Civic Intelligence

Golden Goose Thrift Shop

EIN 20-0009999 • 501(c)3 • Tucson, AZ

Profile

The Corporation operates a thrift shop to distribute its net proceeds equally to IMPACT of Southern Arizona and SaddleBrooke Community Outreach in order for each organization to promote their own nonprofit charitable and educational activities.

15970 N Oracle RoadTucson, AZ 85739

www.goldengooseaz.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

37th percentile

-0.7%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

2.2%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$3,600,542

Down $24,112 (-0.7%) from 2024

Liabilities

Down

$123,263

Down $25,326 (-17%) from 2024

Net Assets

Up

$3,477,279

Up $1,214 (+0.0%) from 2024

Operations
Liabilities / Revenue44th percentileNet Margin38th percentile

Revenue

Up

$2,429,727

Up $51,667 (+2.2%) from 2024

Expenses

Up

$2,439,074

Up $9,652 (+0.4%) from 2024

Net Income

Up

-$9,347

Up $42,015 (+82%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,744,422Liabilities 2011: $1,584,037Net Assets 2011: $2,160,3852011Assets 2012: $3,512,006Liabilities 2012: $1,383,477Net Assets 2012: $2,128,5292012Assets 2013: $3,487,171Liabilities 2013: $1,166,660Net Assets 2013: $2,320,5112013Assets 2014: $3,432,961Liabilities 2014: $949,268Net Assets 2014: $2,483,6932014Assets 2015: $3,355,355Liabilities 2015: $683,027Net Assets 2015: $2,672,3282015Assets 2016: $3,991,775Liabilities 2016: $1,077,078Net Assets 2016: $2,914,6972016Assets 2017: $3,927,144Liabilities 2017: $958,502Net Assets 2017: $2,968,6422017Assets 2018: $3,875,540Liabilities 2018: $696,229Net Assets 2018: $3,179,3112018Assets 2019: $3,790,506Liabilities 2019: $422,682Net Assets 2019: $3,367,8242019Assets 2020: $3,612,811Liabilities 2020: $342,236Net Assets 2020: $3,270,5752020Assets 2021: $3,771,534Liabilities 2021: $274,205Net Assets 2021: $3,497,3292021Assets 2022: $3,626,680Liabilities 2022: $65,842Net Assets 2022: $3,560,8382022Assets 2023: $3,576,620Liabilities 2023: $39,193Net Assets 2023: $3,537,4272023Assets 2024: $3,624,654Liabilities 2024: $148,589Net Assets 2024: $3,476,0652024Assets 2025: $3,600,542Liabilities 2025: $123,263Net Assets 2025: $3,477,2792025

Highlighted filing

2025

Assets$3,600,542
Liabilities$123,263
Net Assets$3,477,279
Open 2025 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,567,983Expenses 2011: $1,422,969Net Income 2011: $145,0142011Revenue 2012: $1,685,975Expenses 2012: $1,717,832Net Income 2012: -$31,8572012Revenue 2013: $1,801,047Expenses 2013: $1,605,064Net Income 2013: $195,9832013Revenue 2014: $1,903,629Expenses 2014: $1,741,494Net Income 2014: $162,1352014Revenue 2015: $1,953,057Expenses 2015: $1,760,768Net Income 2015: $192,2892015Revenue 2016: $2,002,242Expenses 2016: $1,774,637Net Income 2016: $227,6052016Revenue 2017: $2,083,367Expenses 2017: $2,031,290Net Income 2017: $52,0772017Revenue 2018: $2,273,218Expenses 2018: $2,072,549Net Income 2018: $200,6692018Revenue 2019: $2,207,086Expenses 2019: $2,018,573Net Income 2019: $188,5132019Revenue 2020: $1,730,681Expenses 2020: $1,820,930Net Income 2020: -$90,2492020Revenue 2021: $1,814,077Expenses 2021: $1,587,323Net Income 2021: $226,7542021Revenue 2022: $2,329,296Expenses 2022: $2,265,787Net Income 2022: $63,5092022Revenue 2023: $2,271,356Expenses 2023: $2,308,767Net Income 2023: -$37,4112023Revenue 2024: $2,378,060Expenses 2024: $2,429,422Net Income 2024: -$51,3622024Revenue 2025: $2,429,727Expenses 2025: $2,439,074Net Income 2025: -$9,3472025

