Search icon

LUCKY DOG THRIFT STORE, INC.

Company Details

Name: LUCKY DOG THRIFT STORE, INC.
Jurisdiction: Idaho
Legal type: Non-Profit Corporation (D)
Status: Active-Good Standing
Date of registration: 10 Aug 2018 (7 years ago)
Financial Date End: 31 Aug 2025
Entity Number: 636318
Place of Formation: IDAHO
File Number: 636318
ZIP code: 83422
County: Teton County
Mailing Address: 290 N MAIN ST DRIGGS, ID 83422-5110

Agent

Name Role Address
ANTHONY FOTHERGILL Agent 290 NORTH MAIN STREET, BO FOTHERGILL, DRIGGS, ID 83422

Vice President

Name Role Address Appointed On Resigned On
Tammy Coy Vice President 116 N MAIN ST, VICTOR, ID 83455 2020-09-02 2022-07-11

President

Name Role Address Appointed On
Phyl Koch President PO BOX 414, TETONIA, ID 83452 2023-09-13

Secretary

Name Role Address Appointed On
Sahara Durtshi Secretary 2315 SOUTH STATELINE RD, DRIGGS, ID 83422 2023-09-13

Director

Name Role Address Appointed On
Bo Fothergill Director 7551 MTN. LAUREL DR., VICTOR, ID 83455 2023-09-13

Treasurer

Name Role Address Appointed On
Tammy Coy Treasurer 116 N MAIN ST, VICTOR, ID 83455 2022-07-11

Filing

Filing Name Filing Number Filing date
Annual Report 0005854555 2024-08-11
Annual Report 0005400478 2023-09-13
Annual Report 0004818362 2022-07-11
Annual Report 0004411636 2021-09-08
Annual Report 0003991622 2020-09-02
Annual Report 0003655148 2019-10-25
Initial Filing 0000636318 2018-08-10

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
83-1269859 Corporation Unconditional Exemption 290 N MAIN ST, DRIGGS, ID, 83422-5110 2019-07
In Care of Name % BO FOTHERGILL
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Government Instrumentality, Title-Holding Corporation, Charitable Organization, Agricultural Organization, Board of Trade, Pleasure, Recreational, or Social Club, Fraternal Beneficiary Society, Order or Association, Voluntary Employees' Beneficiary Association (Non-Govt. Emps.), Domestic Fraternal Societies and Associations, Teachers Retirement Fund Assoc., Benevolent Life Insurance Assoc., Burial Association, Credit Union, Mutual Insurance Company or Assoc. Other Than Life or Marine, Corp. Financing Crop Operations, Supplemental Unemployment Compensation Trust or Plan, Employee Funded Pension Trust (Created Before 6/25/59), Post or Organization of War Veterans, Legal Service Organization, Black Lung Trust, Multiemployer Pension Plan, Veterans Assoc. Formed Prior to 1880, Trust Described in Sect. 4049 of ERISA, Title Holding Co. for Pensions, etc., State-Sponsored High Risk Health Insurance Organizations, State-Sponsored Workers' Compensation Reinsurance, ACA 1322 Qualified Nonprofit Health Insurance Issuers, Apostolic and Religious Org. (501(d)), Cooperative Hospital Service Organization (501(e)), Cooperative Service Organization of Operating Educational Organization (501(f)), Child Care Organization (501(k)), Charitable Risk Pool, Qualified State-Sponsored Tuition Program, 4947(a)(1) - Private Foundation (Form 990PF Filer)
Deductibility Contributions are deductible.
Foundation Organization that normally receives no more than one-third of its support from gross investment income and unrelated business income and at the same time more than one-third of its support from contributions, fees, and gross receipts related to exempt purposes 509(a)(2)
Tax Period 2023-12
Asset 100,000 to 499,999
Income 500,000 to 999,999
Filing Requirement 990 (all other) or 990EZ return
PF Filing Requirement No 990-PF return
Accounting Period Dec
Asset Amount 230083
Income Amount 681943
Form 990 Revenue Amount 366122
National Taxonomy of Exempt Entities Human Services: Thrift Shops
Sort Name LUCKY DOG THRIFT STORE AND MORE

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A public charity. Deductibility Limitation: 50% (60% for cash contributions)

Determination Letter

Final Letter(s) FinalLetter_83-1269859_LUCKYDOGTHRIFTSTOREINC_12102018_01.tif

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Organization Name LUCKY DOG THRIFT STORE
EIN 83-1269859
Tax Period 202212
Filing Type E
Return Type 990EZ
File View File
Organization Name LUCKY DOG THRIFT STORE
EIN 83-1269859
Tax Period 202112
Filing Type E
Return Type 990EZ
File View File
Organization Name LUCKY DOG THRIFT STORE
EIN 83-1269859
Tax Period 202012
Filing Type E
Return Type 990EZ
File View File
Organization Name LUCKY DOG THRIFT STORE INC
EIN 83-1269859
Tax Period 201912
Filing Type P
Return Type 990EO
File View File
Organization Name LUCKY DOG THRIFT STORE INC
EIN 83-1269859
Tax Period 201812
Filing Type P
Return Type 990EO
File View File

Paycheck Protection Program

Loan Number Loan Funded Date SBA Origination Office Code Loan Delivery Method Borrower Street Address
7494887709 2020-05-01 1087 PPP 290 MAIN ST N, DRIGGS, ID, 83422
Loan Status Date 2021-09-25
Loan Status Paid in Full
Loan Maturity in Months 24
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 5412
Loan Approval Amount (current) 5412
Undisbursed Amount 0
Franchise Name -
Lender Location ID 53803
Servicing Lender Name U.S. Bank, National Association
Servicing Lender Address 425 Walnut St, CINCINNATI, OH, 45202-3956
Rural or Urban Indicator U
Hubzone N
LMI N
Business Age Description New Business or 2 years or less
Project Address DRIGGS, TETON, ID, 83422-0001
Project Congressional District ID-02
Number of Employees 3
NAICS code -
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Non-Profit Organization
Originating Lender ID 53803
Originating Lender Name U.S. Bank, National Association
Originating Lender Address CINCINNATI, OH
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 5483.56
Forgiveness Paid Date 2021-08-30

Date of last update: 13 Apr 2025

Sources: Idaho Secretary of State