Civic Intelligence

Enterprise Rescue Squad Inc.

990 • Fiscal year 2020 • EIN 63-0621090

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 30, 2021

Organization ProfileN/A

Refreshing map…

519 E Lee StEnterprise, AL 36330

(334) 347-0333

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,386,768

Flat from 2020

Net Assets

Flat

$3,315,197

Flat from 2020

Liabilities

Flat

$71,571

Flat from 2020

Revenue And Expenses

Revenue

Flat

$2,723,247

Flat from 2020

Expenses

Flat

$2,881,751

Flat from 2020

Net Income

Flat

-$158,504

Flat from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $4,367,562Liabilities 2011: $514,610Net Assets 2011: $3,852,9522011Assets 2012: $4,846,358Liabilities 2012: $514,624Net Assets 2012: $4,331,7342012Assets 2013: $5,135,403Liabilities 2013: $317,086Net Assets 2013: $4,818,3172013Assets 2014: $5,275,475Liabilities 2014: $189,497Net Assets 2014: $5,085,9782014Assets 2015: $4,918,781Liabilities 2015: $14,275Net Assets 2015: $4,904,5062015Assets 2016: $4,127,773Liabilities 2016: $9,501Net Assets 2016: $4,118,2722016Assets 2017: $3,557,801Liabilities 2017: $8,728Net Assets 2017: $3,549,0732017Assets 2018: $3,478,197Liabilities 2018: $19,001Net Assets 2018: $3,459,1962018Assets 2019: $3,510,263Liabilities 2019: $36,562Net Assets 2019: $3,473,7012019Assets 2020: $3,386,768Liabilities 2020: $71,571Net Assets 2020: $3,315,1972020Assets 2020: $3,386,768Liabilities 2020: $71,571Net Assets 2020: $3,315,1972020Assets 2021: $3,312,048Liabilities 2021: $186,350Net Assets 2021: $3,125,6982021Assets 2022: $3,163,174Liabilities 2022: $228,485Net Assets 2022: $2,934,6892022Assets 2023: $3,441,140Liabilities 2023: $265,877Net Assets 2023: $3,175,2632023Assets 2024: $9,925,007Liabilities 2024: $1,791,562Net Assets 2024: $8,133,4452024

Highlighted filing

2020

Assets$3,386,768
Liabilities$71,571
Net Assets$3,315,197
Open 2020 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,954,054Expenses 2011: $1,776,865Net Income 2011: $177,1892011Revenue 2012: $2,059,806Expenses 2012: $1,581,024Net Income 2012: $478,7822012Revenue 2013: $2,136,493Expenses 2013: $1,649,910Net Income 2013: $486,5832013Revenue 2014: $2,136,332Expenses 2014: $1,868,671Net Income 2014: $267,6612014Revenue 2015: $2,169,093Expenses 2015: $2,350,565Net Income 2015: -$181,4722015Revenue 2016: $2,342,953Expenses 2016: $3,129,360Net Income 2016: -$786,4072016Revenue 2017: $1,597,192Expenses 2017: $2,166,391Net Income 2017: -$569,1992017Revenue 2018: $1,926,901Expenses 2018: $2,016,778Net Income 2018: -$89,8772018Revenue 2019: $2,198,963Expenses 2019: $2,184,458Net Income 2019: $14,5052019Revenue 2020: $2,723,247Expenses 2020: $2,881,751Net Income 2020: -$158,5042020Revenue 2020: $2,723,247Expenses 2020: $2,881,751Net Income 2020: -$158,5042020Revenue 2021: $3,522,285Expenses 2021: $3,711,765Net Income 2021: -$189,4802021Revenue 2022: $4,361,926Expenses 2022: $4,552,935Net Income 2022: -$191,0092022Revenue 2023: $6,042,010Expenses 2023: $5,801,436Net Income 2023: $240,5742023Revenue 2024: $13,837,699Expenses 2024: $8,879,517Net Income 2024: $4,958,1822024

Highlighted filing

2020

Revenue$2,723,247
Expenses$2,881,751
Net Income-$158,504
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 30, 2021
Return Version
2020v4.0
Gross Receipts
$2,723,247
Mission and Program Overview

