Anna Rescue Unit Inc
- Assets
- $893.3k
- Revenue
- $389.5k
- Investments
- $0.0
- Employees
- 13
- Location
- Anna, OH
- Founding
- 07/1978
- Data as of
- 12/2022
- EIN
- 23-7383382
Organization Overview
Anna Rescue Unit Inc is located in Anna, OH. The organization was established in 1978. According to its NTEE Classification (E62) the organization is classified as: Emergency Medical Services & Transport, under the broad grouping of Health Care and related organizations. As of 12/2022, Anna Rescue Unit Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Anna Rescue Unit Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Anna Rescue Unit Inc generated $389.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $508.8k during the year ending 12/2022. While expenses have increased by 6.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
RESCUE PROTECTION AND TRANSPORT TO LOCAL RESIDENCES AND BUSINESSES IN THE TOWNSHIPS OF PUSHETA, VAN BUREN, DINSMORE & FRANKLIN & JACKSON IN SHELBY COUNTY, OHIO
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESCUE PROTECTION AND TRANSPORT TO LOCAL RESIDENCES AND BUSINESSES IN THE TOWNSHIPS OF PUSHETA, VAN BUREN, DINSMORE & FRANKLIN & JACKSON IN SHELBY COUNTY, OHIO
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Taylor Schmidt 9315 Pasco Montra Rd Sidney Oh 45365 | Officer | 10 | $3,897 |
Jessica Rickert 15352 Co Rd 25a Anna Oh 45302 | Trustee | 35 | $51,354 |
Shane Rickert 15352 Co Rd 25a Anna Oh 45302 | Trustee | 10 | $2,048 |
Jason Nolte 15200 Co Rd 25a Anna Oh 45302 | Trustee | 10 | $1,330 |
Clifford Damron 415 Huffman St St Marys Oh 45885 | Trustee | 10 | $2,010 |
David Klopfenstein 107 Jackson St Jackson Center Oh 45334 | Officer | 25 | $46,225 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $186,371 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $186,371 |
| Total Program Service Revenue | $203,138 |
| Investment income | $17 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $389,526 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,379 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $109,464 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $89,481 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $19,202 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,514 |
| Fees for services: Accounting | $965 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,061 |
| Office expenses | $2,300 |
| Information technology | $16,859 |
| Royalties | $0 |
| Occupancy | $21,971 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,627 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $115,489 |
| Insurance | $43,365 |
| All other expenses | $6,553 |
| Total functional expenses | $508,839 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $237,402 |
| Savings and temporary cash investments | $77,610 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $578,259 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $893,271 |
| Accounts payable and accrued expenses | $7,197 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $107,502 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $114,699 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $778,572 |
| Total liabilities and net assets/fund balances | $893,271 |