Civic Intelligence

Gates County Rescue Squad Inc

EIN 58-1462533 • 501(c)3 • Gatesville, NC

Profile

RURAL EMS SERVICE

016 US Hwy 158 EGatesville, NC 27938

n/A

Siviq Scores

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

Liabilities / Assets

81st percentile

0.46x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

42nd percentile

1.0%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

38th percentile

0.0%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

28%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$0

Down $1,227,169 (-100%) from 2023

Liabilities

Down

$0

Down $561,098 (-100%) from 2023

Net Assets

Down

$0

Down $666,071 (-100%) from 2023

Revenue

Up

$2,021,616

Up $128,407 (+6.8%) from 2023

Expenses

Up

$2,116,497

Up $241,500 (+13%) from 2023

Net Income

Down

-$94,881

Down $113,093 (-621%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2014: $682,726Liabilities 2014: $90,362Net Assets 2014: $592,3642014Assets 2015: $621,621Liabilities 2015: $65,616Net Assets 2015: $556,0052015Assets 2016: $624,319Liabilities 2016: $127,833Net Assets 2016: $496,4862016Assets 2017: $625,801Liabilities 2017: $158,757Net Assets 2017: $467,0442017Assets 2018: $621,927Liabilities 2018: $207,278Net Assets 2018: $414,6492018Assets 2019: $714,471Liabilities 2019: $141,135Net Assets 2019: $573,3362019Assets 2020: $1,084,613Liabilities 2020: $271,476Net Assets 2020: $813,1372020Assets 2021: $1,227,169Liabilities 2021: $561,098Net Assets 2021: $666,0712021Assets 2022: $1,227,169Liabilities 2022: $561,098Net Assets 2022: $666,0712022Assets 2023: $1,227,169Liabilities 2023: $561,098Net Assets 2023: $666,0712023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $967,545Expenses 2014: $935,856Net Income 2014: $31,6892014Revenue 2015: $872,074Expenses 2015: $908,433Net Income 2015: -$36,3592015Revenue 2016: $760,165Expenses 2016: $819,684Net Income 2016: -$59,5192016Revenue 2017: $977,989Expenses 2017: $1,007,431Net Income 2017: -$29,4422017Revenue 2018: $1,049,077Expenses 2018: $1,101,472Net Income 2018: -$52,3952018Revenue 2019: $1,429,115Expenses 2019: $1,270,428Net Income 2019: $158,6872019Revenue 2020: $1,695,460Expenses 2020: $1,768,964Net Income 2020: -$73,5042020Revenue 2021: $1,609,621Expenses 2021: $1,781,638Net Income 2021: -$172,0172021Revenue 2022: $1,475,924Expenses 2022: $1,702,321Net Income 2022: -$226,3972022Revenue 2023: $1,893,209Expenses 2023: $1,874,997Net Income 2023: $18,2122023Revenue 2024: $2,021,616Expenses 2024: $2,116,497Net Income 2024: -$94,8812024

Highlighted filing

2024

Revenue$2,021,616
Expenses$2,116,497
Net Income-$94,881

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.1
Gross Receipts
$2,021,616
Mission and Program Overview

Mission

RURAL EMS SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$782,222--
Land, Buildings, and Equipment, Net$243,611$243,611→ $0
Other Notes and Loans Receivable, Net$163,240--
Cash and Non-Interest-Bearing Accounts$38,096$39,210▲ $1,114
Prepaid Expenses and Deferred Charges-$-282,821-
Total Assets$1,227,169$0▼ $1,227,169
Liabilities
Accounts Payable and Accrued Expenses$1,227,169--
Other Liabilities$0$0→ $0
Total Liabilities$1,227,169$0▼ $1,227,169
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$1,227,169$0▼ $1,227,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$143,661-$143,661
Land$99,950-$99,950
Compensation and Service Providers

Board Members and Trustees

NameTitle
Billy WinnChairman
Doug LillyVice Chairman
Cecil BagleyBoard Member
Emily TrumanBoard Member
O'NELIA SILVERSBoard Member
Janet RisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,117,852
Program Service Revenue
$903,764
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,117,852
Change in Net Assets
$-94,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,277,085
Other Expenses$839,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,277,085$0$0$1,277,085
All Other Expenses$746,239$0$0$746,239
Other Expenses$51,431$0$0$51,431
Depreciation Depletion$24,350$0$0$24,350
Total Functional Expenses$2,116,497$0$0$2,116,497
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
None$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Gates County Rescue Squad Inc
EIN
58-1462533
Phone
2523570388
Address
016 US HWY 158 E, GATESVILLE, NC 27938

