Nonprofit · EIN 46-0357603
DE SMET EMERGENCY RESCUE UNIT INC
Tax-exempt · DE SMET, SD 57231
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $138,505 | $163,541 | -$25,036 | $461,973 | $0 | $461,973 |
| December 31, 2024 | 990 | $183,293 | $183,293 | $0 | $0 | $0 | $0 |
| December 31, 2023 | 990 | $93,808 | $166,105 | -$72,297 | $0 | $0 | $0 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $11,169
- Program service revenue
- $111,998
- Investment income
- $15,338
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $79,239
- Salaries, compensation and benefits (total)
- $91,232
- Professional fundraising fees
- $0
- Travel
- $455
- Program services (functional)
- $163,541
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $461,973
- Total liabilities, end of year
- $0
- Net assets, end of year
- $461,973
- Net assets without donor restrictions
- $487,009
- Net assets with donor restrictions
- -$25,036
- Gross receipts
- $138,505
- Employees
- 25
- Volunteers
- 22
- Year formed
- 1980
- State of legal domicile
- SD
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tracie Smith | director Trustee or director | 0.5 | $0 |
| Ashley Warner | President Officer | 1 | $0 |
| Lea Larson | Secretary Officer | 1 | $0 |
| Caryn Hojer | compliance officer Officer | 1 | $0 |
| Joyce Jansen | director Trustee or director | 0.5 | $0 |
| Wade Hoefert | director Trustee or director | 0.5 | $0 |
| Lynn Beck | Vice President Officer | 0.5 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tracie Smith | director Trustee or director | 0.5 | $0 |
| Ashley Warner | President Officer | 1 | $0 |
| Kim Eichacker | Secretary Officer | 1 | $0 |
| Caryn Hojer | compliance officer Officer | 1 | $0 |
| Joyce Jansen | director Trustee or director | 0.5 | $0 |
| Wade Hoefert | director Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tracie Smith | director Trustee or director | 0.5 | $0 |
| Ashley Warner | President Officer | 1 | $0 |
| Kim Eichacker | Secretary Officer | 1 | $0 |
| Caryn Hojer | compliance officer Officer | 1 | $0 |
| Joyce Jansen | director Trustee or director | 0.5 | $0 |
| Wade Hoefert | director Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 94, DE SMET, SD 57231-0094
- In care of
- % 16
- Principal officer (990 for 2025)
- Amy Hoefert, PO Box 89, De Smet, SD 57231
- Signed the 990
- Amy Hoefert, Treasurer
- Phone
- (605) 203-0945
- Return prepared by
- Wilkinson & Schumacher Law Prof LLC
Mission
Provide medical care and transport
Program accomplishments
- medical care and transportExpenses $163,541 · revenue $138,555
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-0357603
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1980
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $461,973
- Income (IRS master file)
- $138,505
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $138,505 | $163,541 | $461,973 | XML |
| 990 | December 2024 | $183,293 | $183,293 | $0 | XML |
| 990 | December 2023 | $93,808 | $166,105 | $0 | XML |
| 990 | December 2022 | $124,548 | $194,754 | $278,966 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 46-0357603).
Questions about DE SMET EMERGENCY RESCUE UNIT INC
- What is the EIN of DE SMET EMERGENCY RESCUE UNIT INC?
- The employer identification number (EIN) of DE SMET EMERGENCY RESCUE UNIT INC is 46-0357603.
- Is DE SMET EMERGENCY RESCUE UNIT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1980.
- Are donations to DE SMET EMERGENCY RESCUE UNIT INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DE SMET EMERGENCY RESCUE UNIT INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DE SMET EMERGENCY RESCUE UNIT INC 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 DE SMET EMERGENCY RESCUE UNIT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of DE SMET EMERGENCY RESCUE UNIT INC?
- The 990 for the year ended December 31, 2025 names Amy Hoefert.
- Who are the officers and directors of DE SMET EMERGENCY RESCUE UNIT INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does DE SMET EMERGENCY RESCUE UNIT INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $138,505, expenses of $163,541 and total assets of $461,973 at year end.
Other nonprofits in DE SMET
- KINGSBURY ELECTRIC COOPERATIVE INC EIN 46-0215043 · last filed 990 for 2024
- SOUTH DAKOTA CATTLEMENS FOUNDATION EIN 46-2773322 · last filed 990 for 2024
- DE SMET COMMUNITY FOUNDATION EIN 46-1401425 · last filed 990 for 2025
- DE SMET DEVELOPMENT CORPORATION EIN 46-6017848 · last filed 990 for 2024
- BEEF BUCKS INC EIN 46-0452848 · last filed 990 for 2024
- LAURA INGALLS WILDER MEMORIAL SOCIETY INCORPORATED EIN 46-0309777 · last filed 990 for 2024
- KINGSBURY COUNTY COUNTRY CLUB INC EIN 46-0279222 · last filed 990-EZ for 2024
- PRAIRIE LAKES PHEASANTS INC EIN 46-0455002 · last filed 990-EZ for 2023