2025-09-23T17:36:48-07:00 2024-12-31 680364345 Hogan & Stickel Inc 811 North Main Street Fort Bragg CA 95437 990EZ 2024-01-01 943020003 Comptche Volunteer Fire Department Inc COMP 7074891229 PO Box 164 Comptche CA 95427 Charles Wilcher III President 2025-09-23 true true Larry Flores P00249360 7079614400 2024 2025-03-06 01:10:19Z X X N/A X X 116472 X 47771 14033 0 53049 29968 23081 1619 0 1619 86504 3015 117 90305 93437 -6933 148214 141281 X 66049 49155 83069 92464 149118 141619 904 338 148214 141281 Comptche Volunteer Fire Department, Inc. (CVFD) is the first-responding agency for all non-law enforcement emergencies occurring within the approximately 100 square miles of our fire district in Comptche, CA. Comptche Volunteer Fire Department, Inc. (CVFD) responded to all reported non-law enforcement emergencies in our fire district, provided mutual aid and fire station staffing support to California's state fire agency CAL FIRE. 57674 57674 Charles Wilcher III President 2.00 0 Miriam Khalsa Sec./Treasurer 1.00 0 David Tahja Director 0 0 Richard Hunt Director 1.00 0 Judi Macdonald Director 0 0 Buddy Stenback Director 0 0 false false false false false false false 0 0 0 false 0 0 false CA Charles Wilcher III 8491 Flynn Creek Road Comptche CA 95427 7079729090 false false false false false false false false false false false NONE NONE true X 72413 197999 69082 161761 61804 563059 0 0 72413 197999 69082 161761 61804 563059 0 563059 0 0 0 563059 1.00000 1.00000 X Chicken BBQ Fundraising Event 53049 53049 29968 53049 53049 29968 29968 23081 Other Expenses.1002 Office Expenses $1304 Other Expenses.1009 Depreciation $6194 Other Expenses.1 Grounds maintenance $30588 Other Expenses.2 Radio equipment and repair $23851 Other Expenses.3 Utilities $6518 Other Expenses.4 Uniforms $4644 Other Expenses.5 Meals & Ent. $3135 Other Expenses.6 Emergency Preparedness supplie $2895 Other Expenses.7 Firefighting supplies $2895 Other Expenses.8 Building repairs $2825 Other Expenses.9 Equipment purchases $2214 Other Expenses.10 Medical Supplies $2116 Other Expenses.11 Dues and subscriptions $923 Other Expenses.13 Licenses and fees $100 Other Expenses.14 Travel $60 Other Expenses.15 Equpment repair, maintenance $36 Other Expenses.16 Bank charges $6 Other Expenses.17 Lease $1 Other Assets.1004 Miscellaneous - Beginning $80630 Miscellaneous - Ending $88679 Other Assets.1005 Accounts Receivable - Beginning $2439 Accounts Receivable - Ending $3785 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $904 Accounts Payable and Accrued Expenses - Ending $338