Signing Officer

Name
Billy Winn
Title
Chairman
Phone
2523570388
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Morgan
Formed
2014
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
38
Volunteers
0

Preparer

Firm
Janet's Bookkeeping Service LLC
Address
47 Home Port Lane, Gates, NC 27937
Preparer
Janet a Rison
Phone
2523575555
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

FORM 990, PART VI, LINE 11b - ORGANIZATIONS PROCESS TO REVIEW FORM 990. NO REVIEW WAS OR WILL BE CONDUCTED

Pt VI, Line 19

Form 990, part vi, line 19 - governing documents disclosure explanation. No documents availabel to the public

Form 990, Part IX, Line 24E

Fleet 193447. 193447. 0. 0.

Form 990, Part IX, Line 24E

Personnel 251445. 251445. 0. 0.

Form 990, Part IX, Line 24E

Insurance 54677. 54677. 0. 0.

Form 990, Part IX, Line 24E

Small tools & equipment 12189. 12189. 0. 0.

Form 990, Part IX, Line 24E

Cleaning supplies 2760. 2760. 0. 0.

Form 990, Part IX, Line 24E

Oxygen 16022. 16022. 0. 0.

Form 990, Part IX, Line 24E

Medical supplies 48156. 48156. 0. 0.

Form 990, Part IX, Line 24E

Utilities 29723. 29723. 0. 0.

Form 990, Part IX, Line 24E

Anti-virus software 962. 962. 0. 0.

Form 990, Part IX, Line 24E

Bank service charge 430. 430. 0. 0.

Form 990, Part IX, Line 24E

Bookkeeping 12000. 12000. 0. 0.

Form 990, Part IX, Line 24E

Collection fees 100. 100. 0. 0.

Form 990, Part IX, Line 24E

Digital banking fees 10. 10. 0. 0.

Form 990, Part IX, Line 24E

Ems billing 47910. 47910. 0. 0.

Form 990, Part IX, Line 24E

Finance charges 62. 62. 0. 0.

Form 990, Part IX, Line 24E

Management software 9628. 9628. 0. 0.

Form 990, Part IX, Line 24E

Merchant fees 103. 103. 0. 0.

Form 990, Part IX, Line 24E

Office supplies 17965. 17965. 0. 0.

Form 990, Part IX, Line 24E

Public relations 3034. 3034. 0. 0.

Form 990, Part IX, Line 24E

Website 1875. 1875. 0. 0.

Form 990, Part IX, Line 24E

Service fee 3177. 3177. 0. 0.

Form 990, Part IX, Line 24E

Delivery fee/discount 280. 280. 0. 0.

Form 990, Part IX, Line 24E

FREIGHT 306. 306. 0. 0.

Form 990, Part IX, Line 24E

Supplies refund -47. -47. 0. 0.

Form 990, Part IX, Line 24E

Staff uniforms 5969. 5969. 0. 0.

Form 990, Part IX, Line 24E

Employee training 21087. 21087. 0. 0.

Form 990, Part IX, Line 24E

Training lodging 7041. 7041. 0. 0.

Form 990, Part IX, Line 24E

Training meals 840. 840. 0. 0.

Form 990, Part IX, Line 24E

Training supplies 631. 631. 0. 0.

Form 990, Part IX, Line 24E

Training travel 1156. 1156. 0. 0.

Form 990, Part IX, Line 24E

BOOKS 130. 130. 0. 0.

Form 990, Part IX, Line 24E

Health-non-federal 3171. 3171. 0. 0.