Highlighted filing

2025

Revenue$2,429,727
Expenses$2,439,074
Net Income-$9,347
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,600,542
Liabilities
$123,263
Net assets
$3,477,279
Revenue
$2,429,727
Expenses
$2,439,074
Net income
-$9,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.12$3.48$2.43$2.44$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.15$3.48$2.38$2.43$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.04$3.54$2.27$2.31$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.07$3.56$2.33$2.27$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.27$3.50$1.81$1.59$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.34$3.27$1.73$1.82$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.42$3.37$2.21$2.02$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.70$3.18$2.27$2.07$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.96$2.97$2.08$2.03$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.99$1.08$2.91$2.00$1.77$0.23
2015Summary only. Only limited summary data is available for this year.$3.36$0.68$2.67$1.95$1.76$0.19
2014Summary only. Only limited summary data is available for this year.$3.43$0.95$2.48$1.90$1.74$0.16
2013Summary only. Only limited summary data is available for this year.$3.49$1.17$2.32$1.80$1.61$0.20
2012Summary only. Only limited summary data is available for this year.$3.51$1.38$2.13$1.69$1.72$0.03
2011Summary only. Only limited summary data is available for this year.$3.74$1.58$2.16$1.57$1.42$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 2, 2025
Return Version
2024v5.2
Gross Receipts
$4,847,195
Mission and Program Overview

Mission

The Corporation operates a thrift shop to distribute its net proceeds equally to IMPACT of Southern Arizona and SaddleBrooke Community Outreach in order for each organization to promote their own nonprofit charitable and educational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,822,548$2,734,936▼ $87,612
Cash and Non-Interest-Bearing Accounts$242,007$408,537▲ $166,530
Savings and Temporary Cash Investments$322,979$228,676▼ $94,303
Inventories for Sale or Use$177,000$196,000▲ $19,000
Prepaid Expenses and Deferred Charges$60,120$32,393▼ $27,727
Total Assets$3,624,654$3,600,542▼ $24,112
Liabilities
Accounts Payable and Accrued Expenses$148,589$123,263▼ $25,326
Total Liabilities$148,589$123,263▼ $25,326
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,476,065$3,477,279▲ $1,214
Total Net Assets Fund Balance$3,476,065$3,477,279▲ $1,214
Total Liabilities and Net Assets / Fund Balance$3,624,654$3,600,542▼ $24,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,425,199$692,791$2,117,990
Land$1,135,278-$1,135,278
Leasehold Improvements$147,335$291,040$438,375
Equipment$7,434$121,004$128,438
Other Land Buildings$19,690$37,341$57,031
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Kendall TurnerPresident
Jo Ann LivingstonExecutive Vice President
Dave ChristianDirector
Doug SweetlandDirector
Jo SauvegeauDirector
Linda PaxtonDirector
Mary Kay JenningsDirector
Suzanne Marlatt StewartDirector
Tom CostnerDirector
Karen LottSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,418,778
Program Service Revenue
$0
Investment Income
$10,949
Other Revenue
$0
All Other Contributions
$2,418,778
Change in Net Assets
$-9,347

