Civic Intelligence

Anna Rescue Unit Inc.

990 • Fiscal year 2013 • EIN 23-7383382

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileN/A
PO Box 20145302-0201

(937) 394-7377

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets33rd percentile

Assets

$602,187

No earlier filing loaded for comparison.

Net Assets

$598,243

No earlier filing loaded for comparison.

Liabilities

$3,944

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin89th percentile

Revenue

$321,328

No earlier filing loaded for comparison.

Expenses

$178,872

No earlier filing loaded for comparison.

Net Income

$142,456

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2013: $602,187Liabilities 2013: $3,944Net Assets 2013: $598,2432013Assets 2014: $614,780Liabilities 2014: $3,195Net Assets 2014: $611,5852014Assets 2015: $599,357Liabilities 2015: $5,393Net Assets 2015: $593,9642015Assets 2016: $655,501Liabilities 2016: $76,895Net Assets 2016: $578,6062016Assets 2017: $699,178Liabilities 2017: $62,205Net Assets 2017: $636,9732017Assets 2018: $722,884Liabilities 2018: $45,851Net Assets 2018: $677,0332018Assets 2019: $781,724Liabilities 2019: $17,314Net Assets 2019: $764,4102019Assets 2020: $850,055Liabilities 2020: $4,809Net Assets 2020: $845,2462020Assets 2021: $1,030,053Liabilities 2021: $132,168Net Assets 2021: $897,8852021Assets 2022: $893,271Liabilities 2022: $114,699Net Assets 2022: $778,5722022Assets 2023: $855,499Liabilities 2023: $98,683Net Assets 2023: $756,8162023

Highlighted filing

2013

Assets$602,187
Liabilities$3,944
Net Assets$598,243
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2013: $321,328Expenses 2013: $178,872Net Income 2013: $142,4562013Revenue 2014: $264,255Expenses 2014: $250,913Net Income 2014: $13,3422014Revenue 2015: $276,841Expenses 2015: $294,462Net Income 2015: -$17,6212015Revenue 2016: $315,466Expenses 2016: $330,824Net Income 2016: -$15,3582016Revenue 2017: $413,881Expenses 2017: $355,514Net Income 2017: $58,3672017Revenue 2018: $403,583Expenses 2018: $363,523Net Income 2018: $40,0602018Revenue 2019: $466,360Expenses 2019: $378,983Net Income 2019: $87,3772019Revenue 2020: $492,735Expenses 2020: $411,899Net Income 2020: $80,8362020Revenue 2021: $502,826Expenses 2021: $450,187Net Income 2021: $52,6392021Revenue 2022: $389,526Expenses 2022: $508,839Net Income 2022: -$119,3132022Revenue 2023: $506,615Expenses 2023: $528,371Net Income 2023: -$21,7562023

Highlighted filing

2013

Revenue$321,328
Expenses$178,872
Net Income$142,456
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$321,328
Mission and Program Overview

Mission

Rescue protection and transport

Rescue protection and transport to local residences and businesses in the townships of pusheta, van buren, dinsmore & franklin in shelby county, ohio

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$455,787$598,243▲ $142,456
Cash and Non-Interest-Bearing Accounts$130,508$302,660▲ $172,152
Land, Buildings, and Equipment, Net$227,419$219,525▼ $7,894
Savings and Temporary Cash Investments$79,898$80,002▲ $104
Prepaid Expenses and Deferred Charges$17,962--
Total Assets$455,787$602,187▲ $146,400
Liabilities
Accounts Payable and Accrued Expenses-$3,944-
Total Liabilities$0$3,944▲ $3,944
Net Assets / Fund Balance
Total Net Assets Fund Balance$455,787$598,243▲ $142,456
Total Liabilities and Net Assets / Fund Balance$455,787$602,187▲ $146,400

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,737$12,633-
Land$143,000--
Equipment$1,788$645,962-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Phil Ott101 W South St Botkins, OhPT$5,596$5,596
Ed Wellman18567 Kentner Rd Botkins, OhPT$5,558$5,558
Kelli Fassel15836 Botkins Rd Botkins, OhPT$3,180$3,180
Matt Harvey305 S Second Street Anna, OhPT$2,414$2,414
Josh Schmidt108 N Mill St Botkins, OhPT$2,218$2,218
Jessica Rickert407 Risha Ave Anna, OhFT$2,100$2,100
Ben Luthman25 Twp Rd 31n Bellefontaine, Oh-$200$200
Revenue and Support

