Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 45-2939606 • 501(c)3 • Allegany, NY
Profile
To serve the Allegany community and surrounding area with the best quality pre-hospital emergency care
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$2,092,475
Up $176,260 (+9.2%) from 2024
Liabilities
Down$492,916
Down $55,137 (-10%) from 2024
Net Assets
Up$1,599,559
Up $231,397 (+17%) from 2024
Revenue
Up$476,872
Up $61,491 (+15%) from 2024
Expenses
Up$245,475
Up $16,884 (+7.4%) from 2024
Net Income
Up$231,397
Up $44,607 (+24%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To serve the Allegany community and surrounding area with the best quality pre-hospital emergency care
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,629,031 | $1,631,149 | ▲ $2,118 |
| Savings and Temporary Cash Investments | $206,557 | $306,436 | ▲ $99,879 |
| Accounts Receivable | $70,689 | $144,710 | ▲ $74,021 |
| Investments in Publicly Traded Securities | $9,938 | $10,180 | ▲ $242 |
| Cash and Non-Interest-Bearing Accounts | - | $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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,916,215 | $2,092,475 | ▲ $176,260 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $500,000 | $480,426 | ▼ $19,574 |
| Accounts Payable and Accrued Expenses | $48,053 | $12,490 | ▼ $35,563 |
| Total Liabilities | $548,053 | $492,916 | ▼ $55,137 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,368,162 | $1,599,559 | ▲ $231,397 |
| Total Net Assets Fund Balance | $1,368,162 | $1,599,559 | ▲ $231,397 |
| Total Liabilities and Net Assets / Fund Balance | $1,916,215 | $2,092,475 | ▲ $176,260 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,477,299 | $41,253 | $1,518,552 |
| Equipment | $52,730 | $555,673 | $608,403 |
| Land | $101,120 | - | $101,120 |
| Name | Title |
|---|---|
| James O'Brien | President |
| Dan Pikulski | Director |
| Gordon Scott | Director |
| John Kolowski | Director |
| Jerry Cummins | Captain |
| Line Item | Amount |
|---|---|
| Other Expenses | $245,475 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $46,548 | $8,214 | - | $54,762 |
| Fees for Services Other | $44,307 | $7,819 | - | $52,126 |
| Occupancy | $21,564 | $3,805 | - | $25,369 |
| Insurance | $20,685 | $3,650 | - | $24,335 |
| Interest | - | $12,500 | - | $12,500 |
| Travel | $9,424 | $1,663 | - | $11,087 |
| Fees for Services Accounting | $4,710 | $831 | - | $5,541 |
| Other Expenses | $2,035 | $359 | - | $2,394 |
| All Other Expenses | $1,867 | $330 | - | $2,197 |
| Office Expenses | $1,437 | $253 | - | $1,690 |
| Total Functional Expenses | $205,283 | $40,192 | $0 | $245,475 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $245,475 |
| Total Expenses per Audited Statements | $245,475 |
| Total Expenses per Form 990 | $245,475 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Form 990 provided to and reviewed by the Board of Directors prior to filing.”
“Pertinent documents are made available to the public upon request.”
“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from New York State income taxes under Article 7-A of the Executive Law. Therefore, no provision has been made for Federal or New York State income taxes.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 144710 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1867 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2197 |
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| IRS990/Desc | 0 | Provided ambulance and medical treatment services for Allegany and the surrounding communities. |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 185 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from New York State income taxes under Article 7-A of the Executive Law. Therefore, no provision has been made for Federal or New York State income taxes. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 provided to and reviewed by the Board of Directors prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Pertinent documents are made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/USAddress/AddressLine1Txt | 0 | 186 WEST MAIN ST |
| IRS990/USAddress/CityNm | 0 | ALLEGANY |
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| IRS990/WebsiteAddressTxt | 0 | WWW.ALLEGANYRESCUEEMS.COM |
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