Ayden Rescue & Ems FY2022 filing

Ayden, NC · Unknown exempt organization · Since 1965

Latest data FY2022
Revenue
$458K
-0.2% vs prior year
Spent
$445K
To programs
98%
Net assets
$174K
By yearFY2021–FY2024
Revenue
$458K
FY2022-0.2%
Revenue by fiscal year
FY2021$459K
FY2022$458K
FY2023$473K
FY2024$478K
FY2024$24
Expenses
$445K
FY2022▲ +2%
Expenses by fiscal year
FY2021$434K
FY2022$445K
FY2023$477K
FY2024$455K
FY2024$193K
Net assets
$174K
FY2022▲ +8%
Net assets by fiscal year
FY2021$161K
FY2022$174K
FY2023$171K
FY2024$193K
FY2024$0
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Form 990 for the fiscal year ending June 2022 (IRS tax year 2021).

Status and standing

Tax-deductible?
Not on file
Can I give now?
Yes — exemption reinstated (2016-11-15)
Per the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Foundation funders?
Not on file
Spent on programs?
98% to programs
Form 990 Part IX, latest filing.
Size and trend
$100K–1M
→ -0.2% vs prior year
Legal name (IRS)Hdr · item CAyden Rescue & Ems
EINHdr · item D56-1705430
Exempt statusHdr · item I501(c)(3) · active
Year of formationHdr · item L1965
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item CAyden, NC
NTEE classificationIRS BMFNonprofit

Where the money goes

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.98 Management & general $0.02
Program services98%$437K
Management & general2%$8K
Total functional expensesLn 25$445K

Financial health

Surplus margin
+3%
revenue over expenses, this year
Program spending
98%
of expenses reach programs

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Total assets
$175K
FY2022▲ +8%
Total assets by fiscal year
FY2021$162K
FY2022$175K
FY2023$175K
FY2024$198K
FY2024Not on file
Total liabilities
$774
FY2022▲ +4%
Total liabilities by fiscal year
FY2021$744
FY2022$774
FY2023$4K
FY2024$5K
FY2024Not on file
Revenue less expensesPt I · Ln 19$13K
Total assetsPt X · Ln 16$175K
Program-expense ratioPt IX · col B98%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 42

Balance Sheet

Part X · end of year
CashLn 1$162K
Total assetsLn 16$175K
Total liabilitiesLn 26$774
Total net assetsLn 32$174K
Months of cash on handcomputed4.4

Statement of Revenue

Part VIII
Program service revenue100%$458K
Contributions & grants$100
Investment income$391
Total revenueLn 12$458K

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $162K · Operating expenses/yr $445K
4.4 months
Where the money goes
Program services
Program services $437K · Total expenses $445K
98%
Management & General
Management & general $8K · Total expenses $445K
2%
Fundraising
Fundraising $0 · Total expenses $445K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $300
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $100 · Total revenue $458K
0.02%
Government reliance
Government grants — · Total revenue $458K
—
Earned-income share
Program service revenue $458K · Total revenue $458K
100%
Investment reliance
Investment income $391 · Total revenue $458K
+0.09%
Program self-sufficiency
Program service revenue $458K · Total expenses $445K
103%
Growth & trend
Revenue growth (YoY)
This year $458K · Prior year $459K
-0.2%
Net-asset trend (YoY)
End of year $174K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $458K · Expenses $445K
+3%
Liabilities-to-Assets
Total liabilities — · Total assets $175K
—
Net-asset ratio
Net assets $174K · Total assets $175K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $175K
0%
People & payroll
Highest Reported Total Compensation
Individual Chandler Sutton · Reported title Chief · Highest reported compensation $43K · Total expenses $445K
10%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $346K · Total expenses $445K
78%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 98%——
Overhead ratio 2%——
Fundraising cost ratio 0%——
Revenue growth -0.2%——
Investment management fee ratio 0%——
Legal fee ratio 0%——
Accounting fee ratio 2%——
Fundraising fee ratio 0%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
$42,639Pt VII · Sec A
Asst Chief
$35,851Pt VII · Sec A
$33,332Pt VII · Sec A
Director
$22,293Pt VII · Sec A
$18,350Pt VII · Sec A
President
$9,171Pt VII · Sec A
Secretary/Treas
$6,945Pt VII · Sec A
Director
$0Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021
Chandler Sutton$14,629$41,307$42,639$44,864
Billy Smith$36,321$32,546$22,293$17,541
Zachary Smith—$33,206$35,851$27,840
Michael Jones$23,019$34,235$33,332—
Tony Haddock———$31,449
Thomas Haddock$2,357$21,267$18,350—
Rebecca Traum—$9,216$6,945$15,137
Jason Purvis$8,580$10,633$9,171$12,202

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b2
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Mission and programs

Responds with emergency medical care for the sick and injured.

Provided by the organization

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Mission & Programs · Part III

Where the work happens

1 program service account for $437K of program spending, described in the organization's own filed words · FY2021.
01

To provide emergency medical services to the citizens located in Ayden, NC. Ayden Rescue and EMS operates 24 hours a day responding to calls within the community and providing services including basic medical care, hospital transportation, and other emergency services.

$437Kprogram expense

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Funders

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 2 grants · $80K · 2024–2024
Ronald McDonald House of EncFY2024$64,768
Hope in the WaitingFY2024$15,000

Filing history

YearRevenueExpensesChangeFiling
FY2024 $478K$455K+1% 990 PDF
FY2023 $473K$477K+3% 990 PDF
FY2022 Viewing $458K$445K-0.2% 990 PDF
FY2021 $459K$434K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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