Form 990 for tax year 2023
Filed by SANTA BARBARA COUNTY SEARCH AND RESCUE INC.
Totals
- Total revenue
- $499,878
- Total expenses
- $177,835
- Contributions and grants received
- $472,025
- Grants paid
- $0
- Program service revenue
- $27,500
- Investment income
- $353
- Other revenue
- $0
- Total assets, end of year
- $1,112,682
- Total liabilities, end of year
- $2,135
- Net assets or fund balances, end of year
- $1,110,547
- Program services expenses (Part IX)
- $164,160
- Management and general expenses
- $13,675
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $164,160
Program services were 92.3% 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.
-
1b · Membership dues
$2,633
-
1f · All other contributions, gifts and grants
$469,392
-
2f · All other program service revenue
total $27,500 · unrelated business $0 · excluded $0
-
3 · Investment income
total $353 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $5,985 · program services $0 · management and general $5,985 · fundraising $0
-
14 · Information technology
total $1,160 · program services $1,160 · management and general $0 · fundraising $0
-
17 · Travel
total $1,274 · program services $1,274 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $110,502 · program services $110,161 · management and general $341 · fundraising $0
-
23 · Insurance
total $3,074 · program services $3,074 · management and general $0 · fundraising $0
-
24a · Other expenses: Bank Service Charges
total $187 · program services $0 · management and general $187 · fundraising $0
-
24b · Other expenses: Dues & Subscriptions
total $3,611 · program services $3,553 · management and general $58 · fundraising $0
-
24c · Other expenses: Equipment Expense
total $110 · program services $110 · management and general $0 · fundraising $0
-
24d · Other expenses: Licenses & Permits
total $1,436 · program services $500 · management and general $936 · fundraising $0
-
24e · All other expenses
total $50,496 · program services $44,328 · management and general $6,168 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $307,574 · end of year $619,530
-
2 · Savings and temporary cash investments
beginning of year $14,285 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$2,122,992
-
10b · Land, buildings and equipment: accumulated depreciation
$1,629,840
-
10c · Land, buildings and equipment, net
beginning of year $470,829 · end of year $493,152
-
17 · Accounts payable and accrued expenses
beginning of year $1,699 · end of year $1,985
-
19 · Deferred revenue
end of year $150
-
31 · Retained earnings, endowment or other funds
beginning of year $790,989 · end of year $1,110,547
Mission and programs · 2023
Mission
Search and rescue aid to individuals
-
The team responded to 95 requests for service. Approximately 83 individuals were located when lost or given medical aid when injured or rescued from a perilous situation. Volunteers spent approximately 3,003 hours on incident responses, 10,040 hours on training.
Expenses $164,160 · Revenue $27,500
As filed on the 2023 return.
Listed in Part VII
-
Russell Berger
President
- Total calculated
- $0
- Hours/week
- 4
-
Staci Richard
Vice President
- Total calculated
- $0
- Hours/week
- 22
-
Jason Levy
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Kevin Halleck
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Stephen Dougherty
Board Member
- Total calculated
- $0
- Hours/week
- 7
-
Kelly Patterson
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Robert Tench
Board Member
- Total calculated
- $0
- Hours/week
- 39
-
Cedric Smith
Board Member
- 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
- 2023
- Filed
- 24 February 2024
- IRS schema version
- 2023v5.0
- Source object
- 202430799349301303
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