Civic Intelligence

Essex Rescue Inc

EIN 23-7134380 • 501(c)3 • Essex Junction, VT

Profile

Essex Rescue is committed to being a leader in EMS and to providing our community with excellence in pre-hospital and out of hospital care. We strive for this by maintaining the highest standards of our profession, caring for our patients, their families and the community, and preventing illness and injury through public education.

1 Educational DriveEssex Junction, VT 05452

essexrescue.org

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$122,181

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,714,035

Up $457,356 (+20%) from 2023

Liabilities

Up

$5,916

Up $575 (+11%) from 2023

Net Assets

Up

$2,708,119

Up $456,781 (+20%) from 2023

Revenue

Up

$1,962,457

Up $345,925 (+21%) from 2023

Expenses

Up

$1,505,676

Up $134,045 (+9.8%) from 2023

Net Income

Up

$456,781

Up $211,880 (+87%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2017: $1,654,961Liabilities 2017: $7,212Net Assets 2017: $1,647,7492017Assets 2018: $1,666,415Liabilities 2018: $0Net Assets 2018: $1,666,4152018Assets 2019: $1,662,616Liabilities 2019: $0Net Assets 2019: $1,662,6162019Assets 2020: $1,895,595Liabilities 2020: $121,491Net Assets 2020: $1,774,1042020Assets 2021: $1,936,323Liabilities 2021: $2,540Net Assets 2021: $1,933,7832021Assets 2022: $2,014,412Liabilities 2022: $7,975Net Assets 2022: $2,006,4372022Assets 2023: $2,256,679Liabilities 2023: $5,341Net Assets 2023: $2,251,3382023Assets 2024: $2,714,035Liabilities 2024: $5,916Net Assets 2024: $2,708,1192024

Highlighted filing

2024

Assets$2,714,035
Liabilities$5,916
Net Assets$2,708,119

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $942,303Expenses 2017: $797,805Net Income 2017: $144,4982017Revenue 2018: $941,229Expenses 2018: $904,966Net Income 2018: $36,2632018Revenue 2019: $944,424Expenses 2019: $948,223Net Income 2019: -$3,7992019Revenue 2020: $1,203,291Expenses 2020: $1,091,803Net Income 2020: $111,4882020Revenue 2021: $1,211,217Expenses 2021: $1,141,655Net Income 2021: $69,5622021Revenue 2022: $1,310,875Expenses 2022: $1,238,221Net Income 2022: $72,6542022Revenue 2023: $1,616,532Expenses 2023: $1,371,631Net Income 2023: $244,9012023Revenue 2024: $1,962,457Expenses 2024: $1,505,676Net Income 2024: $456,7812024

Highlighted filing

2024

Revenue$1,962,457
Expenses$1,505,676
Net Income$456,781

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,962,457
Mission and Program Overview

Mission

Essex Rescue is committed to being a leader in EMS and to providing our community with excellence in pre-hospital and out of hospital care. We strive for this by maintaining the highest standards of our profession, caring for our patients, their families and the community, and preventing illness and injury through public education.

Our mission is to provide our community with excellent pre-hospital and out of hospital care. See our website for more information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,694,936$1,919,620▲ $224,684
Pd in Cap Srpls Land Bldg Eqp Fund$1,166,688$1,499,089▲ $332,401
Rtn Earn Endowment Incm Other Fnds$1,084,650$1,209,030▲ $124,380
Land, Buildings, and Equipment, Net$561,743$794,415▲ $232,672
Total Assets$2,256,679$2,714,035▲ $457,356
Liabilities
Other Liabilities$4,708$4,708→ $0
Accounts Payable and Accrued Expenses$633$1,208▲ $575
Total Liabilities$5,341$5,916▲ $575
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,251,338$2,708,119▲ $456,781
Total Liabilities and Net Assets / Fund Balance$2,256,679$2,714,035▲ $457,356

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$84,504$1,669,042$1,753,546
Other Land Buildings$500,943$6,245$507,188
Buildings$208,968$265,899$474,867
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colleen BallardExecutive DirectorFT$114,884$7,297$122,181

