Nonprofit · EIN 20-4614755
CAROLINA DIVE & RESCUE
Tax-exempt · ROCK HILL, SC 29732
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $46,303 | $42,997 | $3,306 | $40,772 | – | $40,772 |
| December 31, 2024 | 990-EZ | $53,551 | $69,664 | -$16,113 | $43,765 | – | $43,765 |
| December 31, 2023 | 990-EZ | $38,524 | $42,237 | -$3,713 | $59,878 | $0 | $59,878 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $46,477
- Investment income
- $18
- Net income from fundraising events
- -$192
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $400
- Occupancy
- $5,549
- Other expenses
- $37,048
- Program services (functional)
- $13,332
Balance sheet and other
- Total assets, start of year
- $43,765
- Total assets, end of year
- $40,772
- Total liabilities, end of year
- –
- Net assets, end of year
- $40,772
- Cash, savings and investments
- $40,772
- Gross receipts
- $46,495
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES DAVIS | President & CEO | 40 | $0 |
| CLINT WALTERS | Director | 5 | $0 |
| RICHARD MAYS | Director | 10 | $0 |
| MELINDA WALTERS | Director | 5 | $0 |
| PHILIP DAVIS | Director | 10 | $0 |
| BRENDA DAVIS | Treasurer | 10 | $0 |
| MICHAEL MARSHALL | Director | 0 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES DAVIS | President & CEO | 40 | $0 |
| CLINT WALTERS | Director | 5 | $0 |
| RICHARD MAYS | Director | 10 | $0 |
| MELINDA WALTERS | Director | 5 | $0 |
| PHILIP DAVIS | Director | 10 | $0 |
| BRENDA DAVIS | Treasurer | 10 | $0 |
| MICHAEL MARSHALL | Director | 0 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES DAVIS | COMMANDER CEO | 40 | $0 |
| CLINT WALTERS | DEPUTY COMMANDER | 5 | $0 |
| RICHARD MAYS | DIVE TEAM LEADER | 10 | $0 |
| MELINDA WALTERS | SURFACE SUPPORT TEAM LEADER | 5 | $0 |
| PHILIP DAVIS | LOGISTICS OFFICE | 10 | $0 |
| BRENDA DAVIS | TREASURER | 10 | $0 |
| MICHAEL MARSHALL | TECHNICAL RESCUE LEADER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3483, ROCK HILL, SC 29732-5483
- Mailing address (990-N for 2010)
- PO Box 3483, Rock Hill SC SC 297305483
- Principal officer (990-N for 2010)
- Larry Crooks, PO Box 3483, Rock Hill SC 297305483
- Signed the 990-EZ
- CHARLES DAVIS, President & CEO
- Return prepared by
- KMH CPA LLC
Mission
WATER RELATED RESCUE AND RECOVERY.
Program accomplishments
- PROVIDE DIVE AND RESCUE EQUIPMENT FOR RESCUE AND RECOVERY CALLS IN SURROUNDING WATERWAYS. ASSISITING LOCAL ENFORCEMENT OF YORK COUNTY.Expenses $7,093
- PROVIDING VEHICLES AND BOATS FOR RESCUE AND RECOVERY CALLS ON SURROUNDING WATERWAYS.Expenses $4,301
- PROVIDING ONGOING TRAINING FOR RESCUE TEAM MEMBERS AS WELL AS OTHER JOINT EFFORTS WITH LOCAL FIRE POLICE AND RESCUE SQUADS.Expenses $1,938
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-4614755
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Crime and legal-related (I60)
- Assets (IRS master file)
- $40,772
- Income (IRS master file)
- $46,495
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $46,303 | $42,997 | $40,772 | XML |
| 990-EZ | December 2024 | $53,551 | $69,664 | $43,765 | IRS |
| 990-EZ | December 2023 | $38,524 | $42,237 | $59,878 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2010 Officer: Larry Crooks | December 31, 2010 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-4614755).
Questions about CAROLINA DIVE & RESCUE
- What is the EIN of CAROLINA DIVE & RESCUE?
- The employer identification number (EIN) of CAROLINA DIVE & RESCUE is 20-4614755.
- Is CAROLINA DIVE & RESCUE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to CAROLINA DIVE & RESCUE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAROLINA DIVE & RESCUE file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of CAROLINA DIVE & RESCUE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CAROLINA DIVE & RESCUE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of CAROLINA DIVE & RESCUE?
- The 990-N for 2010 names Larry Crooks.
- Who are the officers and directors of CAROLINA DIVE & RESCUE?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does CAROLINA DIVE & RESCUE have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $46,303, expenses of $42,997 and total assets of $40,772 at year end.
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All nonprofits in ROCK HILL · South Carolina · Crime and legal-related