Civic Intelligence

Grottoes Rescue Squad Inc.

990 • Fiscal year 2014 • EIN 23-7280340

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 29, 2015

Organization ProfileWWW.RESCUE20.COM
P O Box 1187Grottoes, VA 24441

(540) 249-5787

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

48th percentile

1.6%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,906,767

Up $164,728 (+9.5%) from 2012

Net Assets

Up

$1,873,925

Up $243,564 (+15%) from 2012

Liabilities

Down

$32,842

Down $78,836 (-71%) from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin70th percentile

Revenue

$272,581

No earlier filing loaded for comparison.

Expenses

Down

$240,163

Down $71,139 (-23%) from 2012

Net Income

$32,418

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,392,077Liabilities 2010: $4,496Net Assets 2010: $1,387,5812010Assets 2011: $1,449,434Liabilities 2011: $6,362Net Assets 2011: $1,443,0722011Assets 2012: $1,742,039Liabilities 2012: $111,678Net Assets 2012: $1,630,3612012Assets 2014: $1,906,767Liabilities 2014: $32,842Net Assets 2014: $1,873,9252014Assets 2016: $1,920,150Liabilities 2016: $4,150Net Assets 2016: $1,916,0002016Assets 2017: $2,109,626Liabilities 2017: $9,934Net Assets 2017: $2,099,6922017Assets 2018: $2,105,729Liabilities 2018: $13,073Net Assets 2018: $2,092,6562018Assets 2019: $2,382,272Liabilities 2019: $4,684Net Assets 2019: $2,377,5882019Assets 2020: $2,477,309Liabilities 2020: $18,210Net Assets 2020: $2,459,0992020Assets 2021: $2,856,204Liabilities 2021: $23,481Net Assets 2021: $2,832,7232021Assets 2022: $2,686,174Liabilities 2022: $10,577Net Assets 2022: $2,675,5972022Assets 2024: $3,201,168Liabilities 2024: $5,257Net Assets 2024: $3,195,9112024

Highlighted filing

2014

Assets$1,906,767
Liabilities$32,842
Net Assets$1,873,925
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0Expenses 2010: $201,5802010Expenses 2011: $247,3802011Expenses 2012: $311,3022012Revenue 2014: $272,581Expenses 2014: $240,163Net Income 2014: $32,4182014Revenue 2016: $252,459Expenses 2016: $235,911Net Income 2016: $16,5482016Revenue 2017: $277,365Expenses 2017: $207,950Net Income 2017: $69,4152017Revenue 2018: $315,427Expenses 2018: $200,298Net Income 2018: $115,1292018Revenue 2019: $327,119Expenses 2019: $214,625Net Income 2019: $112,4942019Revenue 2020: $248,063Expenses 2020: $211,390Net Income 2020: $36,6732020Revenue 2021: $353,099Expenses 2021: $215,833Net Income 2021: $137,2662021Revenue 2022: $314,559Expenses 2022: $263,535Net Income 2022: $51,0242022Revenue 2024: $509,700Expenses 2024: $331,677Net Income 2024: $178,0232024

Highlighted filing

2014

Revenue$272,581
Expenses$240,163
Net Income$32,418
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Gross Receipts
$286,236
Mission and Program Overview

Mission

To provide emergency medical services to the town of grottoes and augusta and rockingham counties.

Rescue squad that provides emergency medical services to the town of grottoes and augusta and rockingham counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,143,861$1,185,166▲ $41,305
Land, Buildings, and Equipment, Net$503,860$430,497▼ $73,363
Savings and Temporary Cash Investments$131,755$132,088▲ $333
Cash and Non-Interest-Bearing Accounts$62,473$128,160▲ $65,687
Accounts Receivable$31,876$27,560▼ $4,316
Prepaid Expenses and Deferred Charges$3,030$3,296▲ $266
Total Assets$1,876,855$1,906,767▲ $29,912
Liabilities
Mortgage Notes Payable Secured by Investment Property$69,701$30,476▼ $39,225
Accounts Payable and Accrued Expenses$6,469$2,366▼ $4,103
Total Liabilities$76,170$32,842▼ $43,328
Net Assets / Fund Balance
Unrestricted Net Assets$1,800,685$1,873,925▲ $73,240
Total Net Assets Fund Balance$1,800,685$1,873,925▲ $73,240
Total Liabilities and Net Assets / Fund Balance$1,876,855$1,906,767▲ $29,912

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$225,939$343,107$569,046
Buildings$137,671$203,606$341,277
Equipment$46,164$133,096$179,260
Land$20,723-$20,723
Other Securities$120,692--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jodi JohnsonPresident of the Board
Joe MillerVice President
Janet MoyerBoard Member
Katie Mohr GordonSecretary
Tim JohnsonTraining Officer
Misty ShaverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,517
Program Service Revenue
$81,703
Investment Income
$99,853
Other Revenue
$38,508
All Other Contributions
$18,597
Change in Net Assets
$32,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$241,081
Revenue Not Reported on Financial Statements
$31,500
Revenue Not Reported on Form 990
$10,156
Other Revenue Adjustments
$31,500
Total Revenue per Audited Statements
$251,237
Total Revenue per Form 990
$272,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,163
Total Fundraising Expense$2,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$116,817$1,526$509$118,852
Occupancy$17,724$3,430$1,713$22,867
All Other Expenses$15,394$2,151-$17,545
Fees for Services Accounting-$13,048-$13,048
Conferences and Meetings-$8,351-$8,351
Other Expenses$8,265--$8,265
Insurance$5,385--$5,385
Office Expenses-$3,384$597$3,981
Interest$3,122--$3,122
Advertising$197--$197
Total Functional Expenses$205,454$31,890$2,819$240,163

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$247,197
Total Expenses per Form 990$240,163
Expenses per Audited Statements$237,041
Expenses Not Reported on Form 990$10,156
Expenses Not Reported on Financial Statements$3,122
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,663
Fundraising Direct Expenses$10,155
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Picture Fund Drive$20,507$20,507$3,491$17,016
Fund Drive$18,643$18,643$1,747$16,896
Total Events$48,663$48,663$10,155$38,508
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
Audit committee
Yes
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, Part VI, Section B, Line 11

“Copy of form 990 will be provided for review by the governing body both in paper form and electronically prior to filing.”