Mission

Providing rescue services to the local community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,078,268$2,333,600▲ $255,332
Accounts Receivable$926,546$606,991▼ $319,555
Savings and Temporary Cash Investments$440,388$366,942▼ $73,446
Cash and Non-Interest-Bearing Accounts$40,082$56,472▲ $16,390
Intangible Assets$24,379$22,163▼ $2,216
Total Assets$3,510,263$3,386,768▼ $123,495
Other Assets Total$600$600→ $0
Liabilities
Accounts Payable and Accrued Expenses$36,562$71,571▲ $35,009
Total Liabilities$36,562$71,571▲ $35,009
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,473,701$3,315,197▼ $158,504
Total Net Assets Fund Balance$3,473,701$3,315,197▼ $158,504
Total Liabilities and Net Assets / Fund Balance$3,510,263$3,386,768▼ $123,495

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$712,854$1,107,886$1,820,740
Buildings$887,220$613,967$1,501,187
Equipment$287,754$853,789$1,141,543
Leasehold Improvements$237,429$178,162$415,591
Land$208,343-$208,343
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patrick AlfordSecretaryFT$72,823$72,823
Cynthia CampbellSafety - 2ndFT$68,630$68,630
Laurie ConleyTreasurerFT$67,280$67,280
Tim DriscollMaintenanceFT$48,651$48,651
S Anthony ColeCaptainPT$40,850$40,850
Arnold WoodhamOperations -PT$27,883$27,883
Michael BrissonTrainingPT$22,061$22,061
Revenue and Support

Revenue Composition

Contributions and Grants
$219,120
Program Service Revenue
$2,325,043
Investment Income
$8,542
Other Revenue
$170,542
All Other Contributions
$150
Change in Net Assets
$-158,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,711,594
Other Expenses$1,170,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,575,240--$1,575,240
All Other Expenses$160,558$157,286-$317,844
Depreciation Depletion$229,154--$229,154
Payroll Taxes$123,524--$123,524
Other Expenses$71,568--$71,568
Insurance-$38,614-$38,614
Fees for Services Accounting-$17,553-$17,553
Office Expenses-$16,483-$16,483
Occupancy-$14,911-$14,911
Pension Plan Contributions-$12,830-$12,830
Total Functional Expenses$2,624,074$257,677$0$2,881,751
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
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Members of the board approve the form 990.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Enterprise Rescueinc
EIN
63-0621090
Phone
3343470333
Address
519 E LEE ST, ENTERPRISE, AL 36330

Signing Officer

Name
S Anthony Cole
Title
Captain
Phone
3343470333
Signed
2021-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
S Anthony Cole
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
76

Preparer

Firm
Brunsonwilkersonbowden & Assoc Pc
Address
PO BOX 311710, ENTERPRISE, AL 36331-1710
Preparer
Jacquelyn L Smith
Phone
3343479509
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Rescue services and transports for enterprise and the surrounding community.”

Form 990, Part IX, Line 24E

“Equipment repairs 55,747 0 0 contract labor 0 42,457 0 repairs & maint - amb 37,600 0 0 bldg repairs & maint 0 37,390 0 communications 0 30,623 0 safety expense 21,488 0 0 first aid 20,228 0 0 freight 0 12,627 0 telephone - mgmt & gen 0 9,602 0 member parties expense 6,808 0 0 collection expense 0 6,403 0 laundry & uniforms 5,971 0 0 bank charges 0 5,622 0 training 5,096 0 0 miscellaneous expense 4,032 0 0 merchant fees 0 3,532 0 refunds 2,782 0 0 office repairs 0 2,150 0 advertising 0 1,620 0 dues & subscriptions 0 1,327 0 meals and entertainment 0 1,178 0 taxes & licenses 0 1,102 0 drug screenings 0 1,069 0 continuing education 806 0 0 deductible penalties 0 584 0 total 160,558 157,286 0”

