Form 990 for tax year 2022
Filed by PRINCE EDWARD VOLUNTEER RESCUE SQUAD INC.
Totals
- Total revenue
- $1,088,153
- Total expenses
- $1,268,349
- Contributions and grants received
- $229,577
- Grants paid
- $0
- Program service revenue
- $778,418
- Investment income
- $68,905
- Other revenue
- $11,253
- Total assets, end of year
- $2,140,854
- Total liabilities, end of year
- $247,592
- Net assets or fund balances, end of year
- $1,893,262
- Program services expenses (Part IX)
- $1,096,405
- Management and general expenses
- $171,944
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,096,405
Program services were 86.4% 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)
$137,198
-
1f · All other contributions, gifts and grants
$92,379
-
2a · Program service revenue: BILLING INCOME
total $739,333 · related or exempt $739,333
-
2b · Program service revenue: SQUAD CARE
total $39,085 · related or exempt $39,085
-
3 · Investment income
total $8,838 · excluded $8,838
-
7a · Gross sales of assets other than inventory
securities $64,502 · other assets $56,000
-
7b · Less cost or other basis and sales expenses
securities $60,435
-
7c · Gain or loss
securities $4,067 · other assets $56,000
-
7d · Net gain or loss
total $60,067 · related or exempt $60,067
-
11a · Other revenue: MISCELLANEOUS
total $5,933 · related or exempt $5,933
-
11b · Other revenue: TRAINING INCOME
total $5,320 · related or exempt $5,320
-
11e · Other revenue, total
$11,253
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $77,202 · management and general $77,202
-
7 · Other salaries and wages
total $561,297 · program services $561,297
-
9 · Other employee benefits
total $74,522 · program services $63,344 · management and general $11,178
-
10 · Payroll taxes
total $49,977 · program services $42,980 · management and general $6,997
-
11c · Fees: accounting
total $10,376 · management and general $10,376
-
11f · Fees: investment management
total $4,714 · management and general $4,714
-
12 · Advertising and promotion
total $7,204 · program services $7,204
-
13 · Office expenses
total $2,735 · management and general $2,735
-
16 · Occupancy
total $35,976 · program services $30,620 · management and general $5,356
-
22 · Depreciation, depletion and amortization
total $188,967 · program services $188,967
-
23 · Insurance
total $64,358 · program services $54,704 · management and general $9,654
-
24a · Other expenses: SUPPLIES
total $65,581 · program services $65,581
-
24b · Other expenses: TRAINING
total $39,064 · program services $39,064
-
24c · Other expenses: COLLECTION EXPENSE
total $29,103 · management and general $29,103
-
24d · Other expenses: EQUIPMENT REPAIRS & MAINT
total $23,183 · program services $23,183
-
24e · All other expenses
total $34,090 · program services $19,461 · management and general $14,629
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $284,042 · end of year $174,958
-
2 · Savings and temporary cash investments
beginning of year $169,366 · end of year $205,932
-
10a · Land, buildings and equipment: cost or other basis
$4,179,019
-
10b · Land, buildings and equipment: accumulated depreciation
$2,718,491
-
10c · Land, buildings and equipment, net
beginning of year $1,649,495 · end of year $1,460,528
-
11 · Investments: publicly traded securities
beginning of year $293,950 · end of year $299,178
-
15 · Other assets
end of year $258
-
23 · Secured mortgages and notes payable
beginning of year $313,150 · end of year $238,950
-
25 · Other liabilities
beginning of year $10,245 · end of year $8,642
-
27 · Net assets without donor restrictions
beginning of year $2,073,458 · end of year $1,893,262
Mission and programs · 2022
Mission
THE PRINCE EDWARD VOLUNTEER RESCUE SQUAD IS AN ORGANIZATION DEDICATED TO PROVIDING THE CITIZENS OF PRINCE EDWARD COUNTY WITH EXCEPTIONAL EMERGENCY MEDICAL SERVICES AT A MOMENTS NOTICE. AT THE HEART OF THE ORGANIZATION ARE ITS MEMBERS WHO ARE REPRESENTATIVE OF THE DIVERSE POPULATION IN WHICH IT SERVES.
-
THE PRINCE EDWARD VOLUNTEER RESCUE SQUAD PROVIDES EMERGENCY MEDICAL SERVICES TO THE CITIZENS OF PRINCE EDWARD COUNTY AND THE SURROUNDING COMMUNITIES, INCLUDING TWO COLLEGE CAMPUSES. THE ORGANIZATION IS OPERATED AND MANAGED BY VOLUNTEER CREW MEMBERS, CONSISTING OF EMT PERSONNEL, CERTIFIED AND QUALIFIED AS CARDIAC TECHNICIANS AND PARAMEDICS. THE ORGANIZATION OPERATES VARIOUS TYPES OF RESCUE AND QUICK RESPONSE VEHICLES TO RESPOND TO CALLS. THE ORGANIZATION RECEIVES OPERATING FUNDS THROUGH ITS SQUAD CARE MEMBERSHIP, HEALTH INSURANCE REIMBURSEMENTS, PRIVATE PAY,AND COMMUNITY AND GOVERNMENT DONATIONS.
Expenses $1,096,405 · Revenue $778,418
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Deanna JonesDEANNA JONES
EXECUTIVE DI
- Total calculated
- $77,202
- From this org
- $77,202
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Carol BroadwaterCAROL BROADWATER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Richard BroadwaterRICHARD BROADWATER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 10
-
Tommy HertzlerTOMMY HERTZLER
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Mia RaglandMIA RAGLAND
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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349302027
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