Raw XML Appendix394 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/BOYAmt01227169
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RURAL EMS SERVICE
IRS990/AllOtherContributionsAmt01117852
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0746239
IRS990/AllOtherExpensesGrp/TotalAmt0746239
IRS990/BooksInCareOfDetail/PersonNm0JANET'S BOOKKEEPING SERVICE
IRS990/BooksInCareOfDetail/PhoneNum02523575555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt047 HOME PORT LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GATES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027937
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038096
IRS990/CashNonInterestBearingGrp/EOYAmt039210
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01117852
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0839412
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0903764
IRS990/CYRevenuesLessExpensesAmt0-94881
IRS990/CYSalariesCompEmpBnftPaidAmt01277085
IRS990/CYTotalExpensesAmt02116497
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02021616
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024350
IRS990/DepreciationDepletionGrp/TotalAmt024350
IRS990/Desc0FORM 990, PART III, LINE 4d - ALL OTHER ACCOMPLISHMENTS. RURAL EMS SERVICE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02116497
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0BILLY WINN
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG LILLY
IRS990/Form990PartVIISectionAGrp/PersonNm2JANET RISON
IRS990/Form990PartVIISectionAGrp/PersonNm3CECIL BAGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4EMILY TRUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5O'NELIA SILVERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0117852
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02021616
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0782222
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0243611
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0243611
IRS990/LandBldgEquipCostOrOtherBssAmt0243611
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RURAL EMS SERVICE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0LEASE
IRS990/OtherExpensesGrp/Desc1LICENSE RENEWAL
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE & SUPPLIES
IRS990/OtherExpensesGrp/Desc3CAPITAL OUTLAY
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01864
IRS990/OtherExpensesGrp/ProgramServicesAmt11682
IRS990/OtherExpensesGrp/ProgramServicesAmt213846
IRS990/OtherExpensesGrp/ProgramServicesAmt351431
IRS990/OtherExpensesGrp/TotalAmt01864
IRS990/OtherExpensesGrp/TotalAmt11682
IRS990/OtherExpensesGrp/TotalAmt213846
IRS990/OtherExpensesGrp/TotalAmt351431
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01277085
IRS990/OtherSalariesAndWagesGrp/TotalAmt01277085
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0163240
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-282821
IRS990/PrincipalOfficerNm0TOM MORGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0903764
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0974488
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01874997
IRS990/PYProgramServiceRevenueAmt0918721
IRS990/PYRevenuesLessExpensesAmt018212
IRS990/PYTotalExpensesAmt01874997
IRS990/PYTotalRevenueAmt01893209
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-94881
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02021416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01117852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0974488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0893219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0812000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0817646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04615205
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04615205
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01117852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0974488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0893219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0812000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0817646
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04615205
IRS990ScheduleA/TotalSupportAmt04615205
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0143661
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0143661
IRS990ScheduleD/LandGrp/BookValueAmt099950
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt099950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NONE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0243611
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, LINE 11b - ORGANIZATIONS PROCESS TO REVIEW FORM 990. NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. NO DOCUMENTS AVAILABEL TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FLEET 193447. 193447. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERSONNEL 251445. 251445. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 54677. 54677. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SMALL TOOLS & EQUIPMENT 12189. 12189. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLEANING SUPPLIES 2760. 2760. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OXYGEN 16022. 16022. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEDICAL SUPPLIES 48156. 48156. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES 29723. 29723. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ANTI-VIRUS SOFTWARE 962. 962. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK SERVICE CHARGE 430. 430. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BOOKKEEPING 12000. 12000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COLLECTION FEES 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DIGITAL BANKING FEES 10. 10. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EMS BILLING 47910. 47910. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FINANCE CHARGES 62. 62. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MANAGEMENT SOFTWARE 9628. 9628. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MERCHANT FEES 103. 103. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19OFFICE SUPPLIES 17965. 17965. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PUBLIC RELATIONS 3034. 3034. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21WEBSITE 1875. 1875. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SERVICE FEE 3177. 3177. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23DELIVERY FEE/DISCOUNT 280. 280. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24FREIGHT 306. 306. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SUPPLIES REFUND -47. -47. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26STAFF UNIFORMS 5969. 5969. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27EMPLOYEE TRAINING 21087. 21087. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28TRAINING LODGING 7041. 7041. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29TRAINING MEALS 840. 840. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30TRAINING SUPPLIES 631. 631. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31TRAINING TRAVEL 1156. 1156. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32BOOKS 130. 130. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33HEALTH-NON-FEDERAL 3171. 3171. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01227169
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt01227169
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01117852
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02116497
IRS990/TotalFunctionalExpensesGrp/TotalAmt02116497
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01227169
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01227169
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt02116497
IRS990/TotalProgramServiceRevenueAmt0903764
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0903764
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02021616
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01227169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt095 PARKERS FORK ROAD
IRS990/USAddress/CityNm0CORAPEAKE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027926
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILLY WINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02523570388
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATES COUNTY RESCUE SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0581462533
ReturnHeader/Filer/PhoneNum02523570388
ReturnHeader/Filer/USAddress/AddressLine1Txt0016 US HWY 158 E
ReturnHeader/Filer/USAddress/CityNm0GATESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027938
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030459127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Janet's Bookkeeping Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt047 Home Port Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027937
ReturnHeader/PreparerPersonGrp/PhoneNum02523575555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET A RISON
ReturnHeader/ReturnTs02025-05-14T11:00:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.