Civic Intelligence

Wise Rescue Squad Inc.

990 • Fiscal year 2013 • EIN 52-1358369

Jan 01, 2013 to Dec 31, 2013 • Filed on May 11, 2014

Organization Profile
P O Box 116124293

(276) 328-3037

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

74th percentile

$2,916

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

35th percentile

-5.4%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$229,752

Down $13,082 (-5.4%) from 2012

Net Assets

Down

$225,528

Down $13,520 (-5.7%) from 2012

Liabilities

Up

$4,224

Up $438 (+12%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin18th percentile

Revenue

$329,014

No earlier filing loaded for comparison.

Expenses

Up

$382,645

Up $49,449 (+15%) from 2012

Net Income

-$53,631

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2010: $275,504Net Assets 2010: $275,5042010Assets 2011: $294,666Liabilities 2011: $1,946Net Assets 2011: $292,7202011Assets 2012: $242,834Liabilities 2012: $3,786Net Assets 2012: $239,0482012Assets 2013: $229,752Liabilities 2013: $4,224Net Assets 2013: $225,5282013Assets 2014: $349,728Liabilities 2014: $3,890Net Assets 2014: $345,8382014Assets 2015: $343,491Liabilities 2015: $44,552Net Assets 2015: $298,9392015Assets 2016: $270,462Liabilities 2016: $40,095Net Assets 2016: $230,3672016Assets 2017: $185,727Liabilities 2017: $28,645Net Assets 2017: $157,0822017Assets 2018: $87,751Liabilities 2018: $23,118Net Assets 2018: $64,6332018Assets 2019: $51,077Liabilities 2019: $16,053Net Assets 2019: $35,0242019Assets 2020: $111,213Liabilities 2020: $10,636Net Assets 2020: $100,5772020Assets 2021: $539,425Liabilities 2021: $8,609Net Assets 2021: $530,8162021Assets 2022: $474,405Liabilities 2022: $1,441Net Assets 2022: $472,9642022Assets 2023: $422,358Liabilities 2023: $843Net Assets 2023: $421,5152023

Highlighted filing

2013

Assets$229,752
Liabilities$4,224
Net Assets$225,528
Open 2013 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $117,794Expenses 2010: $148,503Net Income 2010: -$30,7092010Expenses 2011: $247,1222011Expenses 2012: $333,1962012Revenue 2013: $329,014Expenses 2013: $382,645Net Income 2013: -$53,6312013Revenue 2014: $486,933Expenses 2014: $366,623Net Income 2014: $120,3102014Revenue 2015: $325,636Expenses 2015: $372,535Net Income 2015: -$46,8992015Revenue 2016: $331,174Expenses 2016: $399,746Net Income 2016: -$68,5722016Revenue 2017: $319,646Expenses 2017: $392,931Net Income 2017: -$73,2852017Revenue 2018: $273,806Expenses 2018: $366,255Net Income 2018: -$92,4492018Revenue 2019: $295,976Expenses 2019: $325,585Net Income 2019: -$29,6092019Revenue 2020: $368,691Expenses 2020: $303,138Net Income 2020: $65,5532020Revenue 2021: $855,297Expenses 2021: $425,058Net Income 2021: $430,2392021Revenue 2022: $430,661Expenses 2022: $488,513Net Income 2022: -$57,8522022Revenue 2023: $469,734Expenses 2023: $521,183Net Income 2023: -$51,4492023

Highlighted filing

2013

Revenue$329,014
Expenses$382,645
Net Income-$53,631
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 11, 2014
Return Version
2013v3.1
Gross Receipts
$329,014
Mission and Program Overview

Mission

To provide emergency medical services and lifesaving services to the town of wise community and surrounding areas to anyone in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$181,594$132,217▼ $49,377
Savings and Temporary Cash Investments$30,166$70,553▲ $40,387
Cash and Non-Interest-Bearing Accounts$31,074$26,982▼ $4,092
Total Assets$242,834$229,752▼ $13,082
Liabilities
Accounts Payable and Accrued Expenses$3,786$4,224▲ $438
Total Liabilities$3,786$4,224▲ $438
Net Assets / Fund Balance
Unrestricted Net Assets$239,048$225,528▼ $13,520
Total Net Assets Fund Balance$239,048$225,528▼ $13,520
Total Liabilities and Net Assets / Fund Balance$242,834$229,752▼ $13,082

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$132,217$543,595$675,812
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert ShortSquad TreasurerPT$2,916$2,916

Board Members and Trustees

NameTitle
Luther AdkinsPres Director
Alex KnoxSec/treas Director
Steve BlankenbeclerV-pres Director
Tim DotsonSquad Captain
Revenue and Support

