Tacoma Mountain Rescue in Tacoma, Washington (WA)

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Tacoma Mountain Rescue
Employer Identification Number (EIN)237185657
Name of OrganizationTacoma Mountain Rescue
In Care of NameBridget Mason
Address7322 50th Avenue East, Tacoma, WA 98443
Websitehttp://www.tacomamountainrescue.org
ActivitiesRescue and emergency service, Other instruction and training
SubsectionCharitable Organization, Educational Organization
Ruling Date11/1972
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period2014
Assets$0
Income$0
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$19,311
Amount of Income$58,492
Form 990 Revenue Amount$58,492
National Taxonomy of Exempt Entities (NTEE)Public Safety, Disaster Preparedness and Relief: Search and Rescue Squads, Services


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Amount of income in 2014: $58,492
Tacoma Mountain Rescue: 

 $58,492
Other organizations performing similar types of work: 

 $96,541

Assets in 2014: $19,311
This organization: 

 $19,311
Other organizations performing similar types of work: 

 $268,675

Expenses in 2007: $45,939
This organization: 

 $45,939
Other organizations performing similar types of work: 

 $65,713

Income to expenses ratio in 2007: 1.3
Tacoma Mountain Rescue: 

 1.3
Other organizations performing similar types of work: 

 1.2

Expenses allocated to program services in 2007: 50.0%
This organization: 

 50.0%
Other organizations performing similar types of work: 

 93.9%

Grants share in income in 2007: 31.8%
Tacoma Mountain Rescue: 

 31.8%
Other organizations performing similar types of work: 

