2023-11-02T11:05:30-05:00 2022-12-31 411360831 OLSEN THIELEN & CO LTD 300 PRAIRIE CENTER DRIVE SUITE 300 EDEN PRAIRIE MN 553447908 990 2022-01-01 472606680 MISSION ANIMAL HOSPITAL MISS 9529381237 10100 VIKING DRIVE 150 EDEN PRAIRIE MN 55344 WILLIAM STERNBERG BOARD CHAIR 9529381237 2023-10-23 1 WILLIAM STERNBERG 999009999 1 RYAN VETTRUS CPA P01243596 9529419242 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z SUSAN MILLER DVM 10100 VIKING DRIVE 150 EDEN PRAIRIE MN 55344 7071815 0 X WWW.MISSIONAH.ORG X 2014 MN OUR MISSION IS TO PROVIDE HIGH QUALITY VETERINARY CARE FOR THOSE IN NEED. 14 13 9 78 0 0 755071 1094717 4807882 5937571 127 112 -62212 -102136 5500868 6930264 0 0 0 0 3949310 4474022 0 0 197347 2322491 2375556 6271801 6849578 -770933 80686 1536168 1910612 1203461 1566792 332707 343820 X TO MAKE VETERINARY CARE ACCESSIBLE SO ALL FAMILIES CAN LIVE THEIR BEST LIFE WITH THEIR PET. 0 0 5648723 5937571 MISSION ANIMAL HOSPITAL'S MISSION IS TO MAKE VETERINARY CARE ACCESSIBLE SO ALL FAMILIES CAN LIVE THEIR BEST LIFE WITH THEIR PET. WE ENVISION A WORLD WHERE EVERY PET HAS A FAMILY AND EVERY FAMILY HAS A VET. BECAUSE PETS ARE PART OF OUR FAMILIES.AS A NONPROFIT VETERINARY HOSPITAL, WE PROVIDE URGENT CARE, WELLNESS CARE, AND SURGERY TO LOW-INCOME FAMILIES AND OTHER PET OWNERS. IN 2022, MISSION SERVED 7,817 FAMILIES, SAW 23,281 PET VISITS, AND PROVIDED APPROXIMATELY $1,900,000 IN SUBSIDIZED VETERINARY CARE TO FAMILIES IN NEED.IN 2022, MISSION EXPANDED OUR PROGRAMMING IN TWO KEY AREAS: DIVERSITY INITIATIVES AND CLIENT SERVICES. AS PART OF OUR EFFORTS TO IMPROVE DIVERSITY IN THE FIELD, WE ENTERED INTO A UNIQUE PARTNERSHIP THIS YEAR WITH CRISTO REY JESUIT HIGH SCHOOL AND THE MINNESOTA VETERINARY MEDICAL ASSOCIATION (MVMA) TO CREATE OUR JUNIOR VETS PROGRAM IN 2022. THIS PROGRAM BRINGS CRISTO REY HIGH SCHOOL STUDENTS FROM DIVERSE BACKGROUNDS INTO OUR HOSPITAL TO GAIN HANDS-ON WORK EXPERIENCE IN THE FIELD OF VETERINARY MEDICINE. THROUGH THE COURSE OF THE SCHOOL YEAR, EACH STUDENT SPENDS 1-2 DAYS PER WEEK WORKING DIRECTLY ALONGSIDE OUR MEDICAL TEAMS, INSPIRING THEM TO CONSIDER A FUTURE CAREER IN VETERINARY MEDICINE. ALSO IN 2022, MISSION ANIMAL HOSPITAL LAUNCHED OUR SOCIAL WORK PROGRAM IN RESPONSE TO THE JOURNEY WE SEE OUR CLIENTS TAKE WHEN PETS ARE SICK OR INJURED. OUR SOCIAL WORK PROGRAM IS INSTRUMENTAL IN HELPING CLIENTS NAVIGATE MEDICAL AND FINANCIAL DECISIONS, PROVIDES GRIEF COUNSELING WHEN NEEDED, AND REFERS FAMILIES TO SOCIAL SERVICES RESOURCES SUCH AS FOOD OR HOUSING ASSISTANCE. 5648723 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 100 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X MARCY BARBY 9529381237 10100 VIKING DRIVE EDEN PRAIRIE MN 55344 DR HEATHER HADLEY-CARIVEAU ADVANCED SURGERY PRACTICE DIRECTOR 40.00 X 297312 0 6424 SUSAN MILLER DVM EXECUTIVE DIRECTOR 40.00 X X 131780 0 9532 DR KELSEY BERTAMUS RUTH HOSPITAL DIRECTOR 40.00 X 130758 0 3989 DR TARA KASMARIK VETERINARIAN 40.00 X 124864 0 6363 DR SONJA HENDRICKSON VETERINARIAN 40.00 X 121312 0 3717 DR SARA LOSINSKI VETERINARY SURGEON 40.00 X 117169 0 4291 WILLIAM STERNBERG CHAIR 2.00 X X 0 0 0 TOM PAULSON TREASURER 1.00 X X 0 0 0 ALEXIS BARBER BOARD MEMBER 1.00 X 0 0 0 TAYLOR BENNETT BOARD MEMBER 1.00 X 0 0 0 JORDAN BRITT BOARD MEMBER 1.00 X 0 0 0 DAVID BOYCE BOARD MEMBER 1.00 X 0 0 0 