2012-11-13T14:41:53-06:00 2011-12-31 THOMAS REED PC CPA'S 1100 NASA PKWY STE 100 HOUSTON TX 770583325 990 2011-01-01 741998690 SANTA FE FIRE & RESCUE INC SANT 4099257331 12506 HWY 6 SANTA FE TX 77510 GERALD NORDIN 4099257331 2012-11-13 THOMAS G REED MT CPA 2813351100 2012-11-13 2011 2016-02-24 21:20:13Z GERALD NORDIN PRESIDENT 12506 HWY 6 SANTA FE TX 77510 2295477 false X WWW.SANTAFEFIRE.ORG X 1978 TX PROVIDE FIRE PROTECTION/EMS SERVICES 11 11 30 0 30168 18174 1263496 2250722 8029 13323 62094 13258 1363787 2295477 0 0 407587 434847 0 10822 1310040 1805743 1717627 2240590 -353840 54887 2569578 2971939 415211 620394 2154367 2351545 PROVIDE FIRE PROTECTION/EMS SERVICES false false 2183202 THE ORGANIZATION PROVIDED EMERGENCY MEDICAL SERVICES AND FIRE PROTECTION WITHIN THE BOUNDARIES OF EMERGENCY SERVICES DISTRICT NO. 1, IN GALVESTON COUNTY. 2183202 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 false true 0 0 false 30 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 12506 HIGHWAY 6 SANTA FE TX 77510 DENNIS HYATT 10.00 X 16851 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 16851 false false false 13234 4940 18174 IMEX REVENUE 1480418 1480418 ESD REVENUE 734671 734671 FIRE REVENUE 15650 15650 GALVESTON COUNTY CONTRACT 11000 11000 INSURANCE REFUNDS 8541 8541 442 442 2250722 323 323 13000 13000 13000 13000 REIMBURSABLE INCOME 6751 6751 LEASE SPACE 6507 6507 13258 2295477 2277303 16851 16345 506 301271 292234 9037 37275 37275 79450 77067 2383 574 459 115 2320 1856 464 56830 55330 1500 8910 7128 1782 13962 11170 2792 28613 22890 5723 6692 6692 10908 10908 282734 282734 93881 75105 18776 BAD DEBT EXPENSE 1061265 1061265 MAINTENANCE 44373 43042 1331 SUPPLIES 44294 44294 FUEL EXPENSE 38306 38306 112081 99102 2157 10822 2240590 2183202 46566 10822 193040 7947 213226 306269 223988 6254550 3727772 2070269 2526778 2569578 2971939 45969 42087 196281 369242 382026 415211 620394 X 2154367 2351545 2154367 2351545 2569578 2971939 54887 142291 X false false X 1060486 1283798 1345365 30168 18174 3737991 1060486 1283798 1345365 30168 18174 3737991 3737991 3098 1337 1369 8029 323 14156 12487 3685 4805 13258 34235 3786382 2264303 0.98720 0.98830 X false false false false false false false false false false 778465 778465 5476085 3727772 1748313 2526778 RESTRICTED FUNDS 291422 CURRENT PORTION OF LTD 72524 INTEREST PAYABLE 8603 PAYROLL LIABILITIES 8477 SECURITY DEPOSIT 1000 382026 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.