Civic Intelligence

Harvey Ambulance Service Inc

EIN 45-0354864 • 501(c)3 • Harvey, ND

Profile

To provide professional, compassionate and quality pre-hospital healthcare to the communities we serve in a safe and efficient manner. We strive to heighten the quality and safety of life of those who live, work and visit within the boundaries of our ambulance district; by providing the highest quality and well-trained staff and the timeliest emergency medical care possible.

PO Box 4Harvey, ND 58341

www.harveyambulance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

41st percentile

0.8%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

0.3%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

72nd percentile

23%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,155,777

Up $3,987 (+0.3%) from 2024

Liabilities

Down

$9,048

Down $1,643 (-15%) from 2024

Net Assets

Up

$1,146,729

Up $5,630 (+0.5%) from 2024

Revenue

Up

$844,367

Up $160,400 (+23%) from 2024

Expenses

Up

$837,764

Up $173,241 (+26%) from 2024

Net Income

Down

$6,603

Down $12,841 (-66%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $718,560Liabilities 2012: $101,744Net Assets 2012: $616,8162012Assets 2013: $707,647Liabilities 2013: $2,781Net Assets 2013: $704,8662013Assets 2014: $812,192Liabilities 2014: $2,781Net Assets 2014: $809,4112014Assets 2015: $806,999Liabilities 2015: $1,625Net Assets 2015: $805,3742015Assets 2016: $722,011Liabilities 2016: $2,426Net Assets 2016: $719,5852016Assets 2017: $626,794Liabilities 2017: $7,090Net Assets 2017: $619,7042017Assets 2018: $666,606Liabilities 2018: $12,379Net Assets 2018: $654,2272018Assets 2019: $758,859Liabilities 2019: $4,812Net Assets 2019: $754,0472019Assets 2020: $886,374Liabilities 2020: $5,939Net Assets 2020: $880,4352020Assets 2021: $1,095,959Liabilities 2021: $6,931Net Assets 2021: $1,089,0282021Assets 2022: $1,174,450Liabilities 2022: $13,969Net Assets 2022: $1,160,4812022Assets 2023: $1,136,211Liabilities 2023: $14,556Net Assets 2023: $1,121,6552023Assets 2024: $1,151,790Liabilities 2024: $10,691Net Assets 2024: $1,141,0992024Assets 2025: $1,155,777Liabilities 2025: $9,048Net Assets 2025: $1,146,7292025

Highlighted filing

2025

Assets$1,155,777
Liabilities$9,048
Net Assets$1,146,729

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $227,4822012Expenses 2013: $226,8702013Revenue 2014: $385,083Expenses 2014: $280,538Net Income 2014: $104,5452014Revenue 2015: $273,013Expenses 2015: $277,050Net Income 2015: -$4,0372015Revenue 2016: $241,263Expenses 2016: $327,052Net Income 2016: -$85,7892016Revenue 2017: $319,704Expenses 2017: $406,445Net Income 2017: -$86,7412017Revenue 2018: $430,893Expenses 2018: $396,370Net Income 2018: $34,5232018Revenue 2019: $540,884Expenses 2019: $441,064Net Income 2019: $99,8202019Revenue 2020: $565,122Expenses 2020: $442,869Net Income 2020: $122,2532020Revenue 2021: $775,539Expenses 2021: $409,009Net Income 2021: $366,5302021Revenue 2022: $591,865Expenses 2022: $520,412Net Income 2022: $71,4532022Revenue 2023: $606,689Expenses 2023: $645,515Net Income 2023: -$38,8262023Revenue 2024: $683,967Expenses 2024: $664,523Net Income 2024: $19,4442024Revenue 2025: $844,367Expenses 2025: $837,764Net Income 2025: $6,6032025

Highlighted filing

2025

Revenue$844,367
Expenses$837,764
Net Income$6,603

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.84$0.84$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.68$0.66$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.12$0.61$0.65$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.59$0.52$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.78$0.41$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.57$0.44$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.75$0.54$0.44$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.65$0.43$0.40$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.32$0.41$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.24$0.33$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.27$0.28$0.00
2014Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.39$0.28$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.70$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.10$0.62$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
Dec 5, 2025
Return Version
2024v5.0
Gross Receipts
$844,367
Mission and Program Overview

