Pendleton County Emergency Rescue Inc
- Assets
- $1.8m
- Revenue
- $565.3k
- Investments
- $0.0
- Employees
- 42
- Location
- Franklin, WV
- Founding
- 11/1984
- Data as of
- 06/2021
- EIN
- 55-0641819
Organization Overview
Pendleton County Emergency Rescue Inc is located in Franklin, WV. The organization was established in 1984. According to its NTEE Classification (M23) the organization is classified as: Search & Rescue Squads, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. As of 06/2021, Pendleton County Emergency Rescue Inc employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pendleton County Emergency Rescue Inc is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 06/2021, Pendleton County Emergency Rescue Inc generated $565.3k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $595.0k during the year ending 06/2021. 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
TO PROVIDE EMERGENCY RESCUE SERVICES AND TRAINING IN EMERGENCY MEDICAL SERVICES TO THE RESIDENTS OF PENDLETON COUNTY, WEST VIRGINIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE EMERGENCY RESCUE, TRAINING AND FIRST AID FOR THE RESIDENTS OF PENDLETON COUNTY, WV.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bobby Davis Vice Preside | OfficerTrustee | $0 | |
Tina Eye President | OfficerTrustee | $0 | |
Stephanie Hartman Treasurer | OfficerTrustee | $0 | |
Ashley Martin Secretary | OfficerTrustee | $0 | |
Amberly Bennett Board Member | Trustee | $0 | |
Sue Alt Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $70,013 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $70,013 |
| Total Program Service Revenue | $443,267 |
| Investment income | $3,429 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $19,688 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $565,270 |
| 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 | $67,359 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,473 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,323 |
| Advertising and promotion | $751 |
| Office expenses | $12,858 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $31,944 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $151,442 |
| Insurance | $44,105 |
| All other expenses | $1,126 |
| Total functional expenses | $595,023 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $189,376 |
| Savings and temporary cash investments | $1,184,169 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $77,235 |
| 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 | $24,492 |
| Net Land, buildings, and equipment | $291,223 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,766,495 |
| Accounts payable and accrued expenses | $42,391 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $42,391 |
| Net assets without donor restrictions | $1,724,104 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $1,766,495 |
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|---|---|---|
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Lehighton Ambulance Association Inc Lehighton, PA | $3,902,228 | $4,955,354 |
Harrison County Emergency Squad Inc Clarksburg, WV | $7,631,431 | $4,621,290 |
Lincoln County Ems And Rescue Inc Stanford, KY | $1,978,191 | $2,737,633 |
Lehigh Valley Health Network Emergency Medical Services Allentown, PA | $1,230,591 | $1,512,999 |
Clearfield E M S Inc Clearfield, PA | $3,663,484 | $1,872,312 |
Macungie Ambulance Corps Macungie, PA | $2,791,872 | $1,911,728 |
Marple Township Ambulance Corps Broomall, PA | $1,347,120 | $1,697,713 |
North Huntingdon Township Volunteer Rescue Squad & Relief Assn Comp 8 North Huntingdon, PA | $1,346,888 | $2,164,126 |
Lower Providence Community Center Eagleville, PA | $3,184,080 | $1,814,657 |
East Hill Ambulance Inc Johnstown, PA | $1,622,300 | $1,676,596 |
West County Paramedic Association Girard, PA | $255,351 | $1,703,332 |