Civic Intelligence

Harrisonburg Rescue Squad Inc

EIN 23-7061809 • 501(c)3 • Harrisonburg, VA

Profile

VOLUNTEER RESCUE SQUAD

PO Box 1477Harrisonburg, VA 22803

www.harrisonburgrescue.org

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.03x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

3.7%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2024

Revenue Growth

45th percentile

4.9%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2024

Assets

Up

$5,151,030

Up $415,874 (+8.8%) from 2023

Liabilities

Down

$48,484

Down $88,265 (-65%) from 2023

Net Assets

Up

$5,102,546

Up $504,139 (+11%) from 2023

Revenue

Up

$1,699,129

Up $95,897 (+6.0%) from 2023

Expenses

Down

$1,203,062

Down $86,070 (-6.7%) from 2023

Net Income

Up

$496,067

Up $181,967 (+58%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2013: $3,378,251Liabilities 2013: $142,833Net Assets 2013: $3,235,4182013Assets 2014: $4,135,791Liabilities 2014: $787,765Net Assets 2014: $3,348,0262014Assets 2015: $4,098,183Liabilities 2015: $713,682Net Assets 2015: $3,384,5012015Assets 2016: $3,905,120Liabilities 2016: $570,298Net Assets 2016: $3,334,8222016Assets 2017: $3,842,765Liabilities 2017: $520,877Net Assets 2017: $3,321,8882017Assets 2018: $3,792,897Liabilities 2018: $514,070Net Assets 2018: $3,278,8272018Assets 2019: $3,873,676Liabilities 2019: $332,485Net Assets 2019: $3,541,1912019Assets 2020: $3,837,101Liabilities 2020: $257,541Net Assets 2020: $3,579,5602020Assets 2021: $4,623,847Liabilities 2021: $632,612Net Assets 2021: $3,991,2352021Assets 2022: $4,559,691Liabilities 2022: $340,506Net Assets 2022: $4,219,1852022Assets 2023: $4,735,156Liabilities 2023: $136,749Net Assets 2023: $4,598,4072023Assets 2024: $5,151,030Liabilities 2024: $48,484Net Assets 2024: $5,102,5462024

Highlighted filing

2024

Assets$5,151,030
Liabilities$48,484
Net Assets$5,102,546

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $1,059,679Expenses 2013: $871,005Net Income 2013: $188,6742013Revenue 2014: $1,223,754Expenses 2014: $1,097,420Net Income 2014: $126,3342014Revenue 2015: $1,197,249Expenses 2015: $1,132,690Net Income 2015: $64,5592015Revenue 2016: $1,035,997Expenses 2016: $1,138,417Net Income 2016: -$102,4202016Revenue 2017: $1,109,628Expenses 2017: $1,173,409Net Income 2017: -$63,7812017Revenue 2018: $1,237,861Expenses 2018: $1,189,286Net Income 2018: $48,5752018Revenue 2019: $1,363,543Expenses 2019: $1,211,759Net Income 2019: $151,7842019Revenue 2020: $1,096,850Expenses 2020: $1,113,558Net Income 2020: -$16,7082020Revenue 2021: $1,471,287Expenses 2021: $1,169,348Net Income 2021: $301,9392021Revenue 2022: $1,623,540Expenses 2022: $1,243,863Net Income 2022: $379,6772022Revenue 2023: $1,603,232Expenses 2023: $1,289,132Net Income 2023: $314,1002023Revenue 2024: $1,699,129Expenses 2024: $1,203,062Net Income 2024: $496,0672024

Highlighted filing

2024

Revenue$1,699,129
Expenses$1,203,062
Net Income$496,067

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 18, 2025
Return Version
2024v5.0
Gross Receipts
$1,781,620
Mission and Program Overview

Mission

VOLUNTEER RESCUE SQUAD

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,090,831$2,146,603▲ $55,772
Investments in Publicly Traded Securities$1,219,604$1,334,186▲ $114,582
Savings and Temporary Cash Investments$1,153,723$611,492▼ $542,231
Accounts Receivable$250,155$242,097▼ $8,058
Prepaid Expenses and Deferred Charges$20,843$18,337▼ $2,506
Total Assets$4,735,156$5,151,030▲ $415,874
Other Assets Total-$798,315-
Liabilities
Mortgage Notes Payable Secured by Investment Property$79,141--
Accounts Payable and Accrued Expenses$54,741$46,534▼ $8,207
Other Liabilities$2,867$1,950▼ $917
Total Liabilities$136,749$48,484▼ $88,265
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,598,407$5,102,546▲ $504,139
Total Net Assets Fund Balance$4,598,407$5,102,546▲ $504,139
Total Liabilities and Net Assets / Fund Balance$4,735,156$5,151,030▲ $415,874

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,495,898$3,412,586$4,908,484
Land$635,259-$635,259
Buildings$15,446$168,291$183,737
Other Assets Org$798,315--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael NeffPresident
Gregory CassisChief
Ethan JardinesMember at La
Samantha DullMember at La
Travis MorganMember at La
Hilary CroninSecretary
Carole Jo HarnerTreasurer
Vaughn ZeppVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$176,484
Program Service Revenue
$1,401,329
Investment Income
$121,316
Other Revenue
$0
All Other Contributions
$156,202
Change in Net Assets
$496,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,687,959
Revenue Not Reported on Financial Statements
$11,170
Revenue Not Reported on Form 990
$143,072
Total Revenue per Audited Statements
$1,831,031
Total Revenue per Form 990
$1,699,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,158,773
Salaries, Compensation, and Employee Benefits$44,289
Total Fundraising Expense$24,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$317,469$5,731-$323,200
Occupancy$73,409$36,157-$109,566
Fees for Services Other$102,518--$102,518
All Other Expenses$44,972$30,886$24,853$100,711
Insurance$44,413$7,837-$52,250
Other Salaries and Wages$27,560$13,574-$41,134
Other Expenses$33,424--$33,424
Information Technology$27,673--$27,673
Fees for Service Investment Mgmnt Fees-$11,170-$11,170
Fees for Services Accounting-$9,200-$9,200
Office Expenses$1,198$6,787-$7,985
Payroll Taxes$2,114$1,041-$3,155
Interest$933--$933
Total Functional Expenses$1,055,826$122,383$24,853$1,203,062

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,326,892
Total Expenses per Form 990$1,203,062
Expenses per Audited Statements$1,191,892
Expenses Not Reported on Form 990$135,000
Expenses Not Reported on Financial Statements$11,170
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$1,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
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
Harrisonburg Rescue Squad Inc
EIN
23-7061809
Phone
5404342323
Address
PO BOX 1477, HARRISONBURG, VA 22803

Signing Officer

Name
Carole Jo Harner
Title
Treasurer
Phone
5404342323
Signed
2025-06-18

Organization Details

Principal Officer
Michael Neff
Formed
1970
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
200

Preparer

Firm
Robinson Farmer Cox Associates
Address
10 HEDGEROW DR, STAUNTON, VA 24401
Preparer
Saidee Begoon
Phone
5402487300
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