Harrisonburg Rescue Squad Incorporated
- Assets
- $4.6m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 1
- Location
- Harrisonburg, VA
- Founding
- 03/1970
- Data as of
- 12/2021
- EIN
- 23-7061809
Organization Overview
Harrisonburg Rescue Squad Incorporated is located in Harrisonburg, VA. The organization was established in 1970. According to its NTEE Classification (E62) the organization is classified as: Emergency Medical Services & Transport, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harrisonburg Rescue Squad Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Harrisonburg Rescue Squad Incorporated generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 0.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
VOLUNTEER RESCUE SQUAD
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE EMERGENCY MEDICAL SERVICES TO THE CITY OF HARRISONBURG AND THE COUNTY OF ROCKINGHAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carole Jo Harner Treasurer | OfficerTrustee | 4 | $0 |
Hilary Cronin Secretary | OfficerTrustee | 4 | $0 |
Melinda Houle Vice Preside | OfficerTrustee | 2 | $0 |
Michael Neff President | OfficerTrustee | 6 | $0 |
Michael Van Poots Chief | Officer | 36 | $0 |
Matt Cronin Member At La | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $198,279 |
| All other contributions, gifts, grants, and similar amounts not included above | $202,190 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $400,469 |
| Total Program Service Revenue | $961,313 |
| Investment income | $43,000 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $66,505 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,471,287 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $39,754 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,078 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,160 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $8,386 |
| Information technology | $11,382 |
| Royalties | $0 |
| Occupancy | $98,280 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,394 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $344,686 |
| Insurance | $19,144 |
| All other expenses | $91,404 |
| Total functional expenses | $1,169,348 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $660,129 |
| Savings and temporary cash investments | $13,817 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $233,724 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $20,310 |
| Net Land, buildings, and equipment | $2,468,789 |
| Investments—publicly traded securities | $1,227,078 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,623,847 |
| Accounts payable and accrued expenses | $90,596 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $542,016 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $632,612 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $3,991,235 |
| Total liabilities and net assets/fund balances | $4,623,847 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Harrisonburg Rescue Squad Incorporated has recieved totaling $33,090.
| Awarding Organization | Amount |
|---|---|
The Community Foundation Inc Richmond, VA PURPOSE: GENERAL PURPOSES | $23,190 |
The Community Foundation Of Harrisonburg And Rockingham County Harrisonburg, VA PURPOSE: CIVIC | $9,900 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Memphis Medical Center Air Ambulance Service Inc Memphis, TN | $52,176,003 | $31,799,991 |
Sandy Valley Transportation Services Inc Prestonsburg, KY | $8,772,616 | $10,534,380 |
Monongalia Emergency Medical Services Inc Morgantown, WV | $4,567,760 | $10,479,493 |
Morristown Hamblen Emergency Medical Service Company Morristown, TN | $2,987,795 | $7,412,179 |
Ambulance Service Corporation Inc Glasgow, KY | $8,091,736 | $5,725,219 |
Community Rescue Service Inc Hagerstown, MD | $5,784,414 | $6,112,116 |
Piedmont Triad Ambulance & Rescue Inc High Point, NC | $5,387,528 | $5,724,646 |
Princeton Rescue Squad Inc Princeton, WV | $6,888,373 | $5,148,962 |
The National Capital Poison Center Washington, DC | $10,615,640 | $5,832,012 |
Ambulance Inc Of Laurel County London, KY | $1,730,148 | $4,966,913 |
Mercy Regional Emergency Medical System Llc Paducah, KY | $3,616,978 | $5,468,325 |
Edgecombe County Rescue Squad Tarboro, NC | $1,220,616 | $4,673,723 |