Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$14,622,662
Down $137,947 (-0.9%) from 2010
Net Assets
Up$6,225,178
Up $131,100 (+2.2%) from 2010
Liabilities
Down$8,397,484
Down $269,047 (-3.1%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$7,000,685
Up $75,067 (+1.1%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Ground and air transports of the sick and/or injured along with those requiring assistance due to their special needs on a case by case basis.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1139620 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1415255 |
| IRS990/AccountsReceivable/BOY | 0 | 2279143 |
| IRS990/AccountsReceivable/EOY | 0 | 2202427 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | GROUND AND AIR RESCUE SERVICES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1765 E ALLOUEZ AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GREEN BAY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 54311 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2904 |
| IRS990/Advertising/ProgramServices | 0 | 11618 |
| IRS990/Advertising/Total | 0 | 14522 |
| IRS990/AllOtherContributions | 0 | 2561 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2396622 |
| IRS990/CashNonInterestBearing/EOY | 0 | 214380 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 229920 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 334536 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 564456 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 60227 |
| IRS990/ConferencesMeetings/Total | 0 | 60227 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2561 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3413 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 36621 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 805859 |
| IRS990/DepreciationDepletion/Total | 0 | 842480 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PARAMEDIC EMERGENCY MEDICAL SERVICES FOR NORTHEAST WISCONSIN. TOTAL CALLS RESPONDED TO WERE 6,206 FOR 2011. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 5920216 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 26913 |
| IRS990/FeesForServicesAccounting/Total | 0 | 26913 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 13424 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 9183 |
| IRS990/FeesForServicesLegal/Total | 0 | 22607 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 18280 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 985931 |
| IRS990/FeesForServicesOther/Total | 0 | 1004211 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | THOMAS MADIGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ADRIAN ULATOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PETER DEUSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT ZIMMERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRENDA DVORACHEK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LARRY ULMER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 43050 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 27628 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 30113 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 231880 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 122034 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 109751 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | HUMAN RESOURCES DIRECTER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -1784 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 7579627 |
| IRS990/GrossRents/Personal | 0 | 224017 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 3280 |
| IRS990/Interest/ProgramServices | 0 | 216502 |
| IRS990/Interest/Total | 0 | 219782 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 29877 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 31661 |
| IRS990/InvestmentIncomePriorYear | 0 | 27996 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 31661 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 139506 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 135013 |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4694992 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12882905 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8579265 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8187913 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1784 |
| IRS990/LessRentalExpenses/Personal | 0 | 329060 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | EMERGENCY RESCUE SERVICES |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 7526911 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 6982229 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | THOMAS MADIGAN |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6094078 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6225178 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -1784 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1784 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -105043 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -105043 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -105043 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 129 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 92543 |
| IRS990/Occupancy/ProgramServices | 0 | 216203 |
| IRS990/Occupancy/Total | 0 | 308746 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 380722 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 717279 |
| IRS990/OfficeExpenses/Total | 0 | 1098001 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 58701 |
| IRS990/OtherAssetsTotal/EOY | 0 | 55491 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 47972 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 219180 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 267152 |
| IRS990/OtherExpensePriorYear | 0 | 3942381 |
| IRS990/OtherExpensesCurrentYear | 0 | 3851145 |
| IRS990/OtherExpenses/Description | 0 | FUEL |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/Description | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10587 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1801 |
| IRS990/OtherExpenses/ProgramServices | 0 | 217086 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3525 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7200 |
| IRS990/OtherExpenses/Total | 0 | 217086 |
| IRS990/OtherExpenses/Total | 1 | 14112 |
| IRS990/OtherExpenses/Total | 2 | 9001 |
| IRS990/OtherRevenueCurrentYear | 0 | -105043 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 167934 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1862325 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2030259 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 38399 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 153596 |
| IRS990/PayrollTaxes/Total | 0 | 191995 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 6478 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 89200 |
| IRS990/PensionPlanContributions/Total | 0 | 95678 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 250597 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 260763 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621910 |
| IRS990/ProgramServiceRevenueCY | 0 | 7321388 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESCUE/TRANSPORT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7051624 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7321388 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7321388 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -116998 |
