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Nonprofiteer
← OHIO COUNTY RESCUE SERVICE INC

Form 990 for tax year 2023

Filed by OHIO COUNTY RESCUE SERVICE INC.

Totals

Total revenue
$710,830
Total expenses
$648,578
Contributions and grants received
$36,518
Grants paid
$0
Program service revenue
$667,476
Investment income
$6,457
Other revenue
$379
Total assets, end of year
$974,740
Total liabilities, end of year
$92,605
Net assets or fund balances, end of year
$882,135
Program services expenses (Part IX)
$589,523
Management and general expenses
$59,055
Fundraising expenses
$0
Program service expenses (Part III)
$589,523

Program services were 90.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $32,778

  • 1f · All other contributions, gifts and grants

    $3,740

  • 2a · Program service revenue: LOCAL INCOME TAX

    total $383,172 · related or exempt $383,172

  • 2b · Program service revenue: RUN PAYMENTS

    total $284,304 · related or exempt $284,304

  • 3 · Investment income

    total $6,457 · related or exempt $6,457

  • 11a · Other revenue: REIMBURSEMENTS

    total $379 · related or exempt $379

  • 11e · Other revenue, total

    $379

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $115,724 · program services $104,152 · management and general $11,572

  • 7 · Other salaries and wages

    total $286,655 · program services $257,990 · management and general $28,665

  • 8 · Pension plan contributions

    total $7,346 · program services $6,611 · management and general $735

  • 10 · Payroll taxes

    total $31,732 · program services $28,559 · management and general $3,173

  • 11b · Fees: legal

    total $6,000 · management and general $6,000

  • 11f · Fees: investment management

    total $65 · program services $65

  • 13 · Office expenses

    total $4,615 · program services $3,744 · management and general $871

  • 16 · Occupancy

    total $19,740 · program services $19,740

  • 22 · Depreciation, depletion and amortization

    total $79,954 · program services $75,457 · management and general $4,497

  • 23 · Insurance

    total $34,321 · program services $30,889 · management and general $3,432

  • 24a · Other expenses: AMBULANCE REPAIR

    total $17,501 · program services $17,501

  • 24b · Other expenses: BILLING SERVICES

    total $16,442 · program services $16,442

  • 24c · Other expenses: MEDICAL SUPPLIES AND EQ

    total $16,386 · program services $16,386

  • 24d · Other expenses: MISCELLANEOUS

    total $9,851 · program services $9,851

  • 24e · All other expenses

    total $2,246 · program services $2,136 · management and general $110

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $457,091 · end of year $499,549

  • 10a · Land, buildings and equipment: cost or other basis

    $833,723

  • 10b · Land, buildings and equipment: accumulated depreciation

    $534,614

  • 10c · Land, buildings and equipment, net

    beginning of year $333,926 · end of year $299,109

  • 11 · Investments: publicly traded securities

    beginning of year $146,551 · end of year $176,082

  • 17 · Accounts payable and accrued expenses

    beginning of year $44,449 · end of year $44,449

  • 25 · Other liabilities

    beginning of year $96,310 · end of year $48,156

  • 27 · Net assets without donor restrictions

    beginning of year $796,809 · end of year $882,135

Mission and programs · 2023

Mission

24 HOUR RESCUE SERVICES

  • TO PROVIDE VOLUNTEER RESCUE SERVICE TO THE COMMUNITY OF APPROXIMATELY 5,500 RESIDENTS. SERVICE AVAILABLE 24 HOURS A DAY, 7 DAYS A WEEK.

    Revenue $710,830

  • Expenses $589,523

As filed on the 2023 return.

Listed in Part VII

  • David Phelps

    DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • John Lewis

    DIRECTOR

    Total calculated
    $63,036
    From this org
    $63,036
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Andrew Muenchen

    OFFICER

    Total calculated
    $0
    Hours/week
    5

  • Laura Walston

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Dorinda Lamkin

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Michael Wallace

    OFFICER

    Total calculated
    $52,689
    From this org
    $52,689
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Yvonne Walton

    OFFICER

    Total calculated
    $0
    Hours/week
    5

  • Mark Guard

    OFFICER

    Total calculated
    $0
    Hours/week
    5

  • Odin Morris

    ASSISTANT DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Shane Koons

    OFFICER

    Total calculated
    $0
    Hours/week
    5

  • Heather Slack

    OFFICER

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
28 August 2024
IRS schema version
2023v5.1
Source object
202442429349300644

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