Civic Intelligence

Bay Ridge Rescue Squad Inc

EIN 22-3405150 • 501(c)3 • Queensbury, NY

Profile

Emergency rescue services

1109 Ridge RoadQueensbury, NY 12804

www.bayridgerescue.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.53x

Higher debt load relative to assets than 78% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.39x

Higher debt load relative to revenue than 74% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

0.6%

Higher net margin than 45% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE E • $1M-$5M nonprofits • Source year 2024

Asset Growth

89th percentile

58%

Faster asset growth than 89% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$915,266

Up $11,968 (+1.3%) from 2022

Liabilities

Down

$363,673

Down $23,740 (-6.1%) from 2022

Net Assets

Up

$551,593

Up $35,708 (+6.9%) from 2022

Operations
Liabilities / Revenue74th percentileNet Margin45th percentile

Revenue

Up

$1,811,923

Up $850,975 (+89%) from 2022

Expenses

Up

$1,776,215

Up $784,629 (+79%) from 2022

Net Income

Up

$35,708

Up $66,346 (+217%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $515,770Liabilities 2011: $27,338Net Assets 2011: $488,4322011Assets 2012: $874,189Liabilities 2012: $408,567Net Assets 2012: $465,6222012Assets 2013: $1,213,838Liabilities 2013: $584,573Net Assets 2013: $629,2652013Assets 2014: $1,044,531Liabilities 2014: $438,141Net Assets 2014: $606,3902014Assets 2015: $1,132,768Liabilities 2015: $507,777Net Assets 2015: $624,9912015Assets 2016: $1,089,784Liabilities 2016: $461,421Net Assets 2016: $628,3632016Assets 2017: $1,000,305Liabilities 2017: $400,289Net Assets 2017: $600,0162017Assets 2018: $933,179Liabilities 2018: $358,405Net Assets 2018: $574,7742018Assets 2019: $897,882Liabilities 2019: $336,096Net Assets 2019: $561,7862019Assets 2020: $844,180Liabilities 2020: $297,948Net Assets 2020: $546,2322020Assets 2021: $963,696Liabilities 2021: $417,173Net Assets 2021: $546,5232021Assets 2022: $903,298Liabilities 2022: $387,413Net Assets 2022: $515,8852022Assets 2023: $915,266Liabilities 2023: $363,673Net Assets 2023: $551,5932023

Highlighted filing

2023

Assets$915,266
Liabilities$363,673
Net Assets$551,593
Open 2023 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $462,408Expenses 2011: $419,473Net Income 2011: $42,9352011Expenses 2012: $425,7442012Revenue 2013: $607,293Expenses 2013: $443,650Net Income 2013: $163,6432013Revenue 2014: $447,293Expenses 2014: $470,168Net Income 2014: -$22,8752014Revenue 2015: $469,227Expenses 2015: $450,626Net Income 2015: $18,6012015Revenue 2016: $531,421Expenses 2016: $528,047Net Income 2016: $3,3742016Revenue 2017: $497,987Expenses 2017: $526,331Net Income 2017: -$28,3442017Revenue 2018: $524,540Expenses 2018: $549,782Net Income 2018: -$25,2422018Revenue 2019: $560,284Expenses 2019: $573,272Net Income 2019: -$12,9882019Revenue 2020: $570,261Expenses 2020: $585,815Net Income 2020: -$15,5542020Revenue 2021: $580,299Expenses 2021: $580,006Net Income 2021: $2932021Revenue 2022: $960,948Expenses 2022: $991,586Net Income 2022: -$30,6382022Revenue 2023: $1,811,923Expenses 2023: $1,776,215Net Income 2023: $35,7082023

Highlighted filing

2023

Revenue$1,811,923
Expenses$1,776,215
Net Income$35,708
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$915,266
Liabilities
$363,673
Net assets
$551,593
Revenue
$1,811,923
Expenses
$1,776,215
Net income
$35,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.92$0.36$0.55$1.81$1.78$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.39$0.52$0.96$0.99$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.42$0.55$0.58$0.58$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.30$0.55$0.57$0.59$0.02
2019Summary only. Only limited summary data is available for this year.$0.90$0.34$0.56$0.56$0.57$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.36$0.57$0.52$0.55$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.40$0.60$0.50$0.53$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.46$0.63$0.53$0.53$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.51$0.62$0.47$0.45$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.44$0.61$0.45$0.47$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.58$0.63$0.61$0.44$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.41$0.47$0.43
2011Summary only. Only limited summary data is available for this year.$0.52$0.03$0.49$0.46$0.42$0.04
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.1
Gross Receipts
$570,261
Mission and Program Overview