Form 990, Part VI, Section C, Line 19

“Required governing documents, conflict of interest policy and financial statements are available, upon request, to the public via electronic or paper copy at the corporate office.”

Filing and Contact Details

Filer

Filer Name
Grottoes Rescue Squad Inc
EIN
23-7280340
Phone
5402495787
Address
P O BOX 1187, GROTTOES, VA 24441

Signing Officer

Name
Jodi Johnson
Title
President of the Board
Phone
5402495787
Signed
2015-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodi Johnson
Formed
1967
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
55

Preparer

Firm
Pbmares Llp
Address
558 SOUTH MAIN STREET, HARRISONBURG, VA 22801
Preparer
Thomas P Perry
Phone
5404345975
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Grottoes rescue squad, inc. Is a non-profit organization exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Effective january 1, 2009, the organization adopted the provisions of accounting for uncertainty in income tax positions as required by the income taxes topic of the financial accounting standards board (fasb) accounting standards codification: however, management does not believe it is exposed to any such positions as they are defined in this guidance. The organization files form 990, return of organization exempt from income tax, annually with the united states department of treasury. Such returns for the tax years ended december 31, 2010 through 2013 remain open to potential examination by taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenue”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on disposal of assets”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenue”

Raw XML AppendixShowing 400 of 429 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.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025723
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0182491
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0447690
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78350
IRS990ScheduleA/PublicSupportPY170Pct00.83600
IRS990ScheduleA/PublicSupportTotal170Amt0660234
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0285412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039658
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0660234
IRS990ScheduleA/TotalSupportAmt0842725
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0137671
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0203606
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0341277
IRS990ScheduleD/EquipmentGrp/BookValueAmt046164
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179260
IRS990ScheduleD/ExpensesNotReportedAmt010156
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03122
IRS990ScheduleD/ExpensesSubtotalAmt0237041
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03122
IRS990ScheduleD/LandGrp/BookValueAmt020723
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020723
IRS990ScheduleD/OtherExpensesIncludedAmt010156
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0225939
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0343107
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0569046
IRS990ScheduleD/OtherRevenueAmt010156
IRS990ScheduleD/OtherRevenuesNotIncludedAmt031500
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0219380
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1845094
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2120692
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INCOME FUND OF AMERICA CLASS A
IRS990ScheduleD/OtherSecuritiesGrp/Desc1WASHINGTON MUTUAL INVESTORS FUND - CLASS A
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt010156
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt031500
IRS990ScheduleD/RevenueSubtotalAmt0241081
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GROTTOES RESCUE SQUAD, INC. IS A NON-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. EFFECTIVE JANUARY 1, 2009, THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS AS REQUIRED BY THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION: HOWEVER, MANAGEMENT DOES NOT BELIEVE IT IS EXPOSED TO ANY SUCH POSITIONS AS THEY ARE DEFINED IN THIS GUIDANCE. THE ORGANIZATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ANNUALLY WITH THE UNITED STATES DEPARTMENT OF TREASURY. SUCH RETURNS FOR THE TAX YEARS ENDED DECEMBER 31, 2010 THROUGH 2013 REMAIN OPEN TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED AGAINST REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAIN ON DISPOSAL OF ASSETS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES NETTED AGAINST REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0430497
IRS990ScheduleD/TotalBookValueSecuritiesAmt01185166
IRS990ScheduleD/TotalExpensesPerForm990Amt0240163
IRS990ScheduleD/TotalRevenuePerForm990Amt0272581
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0251237
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0247197
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010155
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PICTURE FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048663
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038508
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04917
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010155
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01747
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03491
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 WILL BE PROVIDED FOR REVIEW BY THE GOVERNING BODY BOTH IN PAPER FORM AND ELECTRONICALLY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REQUIRED GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE, UPON REQUEST, TO THE PUBLIC VIA ELECTRONIC OR PAPER COPY AT THE CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01876855
IRS990/TotalAssetsEOYAmt01906767
IRS990/TotalAssetsGrp/BOYAmt01876855
IRS990/TotalAssetsGrp/EOYAmt01906767
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt052517
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02819
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031890
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205454
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240163
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076170
IRS990/TotalLiabilitiesEOYAmt032842
IRS990/TotalLiabilitiesGrp/BOYAmt076170
IRS990/TotalLiabilitiesGrp/EOYAmt032842
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01800685
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01873925
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0205454
IRS990/TotalProgramServiceRevenueAmt081703
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0138361
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081703
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272581
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01876855
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01906767
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01800685
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01873925
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1187
IRS990/USAddress/CityNm0GROTTOES
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024441
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.RESCUE20.COM

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,906,767
Liabilities
$32,842
Net assets
$1,873,925
Revenue
$272,581
Expenses
$240,163
Net income
$32,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.01$3.20$0.51$0.33$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.01$2.68$0.31$0.26$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.02$2.83$0.35$0.22$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.02$2.46$0.25$0.21$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$0.33$0.21$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.01$2.09$0.32$0.20$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.01$2.10$0.28$0.21$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$0.25$0.24$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.03$1.87$0.27$0.24$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.11$1.63$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.01$1.44$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.20