2024-09-17T15:39:55-05:00 2023-12-31 411360831 OLSEN THIELEN & CO LTD 300 PRAIRIE CENTER DRIVE SUITE 300 EDEN PRAIRIE MN 553447908 990 2023-01-01 472606680 MISSION ANIMAL HOSPITAL MISS 9529381237 10100 VIKING DRIVE 150 EDEN PRAIRIE MN 55344 SUSAN MILLER DVM EXECUTIVE DIRECTOR 9529381237 2024-08-28 1 0 RYAN VETTRUS CPA P01243596 9529419242 2023 2024-08-08 14:25:15Z SUSAN MILLER DVM 10100 VIKING DRIVE 150 EDEN PRAIRIE MN 55344 7357645 0 X WWW.MISSIONAH.ORG X 2014 MN OUR MISSION IS TO PROVIDE HIGH QUALITY VETERINARY CARE FOR THOSE IN NEED. 19 19 102 179 0 0 1094717 1201174 5937571 6107221 112 203 -102136 -75949 6930264 7232649 0 0 0 0 4474022 5109606 0 0 389408 2375556 2416414 6849578 7526020 80686 -293371 1910612 2058114 1566792 2007665 343820 50449 X TO MAKE VETERINARY CARE ACCESSIBLE SO ALL FAMILIES CAN LIVE THEIR BEST LIFE WITH THEIR PET. 0 0 6464016 6107221 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 2023, MISSION SERVED 7,806 FAMILIES, SAW 23,281 PET VISITS, AND PROVIDED APPROXIMATELY $2 MILLION IN SUBSIDIZED VETERINARY CARE TO FAMILIES IN NEED.IN 2023, MISSION INVESTED IN TECHNOLOGY THAT INTENTIONALLY POSITIONS US WELL FOR OUR FUTURE. WE UPGRADED ALL OF OUR INTERNAL IT SYSTEMS FROM OUR MEDICAL RECORDS SYSTEM TO OUR HUMAN RESOURCES PLATFORM, AND FROM OUR ACCOUNTING SYSTEM TO OUR DONOR MANAGEMENT DATABASE. THESE FOUNDATIONAL SUPPORT SYSTEMS WILL ALLOW US TO SERVE OUR CLIENTS MORE EFFICIENTLY, SUPPORT OUR STAFF MORE SEAMLESSLY AND POSITION OUR PRACTICE WELL FOR THE FUTURE. 6464016 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 1 0 1 102 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 MN X MARCY BARBY 9529381237 10100 VIKING DRIVE EDEN PRAIRIE MN 55344 SUSAN MILLER DVM EXECUTIVE DIRECTOR 40.00 X X 147540 0 10233 DR HEATHER HADLEY-CARIVEAU ADVANCED SURGERY PRACTICE 40.00 X 330100 0 7069 DR ALAINA NIETZ VETERINARIAN 40.00 X 140675 0 5864 DR KATHERINE NIELSEN VETERINARIANS' MANAGER 40.00 X 135144 0 2786 DR ASHLEY DANOWSKI VETERINARIAN 40.00 X 125696 0 6649 DR MAURA COMMITO VETERINARIAN 1.00 X 115004 0 9367 BILL STERNBERG CHAIR 1.00 X X 0 0 0 TOM PAULSON TREASURER 1.00 X X 0 0 0 REBECCA ANDERSON BOARD MEMBER 1.00 X 0 0 0 JEN BAILEY BOARD MEMBER 1.00 X 0 0 0 ALEXIS BARBER BOARD MEMBER 1.00 X 0 0 0 TAYLOR BENNETT BOARD MEMBER 1.00 X 0 0 0 RALPH BERNSTEIN BOARD MEMBER 1.00 X 0 0 0 DAVID BOYCE BOARD MEMBER 1.00 X 0 0 0 JORDAN BRITT 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 JENNIFER MELIN MILLER BOARD MEMBER 1.00 X 0 0 0 ANNE PAAPE 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 RAJIV R SHAH MD 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 994159 0 41968 10 0 1 0 0 287037 914137 61152 1201174 VETERINARY CARE FEES 900099 6067400 6067400 VENDOR REBATES 900099 38578 38578 OTHER PROGRAM REVENUE 900099 1243 1243 6107221 203 203 49047 287037 124996 -75949 -75949 7232649 6107221 0 -75746 157773 134345 13401 10027 4394381 3748406 365613 280362 80066 66455 8807 4804 147501 122424 16227 8850 329885 273805 36287 19793 35717 35717 53576 37503 16073 44434 22217 22217 7007 5047 932 1028 77782 73115 3111 1556 246130 238746 4923 2461 41314 41314 185258 166732 18526 55860 50274 5586 PROGRAM SUPPLIES AND CO 1282655 1282655 BAD DEBT 152632 152632 BANK CHARGES 105831 105831 MAINTENANCE 66102 66102 62116 23558 16321 22237 7526020 6464016 672596 389408 34285 41351 150000 75000 148913 568090 22400 57359 16035 0 2517722 1514502 1141329 1003220 32643 16322 365007 296772 1910612 2058114 200570 197837 15827 23494 854407 1372577 495988 413757 1566792 2007665 X 168820 -24551 175000 75000 343820 50449 1910612 2058114 -293371 0 X X 0 1 X 1 0 X 1023695 1290486 755071 1094717 1201174 5365143 3774615 4685644 4807882 5937571 6107221 25312933 4798310 5976130 5562953 7032288 7308395 30678076 620138 240410 274749 283414 294439 1713150 0 620138 240410 274749 283414 294439 1713150 28964926 286 127 112 203 728 286 127 112 203 728 4798310 5976416 5563080 7032400 7308598 30678804 0.94410 0.94220 0.00000 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1785074 916554 868520 602475 475320 127155 130173 122628 7545 1003220 OPERATING LEASE RIGHT-OF-USE ASSETS 296772 296772 OPERATING LEASE OBLIGATIONS 413757 413757 X 7249328 0 7249328 -16679 -16679 7232649 7542699 16679 16679 7526020 0 7526020 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 2023 AND 2022. 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 -16,679. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT IN-KIND EXPENSES 16,679. GALA - RAISE THE WOOF 317472 271072 46400 16679 47886 21829 29045 MISSION PAWLOOZA 18612 15965 2647 9557 336084 287037 49047 16679 47886 21829 38602 124996 -75949 X X 0 0 0 0 0 0 0 0 0 DR HEATHER HADLEY-CARIVEAU ADVANCED SURGERY PRACTICE 330100 0 0 0 0 0 6844 0 225 0 337169 0 0 0 SUSAN MILLER DVM EXECUTIVE DIRECTOR 147540 0 0 0 0 0 4589 0 5644 0 157773 0 0 0 X 7 41973 FMV X SILENT AUCTION ITEMS 55 16679 FMV X PRINTING 1 2500 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B NOT ALL COMMITTEE MEETINGS HAVE MINUTES DUE TO CAPACITY CONSTRAINTS 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.