Revenue Composition

Contributions and Grants
$48,899
Program Service Revenue
$279,838
Investment Income
$277
Other Revenue
$0
All Other Contributions
$4,013
Change in Net Assets
$-53,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,689
Salaries, Compensation, and Employee Benefits$186,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,445--$171,445
Depreciation Depletion$60,255--$60,255
Insurance$31,974--$31,974
Fees for Services Other$17,146--$17,146
Payroll Taxes$15,511--$15,511
All Other Expenses$10,622--$10,622
Occupancy$6,804--$6,804
Fees for Services Accounting-$3,052-$3,052
Office Expenses$2,501--$2,501
Other Expenses$2,039--$2,039
Total Functional Expenses$379,593$3,052$0$382,645
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11A-11B

“The information to prepare the return was reviewed with the squad captain during preparation. A copy of form 990 is provided to each board member with a request to review for accuracy and report any errors or questions immediately”

Form 990, Part VI, Line 19

“Requests for governing documents and financial statements are made available upon request in person at the organizations office”

Form 990, Part VI, Section A, Line 1-7

“The officers and directors receive no compensation for services they perform in their capacity as officer or director”

Filing and Contact Details

Filer

EIN
52-1358369
Phone
2763283037

Signing Officer

Name
Tim Dotson
Title
Captain
Signed
2014-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Dotson
Formed
1984
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
11
Volunteers
17

Preparer

Preparer
Joetta Holbrook
Phone
2763952452
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Due to an inability to keep volunteer emts from taking paying jobs as emts once they were trained the squad had to begin paying emts for their work on the squad. This began in late 2011”

