MISSION ANIMAL HOSPITAL

EIN: 472606680 501(c)(3) Animal-Related

EDEN PRAIRIE, MN

Total Revenue
$7,831,756
Total Expenses
$7,980,913
Total Assets
$1,981,628
Net Assets
$-98,708
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
MN
Principal Officer
SUSAN MILLER DVM
Phone
9529381237
Tax Period
2024-01-01 to 2024-12-31

MISSION ANIMAL HOSPITAL, founded in 2014, is a community nonprofit in the Animal-Related sector that reported $7.8M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

TO MAKE VETERINARY CARE ACCESSIBLE SO ALL FAMILIES CAN LIVE THEIR BEST LIFE WITH THEIR PET.

Program Service Accomplishments

Program 1
Expenses: $6,359,304 Revenue: $6,357,896

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...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,539,708
Program Service Revenue $6,357,896
Investment Income $4,578
Other Revenue $-70,426
TOTAL REVENUE $7,831,756

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,188,049
Fundraising Expenses $350,492
Program Expenses $6,359,304
Other Expenses $2,792,864
TOTAL EXPENSES $7,980,913

Year-over-Year Comparison

2024 2023 Change
Revenue $7,831,756 $7,232,649 +0.1%
Expenses $7,980,913 $7,526,020 +0.1%
Net Income $-149,157 $-293,371 -0.5%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
20
Independent Members
19
Employees
89
Volunteers
174

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
⚠ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$176,870
Total Directors
20
$176,870
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR SUSAN MILLER EXECUTIVE DIRECTOR 40.00
Officer Director
$164,715 $12,155 $176,870
RALPH BERNSTEIN CHAIR 1.00
Officer Director
$0 $0 $0
DAN WASHAM TREASURER 1.00
Officer Director
$0 $0 $0
REBECCA ANDERSON BOARD MEMBER 1.00
Director
$0 $0 $0
JEN BAILEY SECRETARY 1.00
Officer Director
$0 $0 $0
ALEXIS BARBER BOARD MEMBER 1.00
Director
$0 $0 $0
TAYLOR BENNETT BOARD MEMBER 1.00
Director
$0 $0 $0
PETER GLEEKEL BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID BOYCE BOARD MEMBER 1.00
Director
$0 $0 $0
JORDAN BRITT BOARD MEMBER 1.00
Director
$0 $0 $0
TODD LIFSON BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIFER MELIN MILLER BOARD MEMBER 1.00
Director
$0 $0 $0
OLIVER PHAN MD BOARD MEMBER 1.00
Director
$0 $0 $0
RAJIV R SHAH MD BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID STILLMAN BOARD MEMBER 1.00
Director
$0 $0 $0
KERRY D'AMATO BOARD MEMBER 1.00
Director
$0 $0 $0
JESS GOLDBERG BOARD MEMBER 1.00
Director
$0 $0 $0
SAM KEMMING BOARD MEMBER 1.00
Director
$0 $0 $0
CHRIS LOCKHART BOARD MEMBER 1.00
Director
$0 $0 $0
GRAY RENTZ BOARD MEMBER 1.00
Director
$0 $0 $0
DR HEATHER HADLEY-CARIVEAU ADVANCED SURGERY PRACTICE 40.00
Highest
$349,401 $7,136 $356,537
DR ALAINA NIETZ VETERINARIAN 40.00
Highest
$143,816 $7,403 $151,219
DR KATHERINE NIELSEN VETERINARIANS' MANAGER 40.00
Highest
$149,152 $2,779 $151,931
DR ASHLEY DANOWSKI VETERINARIAN 40.00
Highest
$137,202 $9,982 $147,184
DR HEATHERANNE RIMBEY VETERINARIAN 40.00
Highest
$141,984 $4,201 $146,185
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $7,831,756 $7,980,913 $1,981,628 $-149,157
2023 $7,232,649 $7,526,020 $2,058,114 $-293,371
2022 $6,930,264 $6,849,578 $1,910,612 $80,686
2021 $5,500,868 $6,271,801 $1,536,168 $-770,933
2020 $6,007,338 $5,449,081 $2,143,069 $558,257
2019 $4,749,412 $4,828,761 $1,877,296 $-79,349
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