Mission

Provide emergency medical and ambulance service

To provide professional, compassionate and quality pre-hospital healthcare to the communities we serve in a safe and efficient manner. We strive to heighten the quality and safety of life of those who live, work, and visit within the boundaries of our ambulance district by providing the highest quality and well-trained staff and the timeliest emergency medical care possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,141,099$1,146,729▲ $5,630
Land, Buildings, and Equipment, Net$408,956$579,953▲ $170,997
Savings and Temporary Cash Investments$552,761$367,902▼ $184,859
Accounts Receivable$174,564$190,786▲ $16,222
Cash and Non-Interest-Bearing Accounts$15,509$17,136▲ $1,627
Total Assets$1,151,790$1,155,777▲ $3,987
Liabilities
Accounts Payable and Accrued Expenses$10,691$9,048▼ $1,643
Total Liabilities$10,691$9,048▼ $1,643
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,141,099$1,146,729▲ $5,630
Total Liabilities and Net Assets / Fund Balance$1,151,790$1,155,777▲ $3,987

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$311,999$695,375$1,007,374
Buildings$253,567$124,352$377,919
Land$14,387-$14,387
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel WilcoxDirectorFT$64,616$12,034$76,650
Karla MckinvenSecretaryFT$59,645-$59,645
David LudwickDirectorFT$30,339-$30,339
Brandon RamseyVice PresideFT$26,302-$26,302
Brielle WakefieldDirectorFT$23,260-$23,260
Tammie SusagTreasurerFT$18,720-$18,720
Dustin KostPresidentPT$6,351-$6,351
Revenue and Support

Revenue Composition

Contributions and Grants
$431,050
Program Service Revenue
$386,563
Investment Income
$13,574
Other Revenue
$13,180
All Other Contributions
$7,967
Change in Net Assets
$6,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$547,691
Other Expenses$286,999
Grants and Similar Amounts Paid$3,074
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,287--$266,287
Current Officers, Directors, Trustees, and Key Employees$204,162$25,071-$229,233
Depreciation Depletion$124,803--$124,803
Information Technology$23,787$16,856-$40,643
Payroll Taxes$34,641$1,918-$36,559
Occupancy$16,359--$16,359
Other Employee Benefits$15,612--$15,612
Insurance$15,153--$15,153
Office Expenses$9,876$4,843-$14,719
All Other Expenses$7,525$1,042-$8,567
Other Expenses$6,722--$6,722
Conferences and Meetings$4,575--$4,575
Grants to Domestic Individuals$3,074--$3,074
Travel$2,986--$2,986
Fees for Services Accounting-$1,890-$1,890
Advertising$657--$657
Total Functional Expenses$786,144$51,620$0$837,764
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,725
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

Tammie susag kerry susag treasurer member married daniel wilcox natasha wilcox board member member married brielle wakefield danica moonshian board member member siblings

Form 990, Page 6, Part VI, Line 6

The organization has members as defined in its bylaws under article iii.

Form 990, Page 6, Part VI, Line 7A

An eligible member of the organization has the power to elect officers and directors in accordance with article v of its bylaws.

Form 990, Page 6, Part VI, Line 11B

A copy of the form 990 is provided to the board of directors for review and approval prior to filing.

Form 990, Page 6, Part VI, Line 12C

The organization encourages honest communication between its employees and their supervisors, gives employees ample opportunity to seek advice from their superiors, and promotes awareness of possible conflicts through a strong conflict of interest policy. The organization makes it clear to employees that they want to be proactive about addressing potential conflicts before they become problematic.

Form 990, Page 6, Part VI, Line 15A

See compensation process for officers.

Form 990, Page 6, Part VI, Line 15B

Compensation paid to officers and directors is voted on by the organization's members. Members of the governing body do not have voting rights on compensation amongst the governing body. All officer and director compensation directly relates to program and management services provided.