Mission

Emergency rescue services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$734,267$690,315▼ $43,952
Cash and Non-Interest-Bearing Accounts$158,804$145,255▼ $13,549
Prepaid Expenses and Deferred Charges$4,811$8,610▲ $3,799
Total Assets$897,882$844,180▼ $53,702
Liabilities
Mortgage Notes Payable Secured by Investment Property$326,347$293,978▼ $32,369
Accounts Payable and Accrued Expenses$9,749$3,970▼ $5,779
Total Liabilities$336,096$297,948▼ $38,148
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$555,951$536,661▼ $19,290
Net Assets With Donor Restrictions$5,835$9,571▲ $3,736
Total Net Assets Fund Balance$561,786$546,232▼ $15,554
Total Liabilities and Net Assets / Fund Balance$897,882$844,180▼ $53,702

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$465,435$397,342$862,777
Equipment$163,770$538,630$702,400
Land$61,110-$61,110
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Conni TuckerPresident
Rachel FrasierVice President
Kelly FullerDirector
Kim ThomDirector
Kris AbrahamsonDirector
Truddie ComstockDirector
Jessica CenterSecretary
Lisa ChurchillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,022
Program Service Revenue
$538,212
Investment Income
$27
Other Revenue
$0
All Other Contributions
$32,022
Change in Net Assets
$-15,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$570,261
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$570,261
Total Revenue per Form 990
$570,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$317,162
Other Expenses$268,653
Total Fundraising Expense$8,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,162--$317,162
Depreciation Depletion$47,935$22,855-$70,790
All Other Expenses$31,068$8,299-$39,367
Office Expenses$19,293$5,526$1,842$26,661
Insurance$12,512$6,776$2,259$21,547
Other Expenses$7,927$5,037$1,679$14,643
Interest$12,407--$12,407
Fees for Services Management$4,893--$4,893
Fees for Services Accounting$1,800--$1,800
Total Functional Expenses$520,658$56,656$8,501$585,815

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$585,815
Total Expenses per Audited Statements$585,815
Total Expenses per Form 990$585,815
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The squad's volunteers are all members who are voted into the squad. The categories of members include active, non-active, and life members.”

Form 990, Part VI, Section A, Line 7A

“Active and life members vote for the board of directors.”

Form 990, Part VI, Section B, Line 11B

“Tax returns are reviewed by the board of directors prior to signature and submission.”

Form 990, Part VI, Section B, Line 12C

“Board monitors all transactions to ensure no conflicts of interest. All related party transactions require approval of a majority of the board of directors. The board closely monitors all related party transactions to ensure propriety.”

Form 990, Part VI, Section C, Line 19

“Copies of governing documents, tax returns, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Bay Ridge Rescue Squad Inc
EIN
22-3405150
Phone
5187939566
Address
1109 RIDGE ROAD, QUEENSBURY, NY 12804

Signing Officer

Name
Conni Tucker
Title
President
Phone
5187939566
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Conni Tucker
Formed
1957
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
0

