Form 990 for tax year 2022
Filed by MINNESOTA SPAY & NEUTER ASSISTANCE PROGRAM PROFESSIONAL CORPORATION.
Totals
- Total revenue
- $1,952,801
- Total expenses
- $2,107,194
- Contributions and grants received
- $715,869
- Grants paid
- $0
- Program service revenue
- $1,304,640
- Investment income
- $18
- Other revenue
- -$67,726
- Total assets, end of year
- $1,743,071
- Total liabilities, end of year
- $1,149,996
- Net assets or fund balances, end of year
- $593,075
- Program services expenses (Part IX)
- $1,719,599
- Management and general expenses
- $215,409
- Fundraising expenses
- $172,186
- Program service expenses (Part III)
- $1,719,599
Program services were 81.6% 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
$249,777
-
1f · All other contributions, gifts and grants
$466,092
-
1g · Noncash contributions included above
$53,820
-
2a · Program service revenue: VETERINARY SERVICES
total $1,304,640 · related or exempt $1,304,640
-
3 · Investment income
total $18 · excluded $18
-
8a · Fundraising events: gross income
$42,666
-
8a · Fundraising events: contributions included on line 1c
$249,777
-
8b · Fundraising events: direct expenses
$120,820
-
8c · Net income from fundraising events
total -$78,154 · excluded -$78,154
-
11a · Other revenue: OTHER REVENUE
total $10,428 · excluded $10,428
-
11e · Other revenue, total
$10,428
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $262,472 · program services $242,437 · management and general $13,123 · fundraising $6,912
-
7 · Other salaries and wages
total $941,960 · program services $769,947 · management and general $94,708 · fundraising $77,305
-
9 · Other employee benefits
total $132,311 · program services $113,078 · management and general $11,146 · fundraising $8,087
-
10 · Payroll taxes
total $84,540 · program services $72,250 · management and general $7,122 · fundraising $5,168
-
11c · Fees: accounting
total $33,812 · management and general $33,812
-
11g · Fees: other
total $66,789 · program services $24,527 · management and general $8,962 · fundraising $33,300
-
12 · Advertising and promotion
total $16,037 · management and general $8,004 · fundraising $8,033
-
13 · Office expenses
total $22,433 · program services $6,709 · management and general $5,692 · fundraising $10,032
-
14 · Information technology
total $47,281 · program services $29,614 · management and general $10,576 · fundraising $7,091
-
16 · Occupancy
total $61,131 · program services $54,829 · management and general $6,302
-
17 · Travel
total $16,618 · program services $15,147 · management and general $926 · fundraising $545
-
20 · Interest
total $45,929 · program services $40,636 · management and general $3,155 · fundraising $2,138
-
22 · Depreciation, depletion and amortization
total $132,243 · program services $120,628 · management and general $8,964 · fundraising $2,651
-
23 · Insurance
total $22,990 · program services $19,845 · management and general $2,043 · fundraising $1,102
-
24a · Other expenses: PHARMACEUTICALS & VET
total $173,136 · program services $166,038 · management and general $383 · fundraising $6,715
-
24b · Other expenses: VEHICLES & EQUIPMENT
total $44,971 · program services $43,914 · management and general $491 · fundraising $566
-
24c · Other expenses: EVENT EXPENSES
total $2,541 · fundraising $2,541
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $102,107 · end of year $0
-
4 · Accounts receivable
beginning of year $24,808 · end of year $40,106
-
9 · Prepaid expenses and deferred charges
beginning of year $43,945 · end of year $67,759
-
10a · Land, buildings and equipment: cost or other basis
$2,453,061
-
10b · Land, buildings and equipment: accumulated depreciation
$817,855
-
10c · Land, buildings and equipment, net
beginning of year $1,717,803 · end of year $1,635,206
-
17 · Accounts payable and accrued expenses
beginning of year $66,390 · end of year $87,340
-
23 · Secured mortgages and notes payable
beginning of year $1,074,805 · end of year $1,062,656
-
27 · Net assets without donor restrictions
beginning of year $747,468 · end of year $591,248
-
28 · Net assets with donor restrictions
end of year $1,827
Mission and programs · 2022
Mission
TO END THE SUFFERING AND DEATH OF MINNESOTA CATS AND DOGS DUE TO OVERPOPULATION BY PROVIDING HIGH-QUALITY, AFFORDABLE AND ACCESSIBLE SPAY AND NEUTER SERVICES TO THOSE IN NEED, AND ANIMAL WELFARE EDUCATION IN THE COMMUNITIES WE SERVE.
Activities or mission (Part I)
TO HELP END THE SUFFERING AND DEATH OF COMPANION ANIMALS IN MINNESOTA DUE TO PET OVERPOPULATION.
-
SPAY AND NEUTER SURGERY - MN SNAP'S MISSION OF PROVIDING HIGH-QUALITY, AFFORDABLE AND ACCESSIBLE SPAY AND NEUTER SERVICES TO THOSE IN NEED IS ACCOMPLISHED VIA A MOBILE SURGERY CLINIC THAT ENABLES TEAMS OF HIGHLY QUALIFIED VETERINARIANS AND VETERINARY TECHNICIANS TO PERFORM ON-SITE SURGERIES AND VACCINATIONS FOR DOGS, CATS AND RABBITS. SURGERIES NOT PERFORMED IN THE MOBILE CLINIC ARE PERFORMED AT MN SNAP'S HEADQUARTERS IN NORTH MINNEAPOLIS. MN SNAP PARTICIPANTS MUST QUALIFY FOR SERVICES IN ONE OF THE FOLLOWING WAYS: PROOF OF PARTICIPATION IN A NEEDS-BASED PUBLIC ASSISTANCE PROGRAM, A COPY OF THEIR MOST RECENT TAX RETURN, OR AS A CARETAKER OF FERAL OR FREE-ROAMING CATS.
Expenses $1,719,599 · Revenue $1,304,640
As filed on the 2022 return.
Listed in Part VII
-
DR KIM CULBERTSON
DIRECTOR, FOUNDER
- Total calculated
- $120,182
- From this org
- $110,952
- From related orgs
- $0
- Other
- $9,230
- Hours/week
- 40
-
DAWN ISACKSON
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
RICK DIAMOND
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
SHAYLEE RUSS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
CAROLYN WEBER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
PATRICK ANDERSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DOUG BINNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HANNA BUCKLEY
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
JUDY CANDELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD CARLSON GAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CATHERINE CHU
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
BRITT GAGE
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
STEPHEN LUNDEEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STACY MAYS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NICOLE NEWVILLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIMI PIZZI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN STILES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANNA KUCERA
EXECUTIVE DIRECTOR
- Total calculated
- $115,603
- From this org
- $110,255
- From related orgs
- $0
- Other
- $5,348
- 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
- 2022
- Filed
- 9 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421039349301952
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