2024-04-12T15:20:05-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2022-07-01 900397515 MINNESOTA SPAY & NEUTER ASSISTANCE PROGRAM PROFESSIONAL CORPORATION MINN 6127208236 2822 WASHINGTON AVENUE NORTH MINNEAPOLIS MN 55411 SUSAN STILES TREASURER 6127208236 2024-04-09 1 SUSAN STILES 999009999 0 MACKENZIE MCNAUGHTON P02025805 6123764500 2024-04-04 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MN SNAP SUSAN STILES 2822 WASHINGTON AVENUE NORTH MINNEAPOLIS MN 55411 2073621 0 X WWW.MNSNAP.ORG X 2008 MN TO HELP END THE SUFFERING AND DEATH OF COMPANION ANIMALS IN MINNESOTA DUE TO PET OVERPOPULATION. 17 16 23 100 0 0 739811 715869 1180801 1304640 0 18 -5089 -67726 1915523 1952801 0 0 0 0 1430586 1421283 0 0 172186 701572 685911 2132158 2107194 -216635 -154393 1888663 1743071 1141195 1149996 747468 593075 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. 0 0 1719599 0 1304640 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. 1719599 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 1 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 MN X SUSAN STILES 6127208236 2822 WASHINGTON AVENUE NORTH MINNEAPOLIS MN 55411 DR KIM CULBERTSON DIRECTOR, FOUNDER 40.00 X 110952 0 9230 DAWN ISACKSON CHAIR 5.00 X X 0 0 0 RICK DIAMOND VICE CHAIR 2.00 X X 0 0 0 SHAYLEE RUSS SECRETARY 2.00 X X 0 0 0 CAROLYN WEBER TREASURER 2.00 X X 0 0 0 PATRICK ANDERSEN DIRECTOR 1.00 X 0 0 0 DOUG BINNING DIRECTOR 1.00 X 0 0 0 HANNA BUCKLEY DIRECTOR EMERITUS 1.00 X 0 0 0 JUDY CANDELL DIRECTOR 1.00 X 0 0 0 RICHARD CARLSON GAGE DIRECTOR 1.00 X 0 0 0 CATHERINE CHU DIRECTOR EMERITUS 1.00 X 0 0 0 BRITT GAGE DIRECTOR EMERITUS 1.00 X 0 0 0 STEPHEN LUNDEEN DIRECTOR 1.00 X 0 0 0 STACY MAYS DIRECTOR 1.00 X 0 0 0 NICOLE NEWVILLE DIRECTOR 1.00 X 0 0 0 MIMI PIZZI DIRECTOR 1.00 X 0 0 0 SUSAN STILES DIRECTOR 1.00 X 0 0 0 ANNA KUCERA EXECUTIVE DIRECTOR 40.00 X 110255 0 5348 221207 0 14578 4 0 0 0 0 249777 466092 53820 715869 VETERINARY SERVICES 623990 1304640 1304640 1304640 18 18 42666 249777 120820 -78154 -78154 OTHER REVENUE 621300 10428 10428 10428 1952801 1304640 0 -67708 262472 242437 13123 6912 941960 769947 94708 77305 132311 113078 11146 8087 84540 72250 7122 5168 33812 33812 66789 24527 8962 33300 16037 8004 8033 22433 6709 5692 10032 47281 29614 10576 7091 61131 54829 6302 16618 15147 926 545 45929 40636 3155 2138 132243 120628 8964 2651 22990 19845 2043 1102 PHARMACEUTICALS & VET 173136 166038 383 6715 VEHICLES & EQUIPMENT 44971 43914 491 566 EVENT EXPENSES 2541 2541 2107194 1719599 215409 172186 102107 0 24808 40106 43945 67759 2453061 817855 1717803 1635206 1888663 1743071 66390 87340 1074805 1062656 1141195 1149996 X 747468 591248 1827 747468 593075 1888663 1743071 -154393 0 X 0 1 X 1 0 X 468012 756943 767547 739811 715869 3448182 468012 756943 767547 739811 715869 3448182 643367 2804815 18 18 6800 19438 14211 3713 10428 54590 3502790 6368313 0.80070 0.75970 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 6,800. 2019 AMOUNT: $ 19,438. 2020 AMOUNT: $ 14,211. 2021 AMOUNT: $ 3,713. 2022 AMOUNT: $ 10,428. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 149666 149666 1417011 272226 1144785 886384 545629 340755 1635206 X 2101271 27650 27650 2073621 -120820 -120820 1952801 2255664 27650 120820 148470 2107194 0 2107194 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -120,820. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 120,820. FURRYTAIL BALL 292443 249777 42666 15000 25341 10212 70267 292443 249777 42666 15000 25341 10212 70267 120820 -78154 X AUCTION ITEMS 5 46911 SALE PRICE X SUPPLIES 9 6909 COST 0 0 0 0 PART I, COLUMN (B): COLUMN (B) REPRESENTS THE NUMBER OF ITEMS DONATED. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES ARE AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE PUBLIC ACCOUNTING FIRM. ONCE A DRAFT OF THE RETURN IS PREPARED, THE FINANCE COMMITTEE OF THE BOARD REVIEWS BEFORE IT IS FILED WITH THE IRS, AND RECOMMENDS ACCEPTANCE OF 990 TO THE FULL BOARD FOR A VOTE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE FULL BOARD ANNUALLY AND WRITTEN CONFIRMATIONS OF ACKNOWLEDGEMENT OF UNDERSTANDING ARE COLLECTED AND REVIEWED BY THE VICE CHAIR. THE GOVERNANCE COMMITTEE MONITORS THE POLICY AND THE VICE CHAIR'S WORK AND IS CHARGED WITH ENFORCING THE RULES OF THE POLICY IN ANY POTENTIAL CONFLICT SITUATIONS. IF A CONFLICT EXISTS, THE INTERESTED PERSON MAY MAKE A PRESENTATION AT THE MEETING, BUT AFTER THE PRESENTATION HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION INVOLVING THE CONFLICT OF INTEREST. THE MINUTES OF ALL ACTIONS TAKEN ON SUCH MATTERS SHALL CLEARLY REFLECT THAT THE REQUIREMENTS OF THE CONFLICT OF INTEREST POLICY HAVE BEEN MET. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED THROUGH A REVIEW OF PAY SCALE COMPENSATION DATA FOR LIKE POSITIONS, BOARD OF DIRECTORS DISCUSSION AND AFFIRMATIVE BOARD VOTE. THIS PROCESS WAS LAST COMPLETED IN JUNE 2023 FOR A. KUCERA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE BY PHONE, E-MAIL, OR WRITTEN REQUEST.