Form 990, Page 6, Part VI, Line 19

All of the organization's documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Harvey Ambulance Service Inc
EIN
45-0354864
Phone
7013244651
Address
PO BOX 4, HARVEY, ND 58341

Signing Officer

Name
Dustin Kost
Title
President
Phone
7013411337
Signed
2025-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dustin Kost
Formed
1971
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
0
Employees
24

Preparer

Firm
Point CPA Inc
Address
PO BOX 1411, BISMARCK, ND 58502-0431
Preparer
Maxine Bondeson CPA
Phone
7017513646
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide professional, compassionate and quality pre-hospital healthcare to the communities we serve in a safe and efficient manner. We strive to heighten the quality and safety of life of those who live, work, and visit within the boundaries of our ambulance district by providing the highest quality and well-trained staff and the timeliest emergency medical care possible.

Form 990

The extension form was not filed in a timely manner for the 2024 990. We respectfully request full abatement of any late filing penalties and interest as this is the first time the organization has filed late.

Raw XML AppendixShowing 400 of 406 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010691
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09048
IRS990/AccountsReceivableGrp/BOYAmt0174564
IRS990/AccountsReceivableGrp/EOYAmt0190786
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE PROFESSIONAL, COMPASSIONATE AND QUALITY PRE-HOSPITAL HEALTHCARE TO THE COMMUNITIES WE SERVE IN A SAFE AND EFFICIENT MANNER. WE STRIVE TO HEIGHTEN THE QUALITY AND SAFETY OF LIFE OF THOSE WHO LIVE, WORK, AND VISIT WITHIN THE BOUNDARIES OF OUR AMBULANCE DISTRICT BY PROVIDING THE HIGHEST QUALITY AND WELL-TRAINED STAFF AND THE TIMELIEST EMERGENCY MEDICAL CARE POSSIBLE.
IRS990/AdvertisingGrp/ProgramServicesAmt0657
IRS990/AdvertisingGrp/TotalAmt0657
IRS990/AllOtherContributionsAmt07967
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01042
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07525
IRS990/AllOtherExpensesGrp/TotalAmt08567
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TAMMIE SUSAG
IRS990/BooksInCareOfDetail/PhoneNum07013244651
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARVEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058341
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015509
IRS990/CashNonInterestBearingGrp/EOYAmt017136
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025071
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0204162
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0229233
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04575
IRS990/ConferencesMeetingsGrp/TotalAmt04575
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0431050
IRS990/CYGrantsAndSimilarPaidAmt03074
IRS990/CYInvestmentIncomeAmt013574
IRS990/CYOtherExpensesAmt0286999
IRS990/CYOtherRevenueAmt013180
IRS990/CYProgramServiceRevenueAmt0386563
IRS990/CYRevenuesLessExpensesAmt06603
IRS990/CYSalariesCompEmpBnftPaidAmt0547691
IRS990/CYTotalExpensesAmt0837764
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0844367
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0124803
IRS990/DepreciationDepletionGrp/TotalAmt0124803
IRS990/Desc0THE ORGANIZATION PROVIDES EMERGENCY MEDICAL CARE AND AMBULANCE SERVICES TO A SERVICE AREA OF APPROXIMATELY 1,009 SQUARE MILES AND SERVING APPROXIMATELY 4,500 PEOPLE ACROSS FOURTEEN TOWNSHIPS. THE ORGANIZATION PROVIDES BASED LIFE SUPPORT SERVICES IN THE AREA ALONG WITH CAPABILITIES OF ADVANCED LIFE SUPPORT BY PROVIDING INTERCEPTS AND MUTUAL AID SERVICES TO THE SURROUNDING AMBULANCE SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0786144
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01890
IRS990/FeesForServicesAccountingGrp/TotalAmt01890
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt272.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt472.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt548.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt648.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt612034
IRS990/Form990PartVIISectionAGrp/PersonNm0DUSTIN KOST
IRS990/Form990PartVIISectionAGrp/PersonNm1BRANDON RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm2KARLA MCKINVEN
IRS990/Form990PartVIISectionAGrp/PersonNm3TAMMIE SUSAG
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID LUDWICK
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIELLE WAKEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL WILCOX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt06351
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt126302
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt259645
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt318720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430339
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt523260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt664616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt09725