Raw XML Appendix400 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt036562
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt071571
IRS990/AccountsReceivableGrp/BOYAmt0926546
IRS990/AccountsReceivableGrp/EOYAmt0606991
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING RESCUE SERVICES TO THE LOCAL COMMUNITY
IRS990/AllOtherContributionsAmt0150
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0157286
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0160558
IRS990/AllOtherExpensesGrp/TotalAmt0317844
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LAURIE CONLEY
IRS990/BooksInCareOfDetail/PhoneNum03343470333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0519 E LEE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ENTERPRISE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036330
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt040082
IRS990/CashNonInterestBearingGrp/EOYAmt056472
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0219120
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08542
IRS990/CYOtherExpensesAmt01170157
IRS990/CYOtherRevenueAmt0170542
IRS990/CYProgramServiceRevenueAmt02325043
IRS990/CYRevenuesLessExpensesAmt0-158504
IRS990/CYSalariesCompEmpBnftPaidAmt01711594
IRS990/CYTotalExpensesAmt02881751
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02723247
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0229154
IRS990/DepreciationDepletionGrp/TotalAmt0229154
IRS990/Desc0RESCUE SERVICES AND TRANSPORTS FOR ENTERPRISE AND THE SURROUNDING COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt076
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02624074
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017553
IRS990/FeesForServicesAccountingGrp/TotalAmt017553
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt426.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt525.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt616.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK ALFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1CYNTHIA CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURIE CONLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM DRISCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm4S ANTHONY COLE
IRS990/Form990PartVIISectionAGrp/PersonNm5ARNOLD WOODHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL BRISSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt072823
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt168630
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt267280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt348651
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt527883
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt622061
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1SAFETY - 2ND
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MAINTENANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CAPTAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt5OPERATIONS -
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRAINING
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0218970
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02723247
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt038614
IRS990/InsuranceGrp/TotalAmt038614
IRS990/IntangibleAssetsGrp/BOYAmt024379
IRS990/IntangibleAssetsGrp/EOYAmt022163
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08542
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08542
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02753804
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02078268
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02333600
IRS990/LandBldgEquipCostOrOtherBssAmt05087404
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt05916
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05916
IRS990/MissionDesc0PROVIDING RESCUE SERVICES TO THE LOCAL COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03473701
IRS990/NetAssetsOrFundBalancesEOYAmt03315197
IRS990/NetUnrelatedBusTxblIncmAmt020742
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03473701
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03315197
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014911
IRS990/OccupancyGrp/TotalAmt014911
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016483
IRS990/OfficeExpensesGrp/TotalAmt016483
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0600
IRS990/OtherAssetsTotalGrp/EOYAmt0600
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1INSURANCE - OTHER THAN LI
IRS990/OtherExpensesGrp/Desc2SERVICE CONTRACT
IRS990/OtherExpensesGrp/Desc3GAS, OIL, & TIRES
IRS990/OtherExpensesGrp/ProgramServicesAmt0296274
IRS990/OtherExpensesGrp/ProgramServicesAmt189650
IRS990/OtherExpensesGrp/ProgramServicesAmt278106
IRS990/OtherExpensesGrp/ProgramServicesAmt371568
IRS990/OtherExpensesGrp/TotalAmt0296274
IRS990/OtherExpensesGrp/TotalAmt189650
IRS990/OtherExpensesGrp/TotalAmt278106
IRS990/OtherExpensesGrp/TotalAmt371568
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0BILLING SERVICES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2COLLECTIONS - BAD DEBT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055030
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt135056
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt074540
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt155030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt235056
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt074540
IRS990/OtherRevenueTotalAmt0170542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01575240
IRS990/OtherSalariesAndWagesGrp/TotalAmt01575240
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123524
IRS990/PayrollTaxesGrp/TotalAmt0123524
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012830
IRS990/PensionPlanContributionsGrp/TotalAmt012830
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0S ANTHONY COLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESCUE RUNS
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT AGREEMENT-MCE
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02194656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1120547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02194656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29840
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESCUE SERVICES AND TRANSPORTS FOR ENTERPRISE AND THE SURROUNDING COMMUNITY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0490
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09685
IRS990/PYOtherExpensesAmt0835539
IRS990/PYOtherRevenueAmt0115402
IRS990/PYProgramServiceRevenueAmt02073386
IRS990/PYRevenuesLessExpensesAmt014505
IRS990/PYSalariesCompEmpBnftPaidAmt01348919
IRS990/PYTotalExpensesAmt02184458
IRS990/PYTotalRevenueAmt02198963
IRS990/ReconcilationRevenueExpnssAmt0-158504
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02429587
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0440388
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0366942
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02,503
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0219120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0238182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0469190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08542
