Totals
- Total revenue
- $6,930,264
- Total expenses
- $6,849,578
- Contributions and grants received
- $1,094,717
- Grants paid
- $0
- Program service revenue
- $5,937,571
- Investment income
- $112
- Other revenue
- -$102,136
- Total assets, end of year
- $1,910,612
- Total liabilities, end of year
- $1,566,792
- Net assets or fund balances, end of year
- $343,820
- Program services expenses (Part IX)
- $5,648,723
- Management and general expenses
- $1,003,508
- Fundraising expenses
- $197,347
- Program service expenses (Part III)
- $5,648,723
Program services were 82.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$319,318
-
1f · All other contributions, gifts and grants
$775,399
-
1g · Noncash contributions included above
$47,734
-
2a · Program service revenue: VETERINARY CARE FEES
total $5,902,620 · related or exempt $5,902,620
-
2b · Program service revenue: VENDOR REBATES
total $32,993 · related or exempt $32,993
-
2c · Program service revenue: OTHER PROGRAM REVENUE
total $1,958 · related or exempt $1,958
-
3 · Investment income
total $112 · excluded $112
-
8a · Fundraising events: gross income
$39,415
-
8a · Fundraising events: contributions included on line 1c
$319,318
-
8b · Fundraising events: direct expenses
$141,551
-
8c · Net income from fundraising events
total -$102,136 · excluded -$102,136
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $141,312 · program services $111,668 · management and general $25,119 · fundraising $4,525
-
7 · Other salaries and wages
total $3,832,936 · program services $3,017,837 · management and general $700,111 · fundraising $114,988
-
8 · Pension plan contributions
total $65,254 · program services $54,161 · management and general $7,178 · fundraising $3,915
-
9 · Other employee benefits
total $141,193 · program services $117,191 · management and general $15,531 · fundraising $8,471
-
10 · Payroll taxes
total $293,327 · program services $243,461 · management and general $32,266 · fundraising $17,600
-
11c · Fees: accounting
total $30,071 · management and general $30,071
-
11g · Fees: other
total $51,902 · program services $34,429 · management and general $2,718 · fundraising $14,755
-
12 · Advertising and promotion
total $33,542 · program services $16,771 · fundraising $16,771
-
13 · Office expenses
total $8,151 · program services $5,929 · management and general $1,125 · fundraising $1,097
-
14 · Information technology
total $84,454 · program services $79,387 · management and general $3,378 · fundraising $1,689
-
16 · Occupancy
total $214,652 · program services $208,212 · management and general $4,293 · fundraising $2,147
-
20 · Interest
total $30,897 · management and general $30,897
-
22 · Depreciation, depletion and amortization
total $203,313 · program services $182,982 · management and general $20,331
-
23 · Insurance
total $43,239 · program services $38,915 · management and general $4,324
-
24a · Other expenses: PROGRAM SUPPLIES AND CO
total $1,372,674 · program services $1,372,674
-
24b · Other expenses: BAD DEBT
total $118,067 · program services $118,067
-
24c · Other expenses: BANK CHARGES
total $109,845 · management and general $109,845
-
24d · Other expenses: MAINTENANCE
total $35,584 · program services $35,584
-
24e · All other expenses
total $39,165 · program services $11,455 · management and general $16,321 · fundraising $11,389
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,325 · end of year $34,285
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $150,000
-
4 · Accounts receivable
beginning of year $143,975 · end of year $148,913
-
8 · Inventories for sale or use
beginning of year $18,759 · end of year $22,400
-
9 · Prepaid expenses and deferred charges
beginning of year $1,672 · end of year $16,035
-
10a · Land, buildings and equipment: cost or other basis
$2,470,573
-
10b · Land, buildings and equipment: accumulated depreciation
$1,329,244
-
10c · Land, buildings and equipment, net
beginning of year $1,314,473 · end of year $1,141,329
-
14 · Intangible assets
beginning of year $48,964 · end of year $32,643
-
15 · Other assets
beginning of year $0 · end of year $365,007
-
17 · Accounts payable and accrued expenses
beginning of year $150,973 · end of year $200,570
-
19 · Deferred revenue
beginning of year $19,922 · end of year $15,827
-
23 · Secured mortgages and notes payable
beginning of year $960,093 · end of year $854,407
-
25 · Other liabilities
beginning of year $72,473 · end of year $495,988
-
27 · Net assets without donor restrictions
beginning of year $292,707 · end of year $168,820
-
28 · Net assets with donor restrictions
beginning of year $40,000 · end of year $175,000
Mission and programs · 2022
Mission
TO MAKE VETERINARY CARE ACCESSIBLE SO ALL FAMILIES CAN LIVE THEIR BEST LIFE WITH THEIR PET.
Activities or mission (Part I)
OUR MISSION IS TO PROVIDE HIGH QUALITY VETERINARY CARE FOR THOSE IN NEED.
-
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.
Expenses $5,648,723 · Revenue $5,937,571
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dr Heather Hadley-CariveauDR HEATHER HADLEY-CARIVEAU
ADVANCED SURGERY PRACTICE DIRECTOR
- Total calculated
- $303,736
- From this org
- $297,312
- From related orgs
- $0
- Other
- $6,424
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $297,312
- Bonus
- $0
- Other
- $0
- Deferred
- $6,424
- Nontaxable benefits
- $0
- Filer's total
- $303,736
-
Susan Miller DVMSUSAN MILLER DVM
EXECUTIVE DIRECTOR
- Total calculated
- $141,312
- From this org
- $131,780
- From related orgs
- $0
- Other
- $9,532
- Hours/week
- 40
-
Dr Kelsey Bertamus RuthDR KELSEY BERTAMUS RUTH
HOSPITAL DIRECTOR
- Total calculated
- $134,747
- From this org
- $130,758
- From related orgs
- $0
- Other
- $3,989
- Hours/week
- 40
-
Dr Tara KasmarikDR TARA KASMARIK
VETERINARIAN
- Total calculated
- $131,227
- From this org
- $124,864
- From related orgs
- $0
- Other
- $6,363
- Hours/week
- 40
-
Dr Sonja HendricksonDR SONJA HENDRICKSON
VETERINARIAN
- Total calculated
- $125,029
- From this org
- $121,312
- From related orgs
- $0
- Other
- $3,717
- Hours/week
- 40
-
Dr Sara LosinskiDR SARA LOSINSKI
VETERINARY SURGEON
- Total calculated
- $121,460
- From this org
- $117,169
- From related orgs
- $0
- Other
- $4,291
- Hours/week
- 40
-
William SternbergWILLIAM STERNBERG
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Tom PaulsonTOM PAULSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Alexis BarberALEXIS BARBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Taylor BennettTAYLOR BENNETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jordan BrittJORDAN BRITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David BoyceDAVID BOYCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pj HalvorsonPJ HALVORSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Todd LifsonTODD LIFSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kate PexaKATE PEXA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Oliver Phan MDOLIVER PHAN MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Beth Rausch DVMBETH RAUSCH DVM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David StillmanDAVID STILLMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dan WashamDAN WASHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313069349301631
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