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0423083
IRS990/GrantAmt03074
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03074
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03074
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0844367
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016856
IRS990/InformationTechnologyGrp/ProgramServicesAmt023787
IRS990/InformationTechnologyGrp/TotalAmt040643
IRS990/InsuranceGrp/ProgramServicesAmt015153
IRS990/InsuranceGrp/TotalAmt015153
IRS990/InvestmentIncomeGrp/ExclusionAmt013574
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013574
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0819727
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0408956
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0579953
IRS990/LandBldgEquipCostOrOtherBssAmt01399680
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE PROFESSIONAL, COMPASSIONATE AND QUALITY PRE-HOSPITAL HEALTHCARE TO THE COMMUNITIES WE SERVE IN A SAFE AND EFFICIENT MANNER. WE STRIVE TO HEIGHTEN THE QUALITY AND SAFETY OF LIFE OF THOSE WHO LIVE, WORK, AND VISIT WITHIN THE BOUNDARIES OF OUR AMBULANCE DISTRICT BY PROVIDING THE HIGHEST QUALITY AND WELL-TRAINED STAFF AND THE TIMELIEST EMERGENCY MEDICAL CARE POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01141099
IRS990/NetAssetsOrFundBalancesEOYAmt01146729
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09725
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09725
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016359
IRS990/OccupancyGrp/TotalAmt016359
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04843
IRS990/OfficeExpensesGrp/ProgramServicesAmt09876
IRS990/OfficeExpensesGrp/TotalAmt014719
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015612
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015612
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3UNIFORM EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt022534
IRS990/OtherExpensesGrp/ProgramServicesAmt119767
IRS990/OtherExpensesGrp/ProgramServicesAmt27624
IRS990/OtherExpensesGrp/ProgramServicesAmt36722
IRS990/OtherExpensesGrp/TotalAmt022534
IRS990/OtherExpensesGrp/TotalAmt119767
IRS990/OtherExpensesGrp/TotalAmt27624
IRS990/OtherExpensesGrp/TotalAmt36722
IRS990/OtherRevenueMiscGrp/Desc0UNCLAIMED PROPERTY INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03455
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03455
IRS990/OtherRevenueTotalAmt03455
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0266287
IRS990/OtherSalariesAndWagesGrp/TotalAmt0266287
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01918
IRS990/PayrollTaxesGrp/ProgramServicesAmt034641
IRS990/PayrollTaxesGrp/TotalAmt036559
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DUSTIN KOST
IRS990/PriorPeriodAdjustmentsAmt0-973
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0386563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0386563
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0328638
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08134
IRS990/PYInvestmentIncomeAmt06231
IRS990/PYOtherExpensesAmt0251169
IRS990/PYOtherRevenueAmt05493
IRS990/PYProgramServiceRevenueAmt0343605
IRS990/PYRevenuesLessExpensesAmt019444
IRS990/PYSalariesCompEmpBnftPaidAmt0405220
IRS990/PYTotalExpensesAmt0664523
IRS990/PYTotalRevenueAmt0683967
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06603
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0386563
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01141099
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01146729
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0552761
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0367902
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 18,723
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0431050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0328638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0289067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0214750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0418094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01681599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0417
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021217
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0386563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05543
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018723
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97680
IRS990ScheduleA/PublicSupportPY170Pct00.99140
IRS990ScheduleA/PublicSupportTotal170Amt01681599
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0431050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0328638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0289067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0214750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0418094
