Civic Intelligence

Cuddlybear Thrift Store Inc

EIN 20-4623687 • 501(c)3 • Fortuna, CA

Profile

To provide assistance to underprivileged and needy children and families

751 10th StreetFortuna, CA 95540

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.86x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

31st percentile

-9.6%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$26,952

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 46.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

23rd percentile

-33%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

-7.8%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$9,305

Down $4,533 (-33%) from 2023

Liabilities

Up

$8,045

Up $122 (+1.5%) from 2023

Net Assets

Down

$1,260

Down $4,655 (-79%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin31st percentile

Revenue

Down

$48,685

Down $4,099 (-7.8%) from 2023

Expenses

Up

$53,340

Up $3,109 (+6.2%) from 2023

Net Income

Down

-$4,655

Down $7,208 (-282%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$20K$10K$0-$10KAssets 2010: $10,685Liabilities 2010: $8,501Net Assets 2010: $2,1842010Assets 2011: $7,873Liabilities 2011: $3,267Net Assets 2011: $4,6062011Assets 2012: $8,618Liabilities 2012: $8,119Net Assets 2012: $4992012Assets 2013: $8,641Liabilities 2013: $3,049Net Assets 2013: $5,5922013Assets 2014: $8,822Liabilities 2014: $1,411Net Assets 2014: $7,4112014Assets 2015: $10,230Liabilities 2015: $1,749Net Assets 2015: $8,4812015Assets 2016: $7,657Liabilities 2016: $7,479Net Assets 2016: $1782016Assets 2017: $7,003Liabilities 2017: $13,087Net Assets 2017: -$6,0842017Assets 2018: $6,968Liabilities 2018: $5,532Net Assets 2018: $1,4362018Assets 2019: $7,675Liabilities 2019: $5,506Net Assets 2019: $2,1692019Assets 2020: $10,888Liabilities 2020: $8,085Net Assets 2020: $2,8032020Assets 2021: $15,514Liabilities 2021: $7,980Net Assets 2021: $7,5342021Assets 2022: $11,130Liabilities 2022: $7,768Net Assets 2022: $3,3622022Assets 2023: $13,838Liabilities 2023: $7,923Net Assets 2023: $5,9152023Assets 2024: $9,305Liabilities 2024: $8,045Net Assets 2024: $1,2602024

Highlighted filing

2024

Assets$9,305
Liabilities$8,045
Net Assets$1,260
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $63,779Expenses 2010: $61,197Net Income 2010: $2,5822010Revenue 2011: $60,160Expenses 2011: $57,738Net Income 2011: $2,4222011Revenue 2012: $51,779Expenses 2012: $55,886Net Income 2012: -$4,1072012Revenue 2013: $49,699Expenses 2013: $44,606Net Income 2013: $5,0932013Revenue 2014: $50,310Expenses 2014: $48,491Net Income 2014: $1,8192014Revenue 2015: $53,349Expenses 2015: $52,279Net Income 2015: $1,0702015Revenue 2016: $46,735Expenses 2016: $55,038Net Income 2016: -$8,3032016Revenue 2017: $45,817Expenses 2017: $52,079Net Income 2017: -$6,2622017Revenue 2018: $49,785Expenses 2018: $42,265Net Income 2018: $7,5202018Revenue 2019: $51,821Expenses 2019: $51,088Net Income 2019: $7332019Revenue 2020: $42,322Expenses 2020: $41,688Net Income 2020: $6342020Revenue 2021: $58,241Expenses 2021: $53,510Net Income 2021: $4,7312021Revenue 2022: $50,779Expenses 2022: $54,951Net Income 2022: -$4,1722022Revenue 2023: $52,784Expenses 2023: $50,231Net Income 2023: $2,5532023Revenue 2024: $48,685Expenses 2024: $53,340Net Income 2024: -$4,6552024

Highlighted filing

2024

Revenue$48,685
Expenses$53,340
Net Income-$4,655
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,305
Liabilities
$8,045
Net assets
$1,260
Revenue
$48,685
Expenses
$53,340
Net income
-$4,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.31$8.05$1.26$48.7$53.3$4.66
2023Detailed filing. Detailed filing data is available for this year.$13.8$7.92$5.92$52.8$50.2$2.55
2022Detailed filing. Detailed filing data is available for this year.$11.1$7.77$3.36$50.8$55.0$4.17
2021Detailed filing. Detailed filing data is available for this year.$15.5$7.98$7.53$58.2$53.5$4.73
2020Detailed filing. Detailed filing data is available for this year.$10.9$8.09$2.80$42.3$41.7$0.63
2019Detailed filing. Detailed filing data is available for this year.$7.68$5.51$2.17$51.8$51.1$0.73
2018Detailed filing. Detailed filing data is available for this year.$6.97$5.53$1.44$49.8$42.3$7.52
2017Detailed filing. Detailed filing data is available for this year.$7.00$13.1$6.08$45.8$52.1$6.26
2016Detailed filing. Detailed filing data is available for this year.$7.66$7.48$0.18$46.7$55.0$8.30
2015Detailed filing. Detailed filing data is available for this year.$10.2$1.75$8.48$53.3$52.3$1.07
2014Detailed filing. Detailed filing data is available for this year.$8.82$1.41$7.41$50.3$48.5$1.82
2013Detailed filing. Detailed filing data is available for this year.$8.64$3.05$5.59$49.7$44.6$5.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.62$8.12$0.50$51.8$55.9$4.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$3.27$4.61$60.2$57.7$2.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$8.50$2.18$63.8$61.2$2.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$48,685
Mission and Program Overview

