Nonprofit · EIN 47-0851392
LITTLE GASPARILLA ISLAND FIRE & RESCUE INC
Tax-exempt · PLACIDA, FL 33946
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $202,450 | $179,726 | $22,724 | $843,978 | $0 | $843,978 |
| December 31, 2024 | 990 | $201,518 | $213,214 | -$11,696 | $780,646 | $13,252 | $767,394 |
| December 31, 2023 | 990 | $256,241 | $165,858 | $90,383 | $792,260 | $13,171 | $779,089 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $7,731
- Program service revenue
- $194,106
- Investment income
- $613
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $87,811
- Salaries, compensation and benefits (total)
- $95,617
- Professional fundraising fees
- $0
- Legal fees
- $2,600
- Accounting fees
- $3,360
- Occupancy
- $16,368
- Depreciation
- $18,172
- Program services (functional)
- $179,726
Balance sheet and other
- Total assets, start of year
- $822,863
- Total assets, end of year
- $843,978
- Total liabilities, end of year
- $0
- Net assets, end of year
- $843,978
- Land, buildings and equipment
- $452,987
- Gross receipts
- $202,450
- Employees
- 3
- Volunteers
- 5
- Year formed
- 2002
- State of legal domicile
- FL
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 |
|---|---|---|---|
| RYAN CHAMBLEE | TREASURER Trustee or director | 0 | $0 |
| PAUL HOLMES | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| LARRY OLEARY | MEDICAL DIRECTOR Key employee | 1 | $0 |
| JOE TREBLAY | DIRECTOR Officer | 1 | $0 |
| ROY PETTEWAY | PRESIDENT Officer | 1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RYAN CHAMBLEE | TREASURER Trustee or director | 0 | $0 |
| PAUL HOLMES | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| JOE TREBLAY | DIRECTOR Officer | 2 | $0 |
| ROY PETTEWAY | PRESIDENT Officer | 1 | $0 |
| LARRY OLEARY | MEDICAL DIRECTOR Key employee | 2 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RYAN CHAMBLEE | TREASURER Trustee or director | 0 | $0 |
| PAUL HOLMES | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| ROY PETTEWAY | PRESIDENT Officer | 2 | $0 |
| JOE TREBLAY | DIRECTOR Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 854, PLACIDA, FL 33946-0854
- In care of
- % RYAN CHAMBLEE
- Principal officer (990 for 2025)
- PAUL HOLMES, PO BOX 854, Placida, FL 339460854
- Signed the 990
- RYAN CHAMBLEE, Treasurer
- Return prepared by
- LAIL ACCOUNTING SERVICE INC
Mission
LGIFRS MISSION IS TO PROTECT THE PROPERTY AND LIVES OF RESIDENTS AND VISITORS ON LITTLE GASPARILLA ISLAND. LGIFR PURSUES ITS MISSION BY PROVIDING FIRST RESPONDER FIRE SUPPRESSION AND EMERGENCY MEDICAL ASSISTANCE TO THE BRIDGELESS BARRIER ISLAND PROPERTY AND PEOPLE.
Program accomplishments
- LGFIR CONTINUED TO PROVIDE FIRE AND RESCUE SERVICES TO THE RESIDENTS OF LITTLE GASPARILLA ISLAND.Expenses $179,726
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
- 47-0851392
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public safety, disaster preparedness and relief (M24)
- Assets (IRS master file)
- $843,978
- Income (IRS master file)
- $202,450
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $202,450 | $179,726 | $843,978 | XML |
| 990 | December 2024 | $201,518 | $213,214 | $780,646 | XML |
| 990 | December 2023 | $256,241 | $165,858 | $792,260 | XML |
| 990 | December 2022 | $245,034 | $152,887 | $688,939 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 47-0851392).
Questions about LITTLE GASPARILLA ISLAND FIRE & RESCUE INC
- What is the EIN of LITTLE GASPARILLA ISLAND FIRE & RESCUE INC?
- The employer identification number (EIN) of LITTLE GASPARILLA ISLAND FIRE & RESCUE INC is 47-0851392.
- Is LITTLE GASPARILLA ISLAND FIRE & RESCUE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to LITTLE GASPARILLA ISLAND FIRE & RESCUE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE GASPARILLA ISLAND FIRE & RESCUE 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 LITTLE GASPARILLA ISLAND FIRE & RESCUE 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 LITTLE GASPARILLA ISLAND FIRE & RESCUE 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 LITTLE GASPARILLA ISLAND FIRE & RESCUE INC?
- The 990 for the year ended December 31, 2025 names PAUL HOLMES.
- Who are the officers and directors of LITTLE GASPARILLA ISLAND FIRE & RESCUE INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does LITTLE GASPARILLA ISLAND FIRE & RESCUE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $202,450, expenses of $179,726 and total assets of $843,978 at year end.
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