Revenue Composition

Contributions and Grants
$75,481
Program Service Revenue
$245,743
Investment Income
$104
Other Revenue
$0
All Other Contributions
$75,481
Change in Net Assets
$142,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,078
Salaries, Compensation, and Employee Benefits$51,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,702$0$0$44,702
Insurance$16,950$0$0$16,950
Occupancy$16,723$0$0$16,723
Depreciation Depletion$7,894$0$0$7,894
Payroll Taxes$7,092$0$0$7,092
Other Expenses$0$2,821$0$2,821
Advertising$0$2,390$0$2,390
Fees for Services Accounting$0$1,685$0$1,685
Fees for Services Legal$0$946$0$946
Office Expenses$0$505$0$505
All Other Expenses$0$228$0$228
Total Functional Expenses$156,314$22,558$0$178,872
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Filing and Contact Details

Filer

EIN
23-7383382
Phone
9373947377

Signing Officer

Name
Jessica Rickert
Title
Administator
Phone
9373947377
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Luthman
Formed
1970
Legal Domicile
Oh
Voting Board Members
30
Independent Board Members
30
Employees
14
Volunteers
30

Preparer

Preparer
Kenneth J Rethman CPA
Phone
9373947467
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization does not provide a copy of 990 to the governing body unless requested. The managing director and treasurer review with external accountant before filing.”

Pt VI, Line 19

“The organization provides a copy of its governing documents and financial statement available to the public upon request but does not publish them.”

Pt VI, Line 8B

“The organization's committees do not have the authority to act on the behalf of the governing body. The committees report to the governing body only.”

Pt VI, Line 2

“Several of the members are family but there is no business relationships among the family members or other members.”

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IRS990ScheduleD/BuildingsGrp/BookValueAmt074737
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012633
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt087370
IRS990ScheduleD/EquipmentGrp/BookValueAmt01788
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0645962
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0647750
IRS990ScheduleD/LandGrp/BookValueAmt0143000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0143000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0219525
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT PROVIDE A COPY OF 990 TO THE GOVERNING BODY UNLESS REQUESTED. THE MANAGING DIRECTOR AND TREASURER REVIEW WITH EXTERNAL ACCOUNTANT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A COPY OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST BUT DOES NOT PUBLISH THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON THE BEHALF OF THE GOVERNING BODY. THE COMMITTEES REPORT TO THE GOVERNING BODY ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEVERAL OF THE MEMBERS ARE FAMILY BUT THERE IS NO BUSINESS RELATIONSHIPS AMONG THE FAMILY MEMBERS OR OTHER MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0602187
IRS990/TotalAssetsGrp/BOYAmt0455787
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IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022558
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156314
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178872
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03944
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03944
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0598243
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0245743
IRS990/TotalProgramServiceExpensesAmt0156314
IRS990/TotalProgramServiceRevenueAmt0245743
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IRS990/TotalRevenueGrp/ExclusionAmt0104
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0245743
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321328
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0455787
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0602187
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10203 S LINDEN AVE
IRS990/USAddress/City0ANNA
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode045302
IRS990/VotingMembersGoverningBodyCnt030
IRS990/VotingMembersIndependentCnt030
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA RICKERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09373947377
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10ANNA RESCUE UNIT INC
ReturnHeader/Filer/BusinessNameControlTxt0ANNA
ReturnHeader/Filer/EIN0237383382
ReturnHeader/Filer/PhoneNum09373947377
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 201
ReturnHeader/Filer/USAddress/City0ANNA
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0453020201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KENNETH J RETHMAN CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1014800 COUNTY ROAD 25A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ANNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode045302
ReturnHeader/PreparerPersonGrp/PhoneNum09373947467
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH J RETHMAN CPA
ReturnHeader/ReturnTs02014-05-12T11:42:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$602,187
Liabilities
$3,944
Net assets
$598,243
Revenue
$321,328
Expenses
$178,872
Net income
$142,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.10$0.76$0.51$0.53$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.11$0.78$0.39$0.51$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.13$0.90$0.50$0.45$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.49$0.41$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$0.47$0.38$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.68$0.40$0.36$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.64$0.41$0.36$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$0.32$0.33$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.28$0.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.26$0.25$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.32$0.18$0.14