Mission Animal Hospital
- Assets
- $1.5m
- Revenue
- $5.5m
- Investments
- $0.0
- Employees
- 96
- Location
- Eden Prairie, MN
- Founding
- 07/2015
- Data as of
- 12/2021
- 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 12/2021, Mission Animal Hospital employed 96 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 12/2021, Mission Animal Hospital generated $5.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.3% each year . All expenses for the organization totaled $6.3m during the year ending 12/2021. While expenses have increased by 23.2% per year over the past 7 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
2021
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 IS THE ONLY FULL-SERVICE NONPROFIT VETERINARY HOSPITAL IN THE MIDWEST, OFFERING SUBSIDIZED CARE AND PAYMENT OPTIONS TO HELP FAMILIES MAINTAIN THE BOND WITH THEIR PETS AND REDUCE PET SURRENDERS IN OUR COMMUNITY. MISSION FOCUSES ON PROVIDING CARE FOR LOW-INCOME FAMILIES THROUGH WELLNESS CARE, URGENT CARE, GENERAL AND ADVANCED SURGERY AND ITS HIGH-QUALITY, HIGH-VOLUME SPAY/NEUTER PROGRAM. IN 2021, MISSION SERVED 6,653 FAMILIES AND PROVIDED APPROXIMATELY $1,500,000 IN SUBSIDIZED VETERINARY CARE TO FAMILIES IN NEED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Heather Hadley Surgeon | 40 | $268,600 | |
Dr Susan Miller Executive Director | OfficerTrustee | 40 | $129,635 |
Dr Kelsey Bertamus Hospital Director | 40 | $126,475 | |
Dr Sonja Hendrickson Veterinarian | 40 | $113,568 | |
Dr Tara Kasmarik Veterinarian | 40 | $106,261 | |
Dr Alaina Nietz Veterinarian | 40 | $103,069 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $209,120 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $545,951 |
| Noncash contributions included in lines 1a–1f | $60,245 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $755,071 |
| Total Program Service Revenue | $4,807,882 |
| Investment income | $127 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$62,212 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,500,868 |
| 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. | $885,010 |
| Compensation of current officers, directors, key employees. | $97,351 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,731,870 |
| Pension plan accruals and contributions | $27,882 |
| Other employee benefits | $40,010 |
| Payroll taxes | $264,538 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,251 |
| Fees for services: Accounting | $31,165 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $366,543 |
| Advertising and promotion | $13,744 |
| Office expenses | $7,461 |
| Information technology | $64,727 |
| Royalties | $0 |
| Occupancy | $255,395 |
| Travel | $3,422 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $30,452 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $211,092 |
| Insurance | $50,020 |
| All other expenses | $57,512 |
| Total functional expenses | $6,271,801 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,325 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $143,975 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $18,759 |
| Prepaid expenses and deferred charges | $1,672 |
| Net Land, buildings, and equipment | $1,314,473 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $48,964 |
| Other assets | $0 |
| Total assets | $1,536,168 |
| Accounts payable and accrued expenses | $150,973 |
| Grants payable | $0 |
| Deferred revenue | $19,922 |
| 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 | $960,093 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $72,473 |
| Total liabilities | $1,203,461 |
| Net assets without donor restrictions | $292,707 |
| Net assets with donor restrictions | $40,000 |
| 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 | $1,536,168 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Mission Animal Hospital has recieved totaling $219,916.
| Awarding Organization | Amount |
|---|---|
American Society For The Prevention Of Cruelty To Animals New York, NY PURPOSE: SEE PART IV | $65,000 |
Minneapolis Foundation Minneapolis, MN PURPOSE: ENVIRONMENT | $38,001 |
Banfield Foundation Vancouver, WA PURPOSE: MEDICAL EQUIPMENT GRANT; COMMUNITY CARE GRANT | $31,053 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $16,087 |
Jerstad Family Foundation Sioux Falls, SD PURPOSE: GENERAL SUPPORT | $15,000 |
Elliott And Marlys Badzin Family Foundation Eagan, MN PURPOSE: GENERAL FUNDING | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wisconsin Humane Society Milwaukee, WI | $36,623,524 | $17,852,379 |
Babinski Foundation Sioux Falls, SD | $69,064,544 | $9,638,668 |
Animal Rescue League Of Iowa Incorporated Des Moines, IA | $10,042,927 | $8,401,335 |
St Peter Community Health Care Center Minneapolis, MN | $11,551,953 | $7,392,953 |
Mission Animal Hospital Eden Prairie, MN | $1,536,168 | $5,500,868 |
Dane County Humane Society Madison, WI | $10,653,807 | $5,998,603 |
Humane Animal Welfare Society Of Waukesha County Inc Waukesha, WI | $11,871,903 | $4,211,360 |
Secondhand Hounds Minnetonka, MN | $1,966,317 | $3,703,127 |
Shelter From The Storm Animal Rescue Inc Madison, WI | $978,056 | $2,316,985 |
Sioux Falls Humane Society Sioux Falls, SD | $26,204,302 | $3,112,754 |
Minnesota Spay & Neuter Assistance Program Professional Corporation Minneapolis, MN | $1,888,663 | $1,915,523 |
Ruff Start Rescue Inc Princeton, MN | $1,627,782 | $2,286,954 |