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01681599
IRS990ScheduleA/TotalSupportAmt01721539
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0253567
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0124352
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0377919
IRS990ScheduleD/EquipmentGrp/BookValueAmt0311999
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0695375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01007374
IRS990ScheduleD/LandGrp/BookValueAmt014387
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014387
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0579953
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE PROFESSIONAL, COMPASSIONATE AND QUALITY PRE-HOSPITAL HEALTHCARE TO THE COMMUNITIES WE SERVE IN A SAFE AND EFFICIENT MANNER. WE STRIVE TO HEIGHTEN THE QUALITY AND SAFETY OF LIFE OF THOSE WHO LIVE, WORK, AND VISIT WITHIN THE BOUNDARIES OF OUR AMBULANCE DISTRICT BY PROVIDING THE HIGHEST QUALITY AND WELL-TRAINED STAFF AND THE TIMELIEST EMERGENCY MEDICAL CARE POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXTENSION FORM WAS NOT FILED IN A TIMELY MANNER FOR THE 2024 990. WE RESPECTFULLY REQUEST FULL ABATEMENT OF ANY LATE FILING PENALTIES AND INTEREST AS THIS IS THE FIRST TIME THE ORGANIZATION HAS FILED LATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAMMIE SUSAG KERRY SUSAG TREASURER MEMBER MARRIED DANIEL WILCOX NATASHA WILCOX BOARD MEMBER MEMBER MARRIED BRIELLE WAKEFIELD DANICA MOONSHIAN BOARD MEMBER MEMBER SIBLINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS MEMBERS AS DEFINED IN ITS BYLAWS UNDER ARTICLE III.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN ELIGIBLE MEMBER OF THE ORGANIZATION HAS THE POWER TO ELECT OFFICERS AND DIRECTORS IN ACCORDANCE WITH ARTICLE V OF ITS BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION ENCOURAGES HONEST COMMUNICATION BETWEEN ITS EMPLOYEES AND THEIR SUPERVISORS, GIVES EMPLOYEES AMPLE OPPORTUNITY TO SEEK ADVICE FROM THEIR SUPERIORS, AND PROMOTES AWARENESS OF POSSIBLE CONFLICTS THROUGH A STRONG CONFLICT OF INTEREST POLICY. THE ORGANIZATION MAKES IT CLEAR TO EMPLOYEES THAT THEY WANT TO BE PROACTIVE ABOUT ADDRESSING POTENTIAL CONFLICTS BEFORE THEY BECOME PROBLEMATIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SEE COMPENSATION PROCESS FOR OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPENSATION PAID TO OFFICERS AND DIRECTORS IS VOTED ON BY THE ORGANIZATION'S MEMBERS. MEMBERS OF THE GOVERNING BODY DO NOT HAVE VOTING RIGHTS ON COMPENSATION AMONGST THE GOVERNING BODY. ALL OFFICER AND DIRECTOR COMPENSATION DIRECTLY RELATES TO PROGRAM AND MANAGEMENT SERVICES PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ALL OF THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01151790
IRS990/TotalAssetsEOYAmt01155777
IRS990/TotalAssetsGrp/BOYAmt01151790
IRS990/TotalAssetsGrp/EOYAmt01155777
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0431050
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0786144
IRS990/TotalFunctionalExpensesGrp/TotalAmt0837764
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010691
IRS990/TotalLiabilitiesEOYAmt09048
IRS990/TotalLiabilitiesGrp/BOYAmt010691
IRS990/TotalLiabilitiesGrp/EOYAmt09048
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01141099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01146729
IRS990/TotalOtherCompensationAmt012034
IRS990/TotalProgramServiceExpensesAmt0786144
IRS990/TotalProgramServiceRevenueAmt0386563
IRS990/TotalReportableCompFromOrgAmt0229233
IRS990/TotalRevenueGrp/ExclusionAmt026754
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0386563
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0844367
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01151790
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01155777
IRS990/TravelGrp/ProgramServicesAmt02986
IRS990/TravelGrp/TotalAmt02986
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4
IRS990/USAddress/CityNm0HARVEY
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058341
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.HARVEYAMBULANCE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUSTIN KOST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07013411337
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARVEY AMBULANCE SERVICE INC
ReturnHeader/Filer/BusinessNameControlTxt0HARV
ReturnHeader/Filer/EIN0450354864
ReturnHeader/Filer/PhoneNum07013244651
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4
ReturnHeader/Filer/USAddress/CityNm0HARVEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058341
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450443064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POINT CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1411
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BISMARCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0585020431
ReturnHeader/PreparerPersonGrp/PhoneNum07017513646
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.