Civic Intelligence

Lucky Dog Thrift Store Inc.

EIN 83-1269859 • 501(c)3 • Driggs, ID

Pub. 78 Eligible

Profile

Thrift store available to the community

290 North Main StreetDriggs, ID 83422

n/A

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

56%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.4%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$359,249

Up $129,166 (+56%) from 2023

Liabilities

Down

$977

Down $755 (-44%) from 2023

Net Assets

Up

$358,272

Up $129,921 (+57%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin82nd percentile

Revenue

Up

$396,778

Up $30,656 (+8.4%) from 2023

Expenses

Up

$266,857

Up $51,143 (+24%) from 2023

Net Income

Down

$129,921

Down $20,487 (-14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$400K$300K$200K$100K$0Assets 2018: $691Liabilities 2018: $9,1772018Assets 2020: $27,439Liabilities 2020: $10,302Net Assets 2020: $17,1372020Assets 2021: $50,540Liabilities 2021: $5,379Net Assets 2021: $45,1612021Assets 2022: $80,671Liabilities 2022: $2,728Net Assets 2022: $77,9432022Assets 2023: $230,083Liabilities 2023: $1,732Net Assets 2023: $228,3512023Assets 2024: $359,249Liabilities 2024: $977Net Assets 2024: $358,2722024

Highlighted filing

2024

Assets$359,249
Liabilities$977
Net Assets$358,272
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$400K$200K$0-$200KRevenue 2018: $29,869Expenses 2018: $38,355Net Income 2018: -$8,4862018Revenue 2020: $104,003Expenses 2020: $77,598Net Income 2020: $26,4052020Revenue 2021: $162,268Expenses 2021: $134,244Net Income 2021: $28,0242021Revenue 2022: $185,661Expenses 2022: $152,879Net Income 2022: $32,7822022Revenue 2023: $366,122Expenses 2023: $215,714Net Income 2023: $150,4082023Revenue 2024: $396,778Expenses 2024: $266,857Net Income 2024: $129,9212024

Highlighted filing

2024

Revenue$396,778
Expenses$266,857
Net Income$129,921
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$359,249
Liabilities
$977
Net assets
$358,272
Revenue
$396,778
Expenses
$266,857
Net income
$129,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.59$0.01$3.58$3.97$2.67$1.30
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.02$2.28$3.66$2.16$1.50
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.78$1.86$1.53$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.45$1.62$1.34$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.10$0.17$1.04$0.78$0.26
2018Summary only. Only limited summary data is available for this year.$0.01$0.09$0.30$0.38$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 28, 2025
Return Version
2024v5.2
Gross Receipts
$722,329
Mission and Program Overview

Mission

Thrift store available to the community

To provide support to local non-profits who are dedicated to the betterment of animals and providing affordable shopping to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$228,351$358,272▲ $129,921
Cash and Non-Interest-Bearing Accounts$69,546$127,485▲ $57,939
Inventories for Sale or Use$49,331$116,485▲ $67,154
Savings and Temporary Cash Investments$111,206$115,279▲ $4,073
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$230,083$359,249▲ $129,166
Other Assets Total-$0-
Liabilities
Other Liabilities$1,732$977▼ $755
Total Liabilities$1,732$977▼ $755
Net Assets / Fund Balance
Total Net Assets Fund Balance$228,351$358,272▲ $129,921
Total Liabilities and Net Assets / Fund Balance$230,083$359,249▲ $129,166
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Bo FothergillExecutive DirectorFT$49,708$49,708

Board Members and Trustees

NameTitle
Phyl KochPresident
Crista PentzBoard Member
Deborah DesmitBoard Member
Maureen ReigalBoard Member
Tammy CoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$392,705
Program Service Revenue
$0
Investment Income
$4,073
Other Revenue
$0
All Other Contributions
$392,705
Change in Net Assets
$129,921

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$275,650Fair Market Value (FMV)
Other Non Cash Contri Table530$36,200Fair Market Value (FMV)
Other Non Cash Contri Table390$14,870Fair Market Value (FMV)
Collectibles700$13,750Fair Market Value (FMV)
Books and Publications-$11,360Fair Market Value (FMV)
Art Historical Treasures32$10,570Fair Market Value (FMV)
Works of Art78$9,850Fair Market Value (FMV)
Other Non Cash Contri Table410$8,640Fair Market Value (FMV)
Other Non Cash Contri Table1,400$7,960Fair Market Value (FMV)
Historical Artifacts35$2,530Fair Market Value (FMV)
Taxidermy10$1,325Fair Market Value (FMV)
Total Noncash Contributions3,585$392,705-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,499
Salaries, Compensation, and Employee Benefits$90,048
Grants and Similar Amounts Paid$43,310
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,281$12,427-$49,708
Grants to Domestic Orgs$43,310--$43,310
Occupancy$42,520--$42,520
Other Salaries and Wages$29,845--$29,845
Payroll Taxes$5,582$1,063-$6,645
Fees for Services Accounting-$6,037-$6,037
Office Expenses$2,175$2,175-$4,350
Other Employee Benefits$3,850--$3,850
All Other Expenses$3,651$21-$3,672
Other Expenses$1,548$1,547-$3,095
Insurance$1,519--$1,519
Advertising$379--$379
Travel$6--$6
Interest$1--$1
Total Functional Expenses$243,587$23,270$0$266,857
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Paws - Providing Animal WelfaJackson, WY--$11,220
Teton Wildlife RehabilitationVictor, ID--$9,834
The Askas Animals FoundationVictor, ID--$8,327
Hapi Trails Horse Adoption PrVictor, ID--$7,500
The Earthfire Institute IncDriggs, ID--$5,784
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$921
Credit Card$56
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“Board members fill out paperwork annually.”

Form 990, Part VI, Section B, Line 15A

“The board of directors approves the salary of the executive director.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lucky Dog Thrift Store
EIN
83-1269859
Phone
4056593962
Address
290 NORTH MAIN STREET, DRIGGS, ID 83422

Signing Officer

Name
Bo Fothergill
Title
President
Signed
2025-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bo Fothergill
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Rudd & Company Pllc
Address
490 FIRST AMERICAN CIR, REXBURG, ID 83440
Preparer
Lexie Miller
Phone
2083563677
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