Civic Intelligence

Marshmallow Animal Shelter

990EZ • Fiscal year 2016 • EIN 83-0497312

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

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

97th percentile

2.23x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

244%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

2.8%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$17,619

Up $12,497 (+244%) from 2015

Net Assets

Up

-$21,584

Up $14,099 (+40%) from 2015

Liabilities

Down

$39,203

Down $1,602 (-3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin69th percentile

Revenue

Up

$108,093

Up $2,951 (+2.8%) from 2015

Expenses

Down

$93,994

Down $27,323 (-23%) from 2015

Net Income

Up

$14,099

Up $30,274 (+187%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2016

Assets$17,619
Liabilities$39,203
Net Assets-$21,584
Open 2016 Filing

Operations Trend

Revenue Growth54th 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

2016

Revenue$108,093
Expenses$93,994
Net Income$14,099
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$113,454
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 2016, APPROXIAMTELY 350 ANIMALS WERE CARED FOR BY THE FOUNDATION.$61,947-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN WIEDEWITSCHPresidentPT$0--
AMY BERGSecretary-$0--
JESSIE HONERTreasurerPT$0--
SAMANTHA HAYWARDDirector-$0--
BOBBI BRANDTDirector-$0--
LINDA WIEDEWITSCHEx-Officio-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Calendars$18,610$18,610$430$18,180
Mccaws for Paws$6,070$6,070-$6,070
Total Events$24,680$24,680$3,617$21,063
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
2017-05-30
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 Expenses.1001

“Advertising and Promotion $1500”

Other Expenses.1002

“Office Expenses $470”

Other Expenses.1005

“Travel $2063”

Other Expenses.1007

“Conferences, Conventions, and Meetings $128”

Other Expenses.1012

“Insurance $4682”

Other Expenses.1

“Outside medical services $7690”

Other Expenses.2

“PET SUPPLIES $4065”

Other Expenses.4

“LICENSES & FEES $2181”

Other Expenses.5

“FISCAL AGENT FEES $817”

Other Expenses.6

“BANKING $708”

Total Liabilities.1

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

Total Liabilities.2

“PAYROLL LIABILITIES - Beginning $35203 PAYROLL LIABILITIES - Ending $31692”

Total Liabilities.3

“SALES TAX PAYABLE - Beginning $3827 SALES TAX PAYABLE - Ending $5736”

Raw XML Appendix208 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt061947
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CALENDARS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MCCAWS FOR PAWS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06070
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE MEDICAL SERVICES $7690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PET SUPPLIES $4065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES & FEES $2181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FISCAL AGENT FEES $817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANKING $708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RESTRICTED DONATIONS - Beginning $1775 RESTRICTED DONATIONS - Ending $1775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL LIABILITIES - Beginning $35203 PAYROLL LIABILITIES - Ending $31692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SALES TAX PAYABLE - Beginning $3827 SALES TAX PAYABLE - Ending $5736
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN WIEDEWITSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-30
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/ReturnTs02017-05-30T06:18:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,619
Liabilities
$39,203
Net assets
-$21,584
Revenue
$108,093
Expenses
$93,994
Net income
$14,099
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