Civic Intelligence

The Marshmallow Foundation

EIN 83-0497312 • 501(c)3 • Detroit Lakes, MN

Profile

The marshmallow foundation provides programs and services that aid animals and benefit the animal/human partnership.

1478 Mallard StDetroit Lakes, MN 56501

www.marshmallowfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.81x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

1.43x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

100th percentile

2678%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

183%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$810,853

Up $781,663 (+2678%) from 2023

Liabilities

Up

$653,946

Up $630,692 (+2712%) from 2023

Net Assets

$156,907

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue94th percentileNet Margin81st percentile

Revenue

Up

$458,340

Up $296,241 (+183%) from 2023

Expenses

Up

$320,513

Up $134,182 (+72%) from 2023

Net Income

Up

$137,827

Up $162,059 (+669%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $21,327Liabilities 2011: $5,109Net Assets 2011: $16,2182011Assets 2012: $14,174Liabilities 2012: $5,8632012Assets 2013: $1,231Liabilities 2013: $25,7112013Assets 2014: $15,116Liabilities 2014: $42,6772014Assets 2015: $5,122Liabilities 2015: $40,805Net Assets 2015: -$35,6832015Assets 2016: $17,619Liabilities 2016: $39,203Net Assets 2016: -$21,5842016Assets 2017: $24,112Liabilities 2017: $41,126Net Assets 2017: -$17,0142017Assets 2018: $18,809Liabilities 2018: $44,1042018Assets 2019: $115,268Liabilities 2019: $43,772Net Assets 2019: $71,4962019Assets 2020: $95,733Liabilities 2020: $44,543Net Assets 2020: $51,1902020Assets 2021: $53,990Liabilities 2021: $34,692Net Assets 2021: $19,2982021Assets 2022: $55,149Liabilities 2022: $37,358Net Assets 2022: $17,7912022Assets 2023: $29,190Liabilities 2023: $23,2542023Assets 2024: $810,853Liabilities 2024: $653,946Net Assets 2024: $156,9072024

Highlighted filing

2024

Assets$810,853
Liabilities$653,946
Net Assets$156,907
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $118,3242011Revenue 2012: $112,592Expenses 2012: $123,377Net Income 2012: -$10,7852012Revenue 2013: $91,308Expenses 2013: $124,099Net Income 2013: -$32,7912013Revenue 2014: $109,066Expenses 2014: $112,147Net Income 2014: -$3,0812014Revenue 2015: $105,142Expenses 2015: $121,317Net Income 2015: -$16,1752015Revenue 2016: $108,093Expenses 2016: $93,994Net Income 2016: $14,0992016Revenue 2017: $179,306Expenses 2017: $174,678Net Income 2017: $4,6282017Revenue 2018: $136,648Expenses 2018: $144,929Net Income 2018: -$8,2812018Revenue 2019: $231,587Expenses 2019: $134,796Net Income 2019: $96,7912019Revenue 2020: $115,197Expenses 2020: $135,503Net Income 2020: -$20,3062020Revenue 2021: $132,328Expenses 2021: $164,220Net Income 2021: -$31,8922021Revenue 2022: $171,962Expenses 2022: $193,787Net Income 2022: -$21,8252022Revenue 2023: $162,099Expenses 2023: $186,331Net Income 2023: -$24,2322023Revenue 2024: $458,340Expenses 2024: $320,513Net Income 2024: $137,8272024

Highlighted filing

2024

Revenue$458,340
Expenses$320,513
Net Income$137,827
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$810,853
Liabilities
$653,946
Net assets
$156,907
Revenue
$458,340
Expenses
$320,513
Net income
$137,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.11$6.54$1.57$4.58$3.21$1.38
2023Summary only. Only limited summary data is available for this year.$0.29$0.23$1.62$1.86$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.37$0.18$1.72$1.94$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.35$0.19$1.32$1.64$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.45$0.51$1.15$1.36$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.44$0.71$2.32$1.35$0.97
2018Summary only. Only limited summary data is available for this year.$0.19$0.44$1.37$1.45$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.41$0.17$1.79$1.75$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.39$0.22$1.08$0.94$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.41$0.36$1.05$1.21$0.16
2014Summary only. Only limited summary data is available for this year.$0.15$0.43$1.09$1.12$0.03
2013Summary only. Only limited summary data is available for this year.$0.01$0.26$0.91$1.24$0.33
2012Summary only. Only limited summary data is available for this year.$0.14$0.06$1.13$1.23$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.05$0.16$1.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$485,266
Mission and Program Overview

