Nonprofit · EIN 83-1269859
LUCKY DOG THRIFT STORE INC
Also known as LUCKY DOG THRIFT STORE AND MORE
Tax-exempt · DRIGGS, ID 83422
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $396,778 | $266,857 | $129,921 | $359,249 | $977 | $358,272 |
| December 31, 2023 | 990 | $366,122 | $215,714 | $150,408 | $230,083 | $1,732 | $228,351 |
| December 31, 2022 | 990-EZ | $185,661 | $152,879 | $32,782 | $80,671 | $2,728 | $77,943 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $392,705
- Program service revenue
- $0
- Investment income
- $4,073
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $43,310
- Compensation of officers, directors and key employees
- $49,708
- Other salaries and wages
- $29,845
- Salaries, compensation and benefits (total)
- $90,048
- Professional fundraising fees
- $0
- Accounting fees
- $6,037
- Occupancy
- $42,520
- Travel
- $6
- Program services (functional)
- $243,587
- Management and general (functional)
- $23,270
Balance sheet and other
- Total assets, start of year
- $230,083
- Total assets, end of year
- $359,249
- Total liabilities, end of year
- $977
- Net assets, end of year
- $358,272
- Gross receipts
- $722,329
- Employees
- 2
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BO FOTHERGILL | Executive Dir. Trustee or director, Officer | 40 | $49,708 |
| TAMMY COY | Treasurer Trustee or director, Officer | 2 | $0 |
| DEBORAH DESMIT | BOARD MEMBER Trustee or director, Officer | 2 | $0 |
| PHYL KOCH | President Trustee or director, Officer | 2 | $0 |
| MAUREEN REIGAL | BOARD MEMBER Trustee or director, Officer | 2 | $0 |
| CRISTA PENTZ | BOARD MEMBER Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BO FOTHERGILL | Executive Dir. Trustee or director, Officer | 40 | $48,417 |
| TAMMY COY | Treasurer Trustee or director, Officer | 2 | $0 |
| SAHARA DURTSHI | Secretary Trustee or director, Officer | 2 | $0 |
| PHYL KOCH | President Trustee or director, Officer | 2 | $0 |
| MAUREEN REIGAL | BOARD MEMBER Trustee or director, Officer | 2 | $0 |
| CRISTA PENTZ | BOARD MEMBER Trustee or director, Officer | 2 | $0 |
990-EZ for the year ended December 31, 2022: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BO FOTHERGILL | Executive Dir. | 40 | $48,958 |
| TAMMY COY | Treasurer | 2 | $0 |
| PHYL KOCH | President | 2 | $0 |
| SAHARA DURTSHI | Secretary | 2 | $0 |
| MAUREEN REIGAL | BOARD MEMBER | 2 | $0 |
| CRISTA PENTZ | BOARD MEMBER | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 290 N MAIN ST, DRIGGS, ID 83422-5110
- In care of
- % BO FOTHERGILL
- Principal officer (990 for 2024)
- BO FOTHERGILL, 290 NORTH MAIN STREET, DRIGGS, ID 83422
- Signed the 990
- BO FOTHERGILL, President
- Phone
- (405) 659-3962
- Return prepared by
- RUDD & COMPANY PLLC
Mission
TO PROVIDE SUPPORT TO LOCAL NON-PROFITS WHO ARE DEDICATED TO THE BETTERMENT OF ANIMALS AND PROVIDING AFFORDABLE SHOPPING TO THE COMMUNITY.
Program accomplishments
- THRIFT STORE AVAILABLE TO THE COMMUNITYExpenses $243,587
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 83-1269859
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P29)
- Assets (IRS master file)
- $359,249
- Income (IRS master file)
- $722,329
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $396,778 | $266,857 | $359,249 | XML |
| 990 | December 2023 | $366,122 | $215,714 | $230,083 | XML |
| 990-EZ | December 2022 | $185,661 | $152,879 | $80,671 | XML |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | 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 83-1269859).
Questions about LUCKY DOG THRIFT STORE INC
- What is the EIN of LUCKY DOG THRIFT STORE INC?
- The employer identification number (EIN) of LUCKY DOG THRIFT STORE INC is 83-1269859.
- Is LUCKY DOG THRIFT STORE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to LUCKY DOG THRIFT STORE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LUCKY DOG THRIFT STORE 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 LUCKY DOG THRIFT STORE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LUCKY DOG THRIFT STORE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LUCKY DOG THRIFT STORE INC?
- The 990 for the year ended December 31, 2024 names BO FOTHERGILL.
- Who are the officers and directors of LUCKY DOG THRIFT STORE INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $49,708 (BO FOTHERGILL, Executive Dir.).
- How much revenue does LUCKY DOG THRIFT STORE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $396,778, expenses of $266,857 and total assets of $359,249 at year end.
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