2025-09-02T14:20:33-05:00 2024-12-31 411360831 OLSEN THIELEN & CO LTD 2675 LONG LAKE ROAD ROSEVILLE MN 551131117 990 2024-01-01 472606680 MISSION ANIMAL HOSPITAL MISS 9529381237 10100 VIKING DRIVE 150 EDEN PRAIRIE MN 55344 SUSAN MILLER DVM EXECUTIVE DIRECTOR 9529381237 2025-08-18 1 0 RYAN VETTRUS CPA P01243596 6514834521 2024 2025-03-06 01:10:19Z SUSAN MILLER DVM 10100 VIKING DRIVE 150 EDEN PRAIRIE MN 55344 7950744 0 X WWW.MISSIONAH.ORG X 2014 MN OUR MISSION IS TO PROVIDE HIGH QUALITY VETERINARY CARE FOR THOSE IN NEED. 20 19 89 174 0 0 1201174 1539708 6107221 6357896 203 4578 -75949 -70426 7232649 7831756 0 0 0 0 5109606 5188049 0 0 350492 2416414 2792864 7526020 7980913 -293371 -149157 2058114 1981628 2007665 2080336 50449 -98708 X TO MAKE VETERINARY CARE ACCESSIBLE SO ALL FAMILIES CAN LIVE THEIR BEST LIFE WITH THEIR PET. 0 0 6359304 6357896 IN 2024, MISSION SERVED 9,004 PETS FROM 6,532 FAMILIES FOR A TOTAL OF 18,444 PET VISITS. WE PREVENTED 856 PETS FROM BEING RELINQUISHED (SURRENDERED) DUE TO VETERINARY COSTS, KEEPING PETS IN THEIR LOVING HOMES. 85.28% OF OUR CLIENTS WERE ABLE TO ACCESS OUR SUBSIDIZED PRICES BY SELF IDENTIFYING AS LOW INCOME. WE HELPED SUBSIDIZE OVER $1,000,000 IN VETERINARY CARE COSTS FOR OUR CLIENTS IN 2024. IN 2024 WE HAD 174 VOLUNTEERS WORK 2,255 HOURS FOR A VALUE OF $67,678.BUILDING ON OUR 2023 INVESTMENT IN IT, MEDICAL RECORD AND HUMAN RESOURCES TECHNOLOGY TO HELP BETTER POSITION OUR HOSPITAL FOR GROWTH, IN 2024, MISSION KICKED OFF A CAPITAL CAMPAIGN TO OPEN A SECOND HOSPITAL LOCATION IN COLORADO. COLORADO IS INTENDED TO BE OUR PROOF OF CONCEPT MODEL AND THE FIRST STEP IN A PLAN TO NATIONALLY EXPAND OUR MODEL OF NONPROFIT VETERINARY CARE ACROSS THE COUNTRY. 6359304 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 89 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 19 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 MN CO X MARCY BARBY 9529381237 10100 VIKING DRIVE EDEN PRAIRIE MN 55344 DR SUSAN MILLER EXECUTIVE DIRECTOR 40.00 X X 164715 0 12155 RALPH BERNSTEIN CHAIR 1.00 X X 0 0 0 DAN WASHAM TREASURER 1.00 X X 0 0 0 REBECCA ANDERSON BOARD MEMBER 1.00 X 0 0 0 JEN BAILEY SECRETARY 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 PETER GLEEKEL 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 TODD LIFSON BOARD MEMBER 1.00 X 0 0 0 JENNIFER MELIN MILLER BOARD MEMBER 1.00 X 0 0 0 OLIVER PHAN MD 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 KERRY D'AMATO BOARD MEMBER 1.00 X 0 0 0 JESS GOLDBERG BOARD MEMBER 1.00 X 0 0 0 SAM KEMMING BOARD MEMBER 1.00 X 0 0 0 CHRIS LOCKHART BOARD MEMBER 1.00 X 0 0 0 GRAY RENTZ BOARD MEMBER 1.00 X 0 0 0 DR HEATHER HADLEY-CARIVEAU ADVANCED SURGERY PRACTICE 40.00 X 349401 0 7136 DR ALAINA NIETZ VETERINARIAN 40.00 X 143816 0 7403 DR KATHERINE NIELSEN VETERINARIANS' MANAGER 40.00 X 149152 0 2779 DR ASHLEY DANOWSKI VETERINARIAN 40.00 X 137202 0 9982 DR HEATHERANNE RIMBEY VETERINARIAN 40.00 X 141984 0 4201 1086270 