 86.5%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2000200120022004200520062007
Total revenue$29,085$32,575$16,131$25,874$34,663$45,413$58,492
Contributions, gifts, grants, and similar amounts received$7,988$10,234$6,898$10,237$6,418$32,228$18,590
Contributions to donor advised funds$0$0
Direct public support$7,988$10,234$6,898$10,237$6,418$32,228$18,590
Indirect public support$0$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$0$0$4,608$763$2,038$212$23,828
Membership dues and assessments$3,435$6,779$1,125$1,454$725$170$3,303
Interest on savings and temporary cash investments$1,774$0$419$53$43$78$67
Dividends and interest from securities$219$0$482$958$1,012$1,231$813
Net rental income or (loss)$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0
Other investment income$135$0$0$5,056$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0$540$878$1,678
Gross amount from sales of assets other than inventory$0$0$0$0$540$878$64,245
Less: cost or other basis and sales expenses$0$0$0$0$0$0$62,567
Net income or (loss) from special events and activities$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$15,534$13,843$2,599$7,353$23,887$9,737$9,675
Gross sales of inventory, less returns and allowances$25,583$35,136$42,307$26,478$30,726$17,181$23,828
Less: cost of goods sold$10,049$21,293$39,708$19,125$6,839$7,444$14,153
Other revenue$0$1,719$0$0$0$879$538
Total expenses$28,782$40,768$45,443$34,600$27,854$60,511$45,939
Program services$14,538$31,883$38,523$18,189$17,834$49,469$22,986
Management and general$14,244$8,885$5,112$5,839$9,714$10,601$22,149
Fundraising$0$0$1,808$10,572$306$441$804
Payments to affiliates$0$0$0$0$0$0$0
Net assets or fund balances at end of year$91,130$82,937$53,625$15,047$21,856$6,758$19,311
Excess or (deficit) for the year$303$-8,193$-29,312$-8,726$6,809$-15,098$12,553
Net assets or fund balances at beginning of year$90,827$91,130$82,937$23,773$15,047$21,856$6,758
Other changes in net assets or fund balances$0$0$0$0$0$0$0
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$45,939$22,986$22,149$804
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$0$0$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$300$0$300$0
Legal fees$0$0$0$0
Supplies$0$0$0$0
Telephone$0$0$0$0
Postage and shipping$734$0$0$734
Occupancy$0$0$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$0$0$0$0
Other expenses not covered above$44,905$22,986$21,849$70
Balance Sheets
2000200120022004200520062007
Total assets$91,130$82,937$53,625$15,047$75,544$67,109$36,659
Cash - non-interest-bearing$0$82,937$53,625$4,486$4,801$3,183$553
Savings and temporary cash investments$91,130$0$0$10,561$70,743$63,926$36,106
Accounts receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$0$0$0$0$0$0$0
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0
Other assets, including program-related investments$0$0$0$0$0$0$0
Total liabilities$0$0$0$0$53,688$60,351$17,348
Accounts payable and accrued expenses$0$0$0$0$0$0$0
Grants payable$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0$0$0
Other liabilities$0$0$0$0$53,688$60,351$17,348
Total liabilities and net assets/fund balances$91,130$82,937$53,625$15,047$75,544$67,109$36,659
Total net assets or fund balances$91,130$82,937$53,625$15,047$21,856$6,758$19,311
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2000200120022004200520062007
Total revenue$0$0$0$25,874$34,663$45,413$58,492
Total revenue, gains, and other support per audited financial statements$0$0$0$25,874$34,663$45,413$58,492
Other expenses$0$0$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2000200120022004200520062007
Total expenses$0$0$0$34,600$27,854$60,511$45,939
Total expenses and losses per audited financial statements$0$0$0$34,600$27,854$60,511$45,939
Other revenue$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$39,902
Program service revenue
Program service revenue 1000000$000$0$23,828
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$3,303
Interest on savings and temporary cash investments000000$000$0$67
Dividends and interest from securities000000$000$0$813
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$1,678
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$9,675
Other revenue000000$000$0$538
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
1999200020012003200420052006
Total$0$0$32,575$9,008$20,818$34,123$45,413
Gifts, grants, and contributions received$0$0$10,234$4,930$10,237$8,456$32,228
Membership fees received$0$0$6,779$1,335$1,454$725$170
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$13,843$2,019$763$23,887$1,090
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$724$1,011$1,055$1,309
Net income from unrelated business activities not included above$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0
Other income$0$0$1,719$0$7,353$0$10,616
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Tacoma Mountain Rescue7322 50th Avenue East, Tacoma, WA 98443WA1972-11$58,492
2Snohomish County Volunteer Search & Rescue Unit Inc5506 Old Machias Rd, Snohomish, WA 98290-5574WA1970-01$1,585,619
3National Ski Patrol System, Pacific Northwest DivisionPO BOX 6067, Edmonds, WA 98026-0067WA1973-01$939,358
4Scott County Life Saving & First Aid Crew IncPO BOX 1088, Gate City, VA 24251-1088VA2007-12$606,144
5Santa Barbara County Search And Rescue IncPO BOX 6602, Santa Barbara, CA 93160-6602CA1967-09$330,164
6White Deer Search And RescuePO BOX 10, West Milton, PA 17886-0010PA1994-03$242,964
7SartechPO BOX 1266, North Bend, WA 98045-1266WA1993-06$116,813
8Routt County Search And Rescue IncPO BOX 772837, Steamboat Spr, CO 80477-2837CO1996-05$102,089
9Trident Foundation A Non-Profit CorporationPO BOX 272541, Fort Collins, CO 80527-2541CO1996-09$96,541
10Swain County Rescue Squad IncPO BOX 606, Bryson City, NC 28713-0606NC1981-04$88,779
11Columbia Basin Dive Rescue1960 Butler Loop, Richland, WA 99354-4944WA1976-11$83,679
12Yancey County Rescue SquadPO BOX 621, Burnsville, NC 28714-0621NC1995-08$83,086
13Cowlitz County Search & RescuePo Box 474, Kelso, WA 98626WA1974-12$79,801
14Sierra Madre Search & Rescue TeamPO BOX 24, Sierra Madre, CA 91025-0024CA1969-07$67,905
15Teton County Search And Rescue VolunteersPO BOX 1885, Jackson, WY 83001-1885WY1994-02$57,936
16The Ouray Mountain Rescue Team IncPO BOX 220, Ouray, CO 81427-0220CO1987-05$44,863
17Union County Rescue Squad And Crewettes IncPO BOX 118, Maynardville, TN 37807-0118TN1993-12$29,511
18Silver Star Search & RescuePo Box 443, Washougal, WA 98671WA1992-02$17,689
19Clark County Search & RescuePO BOX 820601, Vancouver, WA 98682WA1985-08$8,924
20King County Search And Rescue AssociationPo Box 50721, Bellevue, WA 98015WA1989-07$0
Number of organizations performing similar types of work
Alaska1
Alabama1
California12
Colorado11
Connecticut2
Iowa2
Idaho1
Maryland2
Minnesota1
Missouri1
Montana3
North Carolina4
North Dakota1
New Jersey4
New York3
Ohio5
Oregon1
Pennsylvania4
South Carolina1
South Dakota1
Tennessee2
Texas3
Utah3
Virginia5
Washington9
Wyoming1
Total84

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