Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2014 • EIN 55-0641819
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$1,522,751
Down $150,182 (-9.0%) from 2013
Net Assets
Down$1,506,869
Down $155,308 (-9.3%) from 2013
Liabilities
Up$15,882
Up $5,126 (+48%) from 2013
Revenue
$291,983
No earlier filing loaded for comparison.
Expenses
Up$456,434
Up $57,667 (+14%) from 2013
Net Income
-$164,451
No earlier filing loaded for comparison.
To provide emergency rescue services and training in emergency medical services to the residents of pendleton county, west virginia.
Pendleton county emergency rescue, inc. Provides emergency rescue services and training in emergency medical services for pendleton county, west virginia.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $706,270 | $651,118 | ▼ $55,152 |
| Land, Buildings, and Equipment, Net | $487,342 | $581,161 | ▲ $93,819 |
| Cash and Non-Interest-Bearing Accounts | $379,063 | $250,995 | ▼ $128,068 |
| Accounts Receivable | $82,275 | $25,992 | ▼ $56,283 |
| Prepaid Expenses and Deferred Charges | $27,126 | $13,485 | ▼ $13,641 |
| Total Assets | $1,682,076 | $1,522,751 | ▼ $159,325 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,756 | $15,882 | ▲ $5,126 |
| Total Liabilities | $10,756 | $15,882 | ▲ $5,126 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,671,320 | $1,506,869 | ▼ $164,451 |
| Total Net Assets Fund Balance | $1,671,320 | $1,506,869 | ▼ $164,451 |
| Total Liabilities and Net Assets / Fund Balance | $1,682,076 | $1,522,751 | ▼ $159,325 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $467,396 | $1,398,467 | $1,865,863 |
| Buildings | $113,765 | $46,653 | $160,418 |
| Name | Title |
|---|---|
| Jennings Smith | President |
| Carl Williams | Vice President |
| Amberly Bennett | Board Member |
| Andrew Bodine | Board Member |
| Ben Heavner | Board Member |
| Bruce Randall | Board Member |
| Charles King | Board Member |
| Clinton Bowers | Board Member |
| Diana Smith | Board Member |
| Donna Bowers | Board Member |
| Michael Alt | Board Member |
| Miriam Hedrick | Board Member |
| Paul Mallow | Board Member |
| Will Hedrick | Board Member |
| Sue Alt | Secretary |
| Emilie Hott | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $456,434 |
| 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 | $115,113 | $6,059 | - | $121,172 |
| Insurance | $52,223 | - | - | $52,223 |
| Other Expenses | $21,692 | - | - | $21,692 |
| Office Expenses | $10,496 | $10,496 | - | $20,992 |
| All Other Expenses | $12,482 | $8,266 | - | $20,748 |
| Occupancy | $17,033 | $1,893 | - | $18,926 |
| Fees for Services Accounting | - | $13,578 | - | $13,578 |
| Advertising | $985 | - | - | $985 |
| Information Technology | $195 | $65 | - | $260 |
| Total Functional Expenses | $416,077 | $40,357 | $0 | $456,434 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Reviewed at an executive board meeting.”
“AVAILABLE UPON REQUEST.”
“Banquets and awards: program service expenses 0. Management and general expenses 7,468. Fundraising expenses 0. Total expenses 7,468. Medical waste management: program service expenses 6,916. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,916. Communications: program service expenses 2,457. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,457. Telephone: program service expenses 1,244. Management and general expenses 415. Fundraising expenses 0. Total expenses 1,659. Repairs: program service expenses 1,081. Management and general expenses 122. Fundraising expenses 0. Total expenses 1,203. Taxes: program service expenses 784. Management and general expenses 261. Fundraising expenses 0. Total expenses 1,045.”
“The process has not changed since the prior year.”
