Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2024 • EIN 54-1157366
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$2,441,593
Up $230,894 (+10%) from 2023
Net Assets
Up$2,438,203
Up $231,587 (+10%) from 2023
Liabilities
Down$3,390
Down $693 (-17%) from 2023
Revenue
Up$531,983
Up $101,067 (+23%) from 2023
Expenses
Down$325,062
Down $20,709 (-6.0%) from 2023
Net Income
Up$206,921
Up $121,776 (+143%) from 2023
To provide rescue services for stuarts draft, va and surrounding areas of augusta county as needed.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $975,261 | $1,087,610 | ▲ $112,349 |
| Savings and Temporary Cash Investments | $760,617 | $954,901 | ▲ $194,284 |
| Land, Buildings, and Equipment, Net | $278,063 | $224,111 | ▼ $53,952 |
| Accounts Receivable | $89,632 | $86,394 | ▼ $3,238 |
| Cash and Non-Interest-Bearing Accounts | $101,097 | $84,288 | ▼ $16,809 |
| Prepaid Expenses and Deferred Charges | $6,029 | $4,289 | ▼ $1,740 |
| Total Assets | $2,210,699 | $2,441,593 | ▲ $230,894 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,083 | $3,390 | ▼ $693 |
| Total Liabilities | $4,083 | $3,390 | ▼ $693 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,206,616 | $2,438,203 | ▲ $231,587 |
| Total Net Assets Fund Balance | $2,206,616 | $2,438,203 | ▲ $231,587 |
| Total Liabilities and Net Assets / Fund Balance | $2,210,699 | $2,441,593 | ▲ $230,894 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $192,705 | $1,511,433 | $1,704,138 |
| Buildings | $14,986 | $63,894 | $78,880 |
| Land | $16,420 | - | $16,420 |
| Name | Title |
|---|---|
| Tracy Delung | President |
| Jonathan Knight | Rescue Capta |
| Logan Parker | Rescue Chief |
| Fred Agnor | Rescue Deput |
| Ashley Wilson | Secretary |
| Jamie Henderson | Training Off |
| Charles Taylor | Treasurer |
| Haley James | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $325,062 |
| 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 | $71,457 | - | - | $71,457 |
| All Other Expenses | $26,409 | $11,645 | - | $38,054 |
| Occupancy | $37,933 | - | - | $37,933 |
| Other Expenses | $23,540 | - | - | $23,540 |
| Fees for Service Investment Mgmnt Fees | - | $10,612 | - | $10,612 |
| Office Expenses | - | $2,473 | - | $2,473 |
| Total Functional Expenses | $300,332 | $24,730 | $0 | $325,062 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $325,062 |
| Total Expenses per Audited Statements | $319,490 |
| Expenses per Audited Statements | $314,450 |
| Expenses Not Reported on Financial Statements | $10,612 |
| Expenses Not Reported on Form 990 | $5,040 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $68,054 |
| Fundraising Direct Expenses | $5,040 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fund Drive | $61,954 | $61,954 | $3,940 | $58,014 |
| Christmas Parad | $6,100 | $6,100 | $1,100 | $5,000 |
| Total Events | $68,054 | $68,054 | $5,040 | $63,014 |
“A copy of the form 990 is provided to the board president or treasurer for review before filing.”
“The president and executive committee monitor and enforce compliance with the policy. Violations are investigated by the executive committee.”
“Governing documents are made available to the public upon request.”
