Mountain Thrift Shoppe EIN 33-0419864 Form 990 (PDF) Claim this org

Mountain Thrift Shoppe

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Sells donated items to fund other charities. For fiscal year 2025 it reported $303K in revenue, $302K in expenses, and $153K in net assets.Pt I

Type
Public foundation / grantmaker · Foundations & Grantmakers
Location
Blue Jay, CA
Filings
6 on file (2020–2025)
Revenue
$303KFY2025
Expenses
$302K
Net assets
$153K
People
4
Filings
6
Updates
0
More identity details & actions ⌄
EIN  33-0419864 Public foundation / grantmaker Blue Jay, CA
Form 990 (PDF)
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Size
$100K–1M
What they do
Sells donated items to fund other charities.
Leadership
Laura L Macfarlane · President
Money in and out
$303K revenue, $302K expenses
Bottom line
71% program efficiency
Grants paid & assets · FY2025
Total revenue
$303K
Pt VIII · Ln 12
Total expenses
$302K
Pt IX · Ln 25
Net assets
$153K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $740
Where spending went · Part IX cols B–D
Program services $0.71 Management & general $0.29
Program efficiency
71%
of spending reaches programs▼ -4% vs prior filing year
Operating runway
5.6mo
months of highly liquid reserves at operating expense rate0% vs prior filing year
Surplus margin
+0.2%
revenue over expenses, this year▲ +117% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$303K
FY2025▲ +0.7%
Expenses
$302K
FY2025▼ -1.0%
Total assets
$149K
FY2025+0.08%
Total liabilities
$-3K
FY2025▼ -25%
Total revenue
$303K
Pt VIII · Ln 12
Total expenses
$302K
Pt IX · Ln 25
Net assets
$153K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$740
Total assetsPt X · Ln 16$149K
Program-expense ratioPt IX · col B71%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44
Mission & Programs · Part III

Where the work happens

1 program service, described in the organization's own filed words · FY2025.
01

Selling donations to the community to support other 501c3 organizations

Pt IX · col B

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMountain Thrift Shoppe
EINHdr · item D33-0419864
Principal addressHdr · item CBlue Jay, CA
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFFoundations & Grantmakers (T50)
Ruling yearIRS BMFMar 1996

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Vice-President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants100%$303K
Total revenueLn 12$303K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.71 Management & general $0.29
Program services71%$216K
Management & general29%$86K
Total functional expensesLn 25$302K

Balance Sheet

Part X · end of year
CashLn 1$142K
Total assetsLn 16$149K
Total liabilitiesLn 26$-3K
Total net assetsLn 32$153K
Months of cash on handcomputed5.6

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $142K · Operating expenses/yr $302K
5.6 months
Where the money goes
Program services
Program services $216K · Total expenses $302K
71%
Management & General
Management & general $86K · Total expenses $302K
29%
Fundraising
Fundraising $0 · Total expenses $302K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $284K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $303K · Total revenue $303K
100%
Government reliance
Government grants — · Total revenue $303K
Earned-income share
Program service revenue $0 · Total revenue $303K
0%
Investment reliance
Investment income $0 · Total revenue $303K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $302K
0%
Growth & trend
Revenue growth (YoY)
This year $303K · Prior year $300K
+0.7%
Revenue CAGR
FY2020 $176K · FY2025 $303K
+11%
Net-asset trend (YoY)
End of year $153K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $303K · Expenses $302K
+0.2%
Liabilities-to-Assets
Total liabilities — · Total assets $149K
Net-asset ratio
Net assets $153K · Total assets $149K
102%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $149K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Laura L Macfarlane · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $302K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $302K
0%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 71%
Overhead ratio 29%
Fundraising cost ratio 0%
Revenue growth 0.7%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0.2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · this organization's grantmaking
Grants paid · 60 grants · $1.1M · 2020–2025
Mountains Humane SocietyCA · FY2025$38,130
Arrowhead Arts AssociationCA · FY2025$33,110
Sierra Club FoundationCA · FY2025$23,100
Rotary Club of Lake ArrowheadFY2025$20,745
Womens Club of LaFY2025$20,465
American LegionFY2025$17,365
New Friends of the LibraryFY2025$14,835
Mountain Community AllianceCA · FY2025$10,920
New Friends of the LibraryFY2024$38,945
Arrowhead Arts AssociationCA · FY2024$36,965
Womens Club of LaFY2024$25,105
Rotary Club of Lake ArrowheadFY2024$22,625
Mountains Humane SocietyCA · FY2024$22,210
Sierra Club FoundationCA · FY2024$17,985
See all 60 grants →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$303K revenue · viewing · ⤓ 990 PDF
FY2024$300K revenue · ⤓ 990 PDF
FY2023$250K revenue · ⤓ 990 PDF
FY2022$261K revenue · ⤓ 990 PDF
FY2021$253K revenue · ⤓ 990 PDF
FY2020$176K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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