Board Members and Trustees

NameTitle
Peter MutoloPresident
Michael O'KeefeVice President
Jeff Spencer left during FY24Trustee
Jean AsheSecretary
Bob MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$612,358
Program Service Revenue
$1,307,151
Investment Income
$42,948
Other Revenue
$0
All Other Contributions
$71,185
Change in Net Assets
$456,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$954,504
Other Expenses$551,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$524,343$165,582-$689,925
Current Officers, Directors, Trustees, and Key Employees$93,142$29,413-$122,555
Insurance$121,166--$121,166
Office Expenses$25,253$57,435-$82,688
Other Employee Benefits$68,950$8,522-$77,472
Payroll Taxes$49,060$15,492-$64,552
Depreciation Depletion$59,121--$59,121
Other Expenses$54,974--$54,974
All Other Expenses$29,024--$29,024
Occupancy$27,912--$27,912
Information Technology$15,077--$15,077
Fees for Services Accounting$13,500--$13,500
Fees for Services Other$2,499--$2,499
Interest$37--$37
Total Functional Expenses$1,229,232$276,444$0$1,505,676
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
Federal income taxes$4,708
MRC - medical reserve corp-
Payroll liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Essex Rescue is an organization comprised of volunteer members that staff the ambulances and provide first response services and other services to the communities that we serve.

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

The volunteer members of Essex Rescue hold annual elections for all positions on the board of trustees including organization officers.

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

The membership votes for the Directors and approves the annual budget each year.

Form 990, Part VI, Section B, Line 15A,B

Annual compensation increase for the executive director is prepared by the president of Essex Rescue and then reviewed and approved by the board of trustees. The annual budget for compensation for all employees is reviewed as part of the annual budget process and approved by the board of trustees and ratified by the membership at the annual meeting.

Form 990, Part VI, Section C, Line 19

Essex Rescue will make their governing documents available upon request. The financial statement information is available for viewing as part of the Form 990 Parts I, VIII, IX and X.

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

A copy of the Form 990 is reviewed by the Treasurer, President and at least one other member of the Board of Trustees of Essex Rescue prior to filing.

Filing and Contact Details

Filer

Filer Name
Essex Rescue Inc
EIN
23-7134380
Phone
8028784859
Address
1 Educational Drive, Essex Junction, VT 05452

Signing Officer

Name
Peter Mutulo
Title
Officer
Phone
8028784859
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Mutulo
Formed
1971
Legal Domicile
Vt
Voting Board Members
4
Independent Board Members
4
Employees
28
Volunteers
15

Preparer

Firm
Wisehart Wimette Associates PLC
Address
159 River Road, Essex Junction, VT 05452
Preparer
Kirk P Wisehart
Phone
8028791055
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt084711
IRS990ScheduleA/InvestmentIncomeCYPct00.01160
IRS990ScheduleA/InvestmentIncomePYPct00.01070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.98840
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01191678
IRS990ScheduleA/Total509Grp/TotalAmt07216565
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IRS990ScheduleD/EquipmentGrp/BookValueAmt084504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01669042
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MRC - medical reserve corp
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Essex Rescue is an organization comprised of volunteer members that staff the ambulances and provide first response services and other services to the communities that we serve.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The volunteer members of Essex Rescue hold annual elections for all positions on the board of trustees including organization officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The membership votes for the Directors and approves the annual budget each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual compensation increase for the executive director is prepared by the president of Essex Rescue and then reviewed and approved by the board of trustees. The annual budget for compensation for all employees is reviewed as part of the annual budget process and approved by the board of trustees and ratified by the membership at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Essex Rescue will make their governing documents available upon request. The financial statement information is available for viewing as part of the Form 990 Parts I, VIII, IX and X.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A copy of the Form 990 is reviewed by the Treasurer, President and at least one other member of the Board of Trustees of Essex Rescue prior to filing.
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 A, Line 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15A,B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 11B
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01229232
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IRS990/TotalLiabilitiesGrp/EOYAmt05916
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IRS990/TotalOtherCompensationAmt07297
IRS990/TotalProgramServiceExpensesAmt01229232
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01962457
IRS990/TotalVolunteersCnt015
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02714035
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 Educational Drive
IRS990/USAddress/CityNm0Essex Junction
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005452
IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WebsiteAddressTxt0Essexrescue.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter Mutulo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer

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