2025-07-18T10:59:31-07:00 2025-03-31 742581874 Thompson Derrig & Craig PC 1598 Copperfield Pkwy College Station TX 77845 990EZ 2024-04-01 742567086 Shiro Volunteer Fire Department SHIR 9368742700 PO Box 173 Shiro TX 77876 Daniel Davis Treasurer 2025-07-18 true true Jacquelyn Kuciemba CPA P00533510 9792609696 2024 2025-03-06 01:10:19Z X X N/A X X 125109 X 107000 12266 5843 0 0 0 0 125109 1025 2661 1377 79312 84375 40734 351181 391915 X 192709 258952 48937 47461 109535 85502 351181 391915 351181 391915 SHIRO VOLUNTEER FIRE DEPARTMENT is a volunteer fire department that PERFORMS FIRE SUPPRESSION AND OTHER RELATED EMERGENGY SERVICES FOR GRIMES COUNTY in the shiro, TEXAS area. THE SHIRO Volunteer Fire Department EXISTS TO extinguish fires AND PROVIDE RESCUE SERVICES TO THE SHIRO, ROANS PRAIRIE AND SINGLETON COMMUNITIES. EXTINGUISHING FIRES IN THE SHIRO, ROANS PRAIRIE AND SINGLETON COMMUNITIES, SAVINGS LIVES FROM INJURY AND/OR DEATH DURING EMERGENCY SITUATIONS. SHIRO VOLUNTEER FIRE DEPARTMENT IS A VOLUNTEER FIRE DEPARTMENT THAT PERFORMS FIRE SUPPRESSION AND OTHER RELATED EMERGENCY SERVICES FOR GRIMES COUNTY IN THE SHIRO, TEXAS AREA. 82900 82900 Daniel Pressley President 4.00 0 Dannie Sharron Chief 4.00 0 Scott Snow Asst Chief 4.00 0 Daniel Davis Treasurer 4.00 0 Sylvia Abbott Secretary 4.00 0 false false false false false false false 0 0 0 false 0 0 false Treasurer PO Box 173 Shiro TX 77876 9365775304 false false false false false false false false false false false NONE NONE true X 79307 113609 124783 128130 107000 552829 10500 34774 7953 19041 12266 84534 0 0 0 89807 148383 132736 147171 119266 637363 0 0 637363 734 599 239 4942 5576 12090 0 734 599 239 4942 5576 12090 0 8152 1655 711 10518 98693 150637 133686 152113 124842 659971 0.96570 0.96350 0.01830 0.01040 X Other Expenses.1002 Office Expenses $13180 Other Expenses.1009 Depreciation $25509 Other Expenses.1012 Insurance $14950 Other Expenses.1 fire equipment $9404 Other Expenses.2 training $4609 Other Expenses.3 fuel $4504 Other Expenses.4 communications $3527 Other Expenses.5 Fundraising $1897 Other Expenses.7 repairs & maintenance $527 Other Expenses.8 Community Relations $462 Other Expenses.9 dues $323 Other Expenses.10 food for firefighters $271 Other Expenses.11 Supplies $149 Other Assets.1002 Furniture and Fixtures - Beginning $2152 Furniture and Fixtures - Ending $2152 Other Assets.1004 Miscellaneous - Beginning $107383 Miscellaneous - Ending $83350