Civic Intelligence

Lake Anna Rescue Inc.

EIN 54-6439758 • 501(c)3 • Bumpass, VA

Pub. 78 Eligible

Profile

Provides emergency medical care and transportation in Louisa County Virginia and water rescue services for Lake Anna Virginia

P O Box 101Bumpass, VA 23024
Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

24th percentile

-9.5%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

38th percentile

-1.2%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

62%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$773,894

Down $9,286 (-1.2%) from 2023

Liabilities

Up

$820

Up $820 from 2023

Net Assets

Down

$773,074

Down $10,106 (-1.3%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin24th percentile

Revenue

Up

$105,853

Up $40,685 (+62%) from 2023

Expenses

Up

$115,939

Up $760 (+0.7%) from 2023

Net Income

Up

-$10,086

Up $39,925 (+80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$1.0M$500K$0Assets 2012: $640,885Liabilities 2012: $0Net Assets 2012: $640,8852012Assets 2013: $646,266Liabilities 2013: $0Net Assets 2013: $646,2662013Assets 2014: $661,245Liabilities 2014: $0Net Assets 2014: $661,2452014Assets 2015: $677,196Liabilities 2015: $0Net Assets 2015: $677,1962015Assets 2016: $697,593Liabilities 2016: $0Net Assets 2016: $697,5932016Assets 2017: $701,313Liabilities 2017: $0Net Assets 2017: $701,3132017Assets 2018: $706,953Liabilities 2018: $0Net Assets 2018: $706,9532018Assets 2019: $711,787Liabilities 2019: $0Net Assets 2019: $711,7872019Assets 2020: $821,204Liabilities 2020: $0Net Assets 2020: $821,2042020Assets 2021: $793,590Liabilities 2021: $0Net Assets 2021: $793,5902021Assets 2022: $866,212Liabilities 2022: $0Net Assets 2022: $866,2122022Assets 2023: $783,180Liabilities 2023: $0Net Assets 2023: $783,1802023Assets 2024: $773,894Liabilities 2024: $820Net Assets 2024: $773,0742024

Highlighted filing

2024

Assets$773,894
Liabilities$820
Net Assets$773,074
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$200K$100K$0-$100KRevenue 2012: $180,891Expenses 2012: $164,310Net Income 2012: $16,5812012Revenue 2013: $129,893Expenses 2013: $124,512Net Income 2013: $5,3812013Revenue 2014: $141,655Expenses 2014: $126,676Net Income 2014: $14,9792014Revenue 2015: $157,627Expenses 2015: $141,676Net Income 2015: $15,9512015Revenue 2016: $140,052Expenses 2016: $119,655Net Income 2016: $20,3972016Revenue 2017: $108,413Expenses 2017: $101,165Net Income 2017: $7,2482017Revenue 2018: $70,628Expenses 2018: $64,992Net Income 2018: $5,6362018Revenue 2019: $72,241Expenses 2019: $67,407Net Income 2019: $4,8342019Revenue 2020: $184,206Expenses 2020: $74,789Net Income 2020: $109,4172020Revenue 2021: $58,195Expenses 2021: $85,809Net Income 2021: -$27,6142021Revenue 2022: $52,955Expenses 2022: $26,444Net Income 2022: $26,5112022Revenue 2023: $65,168Expenses 2023: $115,179Net Income 2023: -$50,0112023Revenue 2024: $105,853Expenses 2024: $115,939Net Income 2024: -$10,0862024