Mission

To provide assistance to underprivileged and needy children and families

Program Services

DescriptionGrantsExpenses
DONATED CLOTHING, TOYS AND HOUSEHOLD ITEMS TO NEEDY FAMILIES, CHURCHES AND OTHER EXEMPT ORGANIZATIONS FOR DISTRIBUTION$900$53,339
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIRLEY LANEPresidentFT$26,952-$26,952
Filing and Contact Details

Filer

Filer Name
Cuddlybear Thrift Store Inc
EIN
20-4623687
Phone
7077254421
Address
751 10TH STREET, FORTUNA, CA 95540

Signing Officer

Name
Shirley Lane
Title
President
Signed
2025-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Wyatt Whitchurch & Anderson Inc
Address
804 12th Street, Fortuna, CA 95540
Preparer
Gregory a Thomsen Ea
Phone
7077255109
Supplemental Narrative

Additional Explanations

Other Revenue.1

“DONATIONS $1111”

Other Expenses.1002

“Office Expenses $665”

Other Expenses.1012

“Insurance $1150”

Other Expenses.1

“BANK CHARGES $1312”

Other Expenses.2

“CASH SHORT $134”

Other Expenses.5

“ROUNDING $-1”

Other Assets.1002

“Furniture and Fixtures - Beginning $1148 Furniture and Fixtures - Ending $1148”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $517 PAYROLL TAXES PAYABLE - Ending $518”

Total Liabilities.2

“SALES TAX PAYABLE - Beginning $1116 SALES TAX PAYABLE - Ending $1237”

Total Liabilities.3

“NOTES PYBL - Beginning $6290 NOTES PYBL - Ending $6290”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHIRLEY LANE
IRS990EZ/BooksInCareOfDetail/PhoneNum07077254421
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0751 10TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORTUNA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095540
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07250
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02717
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4655
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05035
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013838
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09305
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0900
IRS990EZ/GrossProfitLossSlsOfInvntryAmt047574
IRS990EZ/GrossReceiptsAmt048685
IRS990EZ/GrossSalesOfInventoryAmt047574
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt05440
IRS990EZ/LandAndBuildingsGrp/EOYAmt05440
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05915
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01260
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05915
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01260
IRS990EZ/OccupancyRentUtltsAndMaintAmt015019
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt026952
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHIRLEY LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01148
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01148
IRS990EZ/OtherExpensesTotalAmt03260
IRS990EZ/OtherRevenueTotalAmt01111
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ASSISTANCE TO UNDERPRIVILEGED AND NEEDY CHILDREN AND FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATED CLOTHING, TOYS AND HOUSEHOLD ITEMS TO NEEDY FAMILIES, CHURCHES AND OTHER EXEMPT ORGANIZATIONS FOR DISTRIBUTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053339
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029126
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07923
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08045
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt053340
IRS990EZ/TotalProgramServiceExpensesAmt053339
IRS990EZ/TotalRevenueAmt048685
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS $1111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $1312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CASH SHORT $134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING $-1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture and Fixtures - Beginning $1148 Furniture and Fixtures - Ending $1148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAXES PAYABLE - Beginning $517 PAYROLL TAXES PAYABLE - Ending $518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SALES TAX PAYABLE - Beginning $1116 SALES TAX PAYABLE - Ending $1237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NOTES PYBL - Beginning $6290 NOTES PYBL - Ending $6290
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.3
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY LANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUDDLYBEAR THRIFT STORE INC
ReturnHeader/Filer/BusinessNameControlTxt0CUDD
ReturnHeader/Filer/EIN0204623687
ReturnHeader/Filer/PhoneNum07077254421
ReturnHeader/Filer/USAddress/AddressLine1Txt0751 10TH STREET
ReturnHeader/Filer/USAddress/CityNm0FORTUNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095540
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680032849
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wyatt Whitchurch & Anderson Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0804 12th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fortuna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095540
ReturnHeader/PreparerPersonGrp/PhoneNum07077255109
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY A THOMSEN EA
ReturnHeader/ReturnTs02025-10-30T13:01:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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