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$1,558,319fair market value
Collectibles$181,747fair market value
Other Non Cash Contri Table$158,134fair market value
Other Non Cash Contri Table$150,042fair market value
Other Non Cash Contri Table$132,511fair market value
Books and Publications$90,712fair market value
Other Non Cash Contri Table$79,154fair market value
Works of Art$66,849fair market value
Total Noncash Contributions$2,417,468-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$552,646
Other Expenses$478,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$1,408,400--$1,408,400
Other Salaries and Wages$302,529$80,153-$382,682
Occupancy$120,003$4,247-$124,250
Current Officers, Directors, Trustees, and Key Employees$4,628$87,935-$92,563
Depreciation Depletion$83,639$3,973-$87,612
Advertising$45,927--$45,927
Other Expenses$67,865$44,755-$44,755
Other Employee Benefits$26,159$14,316-$40,475
Payroll Taxes$23,866$13,060-$36,926
Fees for Services Accounting-$26,295-$26,295
Insurance$14,282$1,920-$16,202
Travel$9,647--$9,647
Fees for Services Legal-$9,466-$9,466
Fees for Services Other-$5,305-$5,305
All Other Expenses$352$1,330-$1,682
Office Expenses-$1,418-$1,418
Total Functional Expenses$2,144,050$295,024$0$2,439,074
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The Corporation has two members: IMPACT of Southern Arizona and SaddleBrooke Community Outreach.”

Member election for additional members Part VI line 7A

“Each member designates 5 persons to serve as directors. Each director makes decisions independently of the member organizations approval.”

Form 990 governing body review Part VI line 11

“The 990 will be reviewed and approved by the Executive Committee prior to filing.”

CEO executive director top management comp Part VI line 15A

“A committee of the board performs performance evaluations for the General Manager, reviews her current pay rate for comparable positions, and makes recommendations to the board for approval of increase in pay.”

Other officer or key employee compensation Part VI line 15B

“A committee of the board performs performance evaluations on each employee, reviews current pay rates for comparable positions, and makes recommendations to the board for approval of increase in pay.”

Governing documents etc available to public Part VI line 19

“The Corporation makes required documents, policies and statements available for its review at its business address, or by copy with sufficient notice.”

Filing and Contact Details

Filer

Filer Name
Golden Goose Thrift Shop
EIN
20-0009999
In Care Of
% Kendall Turner
Phone
5208259101
Address
15970 N Oracle Road, Tucson, AZ 85739

Signing Officer

Name
Kendall Turner
Title
President
Phone
5208259101
Signed
2025-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kendall Turner
Formed
2003
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
350

Preparer

Firm
Jennifer J Phillips CPA PLLC
Address
4911 N Camino Luz, Tucson, AZ 85718
Preparer
Jennifer J Phillips
Phone
5202477087
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Change in inventory.”

Financial Statement Notes

Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)

“Management of Golden Goose considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the organizations status as a not-for-profit entity. Management believes that Golden Goose met the requirements tomaintain its tax-exempt status and has no income subject to unrelated business income tax, therefore, no provision for income taxes has been provided in these financial statements.”

