Form 990 for tax year 2024
Filed by HALIFAX COUNTY RESCUE SQUAD INCORPORATED.
Totals
- Total revenue
- $2,031,636
- Total expenses
- $1,629,550
- Contributions and grants received
- $795,991
- Grants paid
- $0
- Program service revenue
- $1,214,226
- Investment income
- $21,419
- Other revenue
- $0
- Total assets, end of year
- $1,342,045
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,342,045
- Program services expenses (Part IX)
- $1,466,593
- Management and general expenses
- $162,957
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,466,593
Program services were 90.0% 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)
$325,023
-
1f · All other contributions, gifts and grants
$470,968
-
2a · Program service revenue: AMBULANCE FEES
total $1,214,226 · related or exempt $1,214,226
-
3 · Investment income
total $21,419 · related or exempt $21,419
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $953,341 · program services $858,007 · management and general $95,334
-
8 · Pension plan contributions
total $30,794 · program services $27,715 · management and general $3,079
-
9 · Other employee benefits
total $113,119 · program services $101,807 · management and general $11,312
-
10 · Payroll taxes
total $72,906 · program services $65,615 · management and general $7,291
-
11b · Fees: legal
total $2,614 · program services $2,353 · management and general $261
-
11c · Fees: accounting
total $2,450 · program services $2,205 · management and general $245
-
11g · Fees: other
total $68,044 · program services $61,240 · management and general $6,804
-
12 · Advertising and promotion
total $7,438 · program services $6,694 · management and general $744
-
13 · Office expenses
total $6,211 · program services $5,590 · management and general $621
-
16 · Occupancy
total $52,468 · program services $47,221 · management and general $5,247
-
20 · Interest
total $27 · program services $24 · management and general $3
-
22 · Depreciation, depletion and amortization
total $101,656 · program services $91,490 · management and general $10,166
-
23 · Insurance
total $69,487 · program services $62,538 · management and general $6,949
-
24a · Other expenses: MEDICAL SUPPLIES
total $39,163 · program services $35,247 · management and general $3,916
-
24b · Other expenses: VEHICLE MAINTENANCE
total $35,226 · program services $31,703 · management and general $3,523
-
24c · Other expenses: FUEL
total $34,871 · program services $31,384 · management and general $3,487
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $10,228 · program services $9,205 · management and general $1,023
-
24e · All other expenses
total $29,507 · program services $26,555 · management and general $2,952
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $497,231 · end of year $891,839
-
10a · Land, buildings and equipment: cost or other basis
$2,080,782
-
10b · Land, buildings and equipment: accumulated depreciation
$1,630,576
-
10c · Land, buildings and equipment, net
beginning of year $442,728 · end of year $450,206
-
27 · Net assets without donor restrictions
beginning of year $939,959 · end of year $1,342,045
Mission and programs · 2024
Mission
TO PROVIDE RESCUE, EMERGENCY AND AMBULANCE SERVICES TO HALIFAX COUNTY AND SOUTH BOSTON, VIRGINIA.
-
TO PROVIDE RESCUE, EMERGENCY AND AMBULANCE SERVICES FOR HALIFAX COUNTY AND SOUTH BOSTON, VA.
Expenses $1,466,593 · Revenue $1,235,645
As filed on the 2024 return.
Listed in Part VII
-
Andrew J Richardson JrANDREW J RICHARDSON JR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Dustin TyndallDUSTIN TYNDALL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Anne ConnerANNE CONNER
CAPTAIN
- Total calculated
- $0
- Hours/week
- 10
-
Abbie SaundersABBIE SAUNDERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
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
- 2024
- Filed
- 27 February 2025
- IRS schema version
- 2024v5.0
- Source object
- 202540679349300214
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