Civic Intelligence

Anna Rescue Unit Inc.

990 • Fiscal year 2019 • EIN 23-7383382

Jan 01, 2019 to Dec 31, 2019 • Filed on May 05, 2020

Organization ProfileN/A
PO Box 201Anna, OH 45302-0201

(937) 394-7377

Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$44,570

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

61st percentile

8.1%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$781,724

Up $58,840 (+8.1%) from 2018

Net Assets

Up

$764,410

Up $87,377 (+13%) from 2018

Liabilities

Down

$17,314

Down $28,537 (-62%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin75th percentile

Revenue

Up

$466,360

Up $62,777 (+16%) from 2018

Expenses

Up

$378,983

Up $15,460 (+4.3%) from 2018

Net Income

Up

$87,377

Up $47,317 (+118%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2019

Assets$781,724
Liabilities$17,314
Net Assets$764,410
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

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

2019

Revenue$466,360
Expenses$378,983
Net Income$87,377
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 5, 2020
Return Version
2019v5.1
Gross Receipts
$466,360
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 & jackson in shelby county, ohio

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$677,033$764,410▲ $87,377
Cash and Non-Interest-Bearing Accounts$313,796$367,322▲ $53,526
Land, Buildings, and Equipment, Net$328,750$336,846▲ $8,096
Savings and Temporary Cash Investments$80,338$77,556▼ $2,782
Total Assets$722,884$781,724▲ $58,840
Liabilities
Mortgage Notes Payable Secured by Investment Property$42,891$13,243▼ $29,648
Accounts Payable and Accrued Expenses$2,960$4,071▲ $1,111
Total Liabilities$45,851$17,314▼ $28,537
Net Assets / Fund Balance
Total Net Assets Fund Balance$677,033$764,410▲ $87,377
Total Liabilities and Net Assets / Fund Balance$722,884$781,724▲ $58,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,993$40,377-
Land$143,000--
Equipment$146,853$838,085-
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica Rickert407 Risha Ave Anna, Oh 45302FT$44,570$44,570
David Klopfenstein107 Jackson St Jackson Center Oh 45334PT$35,355$35,355
Tabitha Kill2805 Wapakoneta Ave Lot 43 Sidney, Oh 45365PT$30,027$30,027
Jason Nolte15200 Co Rd 25a Anna Oh 45302PT$8,244$8,244
Taylor Schmidt805 Foraker Ave Sidney Oh 45365PT$7,794$7,794
Holly Shoffner401 E North St Anna OhPT$4,140$4,140
Clifford Damron415 Huffman St St Marys Oh 45885PT$2,465$2,465
Shane Rickert407 Risha Ave Anna Oh 45302PT$2,195$2,195
Revenue and Support

Revenue Composition

Contributions and Grants
$272,319
Program Service Revenue
$193,823
Investment Income
$218
Other Revenue
$0
All Other Contributions
$272,319
Change in Net Assets
$87,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,353
Other Expenses$177,481
Grants and Similar Amounts Paid$2,149
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,617$0$0$171,617
Depreciation Depletion$64,761$0$0$64,761
Occupancy$27,793$0$0$27,793
Payroll Taxes$27,736$0$0$27,736
Insurance$26,875$0$0$26,875
All Other Expenses$4,841$949$0$5,790
Other Expenses$0$4,576$0$4,576
Grants to Domestic Orgs$2,149--$2,149
Office Expenses$0$1,942$0$1,942
Advertising$0$1,545$0$1,545
Fees for Services Accounting$0$1,505$0$1,505
Fees for Services Legal$0$1,102$0$1,102
Interest$912$0$0$912
Total Functional Expenses$367,364$11,619$0$378,983
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 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
Filing and Contact Details

Filer

Filer Name
Anna Rescue Unit Inc
EIN
23-7383382
Phone
9373947377
Address
PO BOX 201, ANNA, OH 45302-0201

Signing Officer

Name
Jessica Rickert
Title
Treasurer
Phone
9373947377
Signed
2020-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Klopfenstein
Formed
1970
Legal Domicile
Oh
Voting Board Members
30
Independent Board Members
30
Employees
10
Volunteers
30

Preparer

Firm
Kenneth J Rethman CPA Inc
Address
14800 COUNTY ROAD 25A, ANNA, OH 45302
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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0398207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0315397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0276762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01840314
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0218
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0458
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010962
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05629
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025359
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98620
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleD/BuildingsGrp/BookValueAmt046993
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040377
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt087370
IRS990ScheduleD/EquipmentGrp/BookValueAmt0146853
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0838085
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0984938
IRS990ScheduleD/LandGrp/BookValueAmt0143000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0143000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0336846
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0272319
IRS990/TotalEmployeeCnt010
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011619
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0367364
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378983
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt045851
IRS990/TotalLiabilitiesGrp/EOYAmt017314
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0677033
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0764410
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0722884
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0203 S LINDEN AVE
IRS990/USAddress/CityNm0ANNA
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045302
IRS990/VotingMembersGoverningBodyCnt030
IRS990/VotingMembersIndependentCnt030
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA RICKERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09373947377
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANNA RESCUE UNIT INC
ReturnHeader/Filer/BusinessNameControlTxt0ANNA
ReturnHeader/Filer/EIN0237383382
ReturnHeader/Filer/PhoneNum09373947377
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 201
ReturnHeader/Filer/USAddress/CityNm0ANNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0453020201
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BA9EC21335C3FD75DF6217424CC74ACA4B00954
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$781,724
Liabilities
$17,314
Net assets
$764,410
Revenue
$466,360
Expenses
$378,983
Net income
$87,377
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