EMANCIPET: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- EMANCIPET (EIN 74-2913624)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-03
- IRS object ID
- 202303079349302830
- Schema version
- 2022v5.0
- 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 | 2023-11-03T17:07:28-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 2022-01-01 | 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 | 2023-11-03 | 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 | 2023-11-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | 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 | $22,227,336 | 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 | 314 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,029,907 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,878,103 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,714,285 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,925,647 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,418 | PYInvestmentIncomeAmt |
| CY Investment Income | $49,782 | CYInvestmentIncomeAmt |
| PY Other Revenue | $197,768 | PYOtherRevenueAmt |
| CY Other Revenue | $260,587 | CYOtherRevenueAmt |
| PY Total Revenue | $22,943,378 | PYTotalRevenueAmt |
| CY Total Revenue | $22,114,119 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,475,659 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,346,941 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,517,562 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,814,643 | PYOtherExpensesAmt |
| CY Other Expenses | $7,851,941 | CYOtherExpensesAmt |
| PY Total Expenses | $19,290,302 | PYTotalExpensesAmt |
| CY Total Expenses | $20,198,882 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,653,076 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,915,237 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,002,079 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,751,737 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,507,291 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,389,240 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,494,788 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,362,497 | 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 2022, 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 | $14,944,731 | ExpenseAmt |
| Revenue | $14,925,647 | RevenueAmt |
| Desc | TO FULFILL THE MISSION OF MAKING VETERINARY CARE AFFORDABLE AND ACCESSIBLE. IN 2021, EMANCIPETS NETWORK OF CLINICS PROVIDED OVER 229,000 LOW-COST OR FREE VETERINARY CARE VISITS TO OVER 121,000 PETS. THE ORGANIZATION ALSO PROVIDES TRAINING AND CONSULTING SERVICES TO VETERINARIANS AND ANIMAL WELFARE PROFESSIONALS. | Desc |
| Total Program Service Expenses | $14,944,731 | 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 | Yes (true) | 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 | 45 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 314 | 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) | $206,550 | $0 | $21,801 | |||
| HARRISON J SARGENT | ||||||||
| CHIEF FINANC | 40.00 | Yes (X) | $107,976 | $0 | $14,260 | |||
| WILLIAM J ROGERS | ||||||||
| CHIEF COMM. | 40.00 | $157,405 | $0 | $18,042 | Yes (X) | |||
| HOLLY J PUTNAM | ||||||||
| CHIEF MEDICA | 40.00 | $152,672 | $0 | $17,679 | Yes (X) | |||
| VIRGINIA M MULE | ||||||||
| SR. MEDICAL | 40.00 | $143,537 | $0 | $16,981 | Yes (X) | |||
| HOWARD C HALLIDAY | ||||||||
| LEAD VETERIN | 40.00 | $140,567 | $0 | $16,753 | Yes (X) | |||
| KAHLA R MALINSKY | ||||||||
| LEAD VETERIN | 40.00 | $139,517 | $0 | $16,673 | Yes (X) | |||
| MYLES E CHADWICK | ||||||||
| CHIEF QUALIT | 40.00 | $138,757 | $0 | $16,615 | Yes (X) | |||
| BRITTANY C MYERS | ||||||||
| LEAD VETERIN | 40.00 | $135,456 | $0 | $16,362 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,322,437 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $155,166 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IRONCLAD CONSULTING SERVICES LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12916 MERIDIAN PARK BLVD | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78739 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation | $211,462 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $6,878,103 | AllOtherContributionsAmt |
| Noncash Contributions | $83,629 | NoncashContributionsAmt |
| Total Contributions | $6,878,103 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| VETERINARY SERVICES | 541900 | $14,728,989 | $14,728,989 |
| TRAINING & CONSULTING FEES | 541900 | $196,658 | $196,658 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,925,647 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,782 | TotalRevenueColumnAmt |
| Exclusion | $49,782 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $381,532 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $113,217 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $268,315 | TotalRevenueColumnAmt |
| Exclusion | $268,315 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| OTHER INCOME | $10,456 | $10,456 |
| LOSS ON ASSET THEFT | -$18,184 | -$18,184 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$7,728 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,114,119 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,917,919 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $318,097 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $696,385 | TotalAmt |
| Program Services | $483,334 | ProgramServicesAmt |
| Management And General | $149,006 | ManagementAndGeneralAmt |
| Fundraising | $64,045 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,812,052 | TotalAmt |
| Program Services | $6,767,429 | ProgramServicesAmt |