PJ HALVORSON BOARD MEMBER 1.00 X 0 0 0 TODD LIFSON BOARD MEMBER 1.00 X 0 0 0 KATE PEXA BOARD MEMBER 1.00 X 0 0 0 OLIVER PHAN MD BOARD MEMBER 1.00 X 0 0 0 BETH RAUSCH DVM BOARD MEMBER 1.00 X 0 0 0 DAVID STILLMAN BOARD MEMBER 1.00 X 0 0 0 DAN WASHAM BOARD MEMBER 1.00 X 0 0 0 923195 0 34316 10 0 1 0 0 319318 775399 47734 1094717 VETERINARY CARE FEES 900099 5902620 5902620 VENDOR REBATES 900099 32993 32993 OTHER PROGRAM REVENUE 900099 1958 1958 5937571 112 112 39415 319318 141551 -102136 -102136 6930264 5937571 0 -102024 141312 111668 25119 4525 3832936 3017837 700111 114988 65254 54161 7178 3915 141193 117191 15531 8471 293327 243461 32266 17600 30071 30071 51902 34429 2718 14755 33542 16771 16771 8151 5929 1125 1097 84454 79387 3378 1689 214652 208212 4293 2147 30897 30897 203313 182982 20331 43239 38915 4324 PROGRAM SUPPLIES AND CO 1372674 1372674 BAD DEBT 118067 118067 BANK CHARGES 109845 109845 MAINTENANCE 35584 35584 39165 11455 16321 11389 6849578 5648723 1003508 197347 8325 34285 0 150000 143975 148913 18759 22400 1672 16035 2470573 1329244 1314473 1141329 48964 32643 0 365007 1536168 1910612 150973 200570 19922 15827 960093 854407 72473 495988 1203461 1566792 X 292707 168820 40000 175000 332707 343820 1536168 1910612 X 80686 -69573 X X 0 1 X 1 0 X 419931 1023695 1290486 755071 1094717 4583900 3370837 3774615 4685644 4807882 5937571 22576549 3790768 4798310 5976130 5562953 7032288 27160449 110000 620138 240410 274749 283414 1528711 0 110000 620138 240410 274749 283414 1528711 25631738 42173 286 127 112 42698 42173 286 127 112 42698 3832941 4798310 5976416 5563080 7032400 27203147 0.94220 0.94030 0.00160 0.00390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1778908 795825 983083 561902 412897 149005 129763 120522 9241 1141329 OPERATING LEASE RIGHT-OF-USE ASSETS 365007 365007 OPERATING LEASE OBLIGATIONS 495988 495988 X 6949793 0 6949793 -19529 -19529 6930264 6869107 19529 19529 6849578 0 6849578 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THEREFORE, THE STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME TAX IN 2022 AND 2021. THE ORGANIZATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE ORGANIZATION HAS IDENTIFIED NO SIGNIFICANT INCOME TAX UNCERTAINTIES. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT IN-KIND EXPENSES -19,529. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT IN-KIND EXPENSES 19,529. GALA - RAISE THE WOOF 325633 288933 36700 19529 15140 21721 76333 MISSION PAWLOOZA 33100 30385 2715 1146 850 6832 358733 319318 39415 19529 16286 22571 83165 141551 -102136 X X 0 0 0 0 0 0 0 0 0 DR HEATHER HADLEY-CARIVEAU ADVANCED SURGERY PRACTICE DIRECTOR 297312 0 0 0 0 0 6424 0 0 0 303736 0 0 0 X 1 5428 FMV X 3 9770 FMV X SILENT AUCTION ITEMS 38 30036 FMV X PRINTING 1 2500 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE COMPLETED FORM 990 HAS BEEN PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST IS SUBJECT TO BOARD REVIEW AND ACTION. FORM 990, PART VI, SECTION B, LINE 15 MISSION ANIMAL HOSPITAL SETS REASONABLE COMPENSATION BASED ON COMPARABLE COMPENSATION CRITERIA AND AMOUNTS PREVALENT IN THE MARKET FOR SIMILARLY SKILLED VETERINARIANS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND THE 990 CAN BE VIEWED ON GUIDESTAR.COM. FORM 990, PART XI, LINE 9: CUMULATIVE EFFECT OF ADOPTION OF ASC 842 -69,573.