Raw XML AppendixShowing 400 of 517 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum05208259101
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085739
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092563
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IRS990/Form990PartVIISectionAGrp/PersonNm3Doug Sweetland
IRS990/Form990PartVIISectionAGrp/PersonNm4Mary Kay Jennings
IRS990/Form990PartVIISectionAGrp/PersonNm5Suzanne Marlatt Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm6Tom Costner
IRS990/Form990PartVIISectionAGrp/PersonNm7Kendall Turner
IRS990/Form990PartVIISectionAGrp/PersonNm8Jo Ann Livingston
IRS990/Form990PartVIISectionAGrp/PersonNm9Karen Lott
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt01408400
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04847195
IRS990/GrossSalesOfInventoryAmt02417468
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01920
IRS990/InsuranceGrp/ProgramServicesAmt014282
IRS990/InsuranceGrp/TotalAmt016202
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0177000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0196000
IRS990/InvestmentIncomeGrp/ExclusionAmt010949
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010949
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01142176
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02822548
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02734936
IRS990/LandBldgEquipCostOrOtherBssAmt03877112
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Corporation operates a thrift shop to distribute its net proceeds equally to IMPACT of Southern Arizona and SaddleBrooke Community Outreach in order for each organization to promote their own nonprofit charitable and educational activities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03476065
IRS990/NetAssetsOrFundBalancesEOYAmt03477279
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03476065
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03477279
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02417468
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04247
IRS990/OccupancyGrp/ProgramServicesAmt0120003
IRS990/OccupancyGrp/TotalAmt0124250
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01418
IRS990/OfficeExpensesGrp/TotalAmt01418
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt019000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014316
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026159
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040475
IRS990/OtherExpensesGrp/Desc0Store supplies
IRS990/OtherExpensesGrp/Desc1Credit card and other fees
IRS990/OtherExpensesGrp/Desc2Volunteer appreciation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144755
IRS990/OtherExpensesGrp/ProgramServicesAmt036753
IRS990/OtherExpensesGrp/ProgramServicesAmt167865
IRS990/OtherExpensesGrp/TotalAmt037604
IRS990/OtherExpensesGrp/TotalAmt167865
IRS990/OtherExpensesGrp/TotalAmt244755
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080153
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0302529
IRS990/OtherSalariesAndWagesGrp/TotalAmt0382682
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013060
IRS990/PayrollTaxesGrp/ProgramServicesAmt023866
IRS990/PayrollTaxesGrp/TotalAmt036926
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060120
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032393
IRS990/PrincipalOfficerNm0Kendall Turner
IRS990/PriorPeriodAdjustmentsAmt0-8439
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01503110
IRS990/PYContributionsGrantsAmt02364161
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013899
IRS990/PYOtherExpensesAmt0410126
IRS990/PYRevenuesLessExpensesAmt0-51362
IRS990/PYSalariesCompEmpBnftPaidAmt0516186
IRS990/PYTotalExpensesAmt02429422
IRS990/PYTotalRevenueAmt02378060
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9347
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0322979
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0228676
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Each of the supported organizations can elect up to 50% of the organizations board.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Each of the supported organizations can elect up to 50% of the organizations board.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Supported Organizations listed Part IV line 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Power to regularly appoint Part IV Sect B line 1
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0860968242
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1860843458
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd19
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0704200
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1704200
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0IMPACT of Southern Arizona
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1SaddleBrooke Community Outreac
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01408400
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01425199
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0692791
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02117990
IRS990ScheduleD/EquipmentGrp/BookValueAmt07434
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128438
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01135278
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01135278
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0147335
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0291040
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0438375
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019690
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037341
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057031
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management of Golden Goose considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the organizations status as a not-for-profit entity. Management believes that Golden Goose met the requirements tomaintain its tax-exempt status and has no income subject to unrelated business income tax, therefore, no provision for income taxes has been provided in these financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02734936
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0fair market value
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt090712
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0fair market value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt01558319
IRS990ScheduleM/CollectiblesGrp/MethodOfDeterminingRevenuesTxt0fair market value
IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt0181747
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Electrical
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Sportsoutdoor
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Jewelry
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Other
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0fair market value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1fair market value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2fair market value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3fair market value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt079154
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1150042
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2132511
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt3158134
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0The Organization sells some merchandise on eBay.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Third party arrangements (Part I, line 32b)
IRS990ScheduleM/ThirdPartiesUsedInd0true
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0fair market value
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt066849
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Corporation has two members: IMPACT of Southern Arizona and SaddleBrooke Community Outreach.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each member designates 5 persons to serve as directors. Each director makes decisions independently of the member organizations approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 will be reviewed and approved by the Executive Committee prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A committee of the board performs performance evaluations for the General Manager, reviews her current pay rate for comparable positions, and makes recommendations to the board for approval of increase in pay.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A committee of the board performs performance evaluations on each employee, reviews current pay rates for comparable positions, and makes recommendations to the board for approval of increase in pay.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Corporation makes required documents, policies and statements available for its review at its business address, or by copy with sufficient notice.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Change in inventory.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0None
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1None

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