Civic Intelligence

Berkeley Heights Rescue Squad Inc.

990 • Fiscal year 2018 • EIN 22-6060353

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 28, 2019

Organization ProfileWWW.BHVRS.ORG
378 Snyder AvenueBerkeley Heights, NJ 07922

(201) 484-8607

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • NTEE E • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • NTEE E • $500k-$1M nonprofits • Source year 2018

Net Margin

41st percentile

-0.5%

Higher net margin than 41% of similar nonprofits.

2018 filings • NTEE E • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2018 filings • NTEE E • $500k-$1M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.4%

Faster asset growth than 40% of similar nonprofits.

2018 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-5.3%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$551,153

Down $7,849 (-1.4%) from 2017

Net Assets

Down

$551,083

Down $7,744 (-1.4%) from 2017

Liabilities

Down

$70

Down $105 (-60%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin41st percentile

Revenue

Down

$138,187

Down $7,685 (-5.3%) from 2017

Expenses

Up

$138,844

Up $24,450 (+21%) from 2017

Net Income

Down

-$657

Down $32,135 (-102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $529,200Liabilities 2011: $10,899Net Assets 2011: $518,3012011Assets 2012: $558,155Liabilities 2012: $13,091Net Assets 2012: $545,0642012Assets 2013: $659,164Liabilities 2013: $85,902Net Assets 2013: $573,2622013Assets 2014: $662,244Liabilities 2014: $67,566Net Assets 2014: $594,6782014Assets 2015: $551,816Liabilities 2015: $17,359Net Assets 2015: $534,4572015Assets 2016: $530,606Liabilities 2016: $0Net Assets 2016: $530,6062016Assets 2017: $559,002Liabilities 2017: $175Net Assets 2017: $558,8272017Assets 2018: $551,153Liabilities 2018: $70Net Assets 2018: $551,0832018Assets 2019: $535,319Liabilities 2019: $3,255Net Assets 2019: $532,0642019Assets 2020: $558,696Liabilities 2020: $3,247Net Assets 2020: $555,4492020Assets 2021: $765,022Liabilities 2021: $1,750Net Assets 2021: $763,2722021Assets 2022: $752,352Liabilities 2022: $17,391Net Assets 2022: $734,9612022Assets 2023: $786,691Liabilities 2023: $5,489Net Assets 2023: $781,2022023Assets 2024: $906,741Liabilities 2024: $3,867Net Assets 2024: $902,8742024

Highlighted filing

2018

Assets$551,153
Liabilities$70
Net Assets$551,083
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $159,298Expenses 2011: $122,462Net Income 2011: $36,8362011Expenses 2012: $98,0312012Revenue 2013: $120,270Expenses 2013: $89,768Net Income 2013: $30,5022013Revenue 2014: $136,827Expenses 2014: $115,411Net Income 2014: $21,4162014Revenue 2015: $147,366Expenses 2015: $97,773Net Income 2015: $49,5932015Revenue 2016: $137,356Expenses 2016: $85,701Net Income 2016: $51,6552016Revenue 2017: $145,872Expenses 2017: $114,394Net Income 2017: $31,4782017Revenue 2018: $138,187Expenses 2018: $138,844Net Income 2018: -$6572018Revenue 2019: $145,565Expenses 2019: $169,394Net Income 2019: -$23,8292019Revenue 2020: $224,546Expenses 2020: $213,435Net Income 2020: $11,1112020Revenue 2021: $372,944Expenses 2021: $180,764Net Income 2021: $192,1802021Revenue 2022: $174,703Expenses 2022: $175,034Net Income 2022: -$3312022Revenue 2023: $164,998Expenses 2023: $180,908Net Income 2023: -$15,9102023Revenue 2024: $237,706Expenses 2024: $174,693Net Income 2024: $63,0132024

Highlighted filing

2018

Revenue$138,187
Expenses$138,844
Net Income-$657
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 28, 2019
Return Version
2018v3.1
Gross Receipts
$138,187
Mission and Program Overview

Mission

To provide first aid and ambulatory services to berkeley heights and neighboring communities

To provide first aid and ambulatory services to berkeley heights and neighboring communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$57,787$255,265▲ $197,478
Investments in Publicly Traded Securities$299,581$187,575▼ $112,006
Savings and Temporary Cash Investments$160,340$62,674▼ $97,666
Cash and Non-Interest-Bearing Accounts$36,829$42,750▲ $5,921
Intangible Assets$4,465$2,889▼ $1,576
Total Assets$559,002$551,153▼ $7,849
Liabilities
Accounts Payable and Accrued Expenses$175$70▼ $105
Total Liabilities$175$70▼ $105
Net Assets / Fund Balance
Unrestricted Net Assets$558,827$551,083▼ $7,744
Total Net Assets Fund Balance$558,827$551,083▼ $7,744
Total Liabilities and Net Assets / Fund Balance$559,002$551,153▼ $7,849

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$241,151$576,716$817,867
Equipment$14,114$149,242$163,356
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Joe SavinoPresident
Ori SternbergChief
Arlene BurnettCorrespond S
Monica PoulosRecording Se
Michele YoungTreasurer
Steve KirschVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$131,448
Program Service Revenue
$52
Investment Income
$6,687
Other Revenue
$0
All Other Contributions
$131,448
Change in Net Assets
$-657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,844
Total Fundraising Expense$5,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$25,096--$25,096
Depreciation Depletion$23,564--$23,564
All Other Expenses$15,832$2,064$5,571$23,467
Other Expenses$5,772$8,699-$5,772
Fees for Services Accounting-$1,775-$1,775
Fees for Service Investment Mgmnt Fees-$1,653-$1,653
Total Functional Expenses$119,082$14,191$5,571$138,844
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Berkeley Heights Rescue Squad Inc
EIN
22-6060353
Phone
2014848607
Address
378 SNYDER AVENUE, BERKELEY HEIGHTS, NJ 07922

Signing Officer

Name
Michele Young
Title
Treasurer
Phone
2014848607
Signed
2019-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ori Sternberg
Formed
1942
Legal Domicile
Nj
Voting Board Members
34
Independent Board Members
34
Employees
0

Preparer

Firm
Joseph L Gomeringer CPA
Address
PO BOX 487, CHESTER, NJ 07930-0487
Preparer
Joseph L Gomeringer
Phone
9088797603
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Fund drive 0 0 5,571 communication 3,826 0 0 uniforms & gear 3,804 0 0 membership 2,837 0 0 office supplies 0 2,064 0 telephone 1,829 0 0 vehicle expenses 1,240 0 0 welfare 1,240 0 0 misc expense 531 0 0 supplies 525 0 0 total 15,832 2,064 5,571”