| Management And General | $2,108,609 | ManagementAndGeneralAmt |
| Fundraising | $936,014 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,999 | TotalAmt |
| Program Services | $37,131 | ProgramServicesAmt |
| Management And General | $23,373 | ManagementAndGeneralAmt |
| Fundraising | $10,495 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $996,711 | TotalAmt |
| Program Services | $744,407 | ProgramServicesAmt |
| Management And General | $196,449 | ManagementAndGeneralAmt |
| Fundraising | $55,855 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $770,794 | TotalAmt |
| Program Services | $521,858 | ProgramServicesAmt |
| Management And General | $171,839 | ManagementAndGeneralAmt |
| Fundraising | $77,097 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,165 | TotalAmt |
| Management And General | $21,150 | ManagementAndGeneralAmt |
| Fundraising | $15 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $724,905 | TotalAmt |
| Program Services | $383,880 | ProgramServicesAmt |
| Management And General | $290,757 | ManagementAndGeneralAmt |
| Fundraising | $50,268 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,816 | TotalAmt |
| Program Services | $4,241 | ProgramServicesAmt |
| Management And General | $1,936 | ManagementAndGeneralAmt |
| Fundraising | $119,639 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,053,846 | TotalAmt |
| Program Services | $745,618 | ProgramServicesAmt |
| Management And General | $278,304 | ManagementAndGeneralAmt |
| Fundraising | $29,924 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,274 | TotalAmt |
| Program Services | $39,670 | ProgramServicesAmt |
| Management And General | $140,468 | ManagementAndGeneralAmt |
| Fundraising | $69,136 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,826 | TotalAmt |
| Program Services | $70,092 | ProgramServicesAmt |
| Management And General | $97,105 | ManagementAndGeneralAmt |
| Fundraising | $23,629 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,777 | TotalAmt |
| Program Services | $132 | ProgramServicesAmt |
| Management And General | $1,645 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,606 | TotalAmt |
| Program Services | $231,227 | ProgramServicesAmt |
| Management And General | $379 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,555 | TotalAmt |
| Program Services | $3,108 | ProgramServicesAmt |
| Management And General | $70,513 | ManagementAndGeneralAmt |
| Fundraising | $1,934 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL SUPPLIES | $4,022,707 | $4,022,707 | ||
| SUPPLIES | $298,383 | $275,590 | $13,874 | $8,919 |
| EQUIPMENT | $289,197 | $188,323 | $95,927 | $4,947 |
| BANK CHARGES | $231,768 | $182,442 | $21,206 | $28,120 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,116 | TotalAmt |
| Program Services | $243,542 | ProgramServicesAmt |
| Management And General | $54,049 | ManagementAndGeneralAmt |
| Fundraising | $37,525 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,198,882 | TotalAmt |
| Program Services | $14,944,731 | ProgramServicesAmt |
| Management And General | $3,736,589 | ManagementAndGeneralAmt |
| Fundraising | $1,517,562 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,360,747 | BOYAmt |
| EOY | $627,136 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,380,128 | BOYAmt |
| EOY | $4,443,613 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,236,144 | BOYAmt |
| EOY | $1,193,424 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,385 | BOYAmt |
| EOY | $381,494 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $832,947 | BOYAmt |
| EOY | $853,992 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,422 | BOYAmt |
| EOY | $96,993 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,004,530 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,271,517 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $877,487 | BOYAmt |
| EOY | $733,013 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,451,516 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,819 | BOYAmt |
| EOY | $1,970,556 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,002,079 | BOYAmt |
| EOY | $13,751,737 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,385,993 | BOYAmt |
| EOY | $931,760 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,298 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $397,091 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,060,389 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,507,291 | BOYAmt |
| EOY | $3,389,240 | 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 | $5,257,832 | BOYAmt |
| EOY | $5,324,807 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,236,956 | BOYAmt |
| EOY | $5,037,690 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,494,788 | BOYAmt |
| EOY | $10,362,497 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,002,079 | BOYAmt |
| EOY | $13,751,737 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,915,237 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$47,528 | 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 | $2,095,322 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,893,874 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,487,480 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,029,907 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,878,103 | CurrentTaxYearAmt |
| Total | $23,384,686 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,999,542 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,661,980 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,898,111 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,743,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,917,919 | CurrentTaxYearAmt |