Mission

The marshmallow animal shelter provides programs and services that aid animals and benefit the animal/human partnership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$652,058-
Rtn Earn Endowment Incm Other Fnds$5,936$156,907▲ $150,971
Savings and Temporary Cash Investments$16,428$107,954▲ $91,526
Intangible Assets-$29,137-
Cash and Non-Interest-Bearing Accounts$12,762$21,704▲ $8,942
Total Assets$29,190$810,853▲ $781,663
Liabilities
Mortgage Notes Payable Secured by Investment Property-$651,557-
Other Liabilities$23,254$2,389▼ $20,865
Total Liabilities$23,254$653,946▲ $630,692
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,936$156,907▲ $150,971
Total Liabilities and Net Assets / Fund Balance$29,190$810,853▲ $781,663

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$544,124$5,876$550,000
Land$92,000-$92,000
Equipment$15,934$9,636$25,570
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Karen SkoylesPresident
Julia DangerfieldDirector
Tracy LeniusDirector
Jennifer LeeFinance Dire
Tamara HuntFinance Dire
Erin VoldenSecretary
James BrogrenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$267,743
Program Service Revenue
$130,761
Investment Income
$140
Other Revenue
$59,696
All Other Contributions
$267,743
Change in Net Assets
$137,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,776
Other Expenses$115,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,089$8,952-$179,041
Payroll Taxes$24,447$1,288-$25,735
Occupancy$9,923$13,908-$23,831
Interest$13,280$5,692-$18,972
Depreciation Depletion$5,168$2,215-$7,383
Insurance$246$4,512-$4,758
All Other Expenses$1,191$2,184-$3,375
Office Expenses$720$2,319-$3,039
Other Expenses$2,240$40-$2,280
Fees for Services Accounting$626$1,519-$2,145
Travel$589$1,430-$2,019
Advertising-$520-$520
Total Functional Expenses$273,920$46,593$0$320,513
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,285
Fundraising Direct Expenses$26,926
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Calendars$23,826$23,826$2,412$21,414
Mccaws for Paws$21,630$21,630$4,953$16,677
Total Events$84,166$84,166$26,540$57,626
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Donations$1,775
Sales Tax Payable$614
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

“Updated bylaws for the organization were approved by the board of directors on february 14, 2024.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are availa ble to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Marshmallow Animal Shelter
EIN
83-0497312
Phone
2188479040
Address
1478 MALLARD ST, DETROIT LAKES, MN 56501

Signing Officer

Name
Karen Skoyles
Title
President
Phone
2188479040
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Skoyles
Formed
2007
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
10

Preparer

Firm
Haga Kommer Ltd
Address
1116 HIGHWAY 59 S, DETROIT LAKES, MN 56501
Preparer
Gregg Benson
Phone
2188474433
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“In august 2024, the organization began offering pet boarding and kenneling services available to the general public.”

Raw XML AppendixShowing 400 of 460 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/ProgramServiceRevenueGrp/Desc2ADOPTION & SURRENDER FEES
IRS990/ProgramServiceRevenueGrp/Desc3MISC./VACCINATIONS/EXAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025943
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33751
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt083798
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED ANIMAL BOARDING AND KENNELING SERVICES. THE ORGANIZATION HAD 1,241 BOOKINGS DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt083527
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt083798
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061239
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt075
IRS990/PYOtherExpensesAmt064473
IRS990/PYOtherRevenueAmt042459
IRS990/PYProgramServiceRevenueAmt058326
IRS990/PYRevenuesLessExpensesAmt0-24232
IRS990/PYSalariesCompEmpBnftPaidAmt0121858
IRS990/PYTotalExpensesAmt0186331
IRS990/PYTotalRevenueAmt0162099
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0137827
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt046963
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05936
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0156907
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016428
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107954
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PPP LOANS FORGIVEN 17,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0267743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0518081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0259089
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt085285
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt067322
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0152607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0234
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0608
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0608
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98120
IRS990ScheduleA/PublicSupportPY509Pct00.97730
IRS990ScheduleA/PublicSupportTotal509Amt0929777
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0399991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0186887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093501
IRS990ScheduleA/Total509Grp/TotalAmt0929777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0400739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0186962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0143652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110502
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0947619
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0544124
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05876
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0550000
IRS990ScheduleD/EquipmentGrp/BookValueAmt015934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09636
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025570
IRS990ScheduleD/LandGrp/BookValueAmt092000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESTRICTED DONATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0652058
IRS990ScheduleD/TotalLiabilityAmt02389
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt07350
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt08350
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026540
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CALENDARS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MCCAWS FOR PAWS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03783
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt038710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt038710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084166
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057626
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04600
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04600
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02167
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09532
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02412
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04953
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt075
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt075
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN AUGUST 2024, THE ORGANIZATION BEGAN OFFERING PET BOARDING AND KENNELING SERVICES AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPDATED BYLAWS FOR THE ORGANIZATION WERE APPROVED BY THE BOARD OF DIRECTORS ON FEBRUARY 14, 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILA BLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029190
IRS990/TotalAssetsEOYAmt0810853
IRS990/TotalAssetsGrp/BOYAmt029190
IRS990/TotalAssetsGrp/EOYAmt0810853
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0267743
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046593
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273920
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320513

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