Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$115,801
Up $12,925 (+13%) from 2016
Net Assets
Up$80,966
Up $2,285 (+2.9%) from 2016
Liabilities
Up$34,835
Up $10,640 (+44%) from 2016
Revenue And Expenses
Revenue
Up$100,806
Up $29,777 (+42%) from 2016
Expenses
Up$98,521
Up $4,289 (+4.6%) from 2016
Net Income
Up$2,285
Up $25,488 (+110%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jun 27, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $100,806
Mission and Program Overview
Mission
First aid and ambulance service provided to the general public in the piscataway, new jersey area.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FIRST AID & AMBULANCE SERVICE PROVIDED TO GENERAL PUBLIC | - | $86,630 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUSAN GRIMANDO | Secry/Direct | - | $0 | - | - |
| THOMAS ZULLO | Director | - | $0 | - | - |
| ANTHONY VITELLO | President | - | $0 | - | - |
| JOSEPH ROSENBERG | Treas/Direct | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Arbor Rescue Squad Inc of
- EIN
- 23-7051566
- Phone
- 7327526598
- Address
- 1790 WEST 7TH STREET, PISCATAWAY, NJ 08854
Signing Officer
- Name
- Joseph Rosenberg
- Title
- Treas/director
- Phone
- 7327526598
- Signed
- 2018-06-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- DICELLIS & FACCONE CPA'S
- Address
- 120 E UNION AVE, BOUND BROOK, NJ 08805
- Preparer
- Barbara Benson CPA
- Phone
- 7328688606
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Hall rental 47,429 miscellaneous income 250 total 47,679”
Form 990-ez, Part I, Line 16
“Expenses office 507 insurance 32,687 medical supplies 1,223 uniforms/physicals 210 automobile expenses 7,866 licenses & dues 589 miscellaneous 201 supplies 1,163 hall monitoring 6,785 collection fees 4,620 donation 200 website fees 622 non-investment depreciation 5,527 total 62,200”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 3,535 5,105 building,equipment,vehicles 701,856 701,856 less accumulated depreciation 622,586 628,113 miscellaneous receivable 0 12,801 total 82,805 91,649”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 19,480 32,138 credit card payable 4,715 697 deposits payable 0 2,000”
Form 990-ez, Part III
“First aid and ambulance service provided to the general public in the piscataway, new jersey area.”
Raw XML Appendix174 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOSEPH ROSENBERG |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7327526598 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 81 WINANS AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PISCATAWAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08854 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5071 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9152 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1784 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2285 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2410 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 102876 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 115801 |
| IRS990EZ/GrossReceiptsAmt | 0 | 100806 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 15000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 15000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 78681 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 80966 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 78681 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 80966 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 33911 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SUSAN GRIMANDO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | THOMAS ZULLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANTHONY VITELLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOSEPH ROSENBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRY/DIRECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREAS/DIRECT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 82805 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 91649 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 62200 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 47679 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FIRST AID AND AMBULANCE SERVICE PROVIDED TO THE GENERAL PUBLIC IN THE PISCATAWAY, NEW JERSEY AREA. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 51337 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FIRST AID & AMBULANCE SERVICE PROVIDED TO GENERAL PUBLIC |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 86630 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 24195 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 34835 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 98521 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 86630 |
| IRS990EZ/TotalRevenueAmt | 0 | 100806 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 187,747 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1784 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17090 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17554 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30013 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31350 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 97791 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 469 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 441 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6240 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7160 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 99016 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 99016 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 469 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 441 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6240 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7160 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 54333 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69571 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60932 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2911 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 187747 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.50240 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 196807 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 100800 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17090 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17554 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30013 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31350 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 196807 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 100806 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 71427 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 87594 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 91386 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40501 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 391714 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HALL RENTAL 47,429 MISCELLANEOUS INCOME 250 TOTAL 47,679 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 507 INSURANCE 32,687 MEDICAL SUPPLIES 1,223 UNIFORMS/PHYSICALS 210 AUTOMOBILE EXPENSES 7,866 LICENSES & DUES 589 MISCELLANEOUS 201 SUPPLIES 1,163 HALL MONITORING 6,785 COLLECTION FEES 4,620 DONATION 200 WEBSITE FEES 622 NON-INVESTMENT DEPRECIATION 5,527 TOTAL 62,200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 3,535 5,105 BUILDING,EQUIPMENT,VEHICLES 701,856 701,856 LESS ACCUMULATED DEPRECIATION 622,586 628,113 MISCELLANEOUS RECEIVABLE 0 12,801 TOTAL 82,805 91,649 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 19,480 32,138 CREDIT CARD PAYABLE 4,715 697 DEPOSITS PAYABLE 0 2,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FIRST AID AND AMBULANCE SERVICE PROVIDED TO THE GENERAL PUBLIC IN THE PISCATAWAY, NEW JERSEY AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPH ROSENBERG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREAS/DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7327526598 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARBOR RESCUE SQUAD INC OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | PISCATAWAY TOWNSHIP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARBO |
| ReturnHeader/Filer/EIN | 0 | 237051566 |
| ReturnHeader/Filer/PhoneNum | 0 | 7327526598 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1790 WEST 7TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PISCATAWAY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 08854 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E392D13CF36BEF86CF5FC8E8728BF8C0B3F608CA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E392D13CF36BEF86CF5FC8E8728BF8C0B3F608CA |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.105.0.172 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:56:11 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 223594568 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DICELLIS & FACCONE CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 120 E UNION AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOUND BROOK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 08805 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7328688606 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-06-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BARBARA BENSON CPA |
| ReturnHeader/ReturnTs | 0 | 2018-07-18T16:56:11-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $115,801
- Liabilities
- $34,835
- Net assets
- $80,966
- Revenue
- $100,806
- Expenses
- $98,521
- Net income
- $2,285