The Camp Douglas Rescue Inc
- Assets
- $668.0k
- Revenue
- $689.9k
- Investments
- $0.0
- Employees
- 30
- Location
- Camp Douglas, WI
- Founding
- 12/1998
- Data as of
- 12/2021
- EIN
- 39-1667285
Organization Overview
The Camp Douglas Rescue Inc is located in Camp Douglas, WI. The organization was established in 1998. As of 12/2021, Camp Douglas Rescue Inc employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Douglas Rescue 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, Camp Douglas Rescue Inc generated $689.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $779.3k during the year ending 12/2021. While expenses have increased by 7.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE AMBULANCE SERVICES IN CAMP DOUGLAS AND SURROUNDING COMMUNITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE AMBULANCE SERVICES IN CAMP DOUGLAS AND SURROUNDING COMMUNITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Schlief Secretary | Officer | $0 | |
Melanie Kiel Treasurer | Officer | $0 | |
Kathy Haske Trustee | Officer | $0 | |
George Schumer President | Officer | $0 | |
Kevin Luedke Trustee | Officer | $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 | $5,222 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,222 |
| Total Program Service Revenue | $756,380 |
| Investment income | $31 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$71,766 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $689,867 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $321,802 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $26,083 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $240 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $31,833 |
| Advertising and promotion | $39 |
| Office expenses | $2,335 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $40,187 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $559 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $22,322 |
| All other expenses | $25,233 |
| Total functional expenses | $779,306 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $86,323 |
| Savings and temporary cash investments | $39,816 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $536,682 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,171 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $667,992 |
| Accounts payable and accrued expenses | $47,458 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $47,458 |
| 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 | $620,534 |
| Total liabilities and net assets/fund balances | $667,992 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Camp Douglas Rescue Inc has recieved totaling $16.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $16 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tri-Hospital Emergency Medical Services Corporation Port Huron, MI | $9,378,876 | $11,235,309 |
Aegis Group Inc Green Bay, WI | $18,784,763 | $8,332,546 |
Hems Inc Wayne, MI | $2,336,773 | $5,791,233 |
The Camp Douglas Rescue Inc Camp Douglas, WI | $667,992 | $689,867 |
West Central Minnesota Ems Corporation Alexandria, MN | $537,182 | $689,430 |
Basic Trauma Life Support International Inc Downers Grove, IL | $694,928 | $636,482 |
Lake Mills Emergency Medical Servic Es Inc Lake Mills, WI | $385,985 | $474,137 |
Crivitz Rescue Squad Inc Crivitz, WI | $506,703 | $349,425 |
Kent County Emergency Medical Services Inc Grand Rapids, MI | $945,584 | $364,934 |
Iowa Emergencey Medical Services Association West Des Moines, IA | $552,005 | $363,797 |
Mid-County Rescur Squad Inc Stephenson, MI | $287,341 | $306,273 |
Minnesota Emergency Care Associaion Inc Minneapolis, MN | $158,676 | $210,819 |