2013-11-13T10:54:41-06:00 2012-12-31 THOMAS REED PC CPA'S 1100 NASA PKWY STE 100 HOUSTON TX 770583325 990 2012-01-01 741998690 SANTA FE FIRE & RESCUE INC SANT 4099257331 13112 HWY 6 SANTA FE TX 77510 GERALD NORDIN 4099257331 2013-11-13 false THOMAS G REED MT CPA 2813351100 2013-11-13 2012 2016-02-24 21:20:13Z X GERALD NORDIN PRESIDENT 12506 HWY 6 SANTA FE TX 77510 2583094 false X WWW.SANTAFEFIRE.ORG X 1978 TX PROVIDE FIRE PROTECTION/EMS SERVICES 11 11 28 0 18174 35867 2250722 2393805 13323 488 13258 152934 2295477 2583094 0 0 434847 439315 0 3747 1805743 2295476 2240590 2734791 54887 -151697 2971939 2785169 620394 585321 2351545 2199848 PROVIDE FIRE PROTECTION/EMS SERVICES false false 2684400 THE ORGANIZATION PROVIDED EMERGENCY MEDICAL SERVICES AND FIRE PROTECTION WITHIN THE BOUNDARIES OF EMERGENCY SERVICES DISTRICT NO. 1, IN GALVESTON COUNTY. 2684400 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 false 28 true false false false false false false X 11 11 false false false false false false false true true false false false false false false false false false CHARLENE KLESEL 4099257331 13112 HIGHWAY 6 SANTA FE TX 77510 DENNIS HYATT 10.00 X 12220 0 0 GERALD NORDIN 10.00 X 0 0 0 MARK LANCASTER 10.00 X 0 0 0 RUSTY NORMAN 11.00 X 0 0 0 TOMMY ANDERSON 12.00 X 0 0 0 RICHIE PEARSON 10.00 X 0 0 0 JOE BRANTLEY 10.00 X 0 0 0 12220 false false false 35867 35867 IMEX REVENUE 1647995 1647995 ESD REVENUE 728598 728598 INSURANCE REFUNDS 16627 16627 DOCUMENT FEES 585 585 2393805 488 488 ASSET SALE 139434 139434 REIMBURSABLE INCOME 11335 11335 LEASE SPACE 1217 1217 948 948 152934 2583094 2547227 12220 11853 367 340654 330434 10220 46100 46100 10348 10038 310 29993 29093 900 2784 2227 557 7776 6221 1555 73239 71221 2018 11355 9084 2271 14763 11810 2953 31050 24840 6210 4379 4379 294603 294603 86675 69340 17335 BAD DEBT EXPENSE 1196716 1196716 CAPITAL EXPENDITURES 307739 307739 MAINTENANCE 55171 53516 1655 SUPPLIES 48637 48637 160589 156549 293 3747 2734791 2684400 46644 3747 7947 25783 213226 291637 223988 211949 6278175 4022375 2526778 2255800 2971939 2785169 42087 110427 196281 173344 382026 301550 620394 585321 X 2351545 2199848 2351545 2199848 2971939 2785169 -151697 X false false X 1283798 1345365 30168 18174 35867 2713372 1283798 1345365 30168 18174 35867 2713372 2713372 1337 1369 8029 323 488 11546 3685 4805 13258 21748 2746666 2547227 0.98790 0.98720 X 778465 778465 5499710 4022375 1477335 2255800 RESTRICTED FUNDS 291422 PAYROLL LIABILITIES 10096 SECURITY DEPOSIT 1000 CURRENT PORTION OF LTD INTEREST PAYABLE -968 301550 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD. AFTER APPROVAL, THE PRESIDENT SIGNS THE RETURN AND IT GETS MAILED. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.