CANAAN FIRST AID AND SAFETY CANAAN AMBULANCE

Address
PO Box 35
CANAAN, NH 03741
Contact
Phone: +1 (603) 523-8808
Nonprofit
NTEE: E32 - Ambulatory Health Center, Community Clinic
EIN: 51-0202048

Mission

Providing emergency medical services
 20172015201420132012
Basic features of the organization
Year of formation1976
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00 $0.00  
Sum of reportable (W2/1099) compensation$336.00    
Number of employees0 0  
Number of people compensated >$100k0 0  
Number of highly compensated contractors0 0  
Personnel
Burdette, Artie
TitleDirector    
Name of key/compensated personARTIE BURDETTE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
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    
Average hours per week working for related orgs0.00    
Eckhardt, Adam
TitleVice President    
Name of key/compensated personADAM ECKHARDT    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org10.00    
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    
Average hours per week working for related orgs0.00    
Ernst, Dorothy
TitleTreasurer Secretary  
Name of key/compensated personDOROTHY ERNST DOROTHY ERNST  
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org25.00 0.00  
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  
Average hours per week working for related orgs0.00 0.00  
Guadagnin, Salvator
TitleDirector    
Name of key/compensated personSALVATOR GUADAGNIN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
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    
Average hours per week working for related orgs0.00    
Hachett, Mike
Title  Vice President  
Name of key/compensated person  MIKE HACHETT  
Average hours per week working for org  0.00  
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  
Average hours per week working for related orgs  0.00  
Jopek, Leif
TitlePresident President  
Name of key/compensated personLEIF JOPEK LEIF JOPEK  
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org10.00 0.00  
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  
Average hours per week working for related orgs0.00 0.00  
Neilly, Philip
TitleDirector    
Name of key/compensated personPhilip K Neilly    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$336.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Rancore, James
Title  Vice President  
Name of key/compensated person  JAMES RANCORE  
Average hours per week working for org  0.00  
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  
Average hours per week working for related orgs  0.00  
Ricard, Alan
Title  Treasurer  
Name of key/compensated person  ALAN RICARD  
Average hours per week working for org  0.00  
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  
Average hours per week working for related orgs  0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesProviding emergency medical services FIRST AID AND SAFETY SERVICES  
Program service expenses, total$218,604.00 $146,776.00  
Programs, including revenue & expenses
PROVIDE FIRST AID, RESCUE AND SAFETY SERVICES TO THE COMMUNITY
Program expenses  $146,776.00  
Program description  PROVIDE FIRST AID, RESCUE AND SAFETY SERVICES TO THE COMMUNITY  
Providing emergency medical services
Program expenses$218,604.00    
Program descriptionProviding emergency medical services    
Financial data
Revenue
Total revenue$279,659.00 $202,007.00  
Revenue from contributions (total)$4,773.00$28,917.00$5,510.00$23,710.00$1,880.00
Investment income, current yr$286.00 $471.00  
Total revenue from grants, etc., current yr$4,773.00 $5,510.00  
Total unrelated business revenue$0.00 $0.00  
Other revenue, current yr$36,150.00 $0.00  
Program service revenue (total)$238,450.00$202,906.00$196,026.00$158,844.00$206,863.00
Gross receipts$279,659.00 $202,007.00  
Sources of contributions
Revenue from fundraising events  $805.00  
Revenue from gov't grants  $3,200.00  
Revenue from all other contributions$4,773.00 $1,505.00  
Other types of revenue
Royalties (total)$0.00 $0.00  
Miscellaneous revenue (total)$0.00 $0.00  
Net revenue from gaming (total)$0.00 $0.00  
Income from dividends, interest, and similar investments$286.00 $471.00  
Net rental income$0.00$0.00$0.00 $0.00
Net income from fundraising events$36,150.00 $0.00  
Net inventory sales (total)$0.00 $0.00  
Expense categories (totals)
Total functional expenses: sum of all$229,228.00 $211,401.00  
Total functional expenses: program service $218,604.00 $146,776.00  
Total functional expenses: management and general$10,624.00 $64,601.00  
Total functional expenses: fundraising$0.00 $24.00  
Fees for services
Lobbying fees (total)$0.00 $0.00  
Legal fees (total)$3,215.00 $0.00  
Fundraising service fees (total)$0.00 $0.00  
General management fees (total)$0.00 $0.00  
Investment management fees (total)$0.00 $0.00  
Assets and liabilities
Total assets$440,050.00$344,714.00$416,900.00$397,444.00$387,402.00
Total assets, beginning of year$340,927.00 $397,444.00  
Total liabilities$356,351.00$305,407.00$3,082.00$1,416.00$972.00
Total liabilities, beginning of year$307,659.00 $1,416.00  
Pledges & accounts receivable, net$0.00 $0.00  
Loans & receivables from key persons$0.00 $0.00  
Unrestricted net assets, end of yr$83,699.00 $413,818.00  
Net assets$83,699.00 $413,818.00  
Net assets, beginning of year$33,268.00 $396,028.00  
Intangible assets$0.00 $0.00  
Other assets$0.00 $0.00  
Investments: other securities$0.00 $0.00  
Investments: publicly traded securities$0.00 $0.00  
Cash: non-interest bearing$8,392.00 $5,943.00  
Cash: non-interest bearing, beginning of year$27,450.00 $2,147.00  
Investments -- program-related$0.00 $0.00  
Inventories for sale or use$0.00 $0.00  
Other financial variables
Revenue less expenses$50,431.00 -$9,394.00  
Advertising (total)$0.00 $15.00  
Savings & temp cash investment$164,001.00 $267,437.00  
Accounts receivable, net$0.00 $2,636.00  
Prepaid expenses & deferred charges$0.00 $0.00  
Accounts payable & accrued expenses  $3,082.00  
Secured mortgages and notes payable$356,351.00    
Total net assets or fund balances$83,699.00 $413,818.00  
Depreciation, depletion, amortization$32,026.00 $8,973.00  
Payment to affiliates$0.00 $0.00  
Governance and accountability
Number of voting members6 5  
Number of independent voting members0 0  
Cash accountingTrue True  
Tax year start date2017-01-01 2014-01-01  
Tax year end date2017-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990 990  
Date e-filing submitted2018-09-20 2015-07-20  
IRS schema version2017v2.2 2014v5.0  
Filing identifier201821359349302452 201520709349300332  
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