The Camp Douglas Rescue Inc
- Assets
- $500.9k
- Revenue
- $237.0k
- Investments
- $0.0
- Employees
- 30
- Location
- Camp Douglas, WI
- Founding
- 12/1998
- Data as of
- 12/2022
- EIN
- 39-1667285
Organization Overview
The Camp Douglas Rescue Inc is located in Camp Douglas, WI. The organization was established in 1998. As of 12/2022, 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 12/2022, Camp Douglas Rescue Inc generated $237.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (8.3%) each year. All expenses for the organization totaled $408.1k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (2.0%) per year over the past 8 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
2022
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
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy Haske Trustee | Officer | $0 | |
Melanie Kiel Treasurer | Officer | $0 | |
Kevin Luedke Trustee | Officer | $0 | |
Michelle Schlief Secretary | Officer | $0 | |
George Schumer President | 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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $236,968 |
| Investment income | $39 |
| 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 | $237,007 |
| 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 | $17,196 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,434 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,175 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $369,175 |
| Advertising and promotion | $0 |
| Office expenses | $4,368 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,352 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $29 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,726 |
| All other expenses | $0 |
| Total functional expenses | $408,085 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $81,846 |
| Savings and temporary cash investments | $10,307 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $403,545 |
| 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 | $500,869 |
| Accounts payable and accrued expenses | $51,413 |
| 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 | $51,413 |
| 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 | $449,456 |
| Total liabilities and net assets/fund balances | $500,869 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tri-Hospital Emergency Medical Services Corporation Port Huron, MI | $10,545,080 | $14,182,277 |
Aegis Group Inc Green Bay, WI | $18,784,763 | $8,332,546 |
Hems Inc Wayne, MI | $1,960,563 | $2,617,549 |
National Association Of Ems Physicians Inc Chicago, IL | $2,546,770 | $2,631,221 |
Basic Trauma Life Support International Inc Downers Grove, IL | $677,940 | $673,131 |
West Central Minnesota Ems Corporation Alexandria, MN | $513,321 | $663,573 |
Kent County Emergency Medical Services Inc Grand Rapids, MI | $905,448 | $402,416 |
Crivitz Rescue Squad Inc Crivitz, WI | $753,381 | $501,752 |
The Camp Douglas Rescue Inc Camp Douglas, WI | $500,869 | $237,007 |
Iowa Emergencey Medical Services Association West Des Moines, IA | $580,876 | $389,609 |
Mid-County Rescur Squad Inc Stephenson, MI | $416,835 | $402,313 |
Minnesota Emergency Care Associaion Inc Minneapolis, MN | $158,676 | $210,819 |
Lake Mills Emergency Medical Servic Es Inc Lake Mills, WI | $0 | $538,019 |
Emergency Medicine-Cch Inc Richland, MI | $70,672 | $0 |