Highlighted filing

2024

Revenue$105,853
Expenses$115,939
Net Income-$10,086
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$773,894
Liabilities
$820
Net assets
$773,074
Revenue
$105,853
Expenses
$115,939
Net income
-$10,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.74$0.01$7.73$1.06$1.16$0.10
2023Detailed filing. Detailed filing data is available for this year.$7.83$0.00$7.83$0.65$1.15$0.50
2022Detailed filing. Detailed filing data is available for this year.$8.66$0.00$8.66$0.53$0.26$0.27
2021Detailed filing. Detailed filing data is available for this year.$7.94$0.00$7.94$0.58$0.86$0.28
2020Detailed filing. Detailed filing data is available for this year.$8.21$0.00$8.21$1.84$0.75$1.09
2019Detailed filing. Detailed filing data is available for this year.$7.12$0.00$7.12$0.72$0.67$0.05
2018Detailed filing. Detailed filing data is available for this year.$7.07$0.00$7.07$0.71$0.65$0.06
2017Detailed filing. Detailed filing data is available for this year.$7.01$0.00$7.01$1.08$1.01$0.07
2016Summary only. Only limited summary data is available for this year.$6.98$0.00$6.98$1.40$1.20$0.20
2015Summary only. Only limited summary data is available for this year.$6.77$0.00$6.77$1.58$1.42$0.16
2014Summary only. Only limited summary data is available for this year.$6.61$0.00$6.61$1.42$1.27$0.15
2013Summary only. Only limited summary data is available for this year.$6.46$0.00$6.46$1.30$1.25$0.05
2012Summary only. Only limited summary data is available for this year.$6.41$0.00$6.41$1.81$1.64$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$105,853
Mission and Program Overview

Mission

Provides emergency medical care and transportation in Louisa County Virginia and water rescue services for Lake Anna Virginia

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$467,483$428,559▼ $38,924
Savings and Temporary Cash Investments$297,382$328,743▲ $31,361
Cash and Non-Interest-Bearing Accounts$18,315$16,592▼ $1,723
Total Assets$783,180$773,894▼ $9,286
Liabilities
Accounts Payable and Accrued Expenses-$820-
Total Liabilities$0$820▲ $820
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$783,180$773,074▼ $10,106
Total Net Assets Fund Balance$783,180$773,074▼ $10,106
Total Liabilities and Net Assets / Fund Balance$783,180$773,894▼ $9,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$195,198$288,373$483,571
Equipment$221,361$40,814$262,175
Land$12,000-$12,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Troy DillardPresident
Jason RodenVice President
Linda LaPlaceDirector
Mary StanleyDirector
Alexander DillardChief
Scott DavisDeputy Chief
Peggy SmithLieutenant
Reynold SchwickhardtSecretary
Debi McGheeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,726
Program Service Revenue
$0
Investment Income
$5,127
Other Revenue
$0
All Other Contributions
$3,759
Change in Net Assets
$-10,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,939
Total Fundraising Expense$268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$37,593$7,845$268$45,706
Depreciation Depletion$38,924--$38,924
Occupancy$30,409--$30,409
Fees for Services Accounting-$900-$900
Total Functional Expenses$106,926$8,745$268$115,939
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Organization has voting members”

Member election for additional members Part VI line 7A

“Members elect officers and directors annually.”

Governing body decisions Part VI line 7B

“Members approve decisions”

Form 990 governing body review Part VI line 11

“Officer reviews and signs return”

Conflict of interest policy compliance Part VI line 12C

“Organization has written conflict of interest policy”

CEO executive director top management comp Part VI line 15A

“Entire organization is volunteers. No compensation.”

Other officer or key employee compensation Part VI line 15B

“No compensation.”

Governing documents etc available to public Part VI line 19

“Available to anyone upon request”

Filing and Contact Details

Filer

Filer Name
Lake Anna Rescue Inc
EIN
54-6439758
Address
P O Box 101, Bumpass, VA 23024

Signing Officer

Name
Troy Dillard
Title
President
Phone
5408723345
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Va
Voting Board Members
43
Independent Board Members
43
Employees
0

Preparer

Firm
Stephen Wunsh CPA PC
Address
P O Box 1890, Louisa, VA 23093
Preparer
Stephen Wunsh
Phone
5409679230
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding”

List of other fees for services expenses Part IX line 11G

“Schedule attached”

List of other expenses Part IX line 24E

“Schedule attached”

