Nonprofit · EIN 74-1998690
SANTA FE FIRE & RESCUE INC
Tax-exempt (reinstated) · SANTA FE, TX 77510
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,832,746 | $2,621,321 | $211,425 | $6,070,894 | $2,816,121 | $3,254,773 |
| December 31, 2023 | 990 | $2,676,178 | $2,367,331 | $308,847 | $5,994,823 | $2,951,475 | $3,043,348 |
| December 31, 2022 | 990 | $2,534,458 | $2,180,397 | $354,061 | $5,846,894 | $3,112,393 | $2,734,501 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $149,175
- Program service revenue
- $2,638,778
- Investment income
- $8,480
- Net gain from sales of assets
- $7,000
- Other revenue
- $36,313
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $1,129,526
- Salaries, compensation and benefits (total)
- $1,340,953
- Professional fundraising fees
- $0
- Accounting fees
- $19,840
- Occupancy
- $56,578
- Travel
- $2,095
- Depreciation
- $395,573
- Program services (functional)
- $2,084,155
- Management and general (functional)
- $443,172
- Fundraising (functional)
- $93,994
Balance sheet and other
- Total assets, start of year
- $5,994,823
- Total assets, end of year
- $6,070,894
- Total liabilities, end of year
- $2,816,121
- Net assets, end of year
- $3,254,773
- Land, buildings and equipment
- $5,670,152
- Net assets without donor restrictions
- $3,254,773
- Gross receipts
- $2,832,746
- Employees
- 59
- Volunteers
- 67
- Year formed
- 1978
- State of legal domicile
- TX
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOEL SUMRALL | President Officer | 10 | $0 |
| BRADY MCGEE | Vice President Officer | 10 | $0 |
| ROBERT SMITH | Secretary Officer | 10 | $0 |
| Anthony Cargile | Chaplain Officer | 10 | $0 |
| CHRISTOPHER ANDERSON | FIRE CHIEF Officer | 20 | $0 |
| KIMBERLY HANSEN | OFFICE MANAGER Officer | 20 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOEL SUMRALL | President Officer | 10 | $0 |
| BRADY MCGEE | Vice President Officer | 10 | $0 |
| ROBERT SMITH | Secretary Officer | 10 | $0 |
| Anthony Cargile | Chaplain Officer | 10 | $0 |
| CHRISTOPHER ANDERSON | FIRE CHIEF Officer | 20 | $0 |
| KIMBERLY HANSEN | OFFICE MANAGER Officer | 20 | $0 |
990 for the year ended December 31, 2022: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOEL SUMRALL | President Officer | 10 | $0 |
| BRADY MCGEE | Vice President Officer | 10 | $0 |
| ROBERT SMITH | Secretary Officer | 10 | $0 |
| Anthony Cargile | Chaplain Officer | 10 | $0 |
| CHRISTOPHER ANDERSON | FIRE CHIEF Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 13112 HIGHWAY 6, SANTA FE, TX 77510-7680
- In care of
- % SANTA FE FIRE P RESCUE INC
- Signed the 990
- CHRISTOPHER ANDERSON, FIRE CHIEF
- Phone
- (409) 925-7331
- Website
- www.santafefire.org
- Return prepared by
- KATHERINE OVERBECK MAXWELL CPA PLLC
Mission
TO PROVIDE THE HIGHEST LEVEL OF LIFE AND PROPERTY PROTECTION SERVICES TO THE CITIZENS OF SANTA FE AND THE SURROUNDING AREAS THROUGH AN AGGRESSIVE FIRE CONTROL SYSTEM, AN INTEGRATED PRE-HOSPITAL CARE SYSTEM, FIRE PREVENTION, PUBLIC EDUCATION, AND EMERGENCY MANAGEMENT.
Program accomplishments
- THE ORGANIZATION PROVIDED EMERGENCY MEDICAL SERVICES AND FIRE PROTECTION WITHIN THE BOUNDARIES OF EMERGENCY SERVICES DISTRICT NO. 1, IN GALVESTON COUNTY.Expenses $2,084,155
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 | Not 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
- 74-1998690
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public safety, disaster preparedness and relief (M24)
- Assets (IRS master file)
- $6,070,894
- Income (IRS master file)
- $2,832,746
Revocation and reinstatement
- Exemption revoked
- May 15, 2016
- Posted by the IRS
- August 8, 2016
- Reinstated
- Effective May 15, 2016
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,832,746 | $2,621,321 | $6,070,894 | IRS |
| 990 | December 2023 | $2,676,178 | $2,367,331 | $5,994,823 | XML |
| 990 | December 2022 | $2,534,458 | $2,180,397 | $5,846,894 | XML |
| 990 | December 2021 | – | – | – | 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 74-1998690).
Questions about SANTA FE FIRE & RESCUE INC
- What is the EIN of SANTA FE FIRE & RESCUE INC?
- The employer identification number (EIN) of SANTA FE FIRE & RESCUE INC is 74-1998690.
- Is SANTA FE FIRE & RESCUE INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2016 and reinstated it effective May 15, 2016.
- Are donations to SANTA FE FIRE & RESCUE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SANTA FE 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 SANTA FE FIRE & RESCUE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SANTA FE FIRE & RESCUE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of SANTA FE FIRE & RESCUE INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does SANTA FE FIRE & RESCUE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,832,746, expenses of $2,621,321 and total assets of $6,070,894 at year end.
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- IMAS HOME FOR CHILDREN EIN 27-1006909 · last filed 990 for 2024
- WEST GALVESTON COUNTY INTERFAITH CARING MINISTRIES EIN 76-0322279 · last filed 990 for 2024
- SANTA FE TEXAS EDUCATION FOUNDATION EIN 80-0517450 · last filed 990 for 2025
- LITTLE LEAGUE BASEBALL INC EIN 74-1987450 · last filed 990 for 2025
- GALVESTON COUNTY HISTORY EIN 80-0558145 · last filed 990-PF for 2024
- STEPPING STONES USA EIN 46-4224143 · last filed 990 for 2025
- KNIGHTS OF COLUMBUS EIN 76-0311545 · last filed 990 for 2025
All nonprofits in SANTA FE · Texas · Public safety, disaster preparedness and relief