MATHEWS VOLUNTEER RESCUE SQUAD INCORPORATED

Address
PO BOX 723
MATHEWS, VA 23109-0723
Contact
Website: http://mathewsvrs.org
Phone: +1 (804) 725-9063
Nonprofit
NTEE: E62 - Ambulance, Emergency Medical Transport Services
EIN: 23-7274534

Mission

TO PROVIDE EMERGENCY MEDICAL RESPONSE SERVICES TO THE COUNTY OF MATHEWS, VA.
 20152014201320112010
Basic features of the organization
Year of formation1968
Metropolitan statistical area5720
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $103,377.00$79,863.00  
Sum of reportable (W2/1099) compensation $95,077.00$79,863.00  
Number of employees 1616  
Number of volunteers 5050  
Personnel
Berrier, Brad
Title  MEMBER  
Name of key/compensated person  BRAD BERRIER  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  8.00  
Reportable compensation from org  $9,200.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Brown, Bob
Title PRESIDENTMEMBER  
Name of key/compensated person BOB BROWNBOB BROWN  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 16.005.00  
Reportable compensation from org $16,556.00$10,825.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Buis, Judy
Title VICE CHAIRPRESIDENT/ME  
Name of key/compensated person JUDY BUISJUDY BUIS  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 16.0020.00  
Reportable compensation from org $20,328.00$15,651.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Burns, David
Title TREASURERTREASURER/ME  
Name of key/compensated person DAVID BURNSDAVID BURNS  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 30.0030.00  
Reportable compensation from org $27,228.00$25,680.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Callis, Jacob
Title DIRECTOR   
Name of key/compensated person JACOB CALLIS   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 10.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Hill, Dan
Title  MEMBER  
Name of key/compensated person  DAN HILL  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  30.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Jarvis, Tom
Title  VICE CHAIR  
Name of key/compensated person  TOM JARVIS  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  8.00  
Reportable compensation from org  $6,573.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Lambert, Debbie
Title DIRECTORMEMBER  
Name of key/compensated person DEBBIE LAMBERTDEBBIE LAMBERT  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 16.0020.00  
Reportable compensation from org $920.00$7,934.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Lambert, Ron
Title  CHAIR/MEMBER  
Name of key/compensated person  RON LAMBERT  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  20.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Love-Sweet, Charlene
Title VICE PRESIDEVICE CHAIR/M  
Name of key/compensated person CHARLENE LOVE-SWEETCHARLENE LOVE-SWEET  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 15.0010.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Mantell, Glenn
Title TRAINING OFFMEMBER  
Name of key/compensated person GLENN MANTELLGLENN MANTELL  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org 10.003.00  
Reportable compensation from org $4,000.00$4,000.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Peyroux, Jim
Title DIRECTOR   
Name of key/compensated person JIM PEYROUX   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 15.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Tiller, Lucy
Title SECRETARYSECRETARY  
Name of key/compensated person LUCY TILLERLUCY TILLER  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 10.0010.00  
Reportable compensation from org $240.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Tiller, Tom
Title CHAIRMAN   
Name of key/compensated person TOM TILLER   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 16.00   
Reportable compensation from org $17,243.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Zabel, Rachel
Title DIRECTOR   
Name of key/compensated person RACHEL ZABEL   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 20.00   
Reportable compensation from org $8,562.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activities TO PROVIDE EMERGENCY MEDICAL RESPONSE SERVICES TO THE COUNTY OF MATHEWS, VA.TO PROVIDE EMERGENCY MEDICAL RESPONSE SERVICES TO THE COUNTY OF MATHEWS, VA.  
