Nonprofit · EIN 74-2371137
PATAGONIA VOLUNTEER FIRE AND RESCUE INC
Tax-exempt (reinstated) · PATAGONIA, AZ 85624
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $175,536 | $163,329 | $12,207 | $1,170,737 | $12,158 | $1,158,579 |
| June 30, 2024 | 990 | $156,092 | $191,919 | -$35,827 | $1,146,692 | $320 | $1,146,372 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $65,370
- of which government grants
- $35,763
- Program service revenue
- $86,647
- Investment income
- $23,406
- Net rental income
- $113
- Net gain from sales of assets
- $12,700
- Other revenue
- $113
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $9,666
- Salaries, compensation and benefits (total)
- $9,666
- Professional fundraising fees
- $0
- Accounting fees
- $1,990
- Travel
- $1,504
- Depreciation
- $12,741
- Program services (functional)
- $135,262
- Management and general (functional)
- $3,775
- Fundraising (functional)
- $24,292
Balance sheet and other
- Total assets, start of year
- $1,146,692
- Total assets, end of year
- $1,170,737
- Total liabilities, end of year
- $12,158
- Net assets, end of year
- $1,158,579
- Land, buildings and equipment
- $714,032
- Gross receipts
- $175,536
- Employees
- 0
- Year formed
- 2019
- State of legal domicile
- AZ
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 |
|---|---|---|---|
| Amanda Montenez | Director Trustee or director | 0 | $0 |
| Michael Young | Director Trustee or director | 0 | $0 |
| Andrea Wood | Director Trustee or director | 0 | $0 |
| Joe Higgins | Director Trustee or director | 0 | $0 |
| Denise Bowdon | Treasurer Officer | 0 | $0 |
| Zay Hartigan | Chief Officer | 0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Young | Director Trustee or director | 0 | $0 |
| Todd Norton | Director Trustee or director | 0 | $0 |
| Eric Herman | Director Trustee or director | 0 | $0 |
| Robert Ollerton | President Officer | 0 | $0 |
| Justin McEldowney | SecTreas Officer | 0 | $0 |
| Richard Isakson | Chief Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 497, PATAGONIA, AZ 85624-0497
- In care of
- % RICHARD HARDIGAN
- Signed the 990
- RICHARD HARDIGAN, President
- Phone
- (520) 604-2973
- Return prepared by
- Schouten & Sullivan PLLC
Mission
Provides Fire, Medical and emergency esponse Services to the town of Patagonia and the surrpounding unincorporated areas.
Program accomplishments
- Provides fire, medical and emergency services to the town of Patagonia and the surrounding unincorporated areasExpenses $135,262 · revenue $175,536
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
- 74-2371137
- 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
- 2019
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public safety, disaster preparedness and relief (M24)
- Assets (IRS master file)
- $1,170,737
- Income (IRS master file)
- $175,536
Revocation and reinstatement
- Exemption revoked
- November 15, 2017
- Posted by the IRS
- March 12, 2018
- Reinstated
- Effective November 15, 2017
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 | June 2025 | $175,536 | $163,329 | $1,170,737 | IRS |
| 990 | June 2024 | $156,092 | $191,919 | $1,146,692 | XML |
| 990 | June 2023 | $369,893 | $113,875 | $1,182,534 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 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 74-2371137).
Questions about PATAGONIA VOLUNTEER FIRE AND RESCUE INC
- What is the EIN of PATAGONIA VOLUNTEER FIRE AND RESCUE INC?
- The employer identification number (EIN) of PATAGONIA VOLUNTEER FIRE AND RESCUE INC is 74-2371137.
- Is PATAGONIA VOLUNTEER FIRE AND RESCUE INC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2017 and reinstated it effective November 15, 2017.
- Are donations to PATAGONIA VOLUNTEER FIRE AND RESCUE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PATAGONIA VOLUNTEER FIRE AND 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 PATAGONIA VOLUNTEER FIRE AND 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 PATAGONIA VOLUNTEER FIRE AND 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 PATAGONIA VOLUNTEER FIRE AND RESCUE INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does PATAGONIA VOLUNTEER FIRE AND RESCUE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $175,536, expenses of $163,329 and total assets of $1,170,737 at year end.
Other nonprofits in PATAGONIA
- PATAGONIA REGIONAL AQUATICS CENTER EIN 87-2702064 · last filed 990-EZ for 2024
- BORDERLANDS RESTORATION NETWORK EIN 47-2581032 · last filed 990 for 2024
- PATAGONIA MONTESSORI ELEMENTARY SCHOOL INC EIN 86-0994142 · last filed 990 for 2025
- PATAGONIA AREA RESOURCE ALLIANCE EIN 45-4416414 · last filed 990 for 2025
- VOICES FROM THE BORDER EIN 37-1909728 · last filed 990-EZ for 2025
- SENIOR CITIZENS OF PATAGONIA INC EIN 86-0458778 · last filed 990-EZ for 2025
- FAMILY HEALTH CARE AMIGOS EIN 51-0206952 · last filed 990-EZ for 2025
- PATAGONIA REGIONAL TIMES INC EIN 27-2932569 · last filed 990 for 2025
All nonprofits in PATAGONIA · Arizona · Public safety, disaster preparedness and relief