Form 990 for tax year 2023
Filed by MINNESOTA SPAY & NEUTER ASSISTANCE PROGRAM PROFESSIONAL CORPORATION.
Totals
- Total revenue
- $2,466,219
- Total expenses
- $2,428,042
- Contributions and grants received
- $628,950
- Grants paid
- $0
- Program service revenue
- $1,822,022
- Investment income
- $303
- Other revenue
- $14,944
- Total assets, end of year
- $1,657,465
- Total liabilities, end of year
- $1,026,213
- Net assets or fund balances, end of year
- $631,252
- Program services expenses (Part IX)
- $2,024,404
- Management and general expenses
- $245,182
- Fundraising expenses
- $158,456
- Program service expenses (Part III)
- $2,024,404
Program services were 83.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$137,030
-
1f · All other contributions, gifts and grants
$491,920
-
1g · Noncash contributions included above
$26,381
-
2a · Program service revenue: VETERINARY SERVICES
total $1,822,022 · related or exempt $1,822,022
-
3 · Investment income
total $303 · excluded $303
-
8a · Fundraising events: gross income
$113,377
-
8a · Fundraising events: contributions included on line 1c
$137,030
-
8b · Fundraising events: direct expenses
$113,377
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: OTHER REVENUE
total $14,944 · excluded $14,944
-
11e · Other revenue, total
$14,944
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $540,846 · program services $499,921 · management and general $25,437 · fundraising $15,488
-
7 · Other salaries and wages
total $920,773 · program services $746,573 · management and general $70,172 · fundraising $104,028
-
9 · Other employee benefits
total $76,847 · program services $64,168 · management and general $5,571 · fundraising $7,108
-
10 · Payroll taxes
total $103,788 · program services $91,100 · management and general $6,260 · fundraising $6,428
-
11c · Fees: accounting
total $58,297 · program services $22,322 · management and general $34,931 · fundraising $1,044
-
11g · Fees: other
total $69,965 · program services $38,760 · management and general $30,300 · fundraising $905
-
12 · Advertising and promotion
total $19,564 · management and general $14,391 · fundraising $5,173
-
13 · Office expenses
total $35,880 · program services $20,924 · management and general $8,651 · fundraising $6,305
-
14 · Information technology
total $65,066 · program services $49,979 · management and general $10,949 · fundraising $4,138
-
16 · Occupancy
total $61,606 · program services $57,120 · management and general $3,231 · fundraising $1,255
-
17 · Travel
total $9,141 · program services $8,272 · management and general $790 · fundraising $79
-
20 · Interest
total $44,493 · program services $36,767 · management and general $5,683 · fundraising $2,043
-
22 · Depreciation, depletion and amortization
total $127,238 · program services $115,787 · management and general $8,906 · fundraising $2,545
-
23 · Insurance
total $32,525 · program services $28,703 · management and general $2,227 · fundraising $1,595
-
24a · Other expenses: PHARMACEUTICALS & VET
total $197,862 · program services $197,618 · management and general $90 · fundraising $154
-
24b · Other expenses: VEHICLES & EQUIPMENT
total $46,993 · program services $46,110 · management and general $719 · fundraising $164
-
24c · Other expenses: EVENT EXPENSES
total $17,158 · program services $280 · management and general $16,874 · fundraising $4
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $64,632
-
4 · Accounts receivable
beginning of year $40,106 · end of year $47,029
-
9 · Prepaid expenses and deferred charges
beginning of year $67,759 · end of year $34,316
-
10a · Land, buildings and equipment: cost or other basis
$2,456,581
-
10b · Land, buildings and equipment: accumulated depreciation
$945,093
-
10c · Land, buildings and equipment, net
beginning of year $1,635,206 · end of year $1,511,488
-
17 · Accounts payable and accrued expenses
beginning of year $87,340 · end of year $83,619
-
23 · Secured mortgages and notes payable
beginning of year $1,062,656 · end of year $942,594
-
27 · Net assets without donor restrictions
beginning of year $591,248 · end of year $596,918
-
28 · Net assets with donor restrictions
beginning of year $1,827 · end of year $34,334
Mission and programs · 2023
Mission
TO END THE SUFFERING OF MINNESOTA CATS AND DOGS DUE TO OVERPOPULATION BY PROVIDING HIGH QUALITY AND ACCESSIBLE SPAY AND NEUTER SURGERIES TO THOSE IN NEED
Activities or mission (Part I)
TO END THE SUFFERING OF MINNESOTA CATS AND DOGS DUE TO OVERPOPULATION
-
SPAY AND NEUTER SERVICES: MN SNAP PROVIDES HIGH QUALITY, AFFORDABLE, AND ACCESSIBLE SPAY/NEUTER SERVICES AND CORE VACCINATIONS FOR PETS AND THEIR FAMILIES WHO OTHERWISE DON'T HAVE ACCESS TO VETERINARY CARE. SURGERIES ARE PROVIDED AT OUR STATIONARY CLINIC IN NORTH MINNEAPOLIS AND ON OUR MOBILE SURGERY CLINIC AT LOCATIONS THROUGHOUT MN.
Expenses $2,024,404 · Revenue $1,822,022
As filed on the 2023 return.
Listed in Part VII
-
Dr Kim CulbertsonDR KIM CULBERTSON
DIRECTOR, FOUNDER
- Total calculated
- $126,368
- From this org
- $116,463
- From related orgs
- $0
- Other
- $9,905
- Hours/week
- 40
-
Doug BinningDOUG BINNING
INTERIM CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Stacy MaysSTACY MAYS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Susan StilesSUSAN STILES
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Mimi PizziMIMI PIZZI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicole NewvilleNICOLE NEWVILLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen LundeenSTEPHEN LUNDEEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard Carlson GageRICHARD CARLSON GAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judy CandellJUDY CANDELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick AndersenPATRICK ANDERSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn WeberCAROLYN WEBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shaylee RussSHAYLEE RUSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick DiamondRICK DIAMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dawn IsacksonDAWN ISACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anna KuceraANNA KUCERA
EXECUTIVE DIRECTOR
- Total calculated
- $110,304
- From this org
- $105,081
- From related orgs
- $0
- Other
- $5,223
- Hours/week
- 40
-
Dr Maddie LittleDR MADDIE LITTLE
VETERINARY SURGEON
- Total calculated
- $109,623
- From this org
- $104,859
- From related orgs
- $0
- Other
- $4,764
- Hours/week
- 40
-
Dr Kelly PawlentyDR KELLY PAWLENTY
VETERINARY SURGEON
- Total calculated
- $122,496
- From this org
- $116,666
- From related orgs
- $0
- Other
- $5,830
- Hours/week
- 40
-
Dr Emily AslesenDR EMILY ASLESEN
VETERINARY SURGEON
- Total calculated
- $111,061
- From this org
- $111,061
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510629349300406
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