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Employer Identification Number 68-0030153

HAPPY CAMP VOLUNTEER AMBULANCE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HAPPY CAMP VOLUNTEER AMBULANCE
Employer identification number (EIN):68-0030153
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE AMBULANCE SERVICE TO WESTERN SISKIYOU COUNTY IN CALIFORNIA.
Number of Employees6
Number of Volunteers10
Year Formed1992

Organization Governance

Legal DomicileCA
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 224,030
Program Service Revenue from current yearUSD $ 151,189
Investment Income from prior yearUSD $ 673
Investment Income from current yearUSD $ 190
Other Revenue from prior yearUSD $ -303
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 361,572
Net assets / fund balances at end of fiscal yearUSD $ 328,685
Net assets / fund balances at beginning of fiscal yearUSD $ 266,806
Total liabilities at end of fiscal yearUSD $ 35,084
Total liabilities at beginning of fiscal yearUSD $ 40,491
Total assets at end of fiscal yearUSD $ 363,769
Total assets at beginning of fiscal yearUSD $ 307,297
Revenues less expenses for current yearUSD $ 61,879
Revenues less expenses for previous yearUSD $ 318,021
Total expenses for current yearUSD $ 299,693
Total expenses for previous yearUSD $ 119,521
Other expenses in current yearUSD $ 204,601
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 119,521
Employee salary and benefits paid in current yearUSD $ 94,159
Benefits paid to or for members in current yearUSD $ 933
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 361,572
Total revenue in previous fiscal yearUSD $ 437,542
Contributions and grants from current yearUSD $ 210,193
Contributions and grants from previous yearUSD $ 213,142
Revenue from membership duesUSD $ 42
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 286,870
Program Service Revenue from current yearUSD $ 224,030
Investment Income from prior yearUSD $ 1,737
Investment Income from current yearUSD $ 673
Other Revenue from prior yearUSD $ 600
Other Revenue from current yearUSD $ -303
Gross receipts from all sourcesUSD $ 438,560
Net assets / fund balances at end of fiscal yearUSD $ 331,801
Net assets / fund balances at beginning of fiscal yearUSD $ 129,711
Total liabilities at end of fiscal yearUSD $ 6,406
Total liabilities at beginning of fiscal yearUSD $ 5,964
Total assets at end of fiscal yearUSD $ 338,207
Total assets at beginning of fiscal yearUSD $ 135,675
Revenues less expenses for current yearUSD $ 202,090
Revenues less expenses for previous yearUSD $ 28,341
Total expenses for current yearUSD $ 235,452
Total expenses for previous yearUSD $ 270,288
Other expenses in current yearUSD $ 115,931
Other expenses in previous yearUSD $ 163,688
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 119,521
Employee salary and benefits paid in previous yearUSD $ 106,600
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 437,542
Total revenue in previous fiscal yearUSD $ 298,629
Contributions and grants from current yearUSD $ 213,142
Contributions and grants from previous yearUSD $ 9,422
Gross income from fundraising eventsUSD $ 715
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 130,181
Program Service Revenue from current yearUSD $ 286,870
Investment Income from prior yearUSD $ 4,921
Investment Income from current yearUSD $ 1,737
Other Revenue from prior yearUSD $ 882
Other Revenue from current yearUSD $ 600
Gross receipts from all sourcesUSD $ 298,629
Net assets / fund balances at end of fiscal yearUSD $ 129,711
Net assets / fund balances at beginning of fiscal yearUSD $ 101,370
Total liabilities at end of fiscal yearUSD $ 5,964
Total liabilities at beginning of fiscal yearUSD $ 2,141
Total assets at end of fiscal yearUSD $ 135,675
Total assets at beginning of fiscal yearUSD $ 103,511
Revenues less expenses for current yearUSD $ 28,341
Revenues less expenses for previous yearUSD $ -14,610
Total expenses for current yearUSD $ 270,288
Total expenses for previous yearUSD $ 151,777
Other expenses in current yearUSD $ 163,688
Other expenses in previous yearUSD $ 63,748
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 106,600
Employee salary and benefits paid in previous yearUSD $ 88,029
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 298,629
Total revenue in previous fiscal yearUSD $ 137,167
Contributions and grants from current yearUSD $ 9,422
Contributions and grants from previous yearUSD $ 1,183
Gross income from fundraising eventsUSD $ 600
Total of other revenueUSD $ 0
2019-12-31
Gross receipts from all sourcesUSD $ 137,367
Net assets / fund balances at end of fiscal yearUSD $ 101,370
Net assets / fund balances at beginning of fiscal yearUSD $ 115,980
Contributions, Grants, Gifts etc from current yearUSD $ 1,183
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 1,082
Direct expenses fromspecial eventsUSD $ 200
Cost of goods soldUSD $ 0
Total revenueUSD $ 137,167
Employees salaries and other compensation and benefitsUSD $ 88,029
