Civic Intelligence

Stuarts Draft Rescue Squad Inc.

990 • Fiscal year 2022 • EIN 54-1157366

Apr 01, 2021 to Mar 31, 2022 • Filed on Aug 08, 2022

PO Box 260Stuarts Draft, VA 24477

(540) 337-2528

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-21%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$2,158,880

Up $6,150 (+0.3%) from 2021

Net Assets

Up

$2,155,414

Up $5,681 (+0.3%) from 2021

Liabilities

Up

$3,466

Up $469 (+16%) from 2021

Revenue

Down

$487,212

Down $130,966 (-21%) from 2021

Expenses

Up

$354,961

Up $24,404 (+7.4%) from 2021

Net Income

Down

$132,251

Down $155,370 (-54%) from 2021

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,316,032Liabilities 2012: $7,829Net Assets 2012: $1,308,2032012Assets 2013: $1,500,113Liabilities 2013: $5,986Net Assets 2013: $1,494,1272013Assets 2014: $1,576,341Liabilities 2014: $3,327Net Assets 2014: $1,573,0142014Assets 2015: $1,627,010Liabilities 2015: $8,229Net Assets 2015: $1,618,7812015Assets 2016: $1,590,832Liabilities 2016: $1,470Net Assets 2016: $1,589,3622016Assets 2017: $1,678,285Liabilities 2017: $5,252Net Assets 2017: $1,673,0332017Assets 2018: $1,945,352Liabilities 2018: $153,929Net Assets 2018: $1,791,4232018Assets 2019: $1,808,819Liabilities 2019: $0Net Assets 2019: $1,808,8192019Assets 2020: $1,788,928Liabilities 2020: $4,548Net Assets 2020: $1,784,3802020Assets 2021: $2,152,730Liabilities 2021: $2,997Net Assets 2021: $2,149,7332021Assets 2022: $2,158,880Liabilities 2022: $3,466Net Assets 2022: $2,155,4142022Assets 2023: $2,210,699Liabilities 2023: $4,083Net Assets 2023: $2,206,6162023Assets 2024: $2,441,593Liabilities 2024: $3,390Net Assets 2024: $2,438,2032024Assets 2025: $2,782,675Liabilities 2025: $8,915Net Assets 2025: $2,773,7602025

Highlighted filing

2022

Assets$2,158,880
Liabilities$3,466
Net Assets$2,155,414

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2012: $254,127Expenses 2012: $243,181Net Income 2012: $10,9462012Revenue 2013: $488,892Expenses 2013: $294,179Net Income 2013: $194,7132013Revenue 2014: $314,933Expenses 2014: $255,419Net Income 2014: $59,5142014Revenue 2015: $353,703Expenses 2015: $310,067Net Income 2015: $43,6362015Revenue 2016: $357,924Expenses 2016: $332,042Net Income 2016: $25,8822016Revenue 2017: $374,804Expenses 2017: $313,234Net Income 2017: $61,5702017Revenue 2018: $418,836Expenses 2018: $303,151Net Income 2018: $115,6852018Revenue 2019: $353,432Expenses 2019: $329,289Net Income 2019: $24,1432019Revenue 2020: $401,795Expenses 2020: $366,119Net Income 2020: $35,6762020Revenue 2021: $618,178Expenses 2021: $330,557Net Income 2021: $287,6212021Revenue 2022: $487,212Expenses 2022: $354,961Net Income 2022: $132,2512022Revenue 2023: $430,916Expenses 2023: $345,771Net Income 2023: $85,1452023Revenue 2024: $531,983Expenses 2024: $325,062Net Income 2024: $206,9212024Revenue 2025: $635,279Expenses 2025: $330,542Net Income 2025: $304,7372025

Highlighted filing

2022

Revenue$487,212
Expenses$354,961
Net Income$132,251
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Aug 8, 2022
Return Version
2021v4.0
Gross Receipts
$583,356
Mission and Program Overview

