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Santa Fe Fire & Rescue Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Public Safety, Disaster Preparedness and Relief / Fire Prevention, Protection, Control (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.53M (2022)

Expenses
$2.18M (2022)

Total Assets
$5.85M (2022)

Total Liabilities
$3.11M (2022)

Years with missing data
Source: Form 990 tax filings from 2010 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,534,458
Expenses
$2,180,397
Net Income
$354,061
Net Assets
$2,734,501
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,149
0.2%
Program Services $2,486,727
98.1%
Investment Income $86
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$22,657
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $66,153
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $880,672
40.4%
Assets/Debt
Total Assets $5,846,894
Total Liabilities $3,112,393
Net Assets $2,734,501
Compensation
Key Employees and Officers Compensation Related Other
Joel Sumrall (President) $0 $0 $0
Brady Mcgee (Vice President) $0 $0 $0
Robert Smith (Secretary) $0 $0 $0
Anthony Cargile (Chaplain) $0 $0 $0
Christopher Anderson (Fire Chief) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,935,038
Expenses
$1,831,056
Net Income
$103,982
Net Assets
$2,768,660
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,121
1.8%
Program Services $1,920,057
99.2%
Investment Income $148
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$28,392
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,104
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $732,822
40.0%
Assets/Debt
Total Assets $5,907,344
Total Liabilities $3,138,684
Net Assets $2,768,660
Compensation
Key Employees and Officers Compensation Related Other
Rusty Norman (President) $0 $0 $0
Mark Lancaster (Vice President) $0 $0 $0
Steven Burns (Secretary) $0 $0 $0
Anthony Cargile (Chaplain) $0 $0 $0
Tommy Anderson (Fire Chief) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,967,952
Expenses
$1,821,034
Net Income
$146,918
Net Assets
$2,711,304
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,502
2.8%
Program Services $1,937,341
98.4%
Investment Income $228
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$24,894
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $775
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $618,715
34.0%
Assets/Debt
Total Assets $5,574,063
Total Liabilities $2,862,759
Net Assets $2,711,304

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,624,756
Expenses
$1,676,405
Net Income
-$51,649
Net Assets
$2,564,386
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,321
3.3%
Program Services $1,592,508
98.0%
Investment Income $111
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$30,974
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,790
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $600,910
35.8%
Assets/Debt
Total Assets $5,536,375
Total Liabilities $2,971,989
Net Assets $2,564,386

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,860,151
Expenses
$1,642,745
Net Income
$217,406
Net Assets
$4,330,434
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,978
3.4%
Program Services $1,795,999
96.6%
Investment Income $174
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $507,766
30.9%
Assets/Debt
Total Assets $7,444,329
Total Liabilities $3,113,895
Net Assets $4,330,434
Compensation
Key Employees and Officers Compensation Related Other
Rusty Norman (President) $0 $0 $0
Mark Lancaster (Vice Preside) $0 $0 $0
Anthony Cargile (Sec/Treasure) $0 $0 $0
Paul Watson (Chaplain) $0 $0 $0
Carl T Anderson (Fire Chief) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,734,467
Expenses
$1,594,452
Net Income
$140,015
Net Assets
$4,113,028
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,877
2.8%
Program Services $1,670,389
96.3%
Investment Income $275
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,022
Sales of Assets $3,751
0.2%
Net Inventory Sales $0
Other Revenue $13,197
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $11,941
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $516,243
32.4%
Assets/Debt
Total Assets $7,299,485
Total Liabilities $3,186,457
Net Assets $4,113,028

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,784,997
Expenses
$1,525,255
Net Income
$259,742
Net Assets
$3,972,746
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,370
2.1%
Program Services $1,695,910
95.0%
Investment Income $457
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$3,046
Sales of Assets $50,000
2.8%
Net Inventory Sales $0
Other Revenue $3,306
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,101
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $448,285
29.4%
Assets/Debt
Total Assets $7,259,139
Total Liabilities $3,286,393
Net Assets $3,972,746

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,901,507
Expenses
$1,531,000
Net Income
$370,507
Net Assets
$3,713,004
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,629
2.3%
Program Services $1,827,324
96.1%
Investment Income $442
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$4,730
Sales of Assets $32,589
1.7%
Net Inventory Sales $0
Other Revenue $2,253
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $13,325
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $432,663
28.3%
Assets/Debt
Total Assets $7,112,850
Total Liabilities $3,399,846
Net Assets $3,713,004

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,085,240
Expenses
$1,470,333
Net Income
$614,907
Net Assets
$3,342,497
Notable Sources of Revenue Percent of Total Revenue
Contributions $79,201
3.8%
Program Services $1,721,528
82.6%
Investment Income $366
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$10,120
Sales of Assets $291,758
14.0%
Net Inventory Sales $0
Other Revenue $2,507
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $10,530
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $325,764
22.2%
Assets/Debt
Total Assets $6,885,494
Total Liabilities $3,542,997
Net Assets $3,342,497

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,583,094
Expenses
$2,734,791
Net Income
-$151,697
Net Assets
$2,199,848
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,867
1.4%
Program Services $2,393,805
92.7%
Investment Income $488
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $152,934
5.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $12,220
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $340,654
12.5%
Assets/Debt
Total Assets $2,785,169
Total Liabilities $585,321
Net Assets $2,199,848

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,295,477
Expenses
$2,240,590
Net Income
$54,887
Net Assets
$2,351,545
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,174
0.8%
Program Services $2,250,722
98.1%
Investment Income $323
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,000
0.6%
Net Inventory Sales $0
Other Revenue $13,258
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $16,851
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $301,271
13.4%
Assets/Debt
Total Assets $2,971,939
Total Liabilities $620,394
Net Assets $2,351,545

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,363,787
Expenses
$1,717,627
Net Income
-$353,840
Net Assets
$2,154,367
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,168
2.2%
Program Services $1,263,496
92.6%
Investment Income $8,029
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $62,094
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $346,030
20.1%
Assets/Debt
Total Assets $2,569,578
Total Liabilities $415,211
Net Assets $2,154,367

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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