DESERT THRIFT SHOP INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
DESERT THRIFT SHOP INC (EIN 47-5677410)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-09-16
IRS object ID
201922599349301487
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-09-16T14:56:25-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861003062PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PROFESSIONAL ACCTG GROUPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18650 S WILLOWAddressLine1Txt
CityTEMPECityNm
State AbbreviationAZStateAbbreviationCd
ZIP852842400ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN475677410EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DESERT THRIFT SHOP INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDESEBusinessNameControlTxt
Phone4807771244PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14517 E MAIN STREET STE 101AddressLine1Txt
CityMESACityNm
State AbbreviationAZStateAbbreviationCd
ZIP85205ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSEPH B DOTTYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4807771244PhoneNum
Signature2019-09-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSIDNEY E FORD CPAPreparerPersonNm
PTINP00188799PTIN
Phone4807771244PhoneNum
Preparation2019-09-16PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address68.231.174.133IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-09-16IPDt
IP Tm12:55:45IPTm
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id33C14343063C386448AD79FA0B6AA4CDF4A01CE4AtSubmissionCreationDeviceId
At Submission Filing Device Id33C14343063C386448AD79FA0B6AA4CDF4A01CE4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOSEPH B DOTTYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 20250AddressLine1Txt
CityMESACityNm
State AbbreviationAZStateAbbreviationCd
ZIP85277ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,424,527GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionWE HELPED FAMILIES IN EASTERN ARIZONA AS WELL AS OTHER NON-PROFIT ORGANIZATIONS.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$1,229,557PYOtherRevenueAmt
CY Other Revenue$1,258,740CYOtherRevenueAmt
PY Total Revenue$1,229,557PYTotalRevenueAmt
CY Total Revenue$1,258,740CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$382,903PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$466,926CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$726,213PYOtherExpensesAmt
CY Other Expenses$783,227CYOtherExpensesAmt
PY Total Expenses$1,109,116PYTotalExpensesAmt
CY Total Expenses$1,250,153CYTotalExpensesAmt
PY Revenues Less Expenses$120,441PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,587CYRevenuesLessExpensesAmt
Total Assets BOY$1,150,928TotalAssetsBOYAmt
Total Assets EOY$1,254,026TotalAssetsEOYAmt
Total Liabilities BOY$330,422TotalLiabilitiesBOYAmt
Total Liabilities EOY$424,930TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$820,506NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$829,096NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE HELPED FAMILIES IN EASTERN ARIZONA AS WELL AS OTHER NON-PROFIT ORGANIZATIONS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescWE HELPED FAMILIES IN EASTERN ARIZONA AS WELL AS OTHER NON-PROFIT ORGANIZATIONS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,250,153ExpenseAmt
DescWE HELPED FAMILIES IN EASTERN ARIZONA AS WELL AS OTHER NON-PROFIT ORGANIZATIONS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,250,153TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,250,153TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee11EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOSEPH B DOTTYPersonNm
Phone4807771244PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 20250AddressLine1Txt
CityMESACityNm
State AbbreviationAZStateAbbreviationCd
ZIP85277ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp

FieldValueIRS element (for citing)
PersonJOSEPH B DOTTYPersonNm
TitlePRESIDENTTitleTxt
OfficerYes (X)OfficerInd
Reportable Comp From Org$0ReportableCompFromOrgAmt
Reportable Comp From Rltd Org$0ReportableCompFromRltdOrgAmt
Other Compensation$0OtherCompensationAmt
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Gross Sales Of Inventory$2,424,527GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,165,787CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,258,740TotalRevenueColumnAmt
Related Or Exempt Func Income$1,258,740RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,258,740TotalRevenueColumnAmt
Related Or Exempt Func Income$1,258,740RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$421,926TotalAmt
Program Services$421,926ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$45,000TotalAmt
Program Services$45,000ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$97TotalAmt
Program Services$97ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,721TotalAmt
Program Services$7,721ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$759,127TotalAmt
Program Services$759,127ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$16,282TotalAmt
Program Services$16,282ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,250,153TotalAmt
Program Services$1,250,153ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$12,099BOYAmt
EOY$38,346EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,056BOYAmt
EOY$10,295EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,053,104BOYAmt
EOY$1,141,287EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,347BOYAmt
EOY$4,242EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$139,509LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$106,765LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$39,053BOYAmt
EOY$32,744EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$410BOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$40,859BOYAmt
EOY$27,112EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,150,928BOYAmt
EOY$1,254,026EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$31,065BOYAmt
EOY$90,531EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$299,357BOYAmt
EOY$334,399EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$330,422BOYAmt
EOY$424,930EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$820,506BOYAmt
EOY$829,096EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$820,506BOYAmt
EOY$829,096EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,150,928BOYAmt
EOY$1,254,026EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$8,587ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$3OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2,323,721CurrentTaxYearMinus1YearAmt
Current Tax Year$2,424,527CurrentTaxYearAmt
Total$4,748,248TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2,323,721CurrentTaxYearMinus1YearAmt
Current Tax Year$2,424,527CurrentTaxYearAmt
Total$4,748,248TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,748,248PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2,323,721CurrentTaxYearMinus1YearAmt
Current Tax Year$2,424,527CurrentTaxYearAmt
Total$4,748,248TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
LOANS FROM OFFICERS$214,910
GREAT WESTERN NOTE$108,331
OTHER CURRENT LIABILITIES$11,158
FieldValueIRS element (for citing)
Total Liability$334,399TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DWE HELPED FAMILIES IN EASTERN ARIZONA AS WELL AS OTHER NON-PROFIT ORGANIZATIONS.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 11GADVERTISING 10,544 0 0 VEHICLE EXPENSES 11,799 0 0 CONTRACT LABOR 80,268 0 0 PRODUCTION SUPPLIES 4,362 0 0 BANK & CC FEES 22,128 0 0 INSURANCE EXP 31,191 0 0 STORAGE 17,179 0 0 RENT 453,469 0 0 UTILITIES 34,872 0 0 JANITORIAL 18,935 0 0 SMALL OFFICE EQUIP/FIXTUR 2,228 0 0 OFFICE REPAIRS 141 0 0 CASH SHORT 70 0 0 CONTRIBUTIONS 920 0 0 BLDG REPAIRS 4,340 0 0 LANDSCAPING 120 0 0 TELEPHONE 4,626 0 0 MOBIL PHONES 624 0 0 DUES AND SUBSCRIPTIONS 612 0 0 SECURITY 600 0 0 LICENSE & PERMITS 284 0 0 OFFICE SUPPLIES 7,175 0 0 POSTAGE & DELIVERY 5,124 0 0 TRASH DUMP 495 0 0 MEALS 504 0 0 TRAVEL 525 0 0 VOLUNTEER EXP 4,737 0 0 BAD DEBT EXP 150 0 0 DEPRECIATION EXP 27,358 0 0 AMORTIZATION EXP 13,747 0 0 TOTAL 759,127 0 0

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