| IRS990/ReconcilationRevenueExpenses | 0 | 248098 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | -105043 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 7321388 |
| IRS990/RevenuesLessExpensesCY | 0 | 248098 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 157415 |
| IRS990/SalariesEtcCurrentYear | 0 | 3149540 |
| IRS990/SalariesEtcPriorYear | 0 | 2983237 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1056775 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3566675 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2561 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 3413 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 3875 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 3338 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 7042 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 20229 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 31661 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 106492 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 83532 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 43490 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 137141 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 402316 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 7321388 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 6962128 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 6802921 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 7022329 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 6155126 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 34263892 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 31661 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 106492 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 83532 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 43490 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 137141 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 402316 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01160 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98570 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01430 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98840 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 34284121 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 7323949 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 6965541 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 6806796 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 7025667 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 6162168 |
| IRS990ScheduleA/Total509/Total | 0 | 34284121 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 7355610 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 7072033 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 6890328 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 7069157 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 6299309 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 34686437 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1268909 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 674918 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1943827 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6302004 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4020074 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 10322078 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 248098 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 131100 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 329060 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 31 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7000654 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION IS ALSO EXEMPT FROM WISCONSIN INCOME TAXES. THE ORGANIZATION LEASES THEIR FIXED-WING AIRCRAFT TO UNRELATED THIRD PARTIES FOR PURPOSES UNRELATED TO THE MISSION OF THE ORGANIZATION. THE ORGANIZATION REPORTS THE UNRELATED BUSINESS INCOME AND PAYS FEDERAL OR STATE INCOME TAXES ON THE TAXABLE INCOME. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED AND ITS STATE INCOME TAX RETURNS GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. THE ORGANIZATION HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES FOR THE YEAR DECEMBER 31, 2011. IT IS THE ORGANIZATION'S ACCOUNTING POLICY THAT PENALTIES AND INTEREST, IF AND WHEN ASSESSED BY INCOME TAXING AUTHORITIES, ARE INCLUDED IN OPERATING EXPENSE. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | CHANGE IN FAIR VALUE OF INTEREST RATE SWAP -116,998. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | UNRELATED BUSINESS EXPENSES TO PAGE 9 329,060. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | OCCUPANCY EXPENSE RECLASSED TO PAGE 10 31. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | UNRELATED BUSINESS EXPENSES TO PAGE 9 329,060. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 5 | OCCUPANCY EXPENSE RECLASSED TO PAGE 10 31. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 5 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 617000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 617000 |
| IRS990ScheduleD/OtherAmount | 0 | -116998 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 329060 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 31 |
| IRS990ScheduleD/OtherRevenues | 0 | 329060 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 31 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 329060 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 31 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7248752 |
| IRS990ScheduleD/TotalAdjustments | 0 | -116998 |
| IRS990ScheduleD/TotalExpenses | 0 | 7000685 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7000685 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8187913 |
| IRS990ScheduleD/TotalRevenue | 0 | 7248783 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7248783 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7329714 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7577812 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 186993 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 44887 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 32500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | THOMAS MADIGAN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 10550 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 274930 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 4250 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | TOM WAS PAID FOR THE RENTING OF HIS JET SKIS FOR WATER RESCUE. THE TRANSACTIONS WERE AT ARMS LENGTH AND THE BOARD REVIEWS THE TRANSACTIONS. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | TOM MADIGAN |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | OFFICER/DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | AS OF JULY 2011 AEGIS GROUP, INC. TOOK OVER THE OPERATIONS OF ANOTHER RESCUE SERVICE NON-PROFIT ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE CONFLICT OF INTEREST POLICY IS REVIEWED QUARTERLY AT BOARD MEETINGS. ANY TRANSACTIONS THAT WOULD PRESENT A CONFLICT OF INTEREST ARE REQUIRED TO BE IMMEDIATELY BROUGHT TO THE ATTENTION OF THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD OF DIRECTORS APPROVES OFFICER AND KEY EMPLOYEE SALARIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | CHANGE IN FAIR VALUE OF INTEREST RATE SWAP -116,998. TOTAL TO FORM 990, PART XI, LINE 5: -116,998. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | NEW PROGRAM SERVICES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 1 |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WI |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.