Civic Intelligence

Anna Rescue Unit Inc.

990 • Fiscal year 2023 • EIN 23-7383382

Jan 01, 2023 to Dec 31, 2023 • Filed on May 01, 2025

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

69th percentile

0.12x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.19x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

32nd percentile

-4.3%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$59,240

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

28th percentile

-4.2%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

30%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$855,499

Down $37,772 (-4.2%) from 2022

Net Assets

Down

$756,816

Down $21,756 (-2.8%) from 2022

Liabilities

Down

$98,683

Down $16,016 (-14%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin32nd percentile

Revenue

Up

$506,615

Up $117,089 (+30%) from 2022

Expenses

Up

$528,371

Up $19,532 (+3.8%) from 2022

Net Income

Up

-$21,756

Up $97,557 (+82%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2023

Assets$855,499
Liabilities$98,683
Net Assets$756,816
Open 2023 Filing

Operations Trend

Revenue Growth72nd 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

2023

Revenue$506,615
Expenses$528,371
Net Income-$21,756
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$506,615
Mission and Program Overview

Mission

Rescue protection and transport

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$778,572$756,816▼ $21,756
Land, Buildings, and Equipment, Net$578,259$535,680▼ $42,579
Cash and Non-Interest-Bearing Accounts$237,402$221,088▼ $16,314
Savings and Temporary Cash Investments$77,610$50,357▼ $27,253
Prepaid Expenses and Deferred Charges$0$48,374▲ $48,374
Total Assets$893,271$855,499▼ $37,772
Liabilities
Mortgage Notes Payable Secured by Investment Property$107,502$87,502▼ $20,000
Accounts Payable and Accrued Expenses$7,197$11,181▲ $3,984
Total Liabilities$114,699$98,683▼ $16,016
Net Assets / Fund Balance
Total Net Assets Fund Balance$778,572$756,816▼ $21,756
Total Liabilities and Net Assets / Fund Balance$893,271$855,499▼ $37,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,497$58,873-
Land$220,437--
Equipment$286,746$1,247,720-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica Rickert15352 Co Rd 25a Anna Oh 45302FT$59,240$59,240
David Klopfenstein107 Jackson St Jackson Center Oh 45334PT$42,127$42,127
Taylor Ahlers9315 Pasco Montra Rd Sidney Oh 45365PT$33,221$33,221
Amy Pleasant625 Fielding Rd Sidney Oh 45365PT$3,811$3,811
Shane Rickert15352 Co Rd 25a Anna Oh 45302PT$2,372$2,372
Jason Nolte15200 Co Rd 25a Anna Oh 45302PT$2,169$2,169
Clifford Damron415 Huffman St St Marys Oh 45885PT$1,895$1,895
Revenue and Support

Revenue Composition

Contributions and Grants
$300,194
Program Service Revenue
$206,263
Investment Income
$158
Other Revenue
$0
All Other Contributions
$300,194
Change in Net Assets
$-21,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,991
Salaries, Compensation, and Employee Benefits$239,437
Grants and Similar Amounts Paid$1,943
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$144,835$0$0$144,835
Depreciation Depletion$137,963$0$0$137,963
Other Salaries and Wages$81,436$0$0$81,436
Insurance$36,993$0$0$36,993
All Other Expenses$16,250$0$0$16,250
Occupancy$15,937$0$0$15,937
Payroll Taxes$13,166$0$0$13,166
Other Expenses$11,673$0$0$11,673
Interest$3,627$0$0$3,627
Advertising$0$2,076$0$2,076
Grants to Domestic Orgs$1,943--$1,943
Fees for Services Accounting$0$1,160$0$1,160
Office Expenses$0$645$0$645
Fees for Services Legal$0$154$0$154
Total Functional Expenses$524,336$4,035$0$528,371
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
2025-05-01
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
12
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 organizations 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/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0378245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0476616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0386074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0455180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02202572
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0447
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0106622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010962
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0155043
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93410
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.92720
IRS990ScheduleA/PublicSupportTotal170Amt02202572
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0506457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0378245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0476616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0386074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0455180
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02202572
IRS990ScheduleA/TotalSupportAmt02358062
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt028497
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058873
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt087370
IRS990ScheduleD/EquipmentGrp/BookValueAmt0286746
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01247720
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01534466
IRS990ScheduleD/LandGrp/BookValueAmt0220437
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0220437
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0535680
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 ORGANIZATIONS 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/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0893271
IRS990/TotalAssetsGrp/EOYAmt0855499
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0300194
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0524336
IRS990/TotalFunctionalExpensesGrp/TotalAmt0528371
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0114699
IRS990/TotalLiabilitiesEOYAmt098683
IRS990/TotalLiabilitiesGrp/BOYAmt0114699
IRS990/TotalLiabilitiesGrp/EOYAmt098683
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0778572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0756816
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0524336
IRS990/TotalProgramServiceRevenueAmt0206263
IRS990/TotalReportableCompFromOrgAmt0144835
IRS990/TotalRevenueGrp/ExclusionAmt0158
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0206263
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0506615
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0893271
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0855499
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0203 S LINDEN AVE
IRS990/USAddress/CityNm0ANNA
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045302
IRS990/VotingMembersGoverningBodyCnt026
IRS990/VotingMembersIndependentCnt026
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA RICKERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09373947377
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
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
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341664619

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$855,499
Liabilities
$98,683
Net assets
$756,816
Revenue
$506,615
Expenses
$528,371
Net income
-$21,756
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