EMANCIPET: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- EMANCIPET (EIN 74-2913624)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-06-11
- IRS object ID
- 202421639349301022
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-06-11T12:08:45-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GINDLER CHAPPELL MORRISON & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 E ANDERSON LANE STE 250 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78752 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742913624 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMANCIPET INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EMAN | BusinessNameControlTxt |
| Phone | 5125877729 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7010 EASY WIND DR NO 260 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78752 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HARRISON J SARGENT | PersonNm |
| Person Title | CHIEF FINANCIAL OFF. | PersonTitleTxt |
| Phone | 5125877729 | PhoneNum |
| Signature | 2024-06-10 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | HARRISON | PersonFirstNm |
| Person Last | SARGENT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEREK KIRBY | PreparerPersonNm |
| PTIN | P01080292 | PTIN |
| Phone | 5128339600 | PhoneNum |
| Preparation | 2024-06-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AMY MILLS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7010 EASY WIND DR NO 260 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78752 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,022,601 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EMANCIPET.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO MAKE VETERINARY CARE AFFORDABLE AND ACCESSIBLE | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 309 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,878,103 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,418,835 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,925,647 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,168,040 | CYProgramServiceRevenueAmt |
| PY Investment Income | $49,782 | PYInvestmentIncomeAmt |
| CY Investment Income | $176,699 | CYInvestmentIncomeAmt |
| PY Other Revenue | $260,587 | PYOtherRevenueAmt |
| CY Other Revenue | $101,994 | CYOtherRevenueAmt |
| PY Total Revenue | $22,114,119 | PYTotalRevenueAmt |
| CY Total Revenue | $24,865,568 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,346,941 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,341,068 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,339,114 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,851,941 | PYOtherExpensesAmt |
| CY Other Expenses | $9,967,596 | CYOtherExpensesAmt |
| PY Total Expenses | $20,198,882 | PYTotalExpensesAmt |
| CY Total Expenses | $26,308,664 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,915,237 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,443,096 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,751,737 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,284,422 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,389,240 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,263,738 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,362,497 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,020,684 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF EMANCIPET IS TO MAKE VETERINARY CARE AFFORDABLE AND ACCESSIBLE. EMANCIPET OPERATES A NETWORK OF LOW-COST VETERINARY CLINICS INSIDE UNDERSERVED COMMUNITIES AND PROVIDE COMPASSIONATE, FREE AND LOW-COST CARE IN THOSE CLINICS AND VIA MOBILE AND MASK STYLE CLINICS IN AREAS OF NEED. IN 2023, EMANCIPETS NETWORK OF CLINICS PROVIDED OVER 192,000 LOW- COST OR FREE VETERINARY CARE VISITS TO OVER 169,000 PETS. THE ORGANIZATION ALSO PROVIDES TRAINING AND CONSULTING SERVICES TO VETERINARIANS AND ANIMAL WELFARE PROFESSIONALS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $22,182,521 | ExpenseAmt |
| Revenue | $18,168,040 | RevenueAmt |
| Desc | TO FULFILL THE MISSION OF MAKING VETERINARY CARE AFFORDABLE AND ACCESSIBLE. IN 2023, EMANCIPETS NETWORK OF CLINICS PROVIDED OVER 192,000 LOW-COST OR FREE VETERINARY CARE VISITS TO OVER 169,000 PETS. THE ORGANIZATION ALSO PROVIDES TRAINING AND CONSULTING SERVICES TO VETERINARIANS AND ANIMAL WELFARE PROFESSIONALS. | Desc |
| Total Program Service Expenses | $22,182,521 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 55 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 309 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM SARGENT | PersonNm |
| Phone | 5125877729 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7010 EASY WIND DR NO 260 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78752 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JED ROGERS | ||||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ERIC CARVILLE | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MACK AUDENA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KELLY TOPFER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TRACY WALSH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR AMNA DERMISH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHELINA DAVIS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREA RODGERS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL DAEHNE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MONALISA OLARTE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KETSIA SAINT-ARMAND | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AMY MILLS | ||||||||