Program service expenses, total $625,014.00$527,011.00  
Programs, including revenue & expenses
THE ORGANIZATION PROVIDES EMERGENCY MEDICAL RESPONSE SERVICES TO THE COUNTY OF MATHEWS, VA INCLUDING TRANSPORTATION TO MEDICAL FACILITIES. MOST SERVICES ARE PROVIDED BY VOLUNTEERS. THE ORGANIZATION PROVIDES SOME TRAINING TO VOLUNTEERS. MANY VOLUNTEERS PAY FOR THEIR OWN TRAINING COSTS AND CERTIFICATION.
Program expenses $625,014.00$527,011.00  
Grants and allocations made $4,849.00$1,549.00  
Program description THE ORGANIZATION PROVIDES EMERGENCY MEDICAL RESPONSE SERVICES TO THE COUNTY OF MATHEWS, VA INCLUDING TRANSPORTATION TO MEDICAL FACILITIES. MOST SERVICES ARE PROVIDED BY VOLUNTEERS. THE ORGANIZATION PROVIDES SOME TRAINING TO VOLUNTEERS. MANY VOLUNTEERS PAY FOR THEIR OWN TRAINING COSTS AND CERTIFICATION.THE ORGANIZATION PROVIDES EMERGENCY MEDICAL RESPONSE SERVICES TO THE COUNTY OF MATHEWS, VA INCLUDING TRANSPORTATION TO MEDICAL FACILITIES. MOST SERVICES ARE PROVIDED BY VOLUNTEERS. THE ORGANIZATION PROVIDES SOME TRAINING TO VOLUNTEERS. MANY VOLUNTEERS PAY FOR THEIR OWN TRAINING COSTS AND CERTIFICATION.  
Financial data
Revenue
Total revenue $814,117.00$613,651.00  
Revenue from contributions (total)$368,183.00$482,608.00$344,553.00$503,636.00$620,707.00
Revenue from noncash contributions $138,796.00$107,664.00  
Investment income, current yr $3,340.00$2,587.00  
Total revenue from grants, etc., current yr $482,608.00$344,553.00  
Total unrelated business revenue $0.00$0.00  
Other revenue, current yr $6,444.00$537.00  
Program service revenue (total)$314,589.00$321,725.00$265,974.00$270,211.00$295,968.00
Gross receipts $817,099.00$613,651.00  
Sources of contributions
Revenue from federated campaigns $6,113.00$5,249.00  
Revenue from gov't grants $138,526.00$86,093.00  
Revenue from all other contributions $337,969.00$253,211.00  
Other types of revenue
Miscellaneous revenue (total) $1,045.00$537.00  
Income from dividends, interest, and similar investments $3,256.00$2,587.00  
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events $5,399.00   
Expense categories (totals)
Total functional expenses: sum of all $781,484.00$705,703.00  
Total functional expenses: program service  $625,014.00$527,011.00  
Total functional expenses: management and general $154,060.00$174,978.00  
Total functional expenses: fundraising $2,410.00$3,714.00  
Fees for services
Legal fees (total) $125.00$4,528.00  
Fundraising service fees (total) $0.00$0.00  
General management fees (total) $18,190.00$17,507.00  
Assets and liabilities
Total assets$2,375,138.00$2,533,963.00$2,494,426.00$2,357,233.00$2,373,398.00
Total assets, beginning of year $2,494,426.00$2,349,692.00  
Total liabilities$9,696.00$9,855.00$12,864.00$847,562.00$951,713.00
Total liabilities, beginning of year $12,864.00$17,731.00  
Pledges & accounts receivable, net  $40,518.00  
Unrestricted net assets, end of yr $2,422,958.00$2,449,703.00  
Temporarily restricted net assets $101,150.00$31,859.00  
Net assets $2,524,108.00$2,481,562.00  
Net assets, beginning of year $2,481,562.00$2,331,961.00  
Other liabilities $5,764.00$221.00  
Other assets $16,785.00$33,574.00  
Investments: publicly traded securities $76,803.00$65,669.00  
Cash: non-interest bearing $263,338.00$180,079.00  
Cash: non-interest bearing, beginning of year $180,079.00$68,747.00  
Other financial variables
Revenue less expenses $32,633.00-$92,052.00  
Advertising (total) $3,934.00$5,094.00  
Savings & temp cash investment $368,875.00$276,854.00  
Accounts receivable, net $25,578.00   
Accounts payable & accrued expenses $4,091.00$12,643.00  
Total net assets or fund balances $2,524,108.00$2,481,562.00  
Depreciation, depletion, amortization $164,217.00$159,528.00  
Governance and accountability
Number of voting members 1111  
Number of independent voting members 1111  
Financial sheets audited TrueTrue  
Relationships among key personnel TrueTrue  
Accrual accounting TrueTrue  
Tax year start date 2013-07-012012-07-01  
Tax year end date2015-06-012014-06-012013-06-012011-06-012010-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF 990990  
Date e-filing submitted 2014-11-242014-01-15  
IRS schema version 2013v3.12012v2.3  
Filing identifier 201433039349300743201313089349300986  
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