Nonprofit · EIN 56-1325101
SHEFFIELD-CALAHALN VOLUNTEER FIRE DEPARTMENT INC RESCUE INC
Tax-exempt · MOCKSVILLE, NC 27028
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $465,245 | $441,693 | $23,552 | $1,397,147 | $0 | $1,397,147 |
| June 30, 2024 | 990 | $417,231 | $352,462 | $64,769 | $1,399,730 | $0 | $1,399,730 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $424,805
- of which government grants
- $424,655
- Program service revenue
- $0
- Investment income
- $23,696
- Net income from fundraising events
- $9,602
- Other revenue
- $16,744
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $151,604
- Salaries, compensation and benefits (total)
- $168,762
- Professional fundraising fees
- $0
- Accounting fees
- $5,637
- Occupancy
- $13,279
- Depreciation
- $131,264
- Program services (functional)
- $422,280
- Management and general (functional)
- $19,413
Balance sheet and other
- Total assets, start of year
- $1,399,730
- Total assets, end of year
- $1,397,147
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,397,147
- Land, buildings and equipment
- $523,110
- Publicly traded securities
- $572,198
- Net assets without donor restrictions
- $1,397,147
- Gross receipts
- $477,843
- Employees
- 0
- Year formed
- 1976
- State of legal domicile
- NC
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NOAH DRYE | DIRECTOR Trustee or director | 0 | $0 |
| BILLY LAGLE | DIRECTOR Trustee or director | 0 | $0 |
| DAVID ALLEN | DIRECTOR Trustee or director | 0 | $0 |
| RONNIE DRAUGHN | CHAIRMAN Trustee or director, Officer | 2 | $0 |
| SETH KELLER | SECRETARYTREASURER Trustee or director, Officer | 1 | $0 |
| JERRY LEE KELLER | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
| MATTHEW MILLS | FIRE CHIEF Officer | 0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NOAH DRYE | DIRECTOR Trustee or director | 0 | $0 |
| BILLY LAGLE | DIRECTOR Trustee or director | 0 | $0 |
| DAVID ALLEN | DIRECTOR Trustee or director | 0 | $0 |
| RONNIE DRAUGHN | CHAIRMAN Trustee or director, Officer | 2 | $0 |
| SETH KELLER | SECRETARYTREASURER Trustee or director, Officer | 1 | $0 |
| JERRY LEE KELLER | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 435 DYSON RD, MOCKSVILLE, NC 27028-5755
- In care of
- % SETH KELLER
- Signed the 990
- SETH KELLER, TREASURER
- Phone
- (336) 492-5791
- Return prepared by
- Ledford Newsom PC
Mission
PROVIDE FIRE PROTECTION AND EMERGENCY MEDICAL ASSISTANCE FOR THE COMMUNITY.
Program accomplishments
- PROVIDE FIRE PROTECTION AND EMERGENCY MEDICAL ASSISTANCE FOR PORTIONS OF DAVIE COUNTY AND IREDELL COUNTY, NC.Expenses $422,280 · revenue $423,576
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 56-1325101
- 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
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public safety, disaster preparedness and relief (M24)
- Assets (IRS master file)
- $1,397,147
- Income (IRS master file)
- $477,843
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $465,245 | $441,693 | $1,397,147 | XML |
| 990 | June 2024 | $417,231 | $352,462 | $1,399,730 | XML |
| 990 | June 2023 | $376,213 | $264,183 | $1,331,214 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 56-1325101).
Questions about SHEFFIELD-CALAHALN VOLUNTEER FIRE DEPARTMENT INC RESCUE INC
- What is the EIN of SHEFFIELD-CALAHALN VOLUNTEER FIRE DEPARTMENT INC RESCUE INC?
- The employer identification number (EIN) of SHEFFIELD-CALAHALN VOLUNTEER FIRE DEPARTMENT INC RESCUE INC is 56-1325101.
- Is SHEFFIELD-CALAHALN VOLUNTEER FIRE DEPARTMENT INC RESCUE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to SHEFFIELD-CALAHALN VOLUNTEER FIRE DEPARTMENT INC RESCUE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHEFFIELD-CALAHALN VOLUNTEER FIRE DEPARTMENT INC 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 SHEFFIELD-CALAHALN VOLUNTEER FIRE DEPARTMENT INC RESCUE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHEFFIELD-CALAHALN VOLUNTEER FIRE DEPARTMENT INC RESCUE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of SHEFFIELD-CALAHALN VOLUNTEER FIRE DEPARTMENT INC RESCUE INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does SHEFFIELD-CALAHALN VOLUNTEER FIRE DEPARTMENT INC RESCUE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $465,245, expenses of $441,693 and total assets of $1,397,147 at year end.
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All nonprofits in MOCKSVILLE · North Carolina · Public safety, disaster preparedness and relief