Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 46.2% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Up$8,822
Up $181 (+2.1%) from 2013
Net Assets
Up$7,411
Up $1,819 (+33%) from 2013
Liabilities
Down$1,411
Down $1,638 (-54%) from 2013
Revenue And Expenses
Revenue
Up$50,310
Up $611 (+1.2%) from 2013
Expenses
Up$48,491
Up $3,885 (+8.7%) from 2013
Net Income
Down$1,819
Down $3,274 (-64%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Mar 12, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $50,310
Mission and Program Overview
Mission
To provide assistance to underprivileged and needy children and families
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DONATED CLOTHING, TOYS AND HOUSEHOLD ITEMS TO NEEDY FAMILIES, CHURCHES AND OTHER EXEMPT ORGANIZATIONS FOR DISTRIBUTION | $45,682 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHIRLEY LANE | President | FT | $23,250 | - | $23,250 |
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
- 2015-03-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wyatt & Whitchurch EA Inc
- Address
- 804 12th Street, Fortuna, CA 95540
- Preparer
- Patrick E Whitchurch Ea
- Phone
- 7077255109
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $2103”
Other Expenses.1002
“Office Expenses $1288”
Other Expenses.1008
“Interest $80”
Other Expenses.1012
“Insurance $2275”
Other Assets.1002
“Furniture and Fixtures - Beginning $1148 Furniture and Fixtures - Ending $1148”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $1518 Prepaid Expenses and Deferred Charges - Ending $0”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $1314 Payable to Officers, Directors, Etc. - Ending $0”
Total Liabilities.1008
“Unsecured Notes and Loans Payable - Beginning $298 Unsecured Notes and Loans Payable - Ending $0”
Total Liabilities.1
“- Beginning $0 - Ending $0”
Total Liabilities.2
“PAYROLL TAXES PAYABLE - Beginning $418 PAYROLL TAXES PAYABLE - Ending $524”
Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHIRLEY LANE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7077254421 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 751 10TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FORTUNA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95540 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 535 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2234 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1819 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4329 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8641 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8822 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 50310 |
| IRS990EZ/GrossReceiptsAmt | 0 | 50310 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 50310 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 5440 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 5440 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 5592 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 7411 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 5592 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 7411 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13114 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 23250 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHIRLEY LANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2666 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1148 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5746 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE ASSISTANCE TO UNDERPRIVILEGED AND NEEDY CHILDREN AND FAMILIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DONATED CLOTHING, TOYS AND HOUSEHOLD ITEMS TO NEEDY FAMILIES, CHURCHES AND OTHER EXEMPT ORGANIZATIONS FOR DISTRIBUTION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 45682 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 25302 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3049 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1411 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 48491 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 45682 |
| IRS990EZ/TotalRevenueAmt | 0 | 50310 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 63779 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 63779 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 63779 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63779 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 63779 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 63779 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 63779 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $2103 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $1288 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Interest $80 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $2275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Furniture and Fixtures - Beginning $1148 Furniture and Fixtures - Ending $1148 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Prepaid Expenses and Deferred Charges - Beginning $1518 Prepaid Expenses and Deferred Charges - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Payable to Officers, Directors, Etc. - Beginning $1314 Payable to Officers, Directors, Etc. - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Unsecured Notes and Loans Payable - Beginning $298 Unsecured Notes and Loans Payable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | - Beginning $0 - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PAYROLL TAXES PAYABLE - Beginning $418 PAYROLL TAXES PAYABLE - Ending $524 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Total Liabilities.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Total Liabilities.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHIRLEY LANE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CUDDLYBEAR THRIFT STORE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CUDD |
| ReturnHeader/Filer/EIN | 0 | 204623687 |
| ReturnHeader/Filer/PhoneNum | 0 | 7077254421 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 751 10TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORTUNA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95540 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Wyatt & Whitchurch EA Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 804 12th Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Fortuna |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95540 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7077255109 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICK E WHITCHURCH EA |
| ReturnHeader/ReturnTs | 0 | 2015-03-12T16:43:07-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,822
- Liabilities
- $1,411
- Net assets
- $7,411
- Revenue
- $50,310
- Expenses
- $48,491
- Net income
- $1,819