Civic Intelligence

Marshmallow Animal Shelter

990EZ • Fiscal year 2012 • EIN 83-0497312

Jan 01, 2012 to Dec 31, 2012

Detroit Lakes, MN
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

25th percentile

-9.6%

Higher net margin than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Down

$14,174

Down $7,153 (-34%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$5,863

Up $754 (+15%) from 2011

Revenue

$112,592

No earlier filing loaded for comparison.

Expenses

Up

$123,377

Up $5,053 (+4.3%) from 2011

Net Income

-$10,785

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$14,174
Liabilities$5,863
Net Assets-

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$112,592
Expenses$123,377
Net Income-$10,785
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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