Nonprofit · EIN 83-0497312
MARSHMALLOW FOUNDATION
Tax-exempt (reinstated) · DETROIT LAKES, MN 56501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $486,312 | $469,172 | $17,140 | $778,162 | $596,735 | $181,427 |
| December 31, 2024 | 990 | $458,340 | $320,513 | $137,827 | $810,853 | $653,946 | $156,907 |
| December 31, 2023 | 990-EZ | $162,099 | $186,331 | -$24,232 | $29,190 | $23,254 | $5,936 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $187,887
- Program service revenue
- $256,077
- Investment income
- $246
- Net income from fundraising events
- $39,612
- Other revenue
- $42,102
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $255,523
- Salaries, compensation and benefits (total)
- $295,471
- Professional fundraising fees
- $0
- Accounting fees
- $3,250
- Occupancy
- $44,306
- Travel
- $793
- Depreciation
- $18,642
- Program services (functional)
- $416,438
- Management and general (functional)
- $52,734
Balance sheet and other
- Total assets, start of year
- $810,853
- Total assets, end of year
- $778,162
- Total liabilities, end of year
- $596,735
- Net assets, end of year
- $181,427
- Land, buildings and equipment
- $640,123
- Gross unrelated business income
- $209,539
- Gross receipts
- $511,290
- Employees
- 0
- Volunteers
- 10
- Year formed
- 2007
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN SKOYLES | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JAMES BROGREN | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| ERIN VOLDEN | SECRETARY Trustee or director, Officer | 2 | $0 |
| JENNIFER LEE | FINANCE DIRE Trustee or director, Officer | 2 | $0 |
| JULIA DANGERFIELD | DIRECTOR Trustee or director | 2 | $0 |
| TRACY LENIUS | DIRECTOR Trustee or director | 2 | $0 |
| JESS HONER | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN SKOYLES | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JAMES BROGREN | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| ERIN VOLDEN | SECRETARY Trustee or director, Officer | 2 | $0 |
| TAMARA HUNT | FINANCE DIRE Trustee or director, Officer | 2 | $0 |
| JENNIFER LEE | FINANCE DIRE Trustee or director, Officer | 2 | $0 |
| JULIA DANGERFIELD | DIRECTOR Trustee or director | 2 | $0 |
| TRACY LENIUS | DIRECTOR Trustee or director | 2 | $0 |
990-EZ for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN SKOYLES | PRESIDENT | 3 | $0 |
| JIM BORGREN | VICE PRESIDE | 3 | $0 |
| BERIT SCORE | SECRETARY | 3 | $0 |
| TAMI HUNT | FINANCE DIRE | 3 | $0 |
| JENNY LEE | FINANCE DIRE | 3 | $0 |
| DR SARA MATTSON | DIRECTOR | 2 | $0 |
| ERIN VOLDEN | DIRECTOR | 2 | $0 |
| JESSICA HONER | DIRECTOR | 2 | $0 |
| JULIA WILLIAMSON | DIRECTOR | 2 | $0 |
| TRACY LENIUS | DIRECTOR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1478 MALLARD ST, DETROIT LAKES, MN 56501-6962
- In care of
- % JESSIE HONER
- Mailing address (990-N for 2010)
- 1478 MALLARD ST, DETROIT LAKES MN 56501
- Principal officer (990 for 2025)
- KAREN SKOYLES, 1478 MALLARD ST, DETROIT LAKES, MN 56501
- Principal officer (990-N for 2010)
- LINDA WIEDEWITSCH, 20297 309TH AVENUE, DETROIT LAKES MN 56501
- Signed the 990
- KAREN SKOYLES, PRESIDENT
- Phone
- (218) 847-9040
- Return prepared by
- HAGA KOMMER LTD
Mission
THE MARSHMALLOW ANIMAL SHELTER PROVIDES PROGRAMS AND SERVICES THAT AID ANIMALS AND BENEFIT THE ANIMAL/HUMAN PARTNERSHIP.
Program accomplishments
- 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 2025, APPROXIMATELY 285 ANIMALS WERE CARED FOR BY THE ORGANIZATION.Expenses $190,747 · revenue $46,538
- PROVIDED ANIMAL BOARDING AND KENNELING SERVICES. THE ORGANIZATION HAD OVER 2,400 BOOKINGS DURING THE YEAR.Expenses $225,691 · revenue $209,539
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 83-0497312
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $778,162
- Income (IRS master file)
- $511,290
Revocation and reinstatement
- Exemption revoked
- May 15, 2015
- Posted by the IRS
- October 12, 2015
- Reinstated
- Effective May 15, 2015
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $486,312 | $469,172 | $778,162 | IRS |
| 990-T | December 2025 | – | – | – | IRS |
| 990 | December 2024 | $458,340 | $320,513 | $810,853 | XML |
| 990-EZ | December 2023 | $162,099 | $186,331 | $29,190 | XML |
| 990 | December 2022 | $171,962 | $193,787 | $55,149 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2010 Officer: LINDA WIEDEWITSCH | December 31, 2010 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 83-0497312).
Questions about MARSHMALLOW FOUNDATION
- What is the EIN of MARSHMALLOW FOUNDATION?
- The employer identification number (EIN) of MARSHMALLOW FOUNDATION is 83-0497312.
- Is MARSHMALLOW FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2015 and reinstated it effective May 15, 2015.
- Are donations to MARSHMALLOW FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARSHMALLOW FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MARSHMALLOW FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARSHMALLOW FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MARSHMALLOW FOUNDATION?
- The 990 for the year ended December 31, 2025 names KAREN SKOYLES.
- Who are the officers and directors of MARSHMALLOW FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does MARSHMALLOW FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $486,312, expenses of $469,172 and total assets of $778,162 at year end.
Other nonprofits in DETROIT LAKES
- HUMANE SOCIETY OF THE LAKES EIN 41-1651603 · last filed 990 for 2024
- ST MARYS REGIONAL HEALTH CENTER EIN 41-1620386 · last filed 990 for 2025
- MIDWEST MINNESOTA COMMUNITY DEVELOPMENT CORPORATION EIN 41-0972298 · last filed 990 for 2024
- MAHUBE-OTWA COMMUNITY ACTION PARTNERSHIP INC EIN 41-6049474 · last filed 990 for 2025
- ST MARYS EMS EIN 41-1805811 · last filed 990 for 2025
- RURAL MINNESOTA CEP INC EIN 41-0942639 · last filed 990 for 2025
- ST MARYS INNOVIS HEALTH EIN 26-2861321 · last filed 990 for 2025
- DLCCC INC EIN 41-1970351 · last filed 990 for 2025
All nonprofits in DETROIT LAKES · Minnesota · Animal-related