Civic Intelligence

White Haven Rescue Unit Inc.

990 • Fiscal year 2020 • EIN 23-2577747

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 17, 2021

Organization Profile
500 Towanda Street 502White Haven, PA 18661

(570) 443-9499

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.12x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

10.0%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$312,960

Up $28,372 (+10.0%) from 2019

Net Assets

Up

$288,849

Up $4,261 (+1.5%) from 2019

Liabilities

Up

$24,111

Up $24,111 from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin45th percentile

Revenue

Up

$193,458

Up $42,201 (+28%) from 2019

Expenses

Up

$189,197

Up $56,873 (+43%) from 2019

Net Income

Down

$4,261

Down $14,672 (-77%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$400K$300K$200K$100K$0Assets 2014: $362,795Liabilities 2014: $116,596Net Assets 2014: $246,1992014Assets 2015: $310,465Liabilities 2015: $58,489Net Assets 2015: $251,9762015Assets 2016: $341,718Liabilities 2016: $41,926Net Assets 2016: $299,7922016Assets 2017: $282,647Liabilities 2017: $23,685Net Assets 2017: $258,9622017Assets 2018: $286,818Liabilities 2018: $21,163Net Assets 2018: $265,6552018Assets 2019: $284,588Liabilities 2019: $0Net Assets 2019: $284,5882019Assets 2020: $312,960Liabilities 2020: $24,111Net Assets 2020: $288,8492020Assets 2021: $266,347Liabilities 2021: $9,853Net Assets 2021: $256,4942021Assets 2022: $245,958Liabilities 2022: $424Net Assets 2022: $245,5342022Assets 2023: $382,882Liabilities 2023: $0Net Assets 2023: $382,8822023Assets 2024: $309,844Liabilities 2024: $0Net Assets 2024: $309,8442024

Highlighted filing

2020

Assets$312,960
Liabilities$24,111
Net Assets$288,849
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$200K$0-$200KRevenue 2014: $383,055Expenses 2014: $215,523Net Income 2014: $167,5322014Revenue 2015: $223,249Expenses 2015: $217,472Net Income 2015: $5,7772015Revenue 2016: $282,963Expenses 2016: $235,147Net Income 2016: $47,8162016Revenue 2017: $226,013Expenses 2017: $266,843Net Income 2017: -$40,8302017Revenue 2018: $171,099Expenses 2018: $164,406Net Income 2018: $6,6932018Revenue 2019: $151,257Expenses 2019: $132,324Net Income 2019: $18,9332019Revenue 2020: $193,458Expenses 2020: $189,197Net Income 2020: $4,2612020Revenue 2021: $247,560Expenses 2021: $279,915Net Income 2021: -$32,3552021Revenue 2022: $188,333Expenses 2022: $199,293Net Income 2022: -$10,9602022Revenue 2023: $306,532Expenses 2023: $169,184Net Income 2023: $137,3482023Revenue 2024: $230,728Expenses 2024: $303,766Net Income 2024: -$73,0382024

Highlighted filing

2020

Revenue$193,458
Expenses$189,197
Net Income$4,261
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 17, 2021
Return Version
2020v4.0
Gross Receipts
$193,658
Mission and Program Overview

Mission

The white haven rescue unit provides life support services to the residents of white haven and assists surrounding communities when their help is reqeusted.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,164$116,263▲ $16,099
Land, Buildings, and Equipment, Net$92,700$105,437▲ $12,737
Accounts Receivable$91,724$91,260▼ $464
Total Assets$284,588$312,960▲ $28,372
Liabilities
Unsecured Notes Loans Payable-$24,111-
Total Liabilities$0$24,111▲ $24,111
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$284,588$288,849▲ $4,261
Total Net Assets Fund Balance$284,588$288,849▲ $4,261
Total Liabilities and Net Assets / Fund Balance$284,588$312,960▲ $28,372

