Cuddlybear Thrift Store Inc

990EZ • Fiscal year 2011 • EIN 20-4623687

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 08, 2012

Organization Profile N/A

751 10th Street95540

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.41x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

4.0%

Higher net margin than 54% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-26%

Faster asset growth than 19% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-5.7%

Faster revenue growth than 42% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets86th percentile

Assets

Down

$7,873

Down $2,812 (-26%) from 2010

Net Assets

$4,606

Up $2,422 (+111%) from 2010

Liabilities

Down

$3,267

Down $5,234 (-62%) from 2010

Revenue And Expenses

Liabilities / Revenue76th percentile Net Margin54th percentile

Revenue

Down

$60,160

Down $3,619 (-5.7%) from 2010

Expenses

Down

$57,738

Down $3,459 (-5.7%) from 2010

Net Income

Down

$2,422

Down $160 (-6.2%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2011

Assets$7,873

Liabilities$3,267

Net Assets$4,606

Open 2011 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2011

Revenue$60,160

Expenses$57,738

Net Income$2,422

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Mar 8, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

To provide assistance to underprivileged and needy children and families

Filing and Contact Details

Filer

EIN: 20-4623687

Raw XML Appendix192 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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IRS990EZ/CashSavingsAndInvestments/BOY	0	3996
IRS990EZ/CashSavingsAndInvestments/EOY	0	103
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	2422
IRS990EZ/FeesAndOthPymtToIndContractors	0	5622
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	59504
IRS990EZ/GrossReceipts	0	60160
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GrossSalesOfInventory	0	59504
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/LandAndBuildings/BOY	0	5440
IRS990EZ/LandAndBuildings/EOY	0	5440
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	2184
IRS990EZ/NetAssetsOrFundBalancesBOY	0	2184
IRS990EZ/NetAssetsOrFundBalances/EOY	0	4606
IRS990EZ/NetAssetsOrFundBalancesEOY	0	4606
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	12706
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	3779 RENNER DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	FORTUNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	95540
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	28500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	SHIRLEY LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	1249
IRS990EZ/OtherAssetsTotal/EOY	0	2330
IRS990EZ/OtherExpensesTotal	0	8331
IRS990EZ/OtherRevenueTotal	0	656
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE ASSISTANCE TO UNDERPRIVILEGED AND NEEDY CHILDREN AND FAMILIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	DONATED CLOTHING, TOYS AND HOUSEHOLD ITEMS TO NEEDY FAMILIES, CHURCHES AND OTHER EXEMPT ORGANIZATIONS FOR DISTRIBUTION
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	31079
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	8501
IRS990EZ/SumOfTotalLiabilities/EOY	0	3267
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	751 10TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	FORTUNA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	95540
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	SHIRLEY LANE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7077254421
IRS990EZ/TotalAssets/BOY	0	10685
IRS990EZ/TotalAssets/EOY	0	7873
IRS990EZ/TotalExpenses	0	57738
IRS990EZ/TotalRevenue	0	60160
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/First5Years509	0	X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	931
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	755
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	1686
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	63779
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	70410
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	71845
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	61972
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	268006
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years	0	426
IRS990ScheduleA/OtherIncome509/Total	0	426
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.00000
IRS990ScheduleA/PublicSupportTotal509	0	269692
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	63779
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	71341
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	71845
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	62727
IRS990ScheduleA/Total509/Total	0	269692
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	63779
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	71767
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	71845
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	62727
IRS990ScheduleA/TotalSupportTotal/Total	0	270118
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	COMP INSURANCE PAYABLE - Beginning $581 COMP INSURANCE PAYABLE - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	1	SALES TAX PAYABLE - Beginning $1353 SALES TAX PAYABLE - Ending $1181
IRS990ScheduleO/GeneralExplanation/Explanation	2	PAYROLL TAXES PAYABLE - Beginning $808 PAYROLL TAXES PAYABLE - Ending $830
IRS990ScheduleO/GeneralExplanation/Explanation	3	Unsecured Notes and Loans Payable - Beginning $1463 Unsecured Notes and Loans Payable - Ending $1256
IRS990ScheduleO/GeneralExplanation/Explanation	4	Payable to Officers, Directors, Etc. - Beginning $4296 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	5	Prepaid Expenses and Deferred Charges - Beginning $101 Prepaid Expenses and Deferred Charges - Ending $1182
IRS990ScheduleO/GeneralExplanation/Explanation	6	Furniture and Fixtures - Beginning $1148 Furniture and Fixtures - Ending $1148
IRS990ScheduleO/GeneralExplanation/Explanation	7	DUES & SUBSCRIPTIONS $12
IRS990ScheduleO/GeneralExplanation/Explanation	8	TAXES & LICENSES $59
IRS990ScheduleO/GeneralExplanation/Explanation	9	OUTSIDE SERVICES $309
IRS990ScheduleO/GeneralExplanation/Explanation	10	SUPPLIES $450
IRS990ScheduleO/GeneralExplanation/Explanation	11	DONATIONS $555
IRS990ScheduleO/GeneralExplanation/Explanation	12	EMPLOYEE LITIGATION $2400
IRS990ScheduleO/GeneralExplanation/Explanation	13	Insurance $2243
IRS990ScheduleO/GeneralExplanation/Explanation	14	Interest $282
IRS990ScheduleO/GeneralExplanation/Explanation	15	Office Expenses $725
IRS990ScheduleO/GeneralExplanation/Explanation	16	Advertising and Promotion $1296
IRS990ScheduleO/GeneralExplanation/Explanation	17	CASH OVER $656
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.3
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part II, Line 26.1008
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	16	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier	17	Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Total Liabilities.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference	15	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	16	Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	17	Other Revenue.1
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	204623687
ReturnHeader/Filer/Name/BusinessNameLine1	0	CUDDLYBEAR THRIFT STORE INC
ReturnHeader/Filer/NameControl	0	CUDD
ReturnHeader/Filer/Phone	0	7077254421
ReturnHeader/Filer/USAddress/AddressLine1	0	751 10TH STREET
ReturnHeader/Filer/USAddress/City	0	FORTUNA
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	95540
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-03-08
ReturnHeader/Officer/Name	0	SHIRLEY LANE
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Wyatt & Whitchurch EA Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	804 12th Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Fortuna
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	95540
ReturnHeader/Preparer/Name	0	PATRICK E WHITCHURCH EA
ReturnHeader/Preparer/Phone	0	7077255109
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-03-09T10:58:30-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $7,873
Liabilities: $3,267
Net assets: $4,606
Revenue: $60,160
Expenses: $57,738
Net income: $2,422

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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