| CHIEF EXECUT | 40.00 | Yes (X) | $214,267 | $0 | $21,802 | |||
| HARRISON J SARGENT | ||||||||
| CHIEF FINANC | 40.00 | Yes (X) | $138,549 | $0 | $14,261 | |||
| HOLLY J PUTNAM | ||||||||
| CHIEF MEDICA | 40.00 | $173,091 | $0 | $17,678 | Yes (X) | |||
| MYLES E CHADWICK | ||||||||
| CHIEF QUALIT | 40.00 | $157,583 | $0 | $16,614 | Yes (X) | |||
| VIRGINIA M MULE | ||||||||
| SR. MEDICAL | 40.00 | $158,142 | $0 | $16,981 | Yes (X) | |||
| HOWARD C HALLIDAY | ||||||||
| LEAD VETERIN | 40.00 | $156,721 | $0 | $16,753 | Yes (X) | |||
| KAHLA R MALINSKY | ||||||||
| LEAD VETERIN | 40.00 | $158,038 | $0 | $16,673 | Yes (X) | |||
| JULIE HAIGHT | ||||||||
| LEAD VETERIN | 40.00 | $152,586 | $0 | $16,362 | Yes (X) | |||
| EVELYN MACKAY | ||||||||
| LEAD VETERIN | 40.00 | $153,186 | $0 | $16,615 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,462,163 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $153,739 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $6,418,835 | AllOtherContributionsAmt |
| Total Contributions | $6,418,835 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| VETERINARY SERVICES | 541900 | $18,152,915 | $18,152,915 |
| TRAINING & CONSULTING FEES | 541900 | $15,125 | $15,125 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,168,040 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $176,699 | TotalRevenueColumnAmt |
| Exclusion | $176,699 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $291,003 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $157,033 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $133,970 | TotalRevenueColumnAmt |
| Exclusion | $133,970 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| OTHER INCOME | $428 | $428 |
| LOSS ON ASSET THEFT | -$32,404 | -$32,404 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$31,976 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,865,568 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,136,064 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $310,669 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $753,845 | TotalAmt |
| Program Services | $621,437 | ProgramServicesAmt |
| Management And General | $83,173 | ManagementAndGeneralAmt |
| Fundraising | $49,235 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,299,743 | TotalAmt |
| Program Services | $10,962,008 | ProgramServicesAmt |
| Management And General | $1,432,946 | ManagementAndGeneralAmt |
| Fundraising | $904,789 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,422 | TotalAmt |
| Program Services | $153,090 | ProgramServicesAmt |
| Management And General | $25,120 | ManagementAndGeneralAmt |
| Fundraising | $7,212 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,001,693 | TotalAmt |
| Program Services | $827,025 | ProgramServicesAmt |
| Management And General | $135,705 | ManagementAndGeneralAmt |
| Fundraising | $38,963 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,100,365 | TotalAmt |
| Program Services | $911,940 | ProgramServicesAmt |
| Management And General | $115,214 | ManagementAndGeneralAmt |
| Fundraising | $73,211 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,489 | TotalAmt |
| Program Services | $16,297 | ProgramServicesAmt |
| Management And General | $8,062 | ManagementAndGeneralAmt |
| Fundraising | $130 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $881,492 | TotalAmt |
| Program Services | $543,205 | ProgramServicesAmt |
| Management And General | $332,916 | ManagementAndGeneralAmt |
| Fundraising | $5,371 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,710 | TotalAmt |
| Program Services | $6,657 | ProgramServicesAmt |
| Management And General | $853 | ManagementAndGeneralAmt |
| Fundraising | $173,200 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,026,138 | TotalAmt |
| Program Services | $781,060 | ProgramServicesAmt |
| Management And General | $244,276 | ManagementAndGeneralAmt |
| Fundraising | $802 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,311 | TotalAmt |
| Program Services | $198,365 | ProgramServicesAmt |
| Management And General | $90,472 | ManagementAndGeneralAmt |
| Fundraising | $1,474 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,140 | TotalAmt |
| Program Services | $154,277 | ProgramServicesAmt |
| Management And General | $27,130 | ManagementAndGeneralAmt |
| Fundraising | $17,733 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,674 | TotalAmt |
| Program Services | $50,253 | ProgramServicesAmt |
| Management And General | $27,421 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,066 | TotalAmt |
| Program Services | $236,066 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,980 | TotalAmt |
| Program Services | $5,232 | ProgramServicesAmt |
| Management And General | $74,361 | ManagementAndGeneralAmt |
| Fundraising | $21,387 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL SUPPLIES | $5,753,524 | $5,753,524 | ||
