Civic Intelligence

Pembroke Rescue Squad Inc

EIN 56-1362515 • 501(c)3 • Pembroke, NC

Profile

Provides emergency medical and rescue services to the pembroke nc and surrounding communities.

P O Box 385Pembroke, NC 28372

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.56x

Higher debt load relative to assets than 91% of similar nonprofits.

NTEE M24 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.70x

Higher debt load relative to revenue than 62% of similar nonprofits.

NTEE M24 • $1M-$5M nonprofits • Source year 2024

Net Margin

41st percentile

11%

Higher net margin than 41% of similar nonprofits.

NTEE M24 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$29,128

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

NTEE M24 • $1M-$5M nonprofits • Source year 2024

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

NTEE M24 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

NTEE M24 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,860,952

Up $449,642 (+32%) from 2021

Liabilities

Up

$1,022,699

Up $235,963 (+30%) from 2021

Net Assets

Up

$838,253

Up $213,679 (+34%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin41st percentile

Revenue

Up

$1,047,966

Up $147,976 (+16%) from 2021

Expenses

Up

$794,739

Up $192,095 (+32%) from 2021

Net Income

Down

$253,227

Down $44,119 (-15%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $245,986Liabilities 2010: $259,310Net Assets 2010: -$13,3242010Assets 2011: $205,004Liabilities 2011: $254,242Net Assets 2011: -$49,2382011Assets 2012: $112,086Liabilities 2012: $214,617Net Assets 2012: -$102,5312012Assets 2013: $116,496Liabilities 2013: $220,971Net Assets 2013: -$104,4752013Assets 2014: $140,169Liabilities 2014: $240,927Net Assets 2014: -$100,7582014Assets 2015: $100,304Liabilities 2015: $175,302Net Assets 2015: -$74,9982015Assets 2016: $111,579Liabilities 2016: $126,219Net Assets 2016: -$14,6402016Assets 2017: $52,342Liabilities 2017: $64,196Net Assets 2017: -$11,8542017Assets 2018: $330,237Liabilities 2018: $186,995Net Assets 2018: $143,2422018Assets 2019: $673,334Liabilities 2019: $594,258Net Assets 2019: $79,0762019Assets 2021: $1,411,310Liabilities 2021: $786,736Net Assets 2021: $624,5742021Assets 2022: $1,860,952Liabilities 2022: $1,022,699Net Assets 2022: $838,2532022

Highlighted filing

2022

Assets$1,860,952
Liabilities$1,022,699
Net Assets$838,253
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $363,651Expenses 2010: $453,920Net Income 2010: -$90,2692010Revenue 2011: $375,524Expenses 2011: $411,438Net Income 2011: -$35,9142011Revenue 2012: $406,122Expenses 2012: $459,415Net Income 2012: -$53,2932012Revenue 2013: $500,588Expenses 2013: $502,532Net Income 2013: -$1,9442013Revenue 2014: $546,307Expenses 2014: $542,590Net Income 2014: $3,7172014Revenue 2015: $519,427Expenses 2015: $493,667Net Income 2015: $25,7602015Revenue 2016: $502,751Expenses 2016: $442,393Net Income 2016: $60,3582016Revenue 2017: $484,273Expenses 2017: $481,487Net Income 2017: $2,7862017Revenue 2018: $672,558Expenses 2018: $517,462Net Income 2018: $155,0962018Revenue 2019: $615,166Expenses 2019: $679,332Net Income 2019: -$64,1662019Revenue 2021: $899,990Expenses 2021: $602,644Net Income 2021: $297,3462021Revenue 2022: $1,047,966Expenses 2022: $794,739Net Income 2022: $253,2272022

