Totals
- Total revenue
- $7,232,649
- Total expenses
- $7,526,020
- Contributions and grants received
- $1,201,174
- Grants paid
- $0
- Program service revenue
- $6,107,221
- Investment income
- $203
- Other revenue
- -$75,949
- Total assets, end of year
- $2,058,114
- Total liabilities, end of year
- $2,007,665
- Net assets or fund balances, end of year
- $50,449
- Program services expenses (Part IX)
- $6,464,016
- Management and general expenses
- $672,596
- Fundraising expenses
- $389,408
- Program service expenses (Part III)
- $6,464,016
Program services were 85.9% 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
$287,037
-
1f · All other contributions, gifts and grants
$914,137
-
1g · Noncash contributions included above
$61,152
-
2a · Program service revenue: VETERINARY CARE FEES
total $6,067,400 · related or exempt $6,067,400
-
2b · Program service revenue: VENDOR REBATES
total $38,578 · related or exempt $38,578
-
2c · Program service revenue: OTHER PROGRAM REVENUE
total $1,243 · related or exempt $1,243
-
3 · Investment income
total $203 · excluded $203
-
8a · Fundraising events: gross income
$49,047
-
8a · Fundraising events: contributions included on line 1c
$287,037
-
8b · Fundraising events: direct expenses
$124,996
-
8c · Net income from fundraising events
total -$75,949 · excluded -$75,949
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $157,773 · program services $134,345 · management and general $13,401 · fundraising $10,027
-
7 · Other salaries and wages
total $4,394,381 · program services $3,748,406 · management and general $365,613 · fundraising $280,362
-
8 · Pension plan contributions
total $80,066 · program services $66,455 · management and general $8,807 · fundraising $4,804
-
9 · Other employee benefits
total $147,501 · program services $122,424 · management and general $16,227 · fundraising $8,850
-
10 · Payroll taxes
total $329,885 · program services $273,805 · management and general $36,287 · fundraising $19,793
-
11c · Fees: accounting
total $35,717 · management and general $35,717
-
11g · Fees: other
total $53,576 · program services $37,503 · fundraising $16,073
-
12 · Advertising and promotion
total $44,434 · program services $22,217 · fundraising $22,217
-
13 · Office expenses
total $7,007 · program services $5,047 · management and general $932 · fundraising $1,028
-
14 · Information technology
total $77,782 · program services $73,115 · management and general $3,111 · fundraising $1,556
-
16 · Occupancy
total $246,130 · program services $238,746 · management and general $4,923 · fundraising $2,461
-
20 · Interest
total $41,314 · management and general $41,314
-
22 · Depreciation, depletion and amortization
total $185,258 · program services $166,732 · management and general $18,526
-
23 · Insurance
total $55,860 · program services $50,274 · management and general $5,586
-
24a · Other expenses: PROGRAM SUPPLIES AND CO
total $1,282,655 · program services $1,282,655
-
24b · Other expenses: BAD DEBT
total $152,632 · program services $152,632
-
24c · Other expenses: BANK CHARGES
total $105,831 · management and general $105,831
-
24d · Other expenses: MAINTENANCE
total $66,102 · program services $66,102
-
24e · All other expenses
total $62,116 · program services $23,558 · management and general $16,321 · fundraising $22,237
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $34,285 · end of year $41,351
-
3 · Pledges and grants receivable
beginning of year $150,000 · end of year $75,000
-
4 · Accounts receivable
beginning of year $148,913 · end of year $568,090
-
8 · Inventories for sale or use
beginning of year $22,400 · end of year $57,359
-
9 · Prepaid expenses and deferred charges
beginning of year $16,035 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$2,517,722
-
10b · Land, buildings and equipment: accumulated depreciation
$1,514,502
-
10c · Land, buildings and equipment, net
beginning of year $1,141,329 · end of year $1,003,220
-
14 · Intangible assets
beginning of year $32,643 · end of year $16,322
-
15 · Other assets
beginning of year $365,007 · end of year $296,772
-
17 · Accounts payable and accrued expenses
beginning of year $200,570 · end of year $197,837
-
19 · Deferred revenue
beginning of year $15,827 · end of year $23,494
-
23 · Secured mortgages and notes payable
beginning of year $854,407 · end of year $1,372,577
-
25 · Other liabilities
beginning of year $495,988 · end of year $413,757
-
27 · Net assets without donor restrictions
beginning of year $168,820 · end of year -$24,551
-
28 · Net assets with donor restrictions
beginning of year $175,000 · end of year $75,000
Mission and programs · 2023
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 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.
Expenses $6,464,016 · Revenue $6,107,221
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Susan Miller DVMSUSAN MILLER DVM
EXECUTIVE DIRECTOR
- Total calculated
- $157,773
- From this org
- $147,540
- From related orgs
- $0
- Other
- $10,233
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,540
- Bonus
- $0
- Other
- $0
- Deferred
- $4,589
- Nontaxable benefits
- $5,644
- Filer's total
- $157,773
-
Dr Heather Hadley-CariveauDR HEATHER HADLEY-CARIVEAU
ADVANCED SURGERY PRACTICE
- Total calculated
- $337,169
- From this org
- $330,100
- From related orgs
- $0
- Other
- $7,069
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $330,100
- Bonus
- $0
- Other
- $0
- Deferred
- $6,844
- Nontaxable benefits
- $225
- Filer's total
- $337,169
-
Dr Alaina NietzDR ALAINA NIETZ
VETERINARIAN
- Total calculated
- $146,539
- From this org
- $140,675
- From related orgs
- $0
- Other
- $5,864
- Hours/week
- 40
-
Dr Katherine NielsenDR KATHERINE NIELSEN
VETERINARIANS' MANAGER
- Total calculated
- $137,930
- From this org
- $135,144
- From related orgs
- $0
- Other
- $2,786
- Hours/week
- 40
-
Dr Ashley DanowskiDR ASHLEY DANOWSKI
VETERINARIAN
- Total calculated
- $132,345
- From this org
- $125,696
- From related orgs
- $0
- Other
- $6,649
- Hours/week
- 40
-
Dr Maura CommitoDR MAURA COMMITO
VETERINARIAN
- Total calculated
- $124,371
- From this org
- $115,004
- From related orgs
- $0
- Other
- $9,367
- Hours/week
- 1
-
Bill SternbergBILL STERNBERG
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Tom PaulsonTOM PAULSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca AndersonREBECCA ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jen BaileyJEN BAILEY
BOARD MEMBER
- 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
-
Ralph BernsteinRALPH BERNSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David BoyceDAVID BOYCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jordan BrittJORDAN BRITT
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
-
Jennifer Melin MillerJENNIFER MELIN MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anne PaapeANNE PAAPE
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
-
Rajiv R Shah MDRAJIV R SHAH MD
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
- 2023
- Filed
- 28 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422619349301227
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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