2024-10-18T11:09:10-04:00 2024-06-30 274035497 Schouten & Sullivan PLLC PO Box 248 Sonoita AZ 85637 990 2023-07-01 742371137 Patagonia Volunteer Fire and Rescue PATA PO Box 497 Patagonia AZ 85624 Robert P Ollerton President 5206042973 2024-09-27 false true Elizabeth A Sullivan P00446670 5204555757 2024-10-18 2023 2024-10-15 13:58:12Z 156092 false X X 2019 AZ Provides Fire, Medical and emergency esponse Services to the town of Patagonia and the surrpounding unincorporated areas. 3 3 0 0 0 356036 80875 11968 62108 645 9394 1244 3715 369893 156092 0 0 22954 27627 0 22204 90921 164292 113875 191919 256018 -35827 1182534 1146692 335 320 1182199 1146372 Provides Fire, Medical and emergency esponse Services to the town of Patagonia and the surrpounding unincorporated areas. false false 165431 156092 Provides fire, medical and emergency services to the town of Patagonia and the surrounding unincorporated areas 165431 true false false false false false false false false false true false false false false false false false false false false 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 true 0 0 true 0 true false false false false false false false false false false false false false false X 3 3 false false false false false false false true true false false true false false true false false false AZ X Gerry Isaac 5206042973 PO Box 497 Patagonia AZ 85624 X Michael Young Director 0.00 0.00 X 0 0 0 Todd Norton Director 0.00 0.00 X 0 0 0 Eric Herman Director 0.00 0.00 X 0 0 0 Robert Ollerton President 0.00 0.00 X 0 0 0 Justin McEldowney SecTreas 0.00 0.00 X 0 0 0 Richard Isakson Chief 0.00 0.00 X 0 0 0 0 0 0 0 false false false 46768 34107 80875 Fire & Medcal Service 541900 62108 62108 62108 9369 9369 25 25 25 25 46768 Other Service Revenue 541990 3715 3715 3715 156092 75217 0 0 X 3369 3369 24000 24000 258 258 1200 1200 22273 69 22204 6745 6745 758 758 18877 18082 795 Az Fire School 3399 3399 EMT Training Expense 7215 7215 Consumable Supplies 4838 4838 Repairs & Maintenance 21770 18281 3489 77217 77217 191919 165431 4284 22204 302205 258956 177113 186482 475 700779 703216 700779 1182534 1146692 335 320 335 320 X 1182199 1146372 1182199 1146372 1182534 1146692 -35827 0 X false false false X 166903 176367 252650 368004 99955 1063879 166903 176367 252650 368004 99955 1063879 1063879 645 9369 10014 645 9369 10014 166903 176367 252650 368649 109324 1073893 0.99070 0.00000 0.01000 0.00000 X 700779 700779 700779 Steak Fry 25082 25082 Fall Festiva 18847 18847 43929 43929 43929 Form 990 governing body review Part VI line 11 All members are provided a copy of the tax return, Form 990 with schedules, prior to the return being approved, signed and efiled. Governing documents etc available to public Part VI line 19 Documents are available for public inspection. The request is made and documents are avaulable during business hours. List of other fees for services expenses Part IX line 11g Training Expense $ 69.00Event Expenses: Steak Fry $6,701.00 Fall Festival 8,993.00 4th of July 6,509.00 $22,204.00 Total $22,273.00 List of other expenses Part IX line 24e Utilities $ 3,652Inspections 483Subscriptions 7,822Equip & Tools 65,310 Total $ 77,217