Mission

To provide rescue services for stuarts draft, va and surrounding areas of augusta county as needed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,119,157$1,074,300▼ $44,857
Cash and Non-Interest-Bearing Accounts$553,935$721,244▲ $167,309
Land, Buildings, and Equipment, Net$359,671$262,649▼ $97,022
Accounts Receivable$57,797$96,922▲ $39,125
Prepaid Expenses and Deferred Charges$1,635$3,765▲ $2,130
Total Assets$2,152,730$2,158,880▲ $6,150
Other Assets Total$60,535--
Liabilities
Accounts Payable and Accrued Expenses$2,997$3,466▲ $469
Total Liabilities$2,997$3,466▲ $469
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,089,199$2,155,414▲ $66,215
Net Assets With Donor Restrictions$60,534--
Total Net Assets Fund Balance$2,149,733$2,155,414▲ $5,681
Total Liabilities and Net Assets / Fund Balance$2,152,730$2,158,880▲ $6,150

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$230,376$1,607,183$1,837,559
Buildings$15,853$63,027$78,880
Land$16,420-$16,420
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cole FainterPresident
Logan ParkerPast Preside
Matthew FitzgeraldRescue Capta
Logan ParkerRescue Chief
Fred AgnorRescue Deput
Heather FitzgeraldSecretary
Jamie HendersonTraining Off
Charles TaylorTreasurer
Morgan ArmstrongVicie Presid
Revenue and Support

Revenue Composition

Contributions and Grants
$32,459
Program Service Revenue
$341,459
Investment Income
$57,734
Other Revenue
$55,560
All Other Contributions
$3,214
Change in Net Assets
$132,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$479,040
Revenue Not Reported on Financial Statements
$8,172
Revenue Not Reported on Form 990
$-66,036
Other Revenue Adjustments
$-3,229
Total Revenue per Audited Statements
$413,004
Total Revenue per Form 990
$487,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,961
Total Fundraising Expense$214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$112,369--$112,369
All Other Expenses$21,886$9,844$214$31,944
Occupancy$30,385--$30,385
Other Expenses$20,850--$20,850
Fees for Service Investment Mgmnt Fees-$11,401-$11,401
Office Expenses-$2,263-$2,263
Total Functional Expenses$331,239$23,508$214$354,961

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$354,961
Total Expenses per Audited Statements$346,789
Expenses per Audited Statements$343,560
Expenses Not Reported on Financial Statements$11,401
Expenses Not Reported on Form 990$3,229
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,789
Fundraising Direct Expenses$3,229
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive$58,789$58,789$3,229$55,560
Total Events$58,789$58,789$3,229$55,560
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
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Matthew fitzgerald heather fitzgerald rescue capt. Secretary married

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

A copy of the form 990 is provided to the board president or treasurer for review before filing.

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

The president and executive committee monitor and enforce compliance with the policy. Violations are investigated by the executive committee.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Stuarts Draft Rescue Squad Inc
EIN
54-1157366
Phone
5403372528
Address
PO BOX 260, STUARTS DRAFT, VA 24477

Signing Officer

Name
Charles Taylor
Title
Treasurer
Phone
5403372528
Signed
2022-08-08

Organization Details

Principal Officer
Charles Taylor
Formed
1969
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Robinson Farmer Cox Associates
Address
10 HEDGEROW DR, STAUNTON, VA 24401
Preparer
Saidee Begoon
Phone
5402487300
Supplemental Narrative

Additional Explanations

Form 990, Part XI

Beginning net assets was corrected to reflect the accurate opening balance of the 4 for life escrow account held by the county of augusta, virginia as of march 31, 2021.

Form 990, Part XI, Line 9

Direct fundraising expense 3,229 direct fundraising expense -3,229

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

Direct fundraising expense -3,229

Schedule D, Page 4, Part XII, Line 2D

Direct fundraising expense 3,229

Raw XML AppendixShowing 400 of 415 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/BOYAmt02997
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03466
IRS990/AccountsReceivableGrp/BOYAmt057797
IRS990/AccountsReceivableGrp/EOYAmt096922
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE RESCUE SERVICES FOR STUARTS DRAFT, VA AND SURROUNDING AREAS OF AUGUSTA COUNTY AS NEEDED.
IRS990/AllOtherContributionsAmt03214
IRS990/AllOtherExpensesGrp/FundraisingAmt0214
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09844
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021886
IRS990/AllOtherExpensesGrp/TotalAmt031944
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHARLES TAYLOR
IRS990/BooksInCareOfDetail/PhoneNum05403372528
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 MANOR DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0STUARTS DRAFT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024477
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0553935
IRS990/CashNonInterestBearingGrp/EOYAmt0721244
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt032459
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt057734
IRS990/CYOtherExpensesAmt0354961
IRS990/CYOtherRevenueAmt055560
IRS990/CYProgramServiceRevenueAmt0341459
IRS990/CYRevenuesLessExpensesAmt0132251
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0354961
IRS990/CYTotalFundraisingExpenseAmt0214
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0487212
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0112369
IRS990/DepreciationDepletionGrp/TotalAmt0112369
IRS990/Desc0TO PROVIDE EMERGENCY RESCUE SERVICES FOR STUARTS DRAFT, VA AND SURROUNDING AREAS OF AUGUSTA COUNTY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt060534
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0331239
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt011401
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt011401
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0FRED AGNOR
IRS990/Form990PartVIISectionAGrp/PersonNm1MORGAN ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm2COLE FAINTER
IRS990/Form990PartVIISectionAGrp/PersonNm3HEATHER FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm4MATTHEW FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMIE HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6LOGAN PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm7LOGAN PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0RESCUE DEPUT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICIE PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4RESCUE CAPTA
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRAINING OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt6RESCUE CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt03229
IRS990/FundraisingGrossIncomeAmt058789
IRS990/GainOrLossGrp/OtherAmt0-812
IRS990/GainOrLossGrp/SecuritiesAmt035710
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt029245
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0127813
IRS990/GrossReceiptsAmt0583356
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt022836
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022836
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01119157
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01074300
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01670210
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0359671
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0262649
IRS990/LandBldgEquipCostOrOtherBssAmt01932859
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0812
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt092103
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RESCUE SERVICES FOR STUARTS DRAFT, VA AND SURROUNDING AREAS OF AUGUSTA COUNTY AS NEEDED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02149733
IRS990/NetAssetsOrFundBalancesEOYAmt02155414
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt034898
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034898
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055560
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055560
IRS990/NetUnrlzdGainsLossesInvstAmt0-66036
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02089199
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02155414
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt030385
IRS990/OccupancyGrp/TotalAmt030385
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02263
IRS990/OfficeExpensesGrp/TotalAmt02263
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060535
IRS990/OtherExpensesGrp/Desc0EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3COUNTY INCENTIVES
IRS990/OtherExpensesGrp/ProgramServicesAmt079051
IRS990/OtherExpensesGrp/ProgramServicesAmt133652
IRS990/OtherExpensesGrp/ProgramServicesAmt233046
IRS990/OtherExpensesGrp/ProgramServicesAmt320850
IRS990/OtherExpensesGrp/TotalAmt079051
IRS990/OtherExpensesGrp/TotalAmt133652
IRS990/OtherExpensesGrp/TotalAmt233046
IRS990/OtherExpensesGrp/TotalAmt320850
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01635
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03765
IRS990/PrincipalOfficerNm0CHARLES TAYLOR
IRS990/PriorPeriodAdjustmentsAmt0-60534
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REVENUE RECOVERY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0341459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0341459
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0101339
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0142617
IRS990/PYOtherExpensesAmt0330557
IRS990/PYOtherRevenueAmt047556
IRS990/PYProgramServiceRevenueAmt0326666
IRS990/PYRevenuesLessExpensesAmt0287621
IRS990/PYTotalExpensesAmt0330557
IRS990/PYTotalRevenueAmt0618178
IRS990/ReconcilationRevenueExpnssAmt0132251
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0341459
