Civic Intelligence

Halifax County Rescue Squad Incorporated

990 • Fiscal year 2021 • EIN 23-7396622

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 17, 2022

Organization ProfileWWW.HALIFAXRESCUE.COM

View Organization Page

PO Box 183South Boston, VA 24592

(434) 572-3960

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

33rd percentile

3.8%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

44th percentile

6.5%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

63rd percentile

26%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$925,009

Up $56,764 (+6.5%) from 2020

Net Assets

Up

$925,009

Up $56,764 (+6.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin33rd percentile

Revenue

Up

$1,502,004

Up $311,523 (+26%) from 2020

Expenses

Up

$1,445,240

Up $129,941 (+9.9%) from 2020

Net Income

Up

$56,764

Up $181,582 (+145%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $630,065Liabilities 2010: $162,821Net Assets 2010: $467,2442010Assets 2011: $760,273Liabilities 2011: $141,528Net Assets 2011: $618,7452011Assets 2012: $614,964Liabilities 2012: $118,213Net Assets 2012: $496,7512012Assets 2013: $757,638Liabilities 2013: $96,811Net Assets 2013: $660,8272013Assets 2014: $562,569Liabilities 2014: $71,270Net Assets 2014: $491,2992014Assets 2015: $558,396Liabilities 2015: $47,505Net Assets 2015: $510,8912015Assets 2016: $490,596Liabilities 2016: $12,662Net Assets 2016: $477,9342016Assets 2017: $644,053Liabilities 2017: $0Net Assets 2017: $644,0532017Assets 2018: $837,388Liabilities 2018: $0Net Assets 2018: $837,3882018Assets 2019: $993,063Liabilities 2019: $0Net Assets 2019: $993,0632019Assets 2020: $868,245Liabilities 2020: $0Net Assets 2020: $868,2452020Assets 2021: $925,009Liabilities 2021: $0Net Assets 2021: $925,0092021Assets 2022: $847,612Liabilities 2022: $0Net Assets 2022: $847,6122022Assets 2023: $939,959Liabilities 2023: $0Net Assets 2023: $939,9592023Assets 2024: $1,342,045Liabilities 2024: $0Net Assets 2024: $1,342,0452024Assets 2025: $1,246,900Liabilities 2025: $0Net Assets 2025: $1,246,9002025

Highlighted filing

2021

Assets$925,009
Liabilities$0
Net Assets$925,009
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $871,2162010Expenses 2011: $910,8072011Expenses 2012: $977,2612012Revenue 2013: $1,183,254Expenses 2013: $1,019,178Net Income 2013: $164,0762013Revenue 2014: $900,060Expenses 2014: $1,069,588Net Income 2014: -$169,5282014Revenue 2015: $989,844Expenses 2015: $970,251Net Income 2015: $19,5932015Revenue 2016: $990,740Expenses 2016: $1,023,697Net Income 2016: -$32,9572016Revenue 2017: $1,227,487Expenses 2017: $1,063,937Net Income 2017: $163,5502017Revenue 2018: $1,313,633Expenses 2018: $1,120,298Net Income 2018: $193,3352018Revenue 2019: $1,353,594Expenses 2019: $1,197,919Net Income 2019: $155,6752019Revenue 2020: $1,190,481Expenses 2020: $1,315,299Net Income 2020: -$124,8182020Revenue 2021: $1,502,004Expenses 2021: $1,445,240Net Income 2021: $56,7642021Revenue 2022: $1,422,144Expenses 2022: $1,499,541Net Income 2022: -$77,3972022Revenue 2023: $1,701,793Expenses 2023: $1,609,446Net Income 2023: $92,3472023Revenue 2024: $2,031,636Expenses 2024: $1,629,550Net Income 2024: $402,0862024Revenue 2025: $1,591,920Expenses 2025: $1,687,066Net Income 2025: -$95,1462025

Highlighted filing

2021

Revenue$1,502,004
Expenses$1,445,240
Net Income$56,764
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 17, 2022
Return Version
2021v4.0
Gross Receipts
$1,502,004
Mission and Program Overview

Mission

To provide rescue, emergency and ambulance services to halifax county and south boston, virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$573,315$705,290▲ $131,975
Cash and Non-Interest-Bearing Accounts$294,928$219,718▼ $75,210
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$868,245$925,009▲ $56,764
Other Assets Total$2$1▼ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$868,245$925,009▲ $56,764
Total Net Assets Fund Balance$868,245$925,009▲ $56,764
Total Liabilities and Net Assets / Fund Balance$868,245$925,009▲ $56,764

