Mohave County Donation Center And Retail Store Limited
- Assets
- $36.3k
- Revenue
- $10.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Fort Mohave, AZ
- Founding
- Data as of
- 12/2020
- EIN
- 85-3075296
Organization Overview
Mohave County Donation Center And Retail Store Limited is located in Fort Mohave, AZ. According to its NTEE Classification (P29) the organization is classified as: Thrift Shops, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mohave County Donation Center And Retail Store Limited is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Clifford Pyeatt Director | 40 | $1,560 | |
Ling Neumeyer President | 0 | $0 | |
Anibal Alverez Jr Vice President | 0 | $0 | |
Hailey Fries Treasurer | 0 | $0 | |
Shellie Lowetz Director | 0 | $0 | |
Valerie Medina Secretary | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $7,200 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $2,901 |
| Other Income | $0 |
| Total Revenue | $10,101 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $1,560 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $323 |
| Occupancy | $4,043 |
| Travel, conferences, and meetings | $115 |
| Printing and publications | $119 |
| Other expenses | $3,750 |
| Total operating and administrative expenses | $9,910 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $9,910 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,518 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $7,200 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $20,563 |
| Other assets | $0 |
| Total assets | $36,281 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $36,090 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $36,090 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tabithas Way Spanish Fork, UT | $2,745,428 | $6,667,027 |
Sunshine Acres Boutique & Donation Center Inc Mesa, AZ | $1,532,398 | $4,929,389 |
Achievement House Inc San Luis Obispo, CA | $9,588,064 | $4,686,736 |
Vail Valley Cares Inc Edwards, CO | $3,973,147 | $3,753,850 |
3 Way Thrift Store Inc Chino, CA | $3,968,931 | $4,164,171 |
Big Brothers Big Sisters Of Central New Mexico Donation Center Inc Albuquerque, NM | $1,509,034 | $2,745,299 |
St Vincent De Paul Society Archdiocese Of Santa Fe Albuquerque, NM | $3,073,057 | $2,711,776 |
Golden Goose Thrift Shop Tucson, AZ | $3,626,680 | $2,329,296 |
Tavern Guild Foundation Of San Francisco Inc San Francisco, CA | $1,608,294 | $2,133,218 |
Neighborhood Industries Fresno, CA | $1,638,421 | $2,277,011 |
Desert Thrift Shop Inc Mesa, AZ | $1,710,826 | $1,738,589 |
All Out Caring Inc Pomona, CA | $728,758 | $1,913,953 |