Highlighted filing

2022

Revenue$1,047,966
Expenses$794,739
Net Income$253,227
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,860,952
Liabilities
$1,022,699
Net assets
$838,253
Revenue
$1,047,966
Expenses
$794,739
Net income
$253,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.86$1.02$0.84$1.05$0.79$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.79$0.62$0.90$0.60$0.30
2019Summary only. Only limited summary data is available for this year.$0.67$0.59$0.08$0.62$0.68$0.06
2018Summary only. Only limited summary data is available for this year.$0.33$0.19$0.14$0.67$0.52$0.16
2017Summary only. Only limited summary data is available for this year.$0.05$0.06$0.01$0.48$0.48$0.00
2016Summary only. Only limited summary data is available for this year.$0.11$0.13$0.01$0.50$0.44$0.06
2015Summary only. Only limited summary data is available for this year.$0.10$0.18$0.07$0.52$0.49$0.03
2014Summary only. Only limited summary data is available for this year.$0.14$0.24$0.10$0.55$0.54$0.00
2013Summary only. Only limited summary data is available for this year.$0.12$0.22$0.10$0.50$0.50$0.00
2012Summary only. Only limited summary data is available for this year.$0.11$0.21$0.10$0.41$0.46$0.05
2011Summary only. Only limited summary data is available for this year.$0.21$0.25$0.05$0.38$0.41$0.04
2010Summary only. Only limited summary data is available for this year.$0.25$0.26$0.01$0.36$0.45$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,047,966
Mission and Program Overview

Mission

Provides emergency medical and rescue services to the pembroke nc and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$547,029$537,316▼ $9,713
Cash and Non-Interest-Bearing Accounts-$83,251-
Savings and Temporary Cash Investments-$7,251-
Accounts Receivable$827$3,692▲ $2,865
Investments in Publicly Traded Securities$2,395$3,109▲ $714
Intangible Assets$2,897$2,241▼ $656
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,411,310$1,860,952▲ $449,642
Other Assets Total$858,162$1,224,092▲ $365,930
Liabilities
Mortgage Notes Payable Secured by Investment Property$717,562$997,382▲ $279,820
Unsecured Notes Loans Payable$55,460--
Other Liabilities$13,714$25,317▲ $11,603
Total Liabilities$786,736$1,022,699▲ $235,963
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$624,574$838,253▲ $213,679
Total Net Assets Fund Balance$624,574$838,253▲ $213,679
Total Liabilities and Net Assets / Fund Balance$1,411,310$1,860,952▲ $449,642

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$150,728$823,159$973,887
Buildings$327,556$30,199$357,755
Land$58,900-$58,900
Leasehold Improvements$132$10,603$10,735
Other Land Buildings-$770$770
Other Assets Org$1,224,092--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew LocklearPresidentPT$25,789$25,789
Dustin MarcinskyDirectorPT$20,875$20,875
Flora Lowery WilliamsChairman-$3,223$3,223
Marcus HuntVice Chair-$1,098$1,098
John Locklear JrDirector-$50$50

Board Members and Trustees

NameTitle
Elory LocklearDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Kevin K Jacobs General Contracting INCGeneral Contractor-$259,476
Revenue and Support

Revenue Composition

Contributions and Grants
$383,851
Program Service Revenue
$491,262
Investment Income
$2
Other Revenue
$172,851
All Other Contributions
$214,002
Change in Net Assets
$253,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$466,440
Salaries, Compensation, and Employee Benefits$328,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,105--$253,105
Depreciation Depletion$89,604--$89,604
Current Officers, Directors, Trustees, and Key Employees$51,035--$51,035
Interest$48,150--$48,150
All Other Expenses$43,714--$43,714
Other Expenses$28,945--$28,945
Insurance$26,704--$26,704
Payroll Taxes$24,159--$24,159
Fees for Services Other$15,315--$15,315
Fees for Services Accounting$10,800--$10,800
Office Expenses$6,814--$6,814
Fees for Services Legal$2,105--$2,105
Travel$1,264--$1,264
Advertising$1,001--$1,001
Total Functional Expenses$794,739$0$0$794,739
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$25,108
Unrealized Gain (loss) on Investments$209
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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, Part VI, Section B, Line 11B

“Form 990 is reviewed by ceo of the corporation before filing and a copy of form 990 is provided to each board member”

Form 990, Part VI, Section B, Line 12C

“The pembroke rescue squad, inc. Conflict of interest policy is stated before each board meeting and each member of the board is required to state any conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The ceo of pembroke rescue squad, inc is compensated by way of a stipend that equates to 80 hours per pay period. The ceo is compensated at the same rate as regular paramedic employees. This compensation was approved by the board of directors. The amount approved is below the average for an individual in the same or a similar position.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pembroke Rescue Squad Inc
EIN
56-1362515
Phone
9102582206
Address
P O BOX 385, PEMBROKE, NC 28372

Signing Officer

Name
Matthew Locklear
Title
President
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Locklear
Formed
2007
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
4
Employees
77