| Total | $65,220,648 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,094,864 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,555,854 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,385,591 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,773,003 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,796,022 | CurrentTaxYearAmt |
| Total | $88,605,334 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $500,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,854 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,296 | CurrentTaxYearAmt |
| Total | $624,050 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $500,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,854 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,296 | CurrentTaxYearAmt |
| Total | $624,050 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $87,981,284 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,410 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,493 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,367 | CurrentTaxYearAmt |
| Total | $89,559 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,410 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,493 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,367 | CurrentTaxYearAmt |
| Total | $89,559 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $131,574 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $167,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $274,730 | CurrentTaxYearAmt |
| Total | $574,261 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,124,274 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,563,347 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,526,036 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,942,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,113,119 | CurrentTaxYearAmt |
| Total | $89,269,154 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98560 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97510 | 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 | $157,373 | DepreciationAmt |
| Book Value | $12,560 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,187,019 | OtherCostOrOtherBasisAmt |
| Depreciation | $755,999 | DepreciationAmt |
| Book Value | $431,020 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,629,578 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,358,145 | DepreciationAmt |
| Book Value | $271,433 | 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 | $733,013 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ROU ASSETS | $1,940,737 |
| SECURITY DEPOSITS | $29,819 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,970,556 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $2,060,389 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,060,389 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $22,203,180 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$47,528 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $65,679 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $70,910 | OtherRevenueAmt |
| Revenue Not Reported | $89,061 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,114,119 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $22,114,119 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,335,471 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $65,679 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $70,910 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $136,589 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,198,882 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $20,198,882 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECT EVENT EXPENSES 70,910 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT EVENT EXPENSES 70,910 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $306,906 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $306,906 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $42,307 | OtherDirectExpensesEvent1Amt |
| Event2 | OTHER EVENTS | Event2Nm |
| Gross Receipts Event2 | $74,626 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $74,626 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $70,910 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Total | $381,532 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $381,532 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $113,217 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $113,217 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $268,315 | 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 (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| AMY MILLS | |||
| CHIEF EXECUTIVE OFF. | $206,550 | $21,801 | $228,351 |
| WILLIAM J ROGERS | |||
| CHIEF COMM. OFF. | $157,405 | $18,042 | $175,447 |
| HOLLY J PUTNAM | |||
| CHIEF MEDICAL OFF. | $152,672 | $17,679 | $170,351 |
| VIRGINIA M MULE | |||
| SR. MEDICAL DIRECTOR | $143,537 | $16,981 | $160,518 |
| HOWARD C HALLIDAY | |||
| LEAD VETERINARIAN | $140,567 | $16,753 | $157,320 |
| KAHLA R MALINSKY | |||
| LEAD VETERINARIAN | $139,517 | $16,673 | $156,190 |
| MYLES E CHADWICK | |||
| CHIEF QUALITY OFF. | $138,757 | $16,615 | $155,372 |
| BRITTANY C MYERS | |||
| LEAD VETERINARIAN | $135,456 | $16,362 | $151,818 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $83,629 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
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 2022, 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 70,910 DIRECT EVENT EXPENSES -70,910 |
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