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$452,895$1,135,871$1,588,766
Buildings$236,381$421,552$657,933
Other Land Buildings$1,014$47,434$48,448
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Andrew J Richardson JrPresident
Corbin SlabachVice President
Ann Gravitt ConnerCaptain
James Lawhorn JrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$485,471
Program Service Revenue
$1,016,094
Investment Income
$439
Other Revenue
$0
All Other Contributions
$71,848
Change in Net Assets
$56,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$957,599
Other Expenses$487,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$703,656$78,184-$781,840
Depreciation Depletion$152,485$16,943-$169,428
Other Employee Benefits$89,055$9,895-$98,950
All Other Expenses$59,055$6,560-$65,615
Payroll Taxes$53,830$5,981-$59,811
Fees for Services Other$51,209$5,690-$56,899
Insurance$41,451$4,606-$46,057
Occupancy$24,756$2,751-$27,507
Other Expenses$16,553$1,839-$18,392
Pension Plan Contributions$15,298$1,700-$16,998
Office Expenses$4,608$512-$5,120
Advertising$2,241$249-$2,490
Fees for Services Accounting$929$103-$1,032
Fees for Services Legal$720$80-$800
Total Functional Expenses$1,300,716$144,524$0$1,445,240
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed at a monthly board of directors' meeting before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Halifax County Rescue Squad
EIN
23-7396622
Phone
4345723960
Address
PO BOX 183, SOUTH BOSTON, VA 24592

Signing Officer

Name
Andrew J Richardson Jr
Title
President
Signed
2022-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew J Richardson Jr
Formed
1950
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
24
Volunteers
50

