Civic Intelligence

Marshmallow Animal Shelter

990EZ • Fiscal year 2015 • EIN 83-0497312

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.MARSHMALLOWFOUNDATION.ORG
1478 Mallard StDetroit Lakes, MN 56501

(218) 847-9040

Siviq Scores

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

Liabilities / Assets

99th percentile

7.97x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.39x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$16,478

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-3.6%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$5,122

Down $9,994 (-66%) from 2014

Net Assets

-$35,683

No earlier filing loaded for comparison.

Liabilities

Down

$40,805

Down $1,872 (-4.4%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin19th percentile

Revenue

Down

$105,142

Down $3,924 (-3.6%) from 2014

Expenses

Up

$121,317

Up $9,170 (+8.2%) from 2014

Net Income

Down

-$16,175

Down $13,094 (-425%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2015

Assets$5,122
Liabilities$40,805
Net Assets-$35,683
Open 2015 Filing

Operations Trend

Revenue Growth42nd 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

2015

Revenue$105,142
Expenses$121,317
Net Income-$16,175
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$111,143
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
THE FOUNDATION OPERATES AS A CITY POUND FOR STRAY AND HOMELESS CATS AND DOGS IN DETROIT LAKES AND THE SURROUNDING COMMUNITIES. IT ALSO SERVES AS A SHELTER AND ADOPTION AGENCY FOR STRAY AND HOMELESS ANIMALS BY PROVIDING THEM WITH FOOD AND MEDICAL CARE UNTIL THEY ARE HEALTHY ENOUGH TO BE ADOPTED. DURING 2015, APPROXIAMTELY 350 ANIMALS WERE CARED FOR BY THE FOUNDATION.$46,416-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL HUBBARDExecutive DirectorPT$16,478-$16,478
DAWN WIEDEWITSCHPresidentPT$0--
AMY BERGSecretary-$0--
JESSIE HONERTreasurer-$0--
SAMANTHA HAYWARDDirector-$0--
BOBBI BRANDTDirector-$0--
JAMIE BARTCHDirector-$0--
LINDA WIEDEWITSCHExecutive DirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Calendars$8,770$8,770$186$8,584
Hairball 2015 Event$5,810$5,810$95$5,715
Total Events$14,580$14,580$5,861$8,719
Filing and Contact Details

Filer

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

Signing Officer

Name
Dawn Wiedewitsch
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Benson Leitheiser & Soberg
Address
PO BOX 667, DETROIT LAKES, MN 56502
Preparer
Gregg W Benson
Phone
2188473114
Supplemental Narrative

Additional Explanations

Other Revenue.1

“SALES TAX REFUND $705”

Other Expenses.1001

“Advertising and Promotion $2562”

Other Expenses.1002

“Office Expenses $219”

Other Expenses.1005

“Travel $3558”

Other Expenses.1012

“Insurance $4394”

Other Expenses.1

“Outside medical services $15581”

Other Expenses.2

“PET SUPPLIES $6794”

Other Expenses.3

“LICENSES & FEES $3625”

Other Expenses.5

“SALES TAX $2037”

Other Expenses.6

“BANKING $392”

Other Expenses.7

“MISCELLANEOUS $230”

Total Liabilities.1

“RESTRICTED DONATIONS - Beginning $1775 RESTRICTED DONATIONS - Ending $1775”

Total Liabilities.2

“PAYROLL LIABILITIES - Beginning $39357 PAYROLL LIABILITIES - Ending $35203”

Total Liabilities.3

“SALES TAX PAYABLE - Beginning $1545 SALES TAX PAYABLE - Ending $3827”

Raw XML Appendix222 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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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALES TAX REFUND $705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $3558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE MEDICAL SERVICES $15581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PET SUPPLIES $6794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES & FEES $3625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SALES TAX $2037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANKING $392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RESTRICTED DONATIONS - Beginning $1775 RESTRICTED DONATIONS - Ending $1775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL LIABILITIES - Beginning $39357 PAYROLL LIABILITIES - Ending $35203
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN WIEDEWITSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MARSHMALLOW FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0830497312
ReturnHeader/Filer/PhoneNum02188479040
ReturnHeader/Filer/USAddress/AddressLine1Txt01478 MALLARD ST
ReturnHeader/Filer/USAddress/CityNm0DETROIT LAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENSON LEITHEISER & SOBERG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 667
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT LAKES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056502
ReturnHeader/PreparerPersonGrp/PhoneNum02188473114
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGG W BENSON
ReturnHeader/ReturnTs02016-11-15T12:36:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,122
Liabilities
$40,805
Net assets
-$35,683
Revenue
$105,142
Expenses
$121,317
Net income
-$16,175
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