Raw XML Appendix323 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0175
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt070
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FIRST AID AND AMBULATORY SERVICES TO BERKELEY HEIGHTS AND NEIGHBORING COMMUNITIES.
IRS990/AllOtherContributionsAmt0131448
IRS990/AllOtherExpensesGrp/FundraisingAmt05571
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02064
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015832
IRS990/AllOtherExpensesGrp/TotalAmt023467
IRS990/BooksInCareOfDetail/PersonNm0MICHELE YOUNG
IRS990/BooksInCareOfDetail/PhoneNum02014848607
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0378 SNYDER AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BERKELEY HEIGHTS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007922
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036829
IRS990/CashNonInterestBearingGrp/EOYAmt042750
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0131448
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06687
IRS990/CYOtherExpensesAmt0138844
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt052
IRS990/CYRevenuesLessExpensesAmt0-657
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0138844
IRS990/CYTotalFundraisingExpenseAmt05571
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0138187
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023564
IRS990/DepreciationDepletionGrp/TotalAmt023564
IRS990/Desc0SUPPORT OF THE FIRST AID AND AMBULATORY PROGRAM OF
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0119082
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01775
IRS990/FeesForServicesAccountingGrp/TotalAmt01775
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01653
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01653
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MONICA POULOS
IRS990/Form990PartVIISectionAGrp/PersonNm1ORI STERNBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE SAVINO
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4ARLENE BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE KIRSCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CORRESPOND S
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt034
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0138187
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt034
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt04465
IRS990/IntangibleAssetsGrp/EOYAmt02889
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06687
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06687
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0299581
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0187575
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0725958
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057787
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0255265
IRS990/LandBldgEquipCostOrOtherBssAmt0981223
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FIRST AID AND AMBULATORY SERVICES TO BERKELEY HEIGHTS AND NEIGHBORING COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0558827
IRS990/NetAssetsOrFundBalancesEOYAmt0551083
IRS990/NetUnrlzdGainsLossesInvstAmt0-7087
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt025096
IRS990/OccupancyGrp/TotalAmt025096
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SOCIAL EXPENSE
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08699
IRS990/OtherExpensesGrp/ProgramServicesAmt028601
IRS990/OtherExpensesGrp/ProgramServicesAmt120217
IRS990/OtherExpensesGrp/ProgramServicesAmt25772
IRS990/OtherExpensesGrp/TotalAmt028601
IRS990/OtherExpensesGrp/TotalAmt120217
IRS990/OtherExpensesGrp/TotalAmt28699
IRS990/OtherExpensesGrp/TotalAmt35772
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ORI STERNBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REFUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0139183
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06689
IRS990/PYOtherExpensesAmt0114394
IRS990/PYRevenuesLessExpensesAmt031478
IRS990/PYTotalExpensesAmt0114394
IRS990/PYTotalRevenueAmt0145872
IRS990/ReconcilationRevenueExpnssAmt0-657
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160340
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0131448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0139183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0127013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0647269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039427
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0686696
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0145872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0134216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0136791
IRS990ScheduleA/Total509Grp/TotalAmt0686696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0138187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0145872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0134216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0136791
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0686696
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014114
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149242
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163356
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0241151
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0576716
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0817867
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0255265
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUND DRIVE 0 0 5,571 COMMUNICATION 3,826 0 0 UNIFORMS & GEAR 3,804 0 0 MEMBERSHIP 2,837 0 0 OFFICE SUPPLIES 0 2,064 0 TELEPHONE 1,829 0 0 VEHICLE EXPENSES 1,240 0 0 WELFARE 1,240 0 0 MISC EXPENSE 531 0 0 SUPPLIES 525 0 0 TOTAL 15,832 2,064 5,571
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0559002
IRS990/TotalAssetsEOYAmt0551153
IRS990/TotalAssetsGrp/BOYAmt0559002
IRS990/TotalAssetsGrp/EOYAmt0551153
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0131448
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05571
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119082
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138844
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0175
IRS990/TotalLiabilitiesEOYAmt070
IRS990/TotalLiabilitiesGrp/BOYAmt0175
IRS990/TotalLiabilitiesGrp/EOYAmt070
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0558827
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0551083
IRS990/TotalProgramServiceExpensesAmt0119082
IRS990/TotalProgramServiceRevenueAmt052
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06739
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138187
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0559002
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0551153
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0558827
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0551083
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt034
IRS990/VotingMembersIndependentCnt034
IRS990/WebsiteAddressTxt0WWW.BHVRS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02014848607
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERKELEY HEIGHTS RESCUE SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0BERK
ReturnHeader/Filer/EIN0226060353
ReturnHeader/Filer/PhoneNum02014848607
ReturnHeader/Filer/USAddress/AddressLine1Txt0378 SNYDER AVENUE
ReturnHeader/Filer/USAddress/CityNm0BERKELEY HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007922
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01C0C367C88F462D8C8C99C8318F7CA659DB3890A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C0C367C88F462D8C8C99C8318F7CA659DB3890A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.41.80.11
ReturnHeader/FilingSecurityInformation/IPDt02019-03-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:51:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222903370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH L GOMERINGER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 487
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0079300487
ReturnHeader/PreparerPersonGrp/PhoneNum09088797603
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH L GOMERINGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-11T07:51:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,153
Liabilities
$70
Net assets
$551,083
Revenue
$138,187
Expenses
$138,844
Net income
-$657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.07$0.04$9.03$2.38$1.75$0.63
2023Detailed filing. Detailed filing data is available for this year.$7.87$0.05$7.81$1.65$1.81$0.16
2022Detailed filing. Detailed filing data is available for this year.$7.52$0.17$7.35$1.75$1.75$0.00
2021Detailed filing. Detailed filing data is available for this year.$7.65$0.02$7.63$3.73$1.81$1.92
2020Detailed filing. Detailed filing data is available for this year.$5.59$0.03$5.55$2.25$2.13$0.11
2019Detailed filing. Detailed filing data is available for this year.$5.35$0.03$5.32$1.46$1.69$0.24
2018Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$1.38$1.39$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$1.46$1.14$0.31
2016Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$1.37$0.86$0.52
2015Detailed filing. Detailed filing data is available for this year.$5.52$0.17$5.34$1.47$0.98$0.50
2014Detailed filing. Detailed filing data is available for this year.$6.62$0.68$5.95$1.37$1.15$0.21
2013Detailed filing. Detailed filing data is available for this year.$6.59$0.86$5.73$1.20$0.90$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.13$5.45$0.98
2011Summary only. Only limited summary data is available for this year.$5.29$0.11$5.18$1.59$1.22$0.37