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02429587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02112333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01801868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01265811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02222348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09831947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025450
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt021742
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt013858
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt047785
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt083385
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02503
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02503
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98930
IRS990ScheduleA/PublicSupportPY509Pct00.98750
IRS990ScheduleA/PublicSupportTotal509Amt010301137
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02648707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02112823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01807640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01503993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02227974
IRS990ScheduleA/Total509Grp/TotalAmt010301137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02678991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02122508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01817183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01518034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02275759
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010412475
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0887220
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0613967
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01501187
IRS990ScheduleD/EquipmentGrp/BookValueAmt0287754
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0853789
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01141543
IRS990ScheduleD/LandGrp/BookValueAmt0208343
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0208343
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0237429
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0178162
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0415591
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0712854
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01107886
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01820740
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02333600
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESCUE SERVICES AND TRANSPORTS FOR ENTERPRISE AND THE SURROUNDING COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD APPROVE THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT REPAIRS 55,747 0 0 CONTRACT LABOR 0 42,457 0 REPAIRS & MAINT - AMB 37,600 0 0 BLDG REPAIRS & MAINT 0 37,390 0 COMMUNICATIONS 0 30,623 0 SAFETY EXPENSE 21,488 0 0 FIRST AID 20,228 0 0 FREIGHT 0 12,627 0 TELEPHONE - MGMT & GEN 0 9,602 0 MEMBER PARTIES EXPENSE 6,808 0 0 COLLECTION EXPENSE 0 6,403 0 LAUNDRY & UNIFORMS 5,971 0 0 BANK CHARGES 0 5,622 0 TRAINING 5,096 0 0 MISCELLANEOUS EXPENSE 4,032 0 0 MERCHANT FEES 0 3,532 0 REFUNDS 2,782 0 0 OFFICE REPAIRS 0 2,150 0 ADVERTISING 0 1,620 0 DUES & SUBSCRIPTIONS 0 1,327 0 MEALS AND ENTERTAINMENT 0 1,178 0 TAXES & LICENSES 0 1,102 0 DRUG SCREENINGS 0 1,069 0 CONTINUING EDUCATION 806 0 0 DEDUCTIBLE PENALTIES 0 584 0 TOTAL 160,558 157,286 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03510263
IRS990/TotalAssetsEOYAmt03386768
IRS990/TotalAssetsGrp/BOYAmt03510263
IRS990/TotalAssetsGrp/EOYAmt03386768
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0219120
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0257677
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02624074
IRS990/TotalFunctionalExpensesGrp/TotalAmt02881751
IRS990/TotalGrossUBIAmt074540
IRS990/TotalLiabilitiesBOYAmt036562
IRS990/TotalLiabilitiesEOYAmt071571
IRS990/TotalLiabilitiesGrp/BOYAmt036562
IRS990/TotalLiabilitiesGrp/EOYAmt071571
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03473701
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03315197
IRS990/TotalProgramServiceExpensesAmt02624074
IRS990/TotalProgramServiceRevenueAmt02325043
IRS990/TotalReportableCompFromOrgAmt0348178
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02429587
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02723247
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt074540
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03510263
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03386768
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0519 EAST LEE STREET
IRS990/USAddress/CityNm0ENTERPRISE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036330
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0S ANTHONY COLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CAPTAIN
ReturnHeader/BusinessOfficerGrp/PhoneNum03343470333
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENTERPRISE RESCUEINC
ReturnHeader/Filer/BusinessNameControlTxt0ENTE
ReturnHeader/Filer/EIN0630621090
ReturnHeader/Filer/PhoneNum03343470333
ReturnHeader/Filer/USAddress/AddressLine1Txt0519 E LEE ST
ReturnHeader/Filer/USAddress/CityNm0ENTERPRISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036330
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630937137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUNSONWILKERSONBOWDEN & ASSOC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 311710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENTERPRISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0363311710
ReturnHeader/PreparerPersonGrp/PhoneNum03343479509
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELYN L SMITH
ReturnHeader/ReturnTs02021-08-02T17:22:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANTHONY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,386,768
Liabilities
$71,571
Net assets
$3,315,197
Revenue
$2,723,247
Expenses
$2,881,751
Net income
-$158,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$1.79$8.13$13.8$8.88$4.96
2023Detailed filing. Detailed filing data is available for this year.$3.44$0.27$3.18$6.04$5.80$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.16$0.23$2.93$4.36$4.55$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.31$0.19$3.13$3.52$3.71$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.39$0.07$3.32$2.72$2.88$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.07$3.32$2.72$2.88$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.51$0.04$3.47$2.20$2.18$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.48$0.02$3.46$1.93$2.02$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.56$0.01$3.55$1.60$2.17$0.57
2016Detailed filing. Detailed filing data is available for this year.$4.13$0.01$4.12$2.34$3.13$0.79
2015Detailed filing. Detailed filing data is available for this year.$4.92$0.01$4.90$2.17$2.35$0.18
2014Summary only. Only limited summary data is available for this year.$5.28$0.19$5.09$2.14$1.87$0.27
2013Summary only. Only limited summary data is available for this year.$5.14$0.32$4.82$2.14$1.65$0.49
2012Summary only. Only limited summary data is available for this year.$4.85$0.51$4.33$2.06$1.58$0.48
2011Summary only. Only limited summary data is available for this year.$4.37$0.51$3.85$1.95$1.78$0.18