EMANCIPET: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
EMANCIPET (EIN 74-2913624)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202213199349320006
Schema version
2021v4.0
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

FieldValueIRS element (for citing)
Return2022-11-15T16:14:21-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742532710PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GINDLER CHAPPELL MORRISON & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 E ANDERSON LANE STE 250AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78752ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742913624EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EMANCIPET INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEMANBusinessNameControlTxt
Phone5125877729PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17010 EASY WIND DR NO 260AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78752ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMY MILLSPersonNm
Person TitleCHIEF EXECUTIVE OFF.PersonTitleTxt
Phone5125877729PhoneNum
Signature2022-11-07SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAMYPersonFirstNm
Person LastMILLSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEREK KIRBYPreparerPersonNm
PTINP01080292PTIN
Phone5128339600PhoneNum
Preparation2022-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAMY MILLSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17010 EASY WIND DR NO 260AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78752ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$22,963,916GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EMANCIPET.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTO MAKE VETERINARY CARE AFFORDABLE AND ACCESSIBLEActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee252TotalEmployeeCnt
Total Volunteers24TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,487,480PYContributionsGrantsAmt
CY Contributions Grants$7,029,907CYContributionsGrantsAmt
PY Program Service Revenue$13,882,399PYProgramServiceRevenueAmt
CY Program Service Revenue$15,714,285CYProgramServiceRevenueAmt
PY Investment Income-$109,224PYInvestmentIncomeAmt
CY Investment Income$1,418CYInvestmentIncomeAmt
PY Other Revenue$148,286PYOtherRevenueAmt
CY Other Revenue$197,768CYOtherRevenueAmt
PY Total Revenue$18,408,941PYTotalRevenueAmt
CY Total Revenue$22,943,378CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,159,517PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,475,659CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,347,164CYTotalFundraisingExpenseAmt
PY Other Expenses$8,052,091PYOtherExpensesAmt
CY Other Expenses$8,814,643CYOtherExpensesAmt
PY Total Expenses$17,211,608PYTotalExpensesAmt
CY Total Expenses$19,290,302CYTotalExpensesAmt
PY Revenues Less Expenses$1,197,333PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,653,076CYRevenuesLessExpensesAmt
Total Assets BOY$6,266,515TotalAssetsBOYAmt
Total Assets EOY$10,002,079TotalAssetsEOYAmt
Total Liabilities BOY$1,509,910TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,507,291TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,756,605NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,494,788NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$15,307,499ExpenseAmt
Revenue$15,714,285RevenueAmt
DescTO 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$15,307,499TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document34IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee252EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJIM SARGENTPersonNm
Phone5125877729PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17010 EASY WIND DR NO 260AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78752ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MISSY NICHOLS
CHAIR2.00Yes (X)Yes (X)$0$0$0
JED ROGERS
VICE-CHAIR2.00Yes (X)Yes (X)$0$0$0
ERIC CARVILLE
SECRETARY2.00Yes (X)Yes (X)$0$0$0
NICOLE PACQUETTE
BOARD MEMBER1.00Yes (X)$0$0$0
MACK AUDENA
BOARD MEMBER1.00Yes (X)$0$0$0
KELLY TOPFER
BOARD MEMBER1.00Yes (X)$0$0$0
AMY MILLS
CHIEF EXECUT40.00Yes (X)$196,310$0$45,151
MONALISA OLARTE
CHIEF FINANC40.00Yes (X)$125,526$0$28,871
WILLIAM JASON ROGERS
CHIEF COMM.40.00$150,498$0$34,614Yes (X)
HOLLYE RABECCA CROSS
GENERAL COUN40.00$139,044$0$31,980Yes (X)
HOLLY J PUTNAM
CHIEF MEDICA40.00$134,532$0$30,942Yes (X)
MYLES E CHADWICK
CHIEF QUALIT40.00$133,425$0$30,688Yes (X)
KIYOMI BEACH
CHIEF STRATE40.00$126,771$0$29,157Yes (X)
JULIE HAIGHT
LEAD VETERIN40.00$120,420$0$27,697Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,126,526TotalReportableCompFromOrgAmt
Total Other Compensation$259,100TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K12IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$2,069,157GovernmentGrantsAmt
All Other Contributions$4,960,750AllOtherContributionsAmt
Noncash Contributions$9,063NoncashContributionsAmt