Raw XML Appendix361 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/EOYAmt0820
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provides emergency medical care and transportation in Louisa County Virginia and water rescue services for Lake Anna Virginia
IRS990/AllOtherContributionsAmt03759
IRS990/AllOtherExpensesGrp/FundraisingAmt0268
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07845
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037593
IRS990/AllOtherExpensesGrp/TotalAmt045706
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Debi McGhee
IRS990/BooksInCareOfDetail/PhoneNum05408723345
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bumpass
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023024
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018315
IRS990/CashNonInterestBearingGrp/EOYAmt016592
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0100726
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05127
IRS990/CYOtherExpensesAmt0115939
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-10086
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0115939
IRS990/CYTotalFundraisingExpenseAmt0268
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0105853
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038924
IRS990/DepreciationDepletionGrp/TotalAmt038924
IRS990/Desc0Providing emergency medical services to a very rural county including on-site medical attention and transportation.Water rescue services for lake.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0106926
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0900
IRS990/FeesForServicesAccountingGrp/TotalAmt0900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Peggy Smith
IRS990/Form990PartVIISectionAGrp/PersonNm1Scott Davis
IRS990/Form990PartVIISectionAGrp/PersonNm2Linda LaPlace
IRS990/Form990PartVIISectionAGrp/PersonNm3Mary Stanley
IRS990/Form990PartVIISectionAGrp/PersonNm4Alexander Dillard
IRS990/Form990PartVIISectionAGrp/PersonNm5Troy Dillard
IRS990/Form990PartVIISectionAGrp/PersonNm6Reynold Schwickhardt
IRS990/Form990PartVIISectionAGrp/PersonNm7Debi McGhee
IRS990/Form990PartVIISectionAGrp/PersonNm8Jason Roden
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/TitleTxt0Lieutenant
IRS990/Form990PartVIISectionAGrp/TitleTxt1Deputy Chief
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chief
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt043
IRS990/GovernmentGrantsAmt096967
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0105853
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt043
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05127
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05127
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0329187
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0467483
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0428559
IRS990/LandBldgEquipCostOrOtherBssAmt0757746
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provides emergency medical care and transportation in Louisa County Virginia and water rescue services for Lake Anna Virginia
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0783180
IRS990/NetAssetsOrFundBalancesEOYAmt0773074
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0783180
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0773074
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt030409
IRS990/OccupancyGrp/TotalAmt030409
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-20
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064558
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0610
IRS990/PYOtherExpensesAmt0115179
IRS990/PYRevenuesLessExpensesAmt0-50011
IRS990/PYTotalExpensesAmt0115179
IRS990/PYTotalRevenueAmt065168
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10086
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0297382
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0328743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0175429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0450612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08777
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015765
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56950
IRS990ScheduleA/PublicSupportPY170Pct00.56460
IRS990ScheduleA/PublicSupportTotal170Amt0265624
IRS990ScheduleA/SubstantialContributorsTotAmt0184988
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175429
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0450612
IRS990ScheduleA/TotalSupportAmt0466377
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/BookValueAmt0195198
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0288373
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0483571
IRS990ScheduleD/EquipmentGrp/BookValueAmt0221361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040814
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0262175
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0428559
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization has voting members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect officers and directors annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members approve decisions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Officer reviews and signs return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organization has written conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Entire organization is volunteers. No compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6No compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Available to anyone upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Schedule attached
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Schedule attached
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0783180
IRS990/TotalAssetsEOYAmt0773894
IRS990/TotalAssetsGrp/BOYAmt0783180
IRS990/TotalAssetsGrp/EOYAmt0773894
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100726
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0268
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08745
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106926
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115939
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0820
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0820
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0783180
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0773074
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0106926
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05127
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105853
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0783180
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0773894
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt043
IRS990/VotingMembersIndependentCnt043
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Troy Dillard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05408723345
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lake Anna Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0546439758
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 101
ReturnHeader/Filer/USAddress/CityNm0Bumpass
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023024
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541446178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephen Wunsh CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 1890
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023093
ReturnHeader/PreparerPersonGrp/PhoneNum05409679230
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen Wunsh
ReturnHeader/ReturnTs02025-05-13T11:30:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.