Mission Animal Hospital
- Assets
- $2.1m
- Revenue
- $7.2m
- Investments
- $0.0
- Employees
- 102
- Location
- Eden Prairie, MN
- Founding
- 07/2015
- Data as of
- 12/2023
- EIN
- 47-2606680
Organization Overview
Mission Animal Hospital is located in Eden Prairie, MN. The organization was established in 2015. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2023, Mission Animal Hospital employed 102 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mission Animal Hospital is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Mission Animal Hospital generated $7.2m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $7.5m during the year ending 12/2023. While expenses have increased by 9.3% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PROVIDE HIGH QUALITY VETERINARY CARE FOR THOSE IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Miller DVM Executive Director | OfficerTrustee | 40 | $147,540 |
Dr Heather Hadley-Cariveau Advanced Surgery Practice | 40 | $330,100 | |
Dr Alaina Nietz Veterinarian | 40 | $140,675 | |
Dr Katherine Nielsen Veterinarians' Manager | 40 | $135,144 | |
Dr Ashley Danowski Veterinarian | 40 | $125,696 | |
Dr Maura Commito Veterinarian | 1 | $115,004 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $287,037 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $914,137 |
| Noncash contributions included in lines 1a–1f | $61,152 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,201,174 |
| Total Program Service Revenue | $6,107,221 |
| Investment income | $203 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$75,949 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,232,649 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $157,773 |
| Compensation of current officers, directors, key employees. | $13,401 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,394,381 |
| Pension plan accruals and contributions | $80,066 |
| Other employee benefits | $147,501 |
| Payroll taxes | $329,885 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $35,717 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $53,576 |
| Advertising and promotion | $44,434 |
| Office expenses | $7,007 |
| Information technology | $77,782 |
| Royalties | $0 |
| Occupancy | $246,130 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $41,314 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $185,258 |
| Insurance | $55,860 |
| All other expenses | $62,116 |
| Total functional expenses | $7,526,020 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $41,351 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $75,000 |
| Accounts receivable, net | $568,090 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $57,359 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,003,220 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $16,322 |
| Other assets | $296,772 |
| Total assets | $2,058,114 |
| Accounts payable and accrued expenses | $197,837 |
| Grants payable | $0 |
| Deferred revenue | $23,494 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,372,577 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $413,757 |
| Total liabilities | $2,007,665 |
| Net assets without donor restrictions | -$24,551 |
| Net assets with donor restrictions | $75,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,058,114 |