Cape Canaveral Volunteer Fire Dept Inc
- Assets
- $871.8k
- Revenue
- $4.4m
- Investments
- $254.0k
- Employees
- 48
- Location
- Cape Canaveral, FL
- Founding
- 10/1997
- Data as of
- 09/2021
- EIN
- 59-6151067
Organization Overview
Cape Canaveral Volunteer Fire Dept Inc, operating under the name Canaveral Fire Rescue, is located in Cape Canaveral, FL. The organization was established in 1997. According to its NTEE Classification (M24) the organization is classified as: Fire Prevention, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. As of 09/2021, Canaveral Fire Rescue employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Canaveral Fire Rescue is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Canaveral Fire Rescue generated $4.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $4.3m during the year ending 09/2021. While expenses have increased by 0.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE THE CITY OF CAPE CANAVERAL, THE CANAVERAL PORT AUTHORITY, AND THE UNINCORPORATED AREA OF AVON BY THE SEA WITH TRAINED PROFESSIONAL PERSONNEL TO PROTECT LIFE, PROPERTY AND THE ENVIRONMENT IN AN ECONOMICAL, EXPEDIENT AND COMPETENT MANNER
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED THE CITY OF CAPE CANAVERAL, THE CANAVERAL PORT AUTHORITY, AND THE UNINCORPORATED AREA OF AVON BY THE SEA WITH TRAINED PROFESSIONAL PERSONNEL TO PROTECT LIFE, PROPERTY AND THE ENVIRONMENT IN AN ECONOMICAL, EXPEDIENT AND COMPETENT MANNER
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David J Sargeant Fire Chief/ceo | OfficerTrustee | 60 | $126,100 |
Christopher Quinn Captain/rpm/hr | OfficerTrustee | 60 | $102,172 |
Derek Yossifon Captain/rpm | OfficerTrustee | 60 | $94,018 |
Phillip Butler Captain/rpm | OfficerTrustee | 60 | $92,544 |
L Mark Holley Treasurer/marine Director | OfficerTrustee | 60 | $82,972 |
Sean Sboto Captain/rpm | OfficerTrustee | 60 | $82,273 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $3,104 |
| Related organizations | $0 |
| Government grants | $19,088 |
| All other contributions, gifts, grants, and similar amounts not included above | $68,729 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $90,921 |
| Total Program Service Revenue | $4,302,003 |
| Investment income | $75 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,392,999 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $873,520 |
| Compensation of current officers, directors, key employees. | $77,278 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,648,898 |
| Pension plan accruals and contributions | $838,009 |
| Other employee benefits | $339,871 |
| Payroll taxes | $178,200 |
| Fees for services: Management | $53,043 |
| Fees for services: Legal | $280 |
| Fees for services: Accounting | $100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $10,043 |
| Information technology | $82,878 |
| Royalties | $0 |
| Occupancy | $45,457 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,909 |
| Insurance | $0 |
| All other expenses | $2,593 |
| Total functional expenses | $4,316,201 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $251,554 |
| Savings and temporary cash investments | $202,893 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $84,141 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $28,491 |
| Net Land, buildings, and equipment | $49,671 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $253,977 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,105 |
| Total assets | $871,832 |
| Accounts payable and accrued expenses | $150,575 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $150,575 |
| Net assets without donor restrictions | $459,245 |
| Net assets with donor restrictions | $262,012 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $871,832 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Cape Canaveral Volunteer Fire Dept Inc has recieved totaling $24,710.
| Awarding Organization | Amount |
|---|---|
Firehouse Subs Public Safety Foundation Inc Jacksonville, FL PURPOSE: Operational Support | $24,710 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Florida Fire Fighters Insurance Trust Fund Cooper City, FL | $3,254,298 | $12,259,007 |
Fire Fighters Of Boca Raton Insurance Trust Fund Delray Beach, FL | $4,589,187 | $5,088,681 |
Cape Canaveral Volunteer Fire Dept Inc Cape Canaveral, FL | $871,832 | $4,392,999 |
Huguley Water Sewer And Fire Protection Authority Lanett, AL | $13,772,891 | $3,788,852 |
International Association Of Fire Fighters Tampa, FL | $2,951,695 | $2,033,622 |
Montgomery County Association Of Volunteer Fire Departments Montgomery, AL | $257,638 | $1,640,790 |
Elmore County Firefighters Association Wetumpka, AL | $1,058,637 | $1,108,339 |
Navarre Beach Fire Rescue Inc Navarre, FL | $1,860,046 | $1,612,253 |
Spanish Fort Fire Rescue Department Inc Spanish Fort, AL | $1,443,529 | $1,313,501 |
State Chartered Credit Unions Of Florida Jacksonville, FL | $44,007,412 | $1,525,217 |
Autauga County Fire Fighters Association Prattville, AL | $105,026 | $1,348,189 |
Burn Foundation Of America Inc Augusta, GA | $2,183,402 | $1,297,276 |