Civic Intelligence

Marshmallow Animal Shelter

990EZ • Fiscal year 2023 • EIN 83-0497312

Jan 01, 2023 to Dec 31, 2023

Organization ProfileWWW.MARSHMALLOWFOUNDATION.ORG
Detroit Lakes, MN
Siviq Scores

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

Liabilities / Assets

94th percentile

0.80x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.14x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

23rd percentile

-15%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

10th percentile

-47%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-5.7%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$29,190

Down $25,959 (-47%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$23,254

Down $14,104 (-38%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin23rd percentile

Revenue

Down

$162,099

Down $9,863 (-5.7%) from 2022

Expenses

Down

$186,331

Down $7,456 (-3.8%) from 2022

Net Income

Down

-$24,232

Down $2,407 (-11%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2023

Assets$29,190
Liabilities$23,254
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

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

2023

Revenue$162,099
Expenses$186,331
Net Income-$24,232
Open 2023 Filing
Filing Detail Status

This 2023 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
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

Displayed year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$29,190
Liabilities
$23,254
Net assets
-
Revenue
$162,099
Expenses
$186,331
Net income
-$24,232
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits