2026-02-18T12:32:19-06:00 2025-09-30 752138464 OLIVER RAINEY & WOJTEK LLP 2909 SHERWOOD WAY SUITE 300 SAN ANGELO TX 76901 990EZ 2024-10-01 742256472 HOOVER VALLEY VOLUNTEER FIRE AND EMERGENCY SERVICES INC HOOV 5127564216 PO BOX 505 KINGSLAND TX 78639 JEANINE CHRISTIAN PRESIDENT 5127564216 2026-02-18 1 1 WILLIAM J TAYLOR CPA P01321346 3259426713 2024 2025-03-06 01:10:19Z X WWW.HOOVERVALLEYVFD.ORG X X 179053 X 124855 1383 21500 0 21500 26664 2524 24140 4651 176529 2384 37096 4727 76200 120407 56122 146614 0 202736 X 52061 89663 38638 37545 55915 87081 146614 214289 0 11553 146614 202736 X FIRE AND EMS SERVICES TO THE CITIZENS WITHIN THE HOOVER VALLEY FIRE DISTRICT AS DEFINED BY THE BURNET COUNTY COMMISSIONER'S COURT FIRE AND EMERGENCY MEDICAL SERVICES TO THE CITIZENS WITH THE HOOVER VALLEY FIRE DISTRICT AS DEFINED BY THE BURNET COUNTY COMMISSIONER'S COURT, BENEFITTING APPROXIMATELY 900 CITIZENS 0 109430 109430 TODD HOLLAND TREASURER 6.00 0 0 0 MITCH LAWDERMILK VICE PRESIDENT 2.00 0 0 0 JEANINE CHRISTIAN PRESIDENT 2.00 0 0 0 ALEXYS MASON SECRETARY 2.00 0 0 0 BRANDON THORNHILL FIRE CHIEF 2.00 0 0 0 JACKI KOHLMAN MEMBER-AT-LARGE 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 DAWNA MCCOMBS PO BOX 505 KINGSLAND TX 78639 5127564216 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X FISHING TOURNAMENT & FISH FRY 5808 5808 1787 GOLF TOURNAMENT 13270 13270 737 1 7586 7586 26664 26664 2524 2524 24140 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 1,383. TOTAL TO FORM 990-EZ, LINE 14: 37,096. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 4,651. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 25,461. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,635. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TRAINING & TRAVEL. AMOUNT: 2,401. DESCRIPTION: BANK FEES. AMOUNT: 324. DESCRIPTION: SUPPLIES. AMOUNT: 3,615. DESCRIPTION: TELEPHONE. AMOUNT: 854. DESCRIPTION: COMMUNITY OUTREACH ACTIVITIES. AMOUNT: 176. DESCRIPTION: INSURANCE. AMOUNT: 31,910. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 17,633. DESCRIPTION: FIRE REHAB. AMOUNT: 235. DESCRIPTION: UNIFORMS. AMOUNT: 4,204. DESCRIPTION: FUEL. AMOUNT: 4,406. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,136. DESCRIPTION: ADMIN EXPENSES. AMOUNT: 700. DESCRIPTION: INTERNET. AMOUNT: 287. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 374. DESCRIPTION: ASSET TRANSPORTATION. AMOUNT: 7,945. TOTAL TO FORM 990-EZ, LINE 16: 76,200. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,249. END OF YEAR AMOUNT: 3,783. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 52,666. END OF YEAR AMOUNT: 83,298. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CHIEF CASH CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 300. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 11,253. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.