Total Contributions$7,029,907TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
VETERINARY SERVICES541900$15,686,035$15,686,035
TRAINING & CONSULTING FEES541900$28,250$28,250
FieldValueIRS element (for citing)
Total Program Service Revenue$15,714,285TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,418TotalRevenueColumnAmt
Exclusion$1,418ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$189,495FundraisingGrossIncomeAmt
Fundraising Direct Expenses$20,538FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$168,957TotalRevenueColumnAmt
Exclusion$168,957ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Total Revenue Column$28,811TotalRevenueColumnAmt
Related Or Exempt Func Income$28,811RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$28,811OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,943,378TotalRevenueColumnAmt
Related Or Exempt Func Income$15,743,096RelatedOrExemptFuncIncomeAmt
Exclusion$170,375ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$580,970TotalAmt
Program Services$424,571ProgramServicesAmt
Management And General$103,675ManagementAndGeneralAmt
Fundraising$52,724FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,590,070TotalAmt
Program Services$6,416,326ProgramServicesAmt
Management And General$1,238,467ManagementAndGeneralAmt
Fundraising$935,277FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$587,449TotalAmt
Program Services$388,052ProgramServicesAmt
Management And General$192,380ManagementAndGeneralAmt
Fundraising$7,017FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$717,170TotalAmt
Program Services$535,687ProgramServicesAmt
Management And General$103,398ManagementAndGeneralAmt
Fundraising$78,085FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,465TotalAmt
Program Services$446ProgramServicesAmt
Management And General$897ManagementAndGeneralAmt
Fundraising$122FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$821,679TotalAmt
Program Services$250,789ProgramServicesAmt
Management And General$504,368ManagementAndGeneralAmt
Fundraising$66,522FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,553TotalAmt
Program Services$9,045ProgramServicesAmt
Management And General$87ManagementAndGeneralAmt
Fundraising$5,421FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$945,777TotalAmt
Program Services$729,453ProgramServicesAmt
Management And General$142,246ManagementAndGeneralAmt
Fundraising$74,078FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$274,930TotalAmt
Program Services$71,653ProgramServicesAmt
Management And General$133,094ManagementAndGeneralAmt
Fundraising$70,183FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$70,029TotalAmt
Program Services$48,149ProgramServicesAmt
Management And General$17,566ManagementAndGeneralAmt
Fundraising$4,314FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$933TotalAmt
Management And General$933ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$286,536TotalAmt
Program Services$281,749ProgramServicesAmt
Management And General$4,787ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$67,082TotalAmt
Program Services$777ProgramServicesAmt
Management And General$66,305ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEDICAL SUPPLIES$5,431,315$5,431,315
BANK CHARGES$245,441$220,541$10,056$14,844
SUPPLIES$194,767$169,836$7,930$17,001
EQUIPMENT$168,536$109,529$55,017$3,990

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$291,600TotalAmt
Program Services$219,581ProgramServicesAmt
Management And General$54,433ManagementAndGeneralAmt
Fundraising$17,586FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$19,290,302TotalAmt
Program Services$15,307,499ProgramServicesAmt
Management And General$2,635,639ManagementAndGeneralAmt
Fundraising$1,347,164FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,103,321BOYAmt
EOY$2,360,747EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,580,591BOYAmt
EOY$4,380,128EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$122,573BOYAmt
EOY$1,236,144EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$561,312BOYAmt
EOY$216,385EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$611,762BOYAmt
EOY$832,947EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$131,035BOYAmt
EOY$68,422EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,917,777LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,040,290LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,126,102BOYAmt
EOY$877,487EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$29,819BOYAmt
EOY$29,819EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,266,515BOYAmt
EOY$10,002,079EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,409,159BOYAmt
EOY$1,385,993EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$100,751BOYAmt
EOY$121,298EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,509,910BOYAmt
EOY$1,507,291EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,272,737BOYAmt
EOY$5,257,832EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$483,868BOYAmt
