2025-03-03T07:39:50-06:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2023-07-01 900397515 MINNESOTA SPAY & NEUTER ASSISTANCE PROGRAM PROFESSIONAL CORPORATION MINN 6127208236 2822 WASHINGTON AVENUE NORTH MINNEAPOLIS MN 55411 JODI BUCKMAN EXECUTIVE DIRECTOR 6127208236 2025-02-26 1 0 ANN NEIL P01817922 6123764500 2025-02-26 2023 2025-03-06 01:10:19Z MN SNAP JODI BUCKMAN 2822 WASHINGTON AVENUE NORTH MINNEAPOLIS MN 55411 2579596 0 X WWW.MNSNAP.ORG X 2008 MN TO END THE SUFFERING OF MINNESOTA CATS AND DOGS DUE TO OVERPOPULATION 9 8 25 100 0 0 715869 628950 1304640 1822022 18 303 -67726 14944 1952801 2466219 0 0 0 0 1421283 1642254 0 0 158456 685911 785788 2107194 2428042 -154393 38177 1743071 1657465 1149996 1026213 593075 631252 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 0 0 2024404 0 1822022 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. 2024404 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 13 0 1 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 MN X JODI BUCKMAN 6127208236 2822 WASHINGTON AVENUE NORTH MINNEAPOLIS MN 55411 DR KIM CULBERTSON DIRECTOR, FOUNDER 40.00 X 116463 0 9905 DOUG BINNING INTERIM CHAIR 3.00 X X 0 0 0 STACY MAYS SECRETARY 1.00 X X 0 0 0 SUSAN STILES TREASURER 3.00 X X 0 0 0 MIMI PIZZI DIRECTOR 1.00 X 0 0 0 NICOLE NEWVILLE DIRECTOR 1.00 X 0 0 0 STEPHEN LUNDEEN DIRECTOR 1.00 X 0 0 0 RICHARD CARLSON GAGE DIRECTOR 1.00 X 0 0 0 JUDY CANDELL DIRECTOR 1.00 X 0 0 0 PATRICK ANDERSEN DIRECTOR 1.00 X 0 0 0 CAROLYN WEBER DIRECTOR 1.00 X 0 0 0 SHAYLEE RUSS DIRECTOR 1.00 X 0 0 0 RICK DIAMOND DIRECTOR 1.00 X 0 0 0 DAWN ISACKSON DIRECTOR 1.00 X 0 0 0 ANNA KUCERA EXECUTIVE DIRECTOR 40.00 X 105081 0 5223 DR MADDIE LITTLE VETERINARY SURGEON 40.00 X 104859 0 4764 DR KELLY PAWLENTY VETERINARY SURGEON 40.00 X 116666 0 5830 DR EMILY ASLESEN VETERINARY SURGEON 40.00 X 111061 0 0 554130 0 25722 5 0 0 0 0 137030 491920 26381 628950 VETERINARY SERVICES 623990 1822022 1822022 1822022 303 303 113377 137030 113377 0 OTHER REVENUE 621300 14944 14944 14944 2466219 1822022 0 15247 540846 499921 25437 15488 920773 746573 70172 104028 76847 64168 5571 7108 103788 91100 6260 6428 58297 22322 34931 1044 69965 38760 30300 905 19564 14391 5173 35880 20924 8651 6305 65066 49979 10949 4138 61606 57120 3231 1255 9141 8272 790 79 44493 36767 5683 2043 127238 115787 8906 2545 32525 28703 2227 1595 PHARMACEUTICALS & VET 197862 197618 90 154 VEHICLES & EQUIPMENT 46993 46110 719 164 EVENT EXPENSES 17158 280 16874 4 2428042 2024404 245182 158456 64632 40106 47029 67759 34316 2456581 945093 1635206 1511488 1743071 1657465 87340 83619 1062656 942594 1149996 1026213 X 591248 596918 1827 34334 593075 631252 1743071 1657465 38177 0 X 0 1 X 1 0 X 756943 767547 739811 715869 628950 3609120 756943 767547 739811 715869 628950 3609120 715930 2893190 18 303 321 19438 14211 3713 10428 14944 62734 3672175 6850288 0.78790 0.80070 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 19,438. 2020 AMOUNT: $ 14,211. 2021 AMOUNT: $ 3,713. 2022 AMOUNT: $ 10,428. 2023 AMOUNT: $ 14,944. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 149666 149666 1417011 309603 1107408 889904 635490 254414 1511488 X 2579596 0 2579596 -113377 -113377 2466219 2541419 113377 113377 2428042 0 2428042 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 -113,377. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 113,377. FURRYTAIL BALL 250407 137030 113377 13107 39298 9986 50986 250407 137030 113377 13107 39298 9986 50986 113377 0 X AUCTION ITEMS 94 20722 FMV X SUPPLY ITEMS 76 5659 FMV 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.