“The organization is exempt from federal income tax under section 501(c)(4) of the internal revenue code. However, income from certain activities not directly related to the organizations tax-exempt purpose is subject to taxation as unrelated business income. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10756 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15882 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 82275 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25992 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PENDLETON COUNTY EMERGENCY RESCUE, INC. PROVIDES EMERGENCY RESCUE SERVICES AND TRAINING IN EMERGENCY MEDICAL SERVICES FOR PENDLETON COUNTY, WEST VIRGINIA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 985 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 985 |
| IRS990/AllOtherContributionsAmt | 0 | 8824 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8266 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12482 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20748 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | EMILIE HOTT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3049020979 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3293 PETERSBURG PIKE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | FRANKLIN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 26807 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 379063 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 250995 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16324 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3721 |
| IRS990/CYOtherExpensesAmt | 0 | 456434 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 271938 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -164451 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 456434 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 291983 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6059 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 115113 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 121172 |
| IRS990/Desc | 0 | ORGANIZATION PROVIDES EMERGENCY RESCUE, FIRST AID, AND TRANSPORTATION TO VARIOUS LOCALITIES IN THE STATE OF WEST VIRGINIA. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 416077 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13578 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13578 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BEN HEAVNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREW BODINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL MALLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLINTON BOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL ALT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILL HEDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLES KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIRIAM HEDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DONNA BOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMBERLY BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRUCE RANDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENNINGS SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUE ALT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | EMILIE HOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CARL WILLIAMS |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 7500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 291983 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 65 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 195 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 260 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 52223 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52223 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3721 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3721 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1445120 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 487342 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 581161 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2026281 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PENDLETON COUNTY EMERGENCY RESCUE, INC. PROVIDES EMERGENCY RESCUE SERVICES AND TRAINING IN EMERGENCY MEDICAL SERVICES FOR PENDLETON COUNTY, WEST VIRGINIA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1671320 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1506869 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1893 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17033 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18926 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10496 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10496 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20992 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | AMBULANCE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 87880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63807 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34171 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21692 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 87880 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63807 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34171 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21692 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27126 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13485 |
| IRS990/PrincipalOfficerNm | 0 | JENNINGS SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRAINING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 261083 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10855 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 261083 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10855 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 13410 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2508 |
| IRS990/PYOtherExpensesAmt | 0 | 398767 |
| IRS990/PYOtherRevenueAmt | 0 | 13434 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 498251 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 128836 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 398767 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 527603 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -164451 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 275659 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 706270 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 651118 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 113765 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 46653 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 160418 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 467396 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1398467 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1865863 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATIONS TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 581161 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED AT AN EXECUTIVE BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BANQUETS AND AWARDS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,468. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,468. MEDICAL WASTE MANAGEMENT: PROGRAM SERVICE EXPENSES 6,916. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,916. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 2,457. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,457. TELEPHONE: PROGRAM SERVICE EXPENSES 1,244. MANAGEMENT AND GENERAL EXPENSES 415. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,659. REPAIRS: PROGRAM SERVICE EXPENSES 1,081. MANAGEMENT AND GENERAL EXPENSES 122. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,203. TAXES: PROGRAM SERVICE EXPENSES 784. MANAGEMENT AND GENERAL EXPENSES 261. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,045. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1682076 |
| IRS990/TotalAssetsEOYAmt | 0 | 1522751 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1682076 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1522751 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 16324 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 40357 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 416077 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 456434 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10756 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15882 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10756 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15882 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1671320 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1506869 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 416077 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 271938 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 275659 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 291983 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1682076 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1522751 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1671320 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1506869 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | SUGAR GROVE ROAD |
| IRS990/USAddress/City | 0 | SUGAR GROVE |
| IRS990/USAddress/State | 0 | WV |
| IRS990/USAddress/ZIPCode | 0 | 26815 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 16 |
| IRS990/VotingMembersIndependentCnt | 0 | 16 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROL S ALT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3043583271 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PENDLETON COUNTY EMERGENCY RESCUE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PEND |
| ReturnHeader/Filer/EIN | 0 | 550641819 |
| ReturnHeader/Filer/PhoneNum | 0 | 3043583271 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 727 |
| ReturnHeader/Filer/USAddress/City | 0 | FRANKLIN |
| ReturnHeader/Filer/USAddress/State | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 26807 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541326200 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MARTIN BEACHY & AREHART PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 209 N HIGH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | HARRISONBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 22802 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5404332488 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN H BOGGS CPA |
| ReturnHeader/ReturnTs | 0 | 2015-01-30T10:04:04-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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