| BANK CHARGES | $275,868 | $257,895 | $3,157 | $14,816 |
| SUPPLIES | $225,620 | $154,101 | $65,521 | $5,998 |
| EQUIPMENT | $206,280 | $168,823 | $35,812 | $1,645 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,304 | TotalAmt |
| Program Services | $381,266 | ProgramServicesAmt |
| Management And General | $84,890 | ManagementAndGeneralAmt |
| Fundraising | $23,148 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,308,664 | TotalAmt |
| Program Services | $22,182,521 | ProgramServicesAmt |
| Management And General | $2,787,029 | ManagementAndGeneralAmt |
| Fundraising | $1,339,114 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $627,136 | BOYAmt |
| EOY | $1,206,998 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,443,613 | BOYAmt |
| EOY | $3,246,624 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,193,424 | BOYAmt |
| EOY | $1,385,439 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381,494 | BOYAmt |
| EOY | $154,725 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $853,992 | BOYAmt |
| EOY | $884,998 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,993 | BOYAmt |
| EOY | $108,643 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,942,484 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,507,583 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $733,013 | BOYAmt |
| EOY | $1,434,901 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,451,516 | BOYAmt |
| EOY | $2,446,975 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,970,556 | BOYAmt |
| EOY | $2,415,119 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,751,737 | BOYAmt |
| EOY | $13,284,422 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $931,760 | BOYAmt |
| EOY | $1,544,074 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397,091 | BOYAmt |
| EOY | $226,682 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,060,389 | BOYAmt |
| EOY | $2,492,982 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,389,240 | BOYAmt |
| EOY | $4,263,738 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,324,807 | BOYAmt |
| EOY | $4,731,050 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,037,690 | BOYAmt |
| EOY | $4,289,634 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,362,497 | BOYAmt |
| EOY | $9,020,684 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,751,737 | BOYAmt |
| EOY | $13,284,422 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,443,096 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $101,283 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,893,874 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,487,480 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,029,907 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,878,103 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,418,835 | CurrentTaxYearAmt |
| Total | $27,708,199 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,661,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,898,111 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,743,096 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,917,919 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,155,628 | CurrentTaxYearAmt |
| Total | $73,376,734 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,555,854 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,385,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,773,003 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,796,022 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,574,463 | CurrentTaxYearAmt |
| Total | $101,084,933 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $500,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,854 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,296 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,107 | CurrentTaxYearAmt |
| Total | $703,157 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $500,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,854 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,296 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,107 | CurrentTaxYearAmt |
| Total | $703,157 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $100,381,776 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,493 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,418 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $163,636 | CurrentTaxYearAmt |
| Total | $223,785 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,493 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,418 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $163,636 | CurrentTaxYearAmt |
| Total | $223,785 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $131,574 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $167,957 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $274,730 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,033 | CurrentTaxYearAmt |
| Total | $720,294 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,563,347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,526,036 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,942,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,113,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,884,132 | CurrentTaxYearAmt |
