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Nonprofiteer
← GLENVILLE-CASHIERS RESCUE SQUAD INC

Form 990 for tax year 2025

Filed by GLENVILLE-CASHIERS RESCUE SQUAD INC.

Totals

Total revenue
$3,151,246
Total expenses
$2,681,823
Contributions and grants received
$3,028,305
Grants paid
$0
Program service revenue
$0
Investment income
$28,084
Other revenue
$94,857
Total assets, end of year
$8,303,061
Total liabilities, end of year
$4,356,596
Net assets or fund balances, end of year
$3,946,465
Program services expenses (Part IX)
$2,548,603
Management and general expenses
$110,086
Fundraising expenses
$23,134
Program service expenses (Part III)
$2,548,603

Program services were 95.0% 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)

    $2,330,121

  • 1f · All other contributions, gifts and grants

    $698,184

  • 3 · Investment income

    total $41,618 · excluded $41,618

  • 7a · Gross sales of assets other than inventory

    securities $5,000

  • 7b · Less cost or other basis and sales expenses

    securities $18,534

  • 7c · Gain or loss

    securities -$13,534

  • 7d · Net gain or loss

    total -$13,534 · related or exempt -$13,534

  • 11a · Other revenue: NC REFUND

    total $94,656 · related or exempt $94,656

  • 11b · Other revenue: OTHER INCOME

    total $201 · excluded $201

  • 11e · Other revenue, total

    $94,857

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $109,682 · program services $109,682

  • 7 · Other salaries and wages

    total $1,053,273 · program services $1,053,273

  • 8 · Pension plan contributions

    total $5,949 · program services $5,949

  • 9 · Other employee benefits

    total $212,688 · program services $212,688

  • 10 · Payroll taxes

    total $83,153 · program services $83,153

  • 11c · Fees: accounting

    total $53,629 · management and general $53,629

  • 20 · Interest

    total $173,788 · program services $173,788

  • 22 · Depreciation, depletion and amortization

    total $354,648 · program services $354,648

  • 23 · Insurance

    total $49,166 · program services $40,476 · management and general $8,690

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $71,037 · program services $71,037

  • 24b · Other expenses: AUTO INSURANCE

    total $69,105 · program services $69,105

  • 24c · Other expenses: UTILITIES

    total $58,562 · program services $58,562

  • 24d · Other expenses: RESCUE EXPENSE

    total $58,411 · program services $58,411

  • 24e · All other expenses

    total $328,732 · program services $257,831 · management and general $47,767 · fundraising $23,134

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $853,206 · end of year $285,418

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

    $8,394,323

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

    $1,440,265

  • 10c · Land, buildings and equipment, net

    beginning of year $6,501,485 · end of year $6,954,058

  • 12 · Investments: other securities

    beginning of year $338,067 · end of year $1,063,585

  • 25 · Other liabilities

    beginning of year $4,215,716 · end of year $4,356,596

  • 27 · Net assets without donor restrictions

    beginning of year $3,170,703 · end of year $3,905,176

  • 28 · Net assets with donor restrictions

    beginning of year $306,339 · end of year $41,289

Mission and programs · 2025

Mission

THE RESCUE SQUAD PROVIDES AMBULANCE & EMERGENCY RESCUE SERVICES TO SOUTHERN JACKSON COUNTY, NORTH CAROLINA

Activities or mission (Part I)

THE RESCUE SQUAD PROVIDES AMBULANCE & RESCUE SERVICES TO SOUTH JACKSON COUNTY, NORTH CAROLINA

  • THE RESCUE SQUAD PROVIDES AMBULANCE & RESCUE SERVICES TO SOUTHERN JACKSON COUNTY, NC.

    Expenses $2,548,603

  • THE RESCUE SQUAD PROVIDES AMBULANCE & RESCUE SERVICES TO SOUTHERN JACKSON COUNTY, NC.

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bobby Wilson

    SECRETARY

    Total calculated
    $51,689
    From this org
    $46,520
    From related orgs
    $0
    Other
    $5,169
    Hours/week
    4

  • Jim Huffman

    TREASURER

    Total calculated
    $47,750
    From this org
    $47,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Charles Davis

    DIRECTOR

    Total calculated
    $10,243
    From this org
    $10,243
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Sergio Barranco

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Nat Turner

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    4

  • Frosty Walker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Patrick Whalen

    VICE CHAIRPE

    Total calculated
    $0
    Hours/week
    4

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
2025
Filed
20 July 2026
IRS schema version
2025v4.0
Source object
202642179349300534

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