Raw XML Appendix379 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/BOYAmt03786
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04224
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EMERGENCY MEDICAL SERVICES AND LIFESAVING SERVICES TO THE TOWN OF WISE COMMUNITY AND SURROUNDING AREAS TO ANYONE IN NEED
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt04013
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010622
IRS990/AllOtherExpensesGrp/TotalAmt010622
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TIM DOTSON
IRS990/BooksInCareOfDetail/PhoneNum02763283037
IRS990/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 1161
IRS990/BooksInCareOfDetail/USAddress/City0WISE
IRS990/BooksInCareOfDetail/USAddress/State0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode024293
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031074
IRS990/CashNonInterestBearingGrp/EOYAmt026982
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt048899
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0277
IRS990/CYOtherExpensesAmt0195689
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0279838
IRS990/CYRevenuesLessExpensesAmt0-53631
IRS990/CYSalariesCompEmpBnftPaidAmt0186956
IRS990/CYTotalExpensesAmt0382645
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0329014
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt060255
IRS990/DepreciationDepletionGrp/TotalAmt060255
IRS990/Desc0EMERGENCY MEDICAL AND LIFESAVING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0379593
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03052
IRS990/FeesForServicesAccountingGrp/TotalAmt03052
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017146
IRS990/FeesForServicesOtherGrp/TotalAmt017146
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1000.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2000.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4031.20
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LUTHER ADKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE BLANKENBECLER
IRS990/Form990PartVIISectionAGrp/PersonNm2ALEX KNOX
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM DOTSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT SHORT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42916
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1V-PRES DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREAS DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SQUAD CAPTAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SQUAD TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt044886
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0329014
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt031974
IRS990/InsuranceGrp/TotalAmt031974
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0277
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0277
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0543595
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0181594
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0132217
IRS990/LandBldgEquipCostOrOtherBssAmt0675812
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EMERGENCY MEDICAL SERVICES AND LIFESAVING SERVICES TO THE TOWN OF WISE COMMUNITY AND SURROUNDING AREAS TO ANYONE IN NEED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0239048
IRS990/NetAssetsOrFundBalancesEOYAmt0225528
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06804
IRS990/OccupancyGrp/TotalAmt06804
IRS990/OfficeExpensesGrp/ProgramServicesAmt02501
IRS990/OfficeExpensesGrp/TotalAmt02501
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TRUCK EXPENSE GAS
IRS990/OtherExpensesGrp/Desc1MEDICAL OPERATING SUPPLIES, UNIFORMS
IRS990/OtherExpensesGrp/Desc2RADIO EQUIP REPAIRS
IRS990/OtherExpensesGrp/Desc3UNIFORMS TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt046734
IRS990/OtherExpensesGrp/ProgramServicesAmt113201
IRS990/OtherExpensesGrp/ProgramServicesAmt21361
IRS990/OtherExpensesGrp/ProgramServicesAmt32039
IRS990/OtherExpensesGrp/TotalAmt046734
IRS990/OtherExpensesGrp/TotalAmt113201
IRS990/OtherExpensesGrp/TotalAmt21361
IRS990/OtherExpensesGrp/TotalAmt32039
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171445
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171445
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015511
IRS990/PayrollTaxesGrp/TotalAmt015511
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIM DOTSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LOST RADIO REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0279288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0279288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1550
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057644
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03049
IRS990/PYInvestmentIncomeAmt0166
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0227560
IRS990/PYProgramServiceRevenueAmt0221715
IRS990/PYRevenuesLessExpensesAmt0-53671
IRS990/PYSalariesCompEmpBnftPaidAmt0102587
IRS990/PYTotalExpensesAmt0333196
IRS990/PYTotalRevenueAmt0279525
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-53631
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030166
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070553
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part III Line 12 15,000.00 from sale of equipment in 2009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0166565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0430241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0340
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0822
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0279838
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0221715
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0224960
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0726513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0822
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015000
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98650
IRS990ScheduleA/PublicSupportPY509Pct00.98360
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01156754
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0328737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0279359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0264299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0166565
IRS990ScheduleA/Total509Grp/TotalAmt01156754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0329014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0279525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0264338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0181905
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01172576
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/EquipmentGrp/BookValueAmt0132217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0543595
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0675812
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132217
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO AN INABILITY TO KEEP VOLUNTEER EMTS FROM TAKING PAYING JOBS AS EMTS ONCE THEY WERE TRAINED THE SQUAD HAD TO BEGIN PAYING EMTS FOR THEIR WORK ON THE SQUAD. THIS BEGAN IN LATE 2011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INFORMATION TO PREPARE THE RETURN WAS REVIEWED WITH THE SQUAD CAPTAIN DURING PREPARATION. A COPY OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER WITH A REQUEST TO REVIEW FOR ACCURACY AND REPORT ANY ERRORS OR QUESTIONS IMMEDIATELY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REQUESTS FOR GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST IN PERSON AT THE ORGANIZATIONS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OFFICERS AND DIRECTORS RECEIVE NO COMPENSATION FOR SERVICES THEY PERFORM IN THEIR CAPACITY AS OFFICER OR DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11a-11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 1-7
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0242834
IRS990/TotalAssetsEOYAmt0229752
IRS990/TotalAssetsGrp/BOYAmt0242834
IRS990/TotalAssetsGrp/EOYAmt0229752
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048899
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379593
IRS990/TotalFunctionalExpensesGrp/TotalAmt0382645
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03786
IRS990/TotalLiabilitiesEOYAmt04224
IRS990/TotalLiabilitiesGrp/BOYAmt03786
IRS990/TotalLiabilitiesGrp/EOYAmt04224
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0239048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0225528
IRS990/TotalProgramServiceExpensesAmt0379593
IRS990/TotalProgramServiceRevenueAmt0279838
IRS990/TotalReportableCompFromOrgAmt02916
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0280115
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0329014
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0242834
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0229752
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0239048
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0225528
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10P O BOX 1161
IRS990/USAddress/City0WISE
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode024293
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM DOTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CAPTAIN
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10WISE RESCUE SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0WISE
ReturnHeader/Filer/EIN0521358369
ReturnHeader/Filer/PhoneNum02763283037
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1161
ReturnHeader/Filer/USAddress/City0WISE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Freddie Dean CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Coeburn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode024230
ReturnHeader/PreparerPersonGrp/PhoneNum02763952452
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOETTA HOLBROOK
ReturnHeader/ReturnTs02014-07-16T02:04:13-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,752
Liabilities
$4,224
Net assets
$225,528
Revenue
$329,014
Expenses
$382,645
Net income
-$53,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.22$0.01$4.22$4.70$5.21$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.01$4.73$4.31$4.89$0.58
2021Summary only. Only limited summary data is available for this year.$5.39$0.09$5.31$8.55$4.25$4.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.11$1.01$3.69$3.03$0.66
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.16$0.35$2.96$3.26$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.23$0.65$2.74$3.66$0.92
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.29$1.57$3.20$3.93$0.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.40$2.30$3.31$4.00$0.69
2015Detailed filing. Detailed filing data is available for this year.$3.43$0.45$2.99$3.26$3.73$0.47
2014Detailed filing. Detailed filing data is available for this year.$3.50$0.04$3.46$4.87$3.67$1.20
2013Detailed filing. Detailed filing data is available for this year.$2.30$0.04$2.26$3.29$3.83$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.04$2.39$3.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.02$2.93$2.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$2.76$1.18$1.49$0.31