| Total | $102,029,012 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98390 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98560 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $169,933 | OtherCostOrOtherBasisAmt |
| Depreciation | $166,657 | DepreciationAmt |
| Book Value | $3,276 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,208,512 | OtherCostOrOtherBasisAmt |
| Depreciation | $855,195 | DepreciationAmt |
| Book Value | $353,317 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,702,108 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,485,731 | DepreciationAmt |
| Book Value | $216,377 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,000 | OtherCostOrOtherBasisAmt |
| Book Value | $18,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $590,970 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ROU ASSETS | $2,385,300 |
| SECURITY DEPOSITS | $29,819 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,415,119 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $2,492,982 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,492,982 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $25,159,955 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $101,283 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $63,279 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $129,825 | OtherRevenueAmt |
| Revenue Not Reported | $294,387 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,865,568 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $24,865,568 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,501,768 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $63,279 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $129,825 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $193,104 | ExpensesNotReportedAmt |
| Expenses Subtotal | $26,308,664 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $26,308,664 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECT EVENT EXPENSES 129,825 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT EVENT EXPENSES 129,825 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $211,855 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $211,855 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $27,208 | OtherDirectExpensesEvent1Amt |
| Event2 | OTHER EVENTS | Event2Nm |
| Gross Receipts Event2 | $79,148 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $79,148 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $129,825 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Total | $291,003 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $291,003 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $157,033 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $157,033 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $133,970 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| AMY MILLS | |||
| CHIEF EXECUTIVE OFF. | $214,267 | $21,802 | $236,069 |
| HARRISON J SARGENT | |||
| CHIEF FINANCIAL OFF. | $138,549 | $14,261 | $152,810 |
| HOLLY J PUTNAM | |||
| CHIEF MEDICAL OFF. | $173,091 | $17,678 | $190,769 |
| MYLES E CHADWICK | |||
| CHIEF QUALITY OFF. | $157,583 | $16,614 | $174,197 |
| VIRGINIA M MULE | |||
| SR. MEDICAL DIRECTOR | $158,142 | $16,981 | $175,123 |
| HOWARD C HALLIDAY | |||
| LEAD VETERINARIAN | $156,721 | $16,753 | $173,474 |
| KAHLA R MALINSKY | |||
| LEAD VETERINARIAN | $158,038 | $16,673 | $174,711 |
| JULIE HAIGHT | |||
| LEAD VETERINARIAN | $152,586 | $16,362 | $168,948 |
| EVELYN MACKAY | |||
| LEAD VETERINARIAN | $153,186 | $16,615 | $169,801 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF EMANCIPET IS TO MAKE VETERINARY CARE AFFORDABLE AND ACCESSIBLE. EMANCIPET OPERATES A NETWORK OF LOW-COST VETERINARY CLINICS INSIDE UNDERSERVED COMMUNITIES AND PROVIDE COMPASSIONATE, FREE AND LOW-COST CARE IN THOSE CLINICS AND VIA MOBILE AND MASK STYLE CLINICS IN AREAS OF NEED. IN 2023, EMANCIPETS NETWORK OF CLINICS PROVIDED OVER 192,000 LOW- COST OR FREE VETERINARY CARE VISITS TO OVER 169,000 PETS. THE ORGANIZATION ALSO PROVIDES TRAINING AND CONSULTING SERVICES TO VETERINARIANS AND ANIMAL WELFARE PROFESSIONALS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTORS REVIEW FORM 990 PRIOR TO FILING WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY, THE BOARD MEMBERS AND KEY EMPLOYEES COMPLETE A FORM DISCLOSING ANY POTENTIAL INTEREST THAT COULD GIVE RISE TO CONFLICTS. THIS DOCUMENT AND SIGNATURES ARE STORED IN THE ORGANIZATION'S SECURE BOARD PORTAL. |
| FORM 990, PAGE 6, PART VI, LINE 15A | SALARY REVIEW OF THE CEO IS CONDUCTED WITH THE BOARD CHAIR BASED ON CURRENT SALARY AND COMPARED TO RELEVANT DATA OF CEO'S FOR SIMILAR ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SALARY REVIEW OF KEY EMPLOYEES IS EXECUTED BY THE CEO. SALARIES ARE COMPARED TO SIMILAR POSITIONS WITHIN SIMILAR ORGANIZATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | EMANCIPET MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, ALL FILED FORM 990 TAX RETURNS ARE AVAILABLE THROUGH GUIDESTAR.ORG. |
| FORM 990, PART XI, LINE 9 | DIRECT EVENT EXPENSES 129,825 DIRECT EVENT EXPENSES -129,825 |
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