Preparer

Firm
Burnett & Sneed CPAs LLC
Address
PO Box 680, South Boston, VA 24592
Preparer
Kelly S Phillips
Phone
4345724933
Raw XML AppendixShowing 400 of 401 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE RESCUE, EMERGENCY AND AMBULANCE SERVICES TO HALIFAX COUNTY AND SOUTH BOSTON, VIRGINIA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0249
IRS990/AdvertisingGrp/ProgramServicesAmt02241
IRS990/AdvertisingGrp/TotalAmt02490
IRS990/AllOtherContributionsAmt071848
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06560
IRS990/AllOtherExpensesGrp/ProgramServicesAmt059055
IRS990/AllOtherExpensesGrp/TotalAmt065615
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CHERYL CLARK
IRS990/BooksInCareOfDetail/PhoneNum04345723960
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 HAMILTON BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTH BOSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024592
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0294928
IRS990/CashNonInterestBearingGrp/EOYAmt0219718
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0485471
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0439
IRS990/CYOtherExpensesAmt0487641
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01016094
IRS990/CYRevenuesLessExpensesAmt056764
IRS990/CYSalariesCompEmpBnftPaidAmt0957599
IRS990/CYTotalExpensesAmt01445240
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01502004
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016943
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0152485
IRS990/DepreciationDepletionGrp/TotalAmt0169428
IRS990/Desc0PROVIDED RESCUE, EMERGENCY AND AMBULANCE SERVICES FOR HALIFAX COUNTY AND SOUTH BOSTON, VA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01300716
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0103
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0929
IRS990/FeesForServicesAccountingGrp/TotalAmt01032
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt080
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0720
IRS990/FeesForServicesLegalGrp/TotalAmt0800
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05690
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt051209
IRS990/FeesForServicesOtherGrp/TotalAmt056899
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW J RICHARDSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm1CORBIN SLABACH
IRS990/Form990PartVIISectionAGrp/PersonNm2ANN GRAVITT CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES LAWHORN JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2CAPTAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0413623
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01502004
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04606
IRS990/InsuranceGrp/ProgramServicesAmt041451
IRS990/InsuranceGrp/TotalAmt046057
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0439
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0439
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01604857
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0573315
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0705290
IRS990/LandBldgEquipCostOrOtherBssAmt02310147
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE RESCUE, EMERGENCY AND AMBULANCE SERVICES TO HALIFAX COUNTY AND SOUTH BOSTON, VIRGINIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0868245
IRS990/NetAssetsOrFundBalancesEOYAmt0925009
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0868245
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0925009
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02751
IRS990/OccupancyGrp/ProgramServicesAmt024756
IRS990/OccupancyGrp/TotalAmt027507
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0512
IRS990/OfficeExpensesGrp/ProgramServicesAmt04608
IRS990/OfficeExpensesGrp/TotalAmt05120
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09895
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089055
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098950
IRS990/OtherExpensesGrp/Desc0First Aid Supplies
IRS990/OtherExpensesGrp/Desc1Vehicle Fuel
IRS990/OtherExpensesGrp/Desc2VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31839
IRS990/OtherExpensesGrp/ProgramServicesAmt040001
IRS990/OtherExpensesGrp/ProgramServicesAmt125691
IRS990/OtherExpensesGrp/ProgramServicesAmt219178
IRS990/OtherExpensesGrp/ProgramServicesAmt316553
IRS990/OtherExpensesGrp/TotalAmt044446
IRS990/OtherExpensesGrp/TotalAmt128546
IRS990/OtherExpensesGrp/TotalAmt221309
IRS990/OtherExpensesGrp/TotalAmt318392
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078184
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0703656
IRS990/OtherSalariesAndWagesGrp/TotalAmt0781840
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05981
IRS990/PayrollTaxesGrp/ProgramServicesAmt053830
IRS990/PayrollTaxesGrp/TotalAmt059811
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01700
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015298
IRS990/PensionPlanContributionsGrp/TotalAmt016998
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANDREW J RICHARDSON JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01015621
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01015621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1473
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115560
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0491
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0427468
IRS990/PYOtherRevenueAmt01050
IRS990/PYProgramServiceRevenueAmt01073380
IRS990/PYRevenuesLessExpensesAmt0-124818
IRS990/PYSalariesCompEmpBnftPaidAmt0887831
IRS990/PYTotalExpensesAmt01315299
IRS990/PYTotalRevenueAmt01190481
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt056764
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0485472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0296111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0375080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0366180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01638403
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0470
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024263
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024263
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98380
IRS990ScheduleA/PublicSupportPY170Pct00.97980
IRS990ScheduleA/PublicSupportTotal170Amt01638403
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0485472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0296111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0375080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0366180
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01638403
IRS990ScheduleA/TotalSupportAmt01665306
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0236381
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0421552
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0657933
IRS990ScheduleD/EquipmentGrp/BookValueAmt0452895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01135871
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01588766
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01014
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047434
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048448
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0705290
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AT A MONTHLY BOARD OF DIRECTORS' MEETING BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0868245
IRS990/TotalAssetsEOYAmt0925009
IRS990/TotalAssetsGrp/BOYAmt0868245
IRS990/TotalAssetsGrp/EOYAmt0925009
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0485471
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01300716
IRS990/TotalFunctionalExpensesGrp/TotalAmt01445240
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0868245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0925009
IRS990/TotalProgramServiceExpensesAmt01300716
IRS990/TotalProgramServiceRevenueAmt01016094
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01016533
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01502004
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0868245
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0925009
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 183
IRS990/USAddress/CityNm0SOUTH BOSTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024592
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.HALIFAXRESCUE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW J RICHARDSON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALIFAX COUNTY RESCUE SQUAD
ReturnHeader/Filer/BusinessNameControlTxt0HALI
ReturnHeader/Filer/EIN0237396622
ReturnHeader/Filer/PhoneNum04345723960
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 183
ReturnHeader/Filer/USAddress/CityNm0SOUTH BOSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024592
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540793685
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Burnett & Sneed CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 680
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Boston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024592
ReturnHeader/PreparerPersonGrp/PhoneNum04345724933
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY S PHILLIPS
ReturnHeader/ReturnTs02022-02-18T11:08:37-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREW J RICHARDSON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$925,009
Liabilities
$0
Net assets
$925,009
Revenue
$1,502,004
Expenses
$1,445,240
Net income
$56,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.59$1.69$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$2.03$1.63$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.70$1.61$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.42$1.50$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.50$1.45$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.19$1.32$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.35$1.20$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.31$1.12$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.23$1.06$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.99$1.02$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.51$0.99$0.97$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.07$0.49$0.90$1.07$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.10$0.66$1.18$1.02$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.12$0.50$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.14$0.62$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.16$0.47$0.87