Preparer

Firm
Lutz Selig & Zeronda Llp
Address
33 CENTURY HILL DRIVE, LATHAM, NY 12110-2113
Preparer
Mary E Mackrell CPA
Phone
5187837200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The squad is exempt from income tax under section 501(c)(3) of the internal revenue code. The squad has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principals. Under accounting standards codification (asc) section 740, income taxes, the tax status of tax-exempt entities is an uncertain tax position, since events could potentially occur that jeopardize tax-exempt status. Management of the squad is not aware of any events that could jeopardize the tax-exempt status. Accordingly, the squad has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2018. The squad is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the entity is no longer subject to review by taxing authorities for tax years prior to 2016.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Raw XML Appendix392 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AllOtherContributionsAmt032022
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08299
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031068
IRS990/AllOtherExpensesGrp/TotalAmt039367
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0ALLEN POWERS
IRS990/BooksInCareOfDetail/PhoneNum05187616054
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0171 BAY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLENS FALLS
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IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0268653
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IRS990/DepreciationDepletionGrp/TotalAmt070790
IRS990/Desc0RESCUE AND AMBULANCE SERVICES WERE PROVIDED TO THE PUBLIC WITHIN THE BAY RIDGE RESCUE DISTRICT LOCATED IN SOUTH QUEENSBURY, WARREN COUNTY, NEW YORK.
IRS990/DescribedInSection501c3Ind01
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IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CONNI TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm1TRUDDIE COMSTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2KRIS ABRAHAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM THOM
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IRS990/Form990PartVIISectionAGrp/PersonNm5JESSICA CENTER
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
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IRS990/OtherExpensesGrp/Desc2SERVICE AWARDS
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IRS990/PartialLiquidationInd00
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034039
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt0258375
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0526216
IRS990/PYRevenuesLessExpensesAmt0-12988
IRS990/PYSalariesCompEmpBnftPaidAmt0314897
IRS990/PYTotalExpensesAmt0573272
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0560284
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-15554
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0538239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0123599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0712
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02569982
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportPY170Pct00.99220
IRS990ScheduleA/PublicSupportTotal170Amt0123599
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021648
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0123599
IRS990ScheduleA/TotalSupportAmt0124311
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0465435
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0397342
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0862777
IRS990ScheduleD/EquipmentGrp/BookValueAmt0163770
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0538630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0702400
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0585815
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt061110
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061110
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0570261
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SQUAD IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SQUAD HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPALS. UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740, INCOME TAXES, THE TAX STATUS OF TAX-EXEMPT ENTITIES IS AN UNCERTAIN TAX POSITION, SINCE EVENTS COULD POTENTIALLY OCCUR THAT JEOPARDIZE TAX-EXEMPT STATUS. MANAGEMENT OF THE SQUAD IS NOT AWARE OF ANY EVENTS THAT COULD JEOPARDIZE THE TAX-EXEMPT STATUS. ACCORDINGLY, THE SQUAD HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2018. THE SQUAD IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ENTITY IS NO LONGER SUBJECT TO REVIEW BY TAXING AUTHORITIES FOR TAX YEARS PRIOR TO 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0690315
IRS990ScheduleD/TotalExpensesPerForm990Amt0585815
IRS990ScheduleD/TotalRevenuePerForm990Amt0570261
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0570261
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0585815
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SQUAD'S VOLUNTEERS ARE ALL MEMBERS WHO ARE VOTED INTO THE SQUAD. THE CATEGORIES OF MEMBERS INCLUDE ACTIVE, NON-ACTIVE, AND LIFE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVE AND LIFE MEMBERS VOTE FOR THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURNS ARE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SIGNATURE AND SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MONITORS ALL TRANSACTIONS TO ENSURE NO CONFLICTS OF INTEREST. ALL RELATED PARTY TRANSACTIONS REQUIRE APPROVAL OF A MAJORITY OF THE BOARD OF DIRECTORS. THE BOARD CLOSELY MONITORS ALL RELATED PARTY TRANSACTIONS TO ENSURE PROPRIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF GOVERNING DOCUMENTS, TAX RETURNS, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0897882
IRS990/TotalAssetsEOYAmt0844180
IRS990/TotalAssetsGrp/BOYAmt0897882
IRS990/TotalAssetsGrp/EOYAmt0844180
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt032022
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08501
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056656
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0520658
IRS990/TotalFunctionalExpensesGrp/TotalAmt0585815
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0336096
IRS990/TotalLiabilitiesEOYAmt0297948
IRS990/TotalLiabilitiesGrp/BOYAmt0336096
IRS990/TotalLiabilitiesGrp/EOYAmt0297948
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0561786
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0546232
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0520658
IRS990/TotalProgramServiceRevenueAmt0538212
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0538239
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0570261
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0897882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0844180
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01109 RIDGE ROAD
IRS990/USAddress/CityNm0QUEENSBURY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012804
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WWW.BAYRIDGERESCUE.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNI TUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05187939566
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAY RIDGE RESCUE SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0BAYR
ReturnHeader/Filer/EIN0223405150
ReturnHeader/Filer/PhoneNum05187939566
ReturnHeader/Filer/USAddress/AddressLine1Txt01109 RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0QUEENSBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012804
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141745230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUTZ SELIG & ZERONDA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 CENTURY HILL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0121102113
ReturnHeader/PreparerPersonGrp/PhoneNum05187837200
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY E MACKRELL CPA
ReturnHeader/ReturnTs02021-05-10T08:21:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CONNI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TUCKER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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