0 43656 11 0 1 0 0 429143 1110565 76525 1539708 VETERINARY CARE FEES 900099 6323325 6323325 VENDOR REBATES 900099 34571 34571 6357896 4578 4578 48562 429143 118988 -70426 -70426 7831756 6357896 0 -65848 176870 134317 33786 8767 4462906 3365923 879192 217791 75774 62893 8335 4546 148976 123650 16388 8938 323523 244001 63734 15788 50373 17630 17630 15113 80616 28216 28216 24184 44461 33346 11115 5760 4492 980 288 88959 83622 3558 1779 234544 227507 4691 2346 2144 2144 81763 81763 179625 161663 17962 68816 61934 6882 PROGRAM SUPPLIES AND CO 1443639 1443639 BAD DEBT 259171 259171 BANK CHARGES 101864 91678 10186 MAINTENANCE 79668 79668 71461 27632 16322 27507 7980913 6359304 1271117 350492 41351 55380 75000 250000 568090 463056 57359 91235 2590953 1694127 1003220 896826 16322 0 296772 225131 2058114 1981628 197837 365430 23494 37020 1372577 1267011 413757 410875 2007665 2080336 X -24551 -306800 75000 208092 50449 -98708 2058114 1981628 -149157 0 X X 0 1 X 1 0 X 1290486 755071 1094717 1201174 1539708 5881156 4685644 4807882 5937571 6107221 6357896 27896214 5976130 5562953 7032288 7308395 7897604 33777370 240410 274749 283414 294439 610726 1703738 0 240410 274749 283414 294439 610726 1703738 32073632 286 127 112 203 4578 5306 286 127 112 203 4578 5306 5976416 5563080 7032400 7308598 7902182 33782676 0.94940 0.94410 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1798946 1041246 757700 661834 518405 143429 130173 134476 -4303 896826 OPERATING LEASE RIGHT-OF-USE ASSETS 225131 225131 OPERATING LEASE OBLIGATIONS 325103 FINANCE LEASE OBLIGATIONS 33757 REFUNDABLE ADVANCE 52015 410875 X 7855045 0 7855045 -23289 -23289 7831756 8004202 23289 23289 7980913 0 7980913 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 2024 AND 2023. 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 -23,289. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT IN-KIND EXPENSES 23,289. X X X X X 1 DAN HUGO 27140 HIGHWAY 74 EVERGREEN CO 80439 FUNDRAISING CONTRACTOR FOR CAPITAL CAMPAIGN 0 0 40517 -40517 40517 -40517 MN CO GALA - RAISE THE WOOF 441308 399008 42300 23289 2500 32122 48154 MISSION PAWLOOZA 36397 30135 6262 12923 477705 429143 48562 23289 2500 32122 61077 118988 -70426 X 0 0 0 0 0 0 0 0 0 DR HEATHER HADLEY-CARIVEAU ADVANCED SURGERY PRACTICE 349401 0 0 0 0 0 7136 0 0 0 356537 0 0 0 DR SUSAN MILLER EXECUTIVE DIRECTOR 164715 0 0 0 0 0 4942 0 7213 0 176870 0 0 0 DR KATHERINE NIELSEN VETERINARIANS' MANAGER 149152 0 0 0 0 0 2779 0 0 0 151931 0 0 0 DR ALAINA NIETZ VETERINARIAN 143816 0 0 0 0 0 4290 0 3113 0 151219 0 0 0 X 7 50736 FMV X SILENT AUCTION ITEMS 89 23289 FMV X PRINTING 1 2500 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 EXECUTIVE DIRECTOR SUSAN MILLER AND BOARD MEMBER JENNIFER MELIN MILLER HAVE A FAMILY RELATIONSHIP 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. BOARD OF DIRECTORS SIGN THE CONFLICT OF INTEREST POLICY YEARLY. 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.