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Nonprofit · EIN 47-5677410

DESERT THRIFT SHOP INC

Tax-exempt · MESA, AZ 85215

Financials

$3.8M$4.3M2023$3.3M$4.4M2024$2.2M$3.8M2025
Revenue Expenses · by fiscal year end
Financials of DESERT THRIFT SHOP INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$2,151,331$3,782,637-$1,631,306$41,146$596,083-$554,937
December 31, 2024990$3,291,762$4,428,033-$1,136,271$1,989,216$912,843$1,076,373
December 31, 2023990$3,822,539$4,318,064-$495,525$2,872,746$660,105$2,212,641
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$0
Investment income
$8
Net income from sales of inventory
$1,933,009
Other revenue
$2,151,323

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$733,667
Salaries, compensation and benefits (total)
$733,667
Professional fundraising fees
$0
Legal fees
$5,218
Accounting fees
$36,038
Depreciation
$3,374
Program services (functional)
$3,404,374
Management and general (functional)
$378,263

Balance sheet and other

Total assets, start of year
$1,989,216
Total assets, end of year
$41,146
Total liabilities, end of year
$596,083
Net assets, end of year
-$554,937
Gross receipts
$3,768,523
Employees
0
Year formed
2016
State of legal domicile
AZ

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Joseph B DottyPresident
Trustee or director
10$0
990 for the year ended December 31, 2024: 1 people
NameTitleHours / weekCompensation
Joseph B DottyPresident
Trustee or director
10$0
990 for the year ended December 31, 2023: 1 people
NameTitleHours / weekCompensation
Joseph B DottyPresident
Trustee or director
10$0

Address and contacts

Address (IRS master file)
5701 E HERMOSA VISTA DR, MESA, AZ 85215-2013
Principal officer (990 for 2025)
Susan Dotty
Signed the 990
Susan Dotty, President
Phone
(480) 777-1244
Return prepared by
PROFESSIONAL ACCOUNTING GROUP LLC

Mission

To help families in crisis in Eastern Arizona.

990 for the year ended December 31, 2025

Program accomplishments

  • We helped families in Eastern Arizona as well as other non-profit organizations.
    Expenses $3,404,374

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
47-5677410
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2016
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P29)
Assets (IRS master file)
$41,146
Income (IRS master file)
$3,768,523

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$2,151,331$3,782,637$41,146XML
990-TDecember 2025–––IRS
990December 2024$3,291,762$4,428,033$1,989,216XML
990-TDecember 2024–––IRS
990December 2023$3,822,539$4,318,064$2,872,746XML
990-TDecember 2023–––IRS
990December 2021$4,020,086$2,700,998$3,117,229IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-5677410).

Questions about DESERT THRIFT SHOP INC

What is the EIN of DESERT THRIFT SHOP INC?
The employer identification number (EIN) of DESERT THRIFT SHOP INC is 47-5677410.
Is DESERT THRIFT SHOP INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
Are donations to DESERT THRIFT SHOP INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DESERT THRIFT SHOP INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of DESERT THRIFT SHOP INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did DESERT THRIFT SHOP INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of DESERT THRIFT SHOP INC?
The 990 for the year ended December 31, 2025 names Susan Dotty.
Who are the officers and directors of DESERT THRIFT SHOP INC?
The 990 for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
How much revenue does DESERT THRIFT SHOP INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $2,151,331, expenses of $3,782,637 and total assets of $41,146 at year end.

Other nonprofits in MESA

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