Asset Categories

AssetBook ValueDepreciationBasis
Land$22,100--
Equipment$83,337$121,469-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
David QuinnPresident
Charles CraftExec Board M
Eugene AicheleExec Board M
Eugene StempelExec Board M
Jeffrey HolmbergExec Board M
Jessika LunneyExec Board M
Lorne PossingerExec Board M
Darrin GallagherExecutive Bo
Donna WoodringSecretary/tr
Chrissy GowerTreasurer
George WoodVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$82,836
Program Service Revenue
$100,191
Investment Income
$28
Other Revenue
$10,403
All Other Contributions
$52,631
Change in Net Assets
$4,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$18,121--$18,121
Insurance$12,806--$12,806
Other Expenses$12,710--$12,710
All Other Expenses$7,149--$7,149
Occupancy$4,616--$4,616
Advertising$2,852--$2,852
Information Technology$1,278--$1,278
Office Expenses$608$375-$983
Interest$577--$577
Total Functional Expenses$188,822$375$0$189,197
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,103
Fundraising Direct Expenses$200
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, Page 6, Part VI, Line 2

“Jessica lunney jeffrey holmberg exec board exec board uncle/niece”

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

“The board of directors review the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“BOARD OF DIRECTORS”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
White Haven Rescue Unit Inc
EIN
23-2577747
Address
500 TOWANDA STREET 502, WHITE HAVEN, PA 18661

Signing Officer

Name
David Quinn
Title
President
Phone
5709564369
Signed
2021-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Quinn
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
15

Preparer

Firm
Carver and Associates LLC
Address
1221 WYOMING AVE, FORTY FORT, PA 18704-4101
Preparer
Chris W Carver CPA
Phone
5706933662
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0171494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0229893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0284455
IRS990ScheduleA/Total509Grp/TotalAmt01022778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0192658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0152834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0171533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0229944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0284494
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01031463
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt083337
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121469
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0204806
IRS990ScheduleD/LandGrp/BookValueAmt022100
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt022100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105437
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JESSICA LUNNEY JEFFREY HOLMBERG EXEC BOARD EXEC BOARD UNCLE/NIECE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0284588
IRS990/TotalAssetsEOYAmt0312960
IRS990/TotalAssetsGrp/BOYAmt0284588
IRS990/TotalAssetsGrp/EOYAmt0312960
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082836
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188822
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189197
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt024111
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt024111
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0284588
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0288849
IRS990/TotalProgramServiceExpensesAmt0188822
IRS990/TotalProgramServiceRevenueAmt0100191
IRS990/TotalRevenueGrp/ExclusionAmt09528
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100191
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193458
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0284588
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0312960
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt024111
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0602 CHEMUNG STREET
IRS990/USAddress/CityNm0WHITE HAVEN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018661
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID QUINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05709564369
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE HAVEN RESCUE UNIT INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0232577747
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 TOWANDA STREET 502
ReturnHeader/Filer/USAddress/CityNm0WHITE HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018661
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232936821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARVER AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01221 WYOMING AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORTY FORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0187044101
ReturnHeader/PreparerPersonGrp/PhoneNum05706933662
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS W CARVER CPA
ReturnHeader/ReturnTs02021-06-25T07:38:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0QUINN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,960
Liabilities
$24,111
Net assets
$288,849
Revenue
$193,458
Expenses
$189,197
Net income
$4,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$2.31$3.04$0.73
2023Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$3.07$1.69$1.37
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$1.88$1.99$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.10$2.56$2.48$2.80$0.32
2020Detailed filing. Detailed filing data is available for this year.$3.13$0.24$2.89$1.93$1.89$0.04
2019Summary only. Only limited summary data is available for this year.$2.85$0.00$2.85$1.51$1.32$0.19
2018Summary only. Only limited summary data is available for this year.$2.87$0.21$2.66$1.71$1.64$0.07
2017Summary only. Only limited summary data is available for this year.$2.83$0.24$2.59$2.26$2.67$0.41
2016Summary only. Only limited summary data is available for this year.$3.42$0.42$3.00$2.83$2.35$0.48
2015Summary only. Only limited summary data is available for this year.$3.10$0.58$2.52$2.23$2.17$0.06
2014Summary only. Only limited summary data is available for this year.$3.63$1.17$2.46$3.83$2.16$1.68