Tri Valley Ambulance Service Inc
- Assets
- $469.9k
- Revenue
- $546.3k
- Investments
- $0.0
- Employees
- 28
- Location
- Wellton, AZ
- Founding
- 05/1980
- Data as of
- 12/2021
- EIN
- 86-0377965
Organization Overview
Tri Valley Ambulance Service Inc is located in Wellton, AZ. The organization was established in 1980. 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. As of 12/2021, Tri Valley Ambulance Service Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tri Valley Ambulance Service Inc 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, Tri Valley Ambulance Service Inc generated $546.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $518.8k during the year ending 12/2021. While expenses have increased by 3.6% 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
TRANSPORTATION OF SICK, INJURED AND DECEASED PERSONS OVER THE HIGHWAYS OF THE STATE OF ARIZONA WITHOUT REGARD OF THEIR ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRANSPORTATION OF SICK, INJURED AND DECEASED PERSONS OVER THE HIGHWAYS OF THE STATE ARIZONA WITHOUT REGARD OF THEIR ABILITY TO PAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Dodd President | Officer | 2 | $0 |
Sylvia Davidson Treasurer | Officer | 2 | $0 |
Vickie Bornt Secretary | Officer | 2 | $0 |
Elston Grubaugh Vice President | Officer | 2 | $0 |
Darren Simmons Board Member | Trustee | 2 | $0 |
Russ Jones Board Member | Trustee | 2 | $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 | $49,128 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $49,128 |
| Total Program Service Revenue | $485,503 |
| Investment income | $353 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $11,350 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $546,334 |
| 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 | $308,263 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $27,716 |
| Payroll taxes | $39,572 |
| 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 | $34,484 |
| Advertising and promotion | $0 |
| Office expenses | $8,655 |
| Information technology | $687 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $11,158 |
| Insurance | $15,477 |
| All other expenses | $9,879 |
| Total functional expenses | $518,780 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $67,431 |
| Savings and temporary cash investments | $190,414 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $185,342 |
| 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 | $0 |
| Net Land, buildings, and equipment | $24,246 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,421 |
| Total assets | $469,854 |
| Accounts payable and accrued expenses | $2,161 |
| 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 | $2,161 |
| Net assets without donor restrictions | $467,693 |
| 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 | $469,854 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Tri Valley Ambulance Service Inc has recieved totaling $29,491.
| Awarding Organization | Amount |
|---|---|
Foundation Of Yuma Regional Medical Center Yuma, AZ PURPOSE: Support for TriValley Ambulance's service in the East County. | $29,491 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Regional Emergency Medical Services Authority Reno, NV | $48,144,004 | $56,413,954 |
Bernalillo Coutny Health Care Corp Albuquerque, NM | $14,723,531 | $35,457,354 |
Sierra Medical Services Alliance Reno, NV | $11,516,669 | $26,283,395 |
American Legion Jackson, CA | $13,269,901 | $13,910,966 |
Manteca District Volunteer Ambulance Service Manteca, CA | $22,980,131 | $14,003,092 |
Angel Flight West Inc Santa Monica, CA | $5,160,188 | $9,344,474 |
Northglenn Ambulance Inc Northglenn, CO | $4,181,865 | $6,628,758 |
National Disaster Search Dog Foundation Inc Santa Paula, CA | $37,520,667 | $6,803,309 |
Miracle Flights Henderson, NV | $47,631,484 | $3,033,311 |
Morongo Basin Ambulance Association Inc Joshua Tree, CA | $2,109,191 | $3,394,879 |
Verde Valley Ambulance Co Inc Cottonwood, AZ | $2,796,235 | $2,828,996 |
Pulsepoint Foundation Pleasanton, CA | $1,239,137 | $2,444,365 |