Totals
- Total revenue
- $443,030
- Total expenses
- $425,025
- Contributions and grants received
- $376,152
- Grants paid
- $0
- Program service revenue
- $58,344
- Investment income
- $0
- Other revenue
- $8,534
- Total assets, end of year
- $193,150
- Total liabilities, end of year
- $167,523
- Net assets or fund balances, end of year
- $25,627
- Program services expenses (Part IX)
- $357,670
- Management and general expenses
- $31,160
- Fundraising expenses
- $36,195
- Program service expenses (Part III)
- $357,670
Program services were 84.2% 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
$7,659
-
1e · Government grants (contributions)
$40,302
-
1f · All other contributions, gifts and grants
$328,191
-
2a · Program service revenue: COMMUNITY PROGRAMS
total $58,344 · related or exempt $58,344
-
8a · Fundraising events: contributions included on line 1c
$7,659
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$8,470
-
10b · Cost of goods sold
$3,933
-
10c · Net income from sales of inventory
total $4,537 · related or exempt $4,537
-
11a · Other revenue: OTHER INCOME
total $3,997 · related or exempt $3,997
-
11e · Other revenue, total
$3,997
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $157,096 · program services $125,676 · management and general $15,710 · fundraising $15,710
-
10 · Payroll taxes
total $6,357 · program services $5,085 · management and general $636 · fundraising $636
-
11b · Fees: legal
total $5,926 · program services $4,740 · management and general $593 · fundraising $593
-
11c · Fees: accounting
total $1,300 · program services $1,040 · management and general $130 · fundraising $130
-
11e · Fees: professional fundraising services
total $5,037 · fundraising $5,037
-
11g · Fees: other
total $19,295 · program services $15,436 · management and general $1,930 · fundraising $1,929
-
12 · Advertising and promotion
total $5,672 · program services $4,538 · management and general $567 · fundraising $567
-
13 · Office expenses
total $12,060 · program services $9,648 · management and general $1,206 · fundraising $1,206
-
16 · Occupancy
total $86,158 · program services $68,926 · management and general $8,616 · fundraising $8,616
-
17 · Travel
total $5,798 · program services $4,638 · management and general $580 · fundraising $580
-
20 · Interest
total $1,238 · program services $990 · management and general $124 · fundraising $124
-
23 · Insurance
total $2,271 · program services $1,817 · management and general $227 · fundraising $227
-
24a · Other expenses: BANK CHARGES
total $63 · program services $50 · management and general $7 · fundraising $6
-
24b · Other expenses: MISC
total $1,599 · program services $1,279 · management and general $160 · fundraising $160
-
24c · Other expenses: PAYROLL PROCESSING
total $1,999 · program services $1,599 · management and general $200 · fundraising $200
-
24d · Other expenses: LICENSES
total $278 · program services $222 · management and general $28 · fundraising $28
-
24e · All other expenses
total $112,878 · program services $111,986 · management and general $446 · fundraising $446
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,531 · end of year $93,206
-
3 · Pledges and grants receivable
beginning of year $16,634 · end of year $8,349
-
8 · Inventories for sale or use
beginning of year $1,900 · end of year $1,900
-
10a · Land, buildings and equipment: cost or other basis
$4,700
-
10b · Land, buildings and equipment: accumulated depreciation
$2,350
-
10c · Land, buildings and equipment, net
beginning of year $3,290 · end of year $2,350
-
15 · Other assets
beginning of year $90,682 · end of year $87,345
-
17 · Accounts payable and accrued expenses
beginning of year $24,516
-
24 · Unsecured notes and loans payable
beginning of year $3,939 · end of year $136,387
-
25 · Other liabilities
beginning of year $88,221 · end of year $31,136
-
27 · Net assets without donor restrictions
beginning of year $9,361 · end of year $25,627
Mission and programs · 2025
Mission
KEEP PET FAMILIES TOGETHER
-
NORTH MINNEAPOLIS RESOURCE CENTER PROVIDES SUPPORT AND RESOURCES FOR PET OWNERS INCLUDING FOOD, SUPPLIES AND EDUCATIONAL PROGRAMS ON RESPONSIBLE PET OWNERSHIP. ACCESS TO VETERINARY CARE: PET CLINICS AND SPAY/NEUTER CLINICS FOR PET OWNERS WITH LIMITED FINANCIAL MEANS. OFFERS AFFORDABLE VET SERVICES SUCH AS VACCINATION, SPAY/NEUTER ATTEND NATIONAL CONFERENCES TO RAISE AWARENESS ABOUT COMMUNITY PROGRAMS THAT SUPPORT RESPONSIBLE PET OWNERSHIP. CONDUCT RESEARCH ON DOG INCLUSIVE RENTAL HOUSING.
Expenses $357,670 · Revenue $58,344
As filed on the 2025 return.
Listed in Part VII
-
Shannon GlennSHANNON GLENN
EXECUTIVE DIRECTOR
- Total calculated
- $67,061
- From this org
- $67,061
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jailene LopezJAILENE LOPEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Lisa SilvusLISA SILVUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Janna HottingerJANNA HOTTINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Michael KabellaMICHAEL KABELLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Kelly GehlhausKELLY GEHLHAUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Kenny LombartiKENNY LOMBARTI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Kristen HassenKRISTEN HASSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Madison JohnsonMADISON JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Joshua GramlingJOSHUA GRAMLING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
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
- 2025
- Filed
- 2 June 2026
- IRS schema version
- 2025v4.2
- Source object
- 202621819349300742
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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