“Fuel 23,159 0 0 meal functions 0 9,080 0 reimbursements 3,250 0 0 miscellaneous 0 2,565 0 total 26,409 11,645 0”
“Direct fundraising expense -5,040”
“Direct fundraising expense 5,040”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4083 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3390 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 89632 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 86394 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RESCUE SERVICES FOR STUARTS DRAFT, VA AND SURROUNDING AREAS OF AUGUSTA COUNTY AS NEEDED. |
| IRS990/AllOtherContributionsAmt | 0 | 10267 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11645 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26409 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38054 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHARLES TAYLOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5403372528 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10 MANOR DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STUARTS DRAFT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24477 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 101097 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 84288 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 32395 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 89194 |
| IRS990/CYOtherExpensesAmt | 0 | 325062 |
| IRS990/CYOtherRevenueAmt | 0 | 63014 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 347380 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 206921 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 325062 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 531983 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 71457 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 71457 |
| IRS990/Desc | 0 | TO PROVIDE EMERGENCY RESCUE SERVICES FOR STUARTS DRAFT, VA AND SURROUNDING AREAS OF AUGUSTA COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 300332 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 10612 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 10612 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TRACY DELUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HALEY JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ASHLEY WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LOGAN PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRED AGNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JONATHAN KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMIE HENDERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | RESCUE CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | RESCUE DEPUT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | RESCUE CAPTA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRAINING OFF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5040 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 68054 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 49211 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 22128 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1009016 |
| IRS990/GrossReceiptsAmt | 0 | 1496828 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39983 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39983 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 975261 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1087610 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1575327 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 278063 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 224111 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1799438 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 959805 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE RESCUE SERVICES FOR STUARTS DRAFT, VA AND SURROUNDING AREAS OF AUGUSTA COUNTY AS NEEDED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2206616 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2438203 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 49211 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 49211 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 63014 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 63014 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 24666 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2206616 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2438203 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37933 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37933 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2473 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2473 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | COUNTY INCENTIVES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 87070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26995 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26928 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23540 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 87070 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26995 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26928 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23540 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6029 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4289 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES TAYLOR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REVENUE RECOVERY PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 347380 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 347380 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 56571 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -36475 |
| IRS990/PYOtherExpensesAmt | 0 | 345771 |
| IRS990/PYOtherRevenueAmt | 0 | 86300 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 324520 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 85145 |
| IRS990/PYTotalExpensesAmt | 0 | 345771 |
| IRS990/PYTotalRevenueAmt | 0 | 430916 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 206921 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 347380 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 760617 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 954901 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING 255,575 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 32395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56571 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32459 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101339 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 275174 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 39983 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31393 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22836 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39026 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24748 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 157986 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1595874 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 68054 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 93170 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58789 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50527 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53089 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 323629 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.36360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.37900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 275174 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 32395 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56571 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32459 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101339 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 275174 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 756789 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 14986 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 63894 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 78880 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 192705 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1511433 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1704138 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 5040 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 10612 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 314450 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 10612 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 10612 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 16420 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 16420 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 24666 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 5040 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -5040 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 24666 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 5572 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 526411 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT FUNDRAISING EXPENSE -5,040 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSE 5,040 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 224111 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 325062 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 531983 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 551077 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 319490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUND DRIVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CHRISTMAS PARAD |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 61954 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 68054 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 61954 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 68054 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 63014 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3940 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1100 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRESIDENT OR TREASURER FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRESIDENT AND EXECUTIVE COMMITTEE MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY. VIOLATIONS ARE INVESTIGATED BY THE EXECUTIVE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FUEL 23,159 0 0 MEAL FUNCTIONS 0 9,080 0 REIMBURSEMENTS 3,250 0 0 MISCELLANEOUS 0 2,565 0 TOTAL 26,409 11,645 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2210699 |
| IRS990/TotalAssetsEOYAmt | 0 | 2441593 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2210699 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2441593 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 32395 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24730 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 300332 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 325062 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4083 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3390 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4083 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3390 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2206616 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2438203 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 300332 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 347380 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 152208 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 347380 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 531983 |
| IRS990/TotalVolunteersCnt | 0 | 80 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2210699 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2441593 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10 MANOR DRIVE |
| IRS990/USAddress/CityNm | 0 | STUARTS DRAFT |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 24477 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SDRS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES TAYLOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5403372528 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-06-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STUARTS DRAFT RESCUE SQUAD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STUA |
| ReturnHeader/Filer/EIN | 0 | 541157366 |
| ReturnHeader/Filer/PhoneNum | 0 | 5403372528 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 260 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STUARTS DRAFT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24477 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.