Fees and other payments to independent contractorsUSD $ 11,783
Total of all other expensesUSD $ 47,063
Total of all expensesUSD $ 151,777
Net assets or fund balances at end of yearUSD $ -14,610
Net difference of special event income minus expensesUSD $ 882
Rent, utilities and maintenance costsUSD $ 4,845
2018-12-31
Gross receipts from all sourcesUSD $ 184,352
Net assets / fund balances at end of fiscal yearUSD $ 115,980
Net assets / fund balances at beginning of fiscal yearUSD $ 147,265
Contributions, Grants, Gifts etc from current yearUSD $ 4,904
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 852
Direct expenses fromspecial eventsUSD $ 30
Cost of goods soldUSD $ 0
Total revenueUSD $ 184,322
Employees salaries and other compensation and benefitsUSD $ 108,192
Fees and other payments to independent contractorsUSD $ 42,937
Total of all other expensesUSD $ 55,062
Total of all expensesUSD $ 210,642
Net assets or fund balances at end of yearUSD $ -26,320
Net difference of special event income minus expensesUSD $ 822
Rent, utilities and maintenance costsUSD $ 4,374
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 141,839
Program Service Revenue from current yearUSD $ 155,204
Investment Income from prior yearUSD $ 110
Investment Income from current yearUSD $ 2,827
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 294,196
Net assets / fund balances at end of fiscal yearUSD $ 147,265
Net assets / fund balances at beginning of fiscal yearUSD $ 87,922
Total liabilities at end of fiscal yearUSD $ 995
Total liabilities at beginning of fiscal yearUSD $ 3,181
Total assets at end of fiscal yearUSD $ 148,260
Total assets at beginning of fiscal yearUSD $ 91,103
Revenues less expenses for current yearUSD $ 58,842
Revenues less expenses for previous yearUSD $ -10,629
Total expenses for current yearUSD $ 235,354
Total expenses for previous yearUSD $ 226,890
Other expenses in current yearUSD $ 134,309
Other expenses in previous yearUSD $ 135,774
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 100,045
Employee salary and benefits paid in previous yearUSD $ 89,416
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,000
Grants and similar amounts paid in previous yearUSD $ 1,700
Total revenue in current fiscal yearUSD $ 294,196
Total revenue in previous fiscal yearUSD $ 216,261
Contributions and grants from current yearUSD $ 136,165
Contributions and grants from previous yearUSD $ 74,312
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 114,277
Program Service Revenue from current yearUSD $ 141,839
Investment Income from prior yearUSD $ 36
Investment Income from current yearUSD $ 110
Other Revenue from prior yearUSD $ -186
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 216,261
Net assets / fund balances at end of fiscal yearUSD $ 87,922
Net assets / fund balances at beginning of fiscal yearUSD $ 96,854
Total liabilities at end of fiscal yearUSD $ 3,181
Total liabilities at beginning of fiscal yearUSD $ 1,717
Total assets at end of fiscal yearUSD $ 91,103
Total assets at beginning of fiscal yearUSD $ 98,571
Revenues less expenses for current yearUSD $ -10,629
Revenues less expenses for previous yearUSD $ -29,810
Total expenses for current yearUSD $ 226,890
Total expenses for previous yearUSD $ 146,517
Other expenses in current yearUSD $ 135,774
Other expenses in previous yearUSD $ 67,841
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 89,416
Employee salary and benefits paid in previous yearUSD $ 78,676
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,700
Total revenue in current fiscal yearUSD $ 216,261
Total revenue in previous fiscal yearUSD $ 116,707
Contributions and grants from current yearUSD $ 74,312
Contributions and grants from previous yearUSD $ 2,580
Total of other revenueUSD $ 0
2015-12-31
Gross receipts from all sourcesUSD $ 117,577
Net assets / fund balances at end of fiscal yearUSD $ 96,854
Net assets / fund balances at beginning of fiscal yearUSD $ 128,639
Contributions, Grants, Gifts etc from current yearUSD $ 2,580
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 684
Direct expenses fromspecial eventsUSD $ 870
Cost of goods soldUSD $ 0
Total revenueUSD $ 116,707
Grants and similar amounts paidUSD $ 500
Employees salaries and other compensation and benefitsUSD $ 78,676
Fees and other payments to independent contractorsUSD $ 11,249
Total of all other expensesUSD $ 46,556
Total of all expensesUSD $ 147,017
Net assets or fund balances at end of yearUSD $ -30,310
Net difference of special event income minus expensesUSD $ -186
Rent, utilities and maintenance costsUSD $ 6,348

Other Company Names associated with EIN

HAPPY CAMP VOLUNTEER AMBULANCE SERVICE INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 680030153

USA Mailing Address
PO BOX 596
HAPPY CAMP
CA
96039
Date first seen: 2008-01-01
Date last seen: 2024-05-25

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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