Civic Intelligence

Anna Rescue Unit Inc.

990 • Fiscal year 2021 • EIN 23-7383382

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 23, 2023

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

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

46th percentile

10%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$42,980

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

69th percentile

21%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

2.0%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,030,053

Up $179,998 (+21%) from 2020

Net Assets

Up

$897,885

Up $52,639 (+6.2%) from 2020

Liabilities

Up

$132,168

Up $127,359 (+2648%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin46th percentile

Revenue

Up

$502,826

Up $10,091 (+2.0%) from 2020

Expenses

Up

$450,187

Up $38,288 (+9.3%) from 2020

Net Income

Down

$52,639

Down $28,197 (-35%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$1,030,053
Liabilities$132,168
Net Assets$897,885
Open 2021 Filing

Operations Trend

Revenue Growth36th 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

2021

Revenue$502,826
Expenses$450,187
Net Income$52,639
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 23, 2023
Return Version
2021v4.1
Gross Receipts
$502,826
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$845,246$897,885▲ $52,639
Land, Buildings, and Equipment, Net$346,018$612,899▲ $266,881
Cash and Non-Interest-Bearing Accounts$426,442$339,552▼ $86,890
Savings and Temporary Cash Investments$77,595$77,602▲ $7
Total Assets$850,055$1,030,053▲ $179,998
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$127,501▲ $127,501
Accounts Payable and Accrued Expenses$4,809$4,667▼ $142
Total Liabilities$4,809$132,168▲ $127,359
Net Assets / Fund Balance
Total Net Assets Fund Balance$845,246$897,885▲ $52,639
Total Liabilities and Net Assets / Fund Balance$850,055$1,030,053▲ $179,998

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,745$49,625-
Land$143,000--
Equipment$432,154$1,003,516-
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David Klopfenstein107 Jackson St Jackson Center Oh 45334PT$42,980$42,980
Jessica Rickert15352 Co Rd 25a Anna Oh 45302FT$42,940$42,940
Amy Pleasant12441 Township Rd 180 Kenton Oh 43326PT$10,274$10,274
Karen Weinstock11515 Ailes Rd Maplewood, Oh 45340PT$2,470$2,470
Clifford Damron415 Huffman St St Marys Oh 45885PT$2,210$2,210
Shane Rickert15352 Co Rd 25a Anna Oh 45302PT$1,650$1,650
Jason Nolte15200 Co Rd 25a Anna Oh 45302PT$785$785
Revenue and Support

Revenue Composition

Contributions and Grants
$277,631
Program Service Revenue
$225,180
Investment Income
$15
Other Revenue
$0
All Other Contributions
$277,631
Change in Net Assets
$52,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,425
Salaries, Compensation, and Employee Benefits$190,655
Grants and Similar Amounts Paid$107
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$103,309$0$0$103,309
Depreciation Depletion$97,424$0$0$97,424
Other Salaries and Wages$69,612$0$0$69,612
Occupancy$38,460$0$0$38,460
Insurance$27,164$0$0$27,164
Payroll Taxes$17,734$0$0$17,734
Office Expenses$0$7,582$0$7,582
Other Expenses$7,338$0$0$7,338
All Other Expenses$3,482$200$0$3,682
Interest$3,627$0$0$3,627
Fees for Services Legal$0$3,215$0$3,215
Fees for Services Accounting$0$1,755$0$1,755
Advertising$0$854$0$854
Grants to Domestic Orgs$107--$107
Total Functional Expenses$436,581$13,606$0$450,187
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
2023-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Klopfenstein
Formed
1970
Legal Domicile
Oh
Voting Board Members
26
Independent Board Members
26
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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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.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,030,053
Liabilities
$132,168
Net assets
$897,885
Revenue
$502,826
Expenses
$450,187
Net income
$52,639
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