2026-08-31T13:46:25-07:00 2026-03-31 742581874 Thompson Derrig & Craig PC 1598 Copperfield Pkwy College Station TX 77845 990EZ 2025-04-01 742567086 Shiro Volunteer Fire Department SHIR 9368742700 PO Box 173 Shiro TX 77876 Daniel Davis Treasurer 2026-08-31 true Jacquelyn Kuciemba CPA P00533510 9792609696 2025 X X N/A X X 145728 X 123132 9666 8547 4383 464 3919 0 0 0 145264 1075 3743 1838 63618 70274 74990 391915 466905 X 258952 353535 47461 45985 85502 67385 391915 466905 391915 466905 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. 65968 65968 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 113609 124783 128130 107000 123132 596654 34774 7953 19041 12266 9666 83700 0 0 0 148383 132736 147171 119266 132798 680354 0 0 680354 599 239 4942 5576 8547 19903 0 599 239 4942 5576 8547 19903 0 1655 711 2366 150637 133686 152113 124842 141345 702623 0.96830 0.96570 0.02830 0.01830 X Other Expenses.1009 Depreciation $23696 Other Expenses.1012 Insurance $13597 Other Expenses.1 fire equipment $8115 Other Expenses.2 Fundraising $4074 Other Expenses.3 fuel $3844 Other Expenses.4 Operation Costs $3782 Other Expenses.6 dues $1661 Other Expenses.7 communications $1519 Other Expenses.8 training $1365 Other Expenses.9 Community Relations $1360 Other Expenses.10 food for firefighters $237 Other Expenses.11 Supplies $232 Other Expenses.12 repairs & maintenance $66 Other Expenses.13 Charge back Fee $37 Other Expenses.14 Auto Reg/Inspect Fees $33 Other Assets.1002 Furniture and Fixtures - Beginning $2152 Furniture and Fixtures - Ending $2152 Other Assets.1004 Miscellaneous - Beginning $83350 Miscellaneous - Ending $65233