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 205,418
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0265350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029253
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0144762
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01410414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt058789
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt053089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt047291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt054511
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0264207
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39350
IRS990ScheduleA/PublicSupportPY170Pct00.61300
IRS990ScheduleA/PublicSupportTotal170Amt0265350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0265350
IRS990ScheduleA/TotalSupportAmt0674319
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/BookValueAmt015853
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063027
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt078880
IRS990ScheduleD/EquipmentGrp/BookValueAmt0230376
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01607183
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01837559
IRS990ScheduleD/ExpensesNotReportedAmt03229
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011401
IRS990ScheduleD/ExpensesSubtotalAmt0343560
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt011401
IRS990ScheduleD/InvestmentExpensesNotIncldAmt011401
IRS990ScheduleD/LandGrp/BookValueAmt016420
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016420
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-66036
IRS990ScheduleD/OtherExpensesIncludedAmt03229
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3229
IRS990ScheduleD/RevenueNotReportedAmt0-66036
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08172
IRS990ScheduleD/RevenueSubtotalAmt0479040
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSE -3,229
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE 3,229
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0262649
IRS990ScheduleD/TotalExpensesPerForm990Amt0354961
IRS990ScheduleD/TotalRevenuePerForm990Amt0487212
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0413004
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0346789
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03229
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058789
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055560
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03229
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03229
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MATTHEW FITZGERALD HEATHER FITZGERALD RESCUE CAPT. SECRETARY MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRESIDENT OR TREASURER FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT AND EXECUTIVE COMMITTEE MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY. VIOLATIONS ARE INVESTIGATED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BEGINNING NET ASSETS WAS CORRECTED TO REFLECT THE ACCURATE OPENING BALANCE OF THE 4 FOR LIFE ESCROW ACCOUNT HELD BY THE COUNTY OF AUGUSTA, VIRGINIA AS OF MARCH 31, 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECT FUNDRAISING EXPENSE 3,229 DIRECT FUNDRAISING EXPENSE -3,229
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02152730
IRS990/TotalAssetsEOYAmt02158880
IRS990/TotalAssetsGrp/BOYAmt02152730
IRS990/TotalAssetsGrp/EOYAmt02158880
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032459
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0214
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023508
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331239
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354961
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02997
IRS990/TotalLiabilitiesEOYAmt03466
IRS990/TotalLiabilitiesGrp/BOYAmt02997
IRS990/TotalLiabilitiesGrp/EOYAmt03466
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02149733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02155414
IRS990/TotalProgramServiceExpensesAmt0331239
IRS990/TotalProgramServiceRevenueAmt0341459
IRS990/TotalRevenueGrp/ExclusionAmt0113294
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0341459
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0487212
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02152730
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02158880
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 MANOR DRIVE
IRS990/USAddress/CityNm0STUARTS DRAFT
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024477
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SDRS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05403372528
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STUARTS DRAFT RESCUE SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0STUA
ReturnHeader/Filer/EIN0541157366
ReturnHeader/Filer/PhoneNum05403372528
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 260
ReturnHeader/Filer/USAddress/CityNm0STUARTS DRAFT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024477
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541896113

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.78$0.01$2.77$0.64$0.33$0.30
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.53$0.33$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.43$0.35$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.49$0.35$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.62$0.33$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.78$0.40$0.37$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.35$0.33$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.15$1.79$0.42$0.30$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$0.37$0.31$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.36$0.33$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$0.35$0.31$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.57$0.31$0.26$0.06
2013Summary only. Only limited summary data is available for this year.$1.50$0.01$1.49$0.49$0.29$0.19
2012Summary only. Only limited summary data is available for this year.$1.32$0.01$1.31$0.25$0.24$0.01