Preparer

Firm
Charles K Edwards CPA
Address
304 East Fifth St, Lumberton, NC 28358
Preparer
Charles K Edwards
Phone
9107385963
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0858162
IRS990/OtherAssetsTotalGrp/EOYAmt01224092
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FUEL
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt091905
IRS990/OtherExpensesGrp/ProgramServicesAmt164762
IRS990/OtherExpensesGrp/ProgramServicesAmt235357
IRS990/OtherExpensesGrp/ProgramServicesAmt328945
IRS990/OtherExpensesGrp/TotalAmt091905
IRS990/OtherExpensesGrp/TotalAmt164762
IRS990/OtherExpensesGrp/TotalAmt235357
IRS990/OtherExpensesGrp/TotalAmt328945
IRS990/OtherLiabilitiesGrp/BOYAmt013714
IRS990/OtherLiabilitiesGrp/EOYAmt025317
IRS990/OtherRevenueMiscGrp/BusinessCd0621910
IRS990/OtherRevenueMiscGrp/BusinessCd1621910
IRS990/OtherRevenueMiscGrp/BusinessCd2621910
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CREDITS
IRS990/OtherRevenueMiscGrp/Desc1FUEL TAX REFUNDS
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0158139
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11462
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0158139
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11462
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2300
IRS990/OtherRevenueTotalAmt0159901
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0253105
IRS990/OtherSalariesAndWagesGrp/TotalAmt0253105
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt024159
IRS990/PayrollTaxesGrp/TotalAmt024159
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MATTHEW LOCKLEAR
IRS990/PriorPeriodAdjustmentsAmt0-39548
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0491262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0491262
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0549692
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0355513
IRS990/PYOtherRevenueAmt018857
IRS990/PYProgramServiceRevenueAmt0331440
IRS990/PYRevenuesLessExpensesAmt0297346
IRS990/PYSalariesCompEmpBnftPaidAmt0247131
IRS990/PYTotalExpensesAmt0602644
IRS990/PYTotalRevenueAmt0899990
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0253227
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012950
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01047966
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07251
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0380201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0549692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0489513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01576045
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012952
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013146
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0491262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0331440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0370950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0437794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0392281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02023727
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026098
IRS990ScheduleA/InvestmentIncomeCYPct00.00720
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01762
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05712
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07474
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99080
IRS990ScheduleA/PublicSupportPY509Pct00.99410
IRS990ScheduleA/PublicSupportTotal509Amt03599772
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0871463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0881132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0860463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0546283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0440431
IRS990ScheduleA/Total509Grp/TotalAmt03599772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0886177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0899990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0860463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0546283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0440431
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03633344
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0327556
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030199
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0357755
IRS990ScheduleD/EquipmentGrp/BookValueAmt0150728
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0823159
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0973887
IRS990ScheduleD/LandGrp/BookValueAmt058900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0132
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010603
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010735
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01224092
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0770
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNREALIZED GAIN (LOSS) ON INVESTMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0537316
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01224092
IRS990ScheduleD/TotalLiabilityAmt025317
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY CEO OF THE CORPORATION BEFORE FILING AND A COPY OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PEMBROKE RESCUE SQUAD, INC. CONFLICT OF INTEREST POLICY IS STATED BEFORE EACH BOARD MEETING AND EACH MEMBER OF THE BOARD IS REQUIRED TO STATE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO OF PEMBROKE RESCUE SQUAD, INC IS COMPENSATED BY WAY OF A STIPEND THAT EQUATES TO 80 HOURS PER PAY PERIOD. THE CEO IS COMPENSATED AT THE SAME RATE AS REGULAR PARAMEDIC EMPLOYEES. THIS COMPENSATION WAS APPROVED BY THE BOARD OF DIRECTORS. THE AMOUNT APPROVED IS BELOW THE AVERAGE FOR AN INDIVIDUAL IN THE SAME OR A SIMILAR POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01411310
IRS990/TotalAssetsEOYAmt01860952
IRS990/TotalAssetsGrp/BOYAmt01411310
IRS990/TotalAssetsGrp/EOYAmt01860952
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0383851
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0794739
IRS990/TotalFunctionalExpensesGrp/TotalAmt0794739
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0786736
IRS990/TotalLiabilitiesEOYAmt01022699
IRS990/TotalLiabilitiesGrp/BOYAmt0786736

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