2026-08-07T12:49:05-06:00 2026-06-30 Reliable Accounting LLC 2003 W Polo Green Ave Post Falls ID 83854 990 2025-07-01 820360212 PRICHARD MURRAY VOLUNTEER FIRE DEPARTMENT INC % DONALD CAVANAUGH PRIC 21109 COEUR D ALENE RIVER ROAD Wallace ID 83873 DONALD CAVANAUGH TREASURER 2086823952 2026-08-05 false WILLIAM DODD EA P01259329 2086916324 2026-08-07 X 2025 2025-03-06 01:10:19Z DAN HUSSEY 21109 COEUR D ALENE RIVER ROAD Wallace ID 83873 132034 false X WWW.PMFIRE.ORG X 1980 ID ESSENTIAL COMMUNITY SERVICES, PROVIDE FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES. 7 7 0 0 0 15175 88527 10051 40442 2612 3065 5192 0 33030 132034 0 0 0 0 0 79995 107666 79995 107666 -46965 24368 645465 681693 0 645465 681693 ESSENTIAL COMMUNITY SERVICES, PROVIDE FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES. false false 82915 PROVIDE FIRE FIGHTING AND EMERGENCY MEDICAL SERVICES FOR THE COMMUNITY. PURCHASE FIRE VEHICLES, AMBULANCES AND RELATED EQUIPMENT, AND RESPOND TO EMERGENCY CALLS. 82915 true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 0 false false false false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true false false false false false false X DONALD CAVANAUGH 2086823952 21109 COEUR D ALENE RIVER ROAD Wallace ID 83873 X DAN HUSSEY PRESIDENT 5.00 0.00 X X 0 0 0 DONALD CAVANAUGH TREASURER 5.00 0.00 X X 0 0 0 INGRID HALE SECRETARY 5.00 0.00 X X 0 0 0 KATIE BOLOGNA DIRECTOR 5.00 0.00 X 0 0 0 KENNY GABRIEL DIRECTOR 5.00 0.00 X 0 0 0 TERRY STEINER DIRECTOR 5.00 0.00 X 0 0 0 PAM PENN DIRECTOR 5.00 0.00 X 0 0 0 0 0 0 0 false false false 83252 5275 88527 AMBULANCE SERVICE FEES 900099 8159 8159 CONTRACT WILDLAND FIRE 900099 32283 32283 TRAINING REIMBURSED 900099 40442 3065 3065 83252 0 132034 43507 0 0 X 16650 16650 3172 3172 978 978 4130 4130 2788 2788 41110 41110 9074 9074 EMS Supplies 3868 3868 EMS Equipment Maintenance 9175 9175 Facilities and Equipment 1001 1001 Vehicle Maintenance 1208 1208 14512 3943 10569 107666 82915 24751 0 10827 56092 254130 274935 816860 466194 380508 350666 645465 681693 0 0 X 645465 681693 645465 681693 645465 681693 24368 11860 0 X false false false X 21064 11969 16829 5175 5324 60361 21064 11969 16829 5175 5324 60361 60361 29 1060 2454 2612 3065 9220 26913 5192 32105 101686 0.59360 0.78440 X 20156 8543 11613 623513 457651 165862 173191 173191 350666 Auction 72739 72739 Other 10513 10513 83252 83252 83252 Form 990 governing body review Part VI line 11 Form 990 is reviewed by the organizations board and officers prior to filing. Governing documents etc available to public Part VI line 19 Governing documents and financial information is available to anyone at every meeting of the board of directors which occur once a month. They can also call and request copies from anyone involved with the Fire Department. The Department does not have a formal (written) conflict of interest policy at this time. List of other expenses Part IX line 24e Program Service: Fuel $1,576 Repairs $1,590 Uniforms $ 777 Management: Communications $1,175 Donations $2,000 Dues & Subscriptions $4,339 Fundraising $2,830