2024-11-15T09:44:13-05:00 2023-12-31 204028013 HAGA KOMMER LTD 910 LINCOLN AVE 4 DETROIT LAKES MN 56501 990EZ 2023-01-01 830497312 MARSHMALLOW ANIMAL SHELTER MARS 2188479040 1478 MALLARD ST DETROIT LAKES MN 56501 KAREN SKOYLES PRESIDENT 2188479040 2024-11-13 true false GREGG BENSON P00572923 2188473114 2024-11-12 2023 2024-10-15 13:58:12Z X WWW.MARSHMALLOWFOUNDATION.ORG X X 187794 X 61239 58326 75 67322 25695 41627 832 162099 121858 850 13513 159 49951 186331 -24232 17791 12377 5936 X 54658 29190 491 55149 29190 37358 23254 17791 5936 X THE MARSHMALLOW ANIMAL SHELTER PROVIDES PROGRAMS AND SERVICES THAT AID ANIMALS AND BENEFIT THE ANIMAL/HUMAN PARTNERSHIP. THE ORGANIZATION 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 2023, APPROXIMATELY 350 ANIMALS WERE CARED FOR BY THE ORGANIZATION. 162689 162689 KAREN SKOYLES PRESIDENT 3.00 0 JIM BORGREN VICE PRESIDE 3.00 0 BERIT SCORE SECRETARY 3.00 0 TAMI HUNT FINANCE DIRE 3.00 0 JENNY LEE FINANCE DIRE 3.00 0 DR SARA MATTSON DIRECTOR 2.00 0 ERIN VOLDEN DIRECTOR 2.00 0 JESSICA HONER DIRECTOR 2.00 0 JULIA WILLIAMSON DIRECTOR 2.00 0 TRACY LENIUS DIRECTOR 2.00 0 false false false false false false false false false TAMI HUNT 1136 CLEVELAND AVE DETROIT LAKES MN 56501 2188479040 false false false false false false false false false false false NONE NONE true X 153951 44467 62691 81941 61239 404289 51225 49034 43073 61693 58326 263351 67322 67322 205176 93501 105764 143634 186887 734962 734962 1 18 75 94 1 18 75 94 17000 17000 205176 110502 105764 143652 186962 752056 0.97730 0.97480 0.00000 0.00000 X PART III, LINE 12 PPP LOANS FORGIVEN 17,000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CALENDARS 25381 25381 7382 MCCAWS FOR PAWS 15444 15444 1450 6109 2 26407 26407 2950 337 1920 3878 67232 67232 2950 337 1920 1450 17369 24026 43206 FORM 990-EZ, PART I, LINE 8 MISCELLANEOUS 832 TOTAL 832 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 202 OFFICE 1,180 TRAVEL 12 INSURANCE 2,894 BANKING 650 LICENSES AND FEES 1,770 MISCELLANEOUS 1,281 OUTSIDE MEDICAL SERVICES 32,026 PET SUPPLIES 7,611 SALES TAXES 1,834 NON-INVESTMENT DEPRECIATION 491 TOTAL 49,951 FORM 990-EZ, PART I, LINE 20 PRIOR PERIOD ADJUSTMENT 12,377 FORM 990-EZ, PART II, LINE 24 8,962 8,962 LESS ACCUMULATED DEPRECIATION 8,471 8,962 TOTAL 491 0 FORM 990-EZ, PART II, LINE 26 CUSTOMER CREDITS 1,457 1,457 PAYROLL LIABILITIES 33,577 20,022 RESTRICTED DONATIONS 1,775 1,775 SALES TAX PAYABLE 549 0 FORM 990-EZ, PART III THE MARSHMALLOW ANIMAL SHELTER PROVIDES PROGRAMS AND SERVICES THAT AID ANIMALS AND BENEFIT THE ANIMAL/HUMAN PARTNERSHIP. FORM 990-EZ, PART III, LINE 28 THE ORGANIZATION 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 2023, APPROXIMATELY 350 ANIMALS WERE CARED FOR BY THE ORGANIZATION.