County Rescue Services Inc
- Assets
- $1.2m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 100
- Location
- Green Bay, WI
- Founding
- 04/1989
- Data as of
- 12/2021
- EIN
- 39-1353486
Organization Overview
County Rescue Services Inc is located in Green Bay, WI. The organization was established in 1989. 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 12/2021, County Rescue Services Inc employed 100 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. County Rescue Services 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 12/2021, County Rescue Services Inc generated $3.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $3.8m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by 0.0% per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
GROUND TRANSPORTS OF THE SICK AND/OR INJURED ALONG WITH THOSE REQUIRING ASSISTANCE DUE TO THEIR SPECIAL NEEDS ON A CASE BY CASE BASIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GROUND TRANSPORTS OF THE SICK AND/OR INJURED ALONG WITH THOSE REQUIRING ASSISTANCE DUE TO THEIR SPECIAL NEEDS ON A CASE BY CASE BASIS. MEDICAL SERVICES FOR NORTHEAST WISCONSIN. CRS SERVED 24 MUNICIPALITIES. TOTAL REVENUE CALLS FOR 911 RESCUE WAS 4,293.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Gabryszek Executive Di | OfficerTrustee | 40 | $102,818 |
Mark Madigan Director | Trustee | 4 | $0 |
Randy Johnson Director | Trustee | 4 | $0 |
Alan Timmerman Director | Trustee | 4 | $0 |
Lawrence Ullmer Director | Trustee | 4 | $0 |
Cindy Bell Director | Trustee | 4 | $0 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $3,510,533 |
| Investment income | $22 |
| 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 | $3,531,625 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $125,750 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,735,578 |
| Pension plan accruals and contributions | $88,069 |
| Other employee benefits | $210,400 |
| Payroll taxes | $141,874 |
| Fees for services: Management | $231,900 |
| Fees for services: Legal | $1,632 |
| Fees for services: Accounting | $19,059 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $104,499 |
| Advertising and promotion | $0 |
| Office expenses | $309,705 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $299,738 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,044 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,785 |
| Insurance | $97,191 |
| All other expenses | $16,976 |
| Total functional expenses | $3,752,865 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $59,374 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $775,457 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $109,449 |
| Prepaid expenses and deferred charges | $66,079 |
| Net Land, buildings, and equipment | $235,922 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,246,281 |
| Accounts payable and accrued expenses | $2,319,207 |
| Grants payable | $0 |
| Deferred revenue | $21,536 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,340,743 |
| Net assets without donor restrictions | -$1,094,462 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $1,246,281 |
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|---|---|---|
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Community Emergency Service Benton Harbor, MI | $5,513,829 | $12,575,137 |
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St Marys Ems Detroit Lakes, MN | $11,851,136 | $11,822,450 |
North Flight Aero Med Grand Rapids, MI | $16,988,926 | $9,587,543 |
Lakes Region Ems Inc North Branch, MN | $9,463,082 | $8,777,002 |
Tri-State Ambulance Inc La Crosse, WI | $6,779,441 | $7,643,517 |
West Michigan Air Care Inc Kalamazoo, MI | $1,284,463 | $6,044,649 |
Alliance Mobile Health Inc Saginaw, MI | $3,457,119 | $5,816,689 |
Rockford Ambulance Inc Rockford, MI | $4,492,625 | $6,168,146 |
Galesburg Hospitals Ambulance Service Galesburg, IL | $11,948,040 | $6,693,156 |