2022-07-06T20:57:58-07:00 2020-12-31 990 2020-01-01 742913624 EMANCIPET INC EMAN 5125877729 7010 Easy Wind Drive No 260 Austin TX 78752 Harrison Sargent CFO 5125078226 2022-05-10 1 11 1 AAL2 2020 2022-09-23 18:48:47Z X Amy Mills 7010 Easy Wind Dr No 260 Austin TX 78752 19353195 0 X www.emancipet.org X 1999 TX To make veterinary care affordable and accessible to all pet owners. 9 9 248 248 0 0 2893874 4487480 10661980 13885731 3493 -109224 501929 204482 14061276 18468469 0 0 7526880 9156650 79828 685064 6540033 7949553 14066913 17186031 -5637 1282438 5114993 6351622 1557959 1509910 3557034 4841712 To make veterinary care affordable and accessible to all pet owners. 0 0 13421075 2073200 13885731 Emancipet clinics enabled 212,000 visits for low cost treatment of pets, provided over 1600 free spay or neuter procedures in Puerto Rico, assisted during COVID 19 providing care for 1100 pets. 0 0 0 Not Applicable 0 0 0 Not Applicable 0 0 0 13421075 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 21 0 0 248 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X Emancipet Inc 8664419248 7010 Easy Wind Drive No 260 Austin TX 78752 Amy Mills CEO 40 0 X 199732 0 0 William Jason Rogers Chief Comm. Officer 40 0 X 156350 0 0 Hollye Rabecca Cross General Counsel 40 0 X 141314 0 0 Holly J Putnam Chief Medical Officer 40 0 X 135754 0 0 Kiyomi Beach Chief Strategy Officer 40 0 X 124597 0 0 Myles E Chadwick Chief Quality Officer 40 0 X 122386 0 0 Monalisa Olarte Chief Financial Officer 40 0 X 111822 0 0 Jenna McElroy Vice President 40 0 X 100628 0 0 Angelita Gabriela Sampao VP 40 0 X 95685 0 0 Cindy Gunderson VP 40 0 X 81831 0 0 Josh Alexander Treasurer 2 0 X X 0 0 0 Eric Carville Board Member 1 0 X 0 0 0 Angela Dorsey Secretary 2 0 X X 0 0 0 Auden Mack Board Member 1 0 X 0 0 0 Missy Nichols Board Chair 2 0 X X 0 0 0 Nicole Paquette Board Member 1 0 X 0 0 0 Mona Patel Board Member 1 0 X 0 0 0 Jed Rogers Board Member 1 0 X 0 0 0 Kelly Topfer Board Member 1 0 X 0 0 0 1270099 0 0 8 0 1 0 0 0 0 0 500000 1358200 2629280 84650 4487480 Veterinary Services 541900 13827349 13827349 0 0 Training and Consulting Fees 541900 58382 58382 0 0 0 0 0 0 13885731 8871 8871 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 750000 0 868095 0 -118095 -118095 0 0 -118095 149205 0 16631 132574 0 132574 71908 71908 0 0 71908 18468469 13966510 0 14479 8012774 6022775 1539508 450491 589603 390555 199007 41 554273 416618 106493 31162 16000 16000 79828 79828 586041 95117 490924 0 625505 443313 182192 57021 45446 8260 3315 312300 310443 1857 0 67190 2744 64446 0 Medical Supplies 4738935 4738935 0 0 Equipment 292528 212135 79938 455 Supplies 275830 152444 119235 4151 All Other Expenses 493603 399092 82583 11928 484600 191458 189449 103693 17186031 13421075 3079892 685064 499853 3686013 280515 49927 1560755 683885 592560 766779 160012 50766 2888302 1753942 960355 1134360 1011016 29819 5114993 6351622 1250635 1509910 52238 255086 1557959 1509910 X 2905461 4361112 651573 480600 3557034 4841712 5114993 6351622 X 1282438 0 0 0 0 2240 X 1 X 1 X 0 0 X 3471023 3297331 2095322 2893874 4582738 16340288 7665086 8477688 9999542 10661980 13885731 50690027 11136109 11775019 12094864 13555854 18468469 67030315 635666 1066569 3900 500000 2206135 635666 1066569 0 3900 500000 2206135 64824180 1525 20806 29410 7493 8871 68105 1525 20806 29410 7493 8871 68105 131574 131574 -19963 -22624 -42587 11117671 11773201 12124274 13563347 18608914 67187407 0.96483 0.9505 0.00101 0 X Schedule A, Part III, Line 12 Other $-42,587 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 169933 0 133980 35953 1171586 0 526571 645015 1528783 0 1093391 435392 18000 0 0 18000 1134360 18468469 0 0 0 0 0 18468469 0 0 0 18468469 17211608 25577 0 0 0 25577 17186031 0 0 0 17186031 X X X X X X 0 All States Fund Raising Events 149205 0 149205 0 0 0 16631 0 0 0 0 149205 0 149205 0 0 0 16631 0 0 16631 132574 X 0 0 0 0 0 0 0 0 0 Amy Mills CEO 199732 0 0 0 0 0 0 0 0 0 199732 0 193283 0 William Jason Rogers Chief Comm. Officer 156350 0 0 0 0 0 0 0 0 0 156350 0 137146 0 X Supplies Other 1 84650 FMV 0 0 0 0 Form 990, Header, Line A This form was submitted after the deadline due to constraints created by COVID. The employees who would normally provide important elements reported on this form were working from home for two years, or were lost from the organization, and survivors just now returning to work in the offices part time. The records of the entity were scattered in various places in the offices, again due to COVID and have been pieced back together. The months passed between the original filing deadline and today have been utilized to catch up on accounting work and to provide a quality 990 return despite the pandemic. Form 990, Header, Line B Original 2020 return filed on time during COVID. As soon as a final Audit Report was available, this amendment to was created to conform the return to the audited statements. Differences are not considered to be material, and the amendment is submitted as soon as possible given the accounting backlog created by COVID. Form 990, Part VI, Section B, Line 11b Board portal, having a current copy of this form, available 24/7 so that all board members can review at any time. Form 990, Part VI, Section B, Line 12c CEO and Board met quarterly to review issues, if any, with conflict of interest policy. Form 990, Part VI, Section B, Line 15 All officer compensation reviewed by Board at regular meetings held throughout the year 2020. Form 990, Part VI, Section C, Line 19 Emancipet's governing documents, conflict of interest policy, and financial statements available to the public during the tax year via its website, www.emancipet.org Form 990, Part XI, Line 9 Other employee benefits consist mainly of health, vision, dental and life insurance. Late filing was due to COVID, which hit Travis County very hard in multiple waves, causing shutdown of offices for nearly two years. During this time, some key employees were lost, others had difficulty working from home as records were still in the office. As soon as the offices reopened and employees returned to work, expedited efforts were made to ensure this Return was filed as soon as humanly possible, with the highest accuracy which could be delivered.