EOY$3,236,956EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,756,605BOYAmt
EOY$8,494,788EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,266,515BOYAmt
EOY$10,002,079EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$3,653,076ReconcilationRevenueExpnssAmt
Prior Period Adjustments$85,107PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,297,331CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,095,322CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,893,874CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,487,480CurrentTaxYearMinus1YearAmt
Current Tax Year$7,029,907CurrentTaxYearAmt
Total$19,803,914TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,477,688CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,999,542CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,661,980CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,898,111CurrentTaxYearMinus1YearAmt
Current Tax Year$15,743,096CurrentTaxYearAmt
Total$58,780,417TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,775,019CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,094,864CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,555,854CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,385,591CurrentTaxYearMinus1YearAmt
Current Tax Year$22,773,003CurrentTaxYearAmt
Total$78,584,331TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,066,569CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$3,900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$500,000CurrentTaxYearMinus1YearAmt
Current Tax Year$46,854CurrentTaxYearAmt
Total$1,617,323TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,066,569CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$3,900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$500,000CurrentTaxYearMinus1YearAmt
Current Tax Year$46,854CurrentTaxYearAmt
Total$1,617,323TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$76,967,008PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,806CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,410CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,493CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,871CurrentTaxYearMinus1YearAmt
Current Tax Year$1,418CurrentTaxYearAmt
Total$67,998TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,806CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,410CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,493CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,871CurrentTaxYearMinus1YearAmt
Current Tax Year$1,418CurrentTaxYearAmt
Total$67,998TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$131,574CurrentTaxYearMinus1YearAmt
Current Tax Year$167,957CurrentTaxYearAmt
Total$299,531TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$22,624CurrentTaxYearMinus4YearsAmt
Total-$22,624TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,773,201CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,124,274CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,563,347CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,526,036CurrentTaxYearMinus1YearAmt
Current Tax Year$22,942,378CurrentTaxYearAmt
Total$78,929,236TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97510PublicSupportCY509Pct
Public Support PY5090.96480PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 12FormAndLineReferenceDesc
Explanation-22,624ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$169,933OtherCostOrOtherBasisAmt
Depreciation$145,212DepreciationAmt
Book Value$24,721BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,187,019OtherCostOrOtherBasisAmt
Depreciation$660,833DepreciationAmt
Book Value$526,186BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,542,825OtherCostOrOtherBasisAmt
Depreciation$1,234,245DepreciationAmt
Book Value$308,580BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,000OtherCostOrOtherBasisAmt
Book Value$18,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$877,487TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$23,017,153TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$71,719DonatedServicesAndUseFcltsAmt
Other Revenue$2,056OtherRevenueAmt
Revenue Not Reported$73,775RevenueNotReportedAmt
Revenue Subtotal$22,943,378RevenueSubtotalAmt
Total Revenue Per Form990$22,943,378TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$19,364,077TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$71,719DonatedServicesUseFcltsAmt
Other Expenses Included$2,056OtherExpensesIncludedAmt
Expenses Not Reported$73,775ExpensesNotReportedAmt
Expenses Subtotal$19,290,302ExpensesSubtotalAmt
Total Expenses Per Form990$19,290,302TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DDIRECT EVENT EXPENSES 2,056
SCHEDULE D, PAGE 4, PART XII, LINE 2DDIRECT EVENT EXPENSES 2,056

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LUNCHEONEvent1Nm
Gross Receipts Event1$100,169GrossReceiptsEvent1Amt
Gross Revenue Event1$100,169GrossRevenueEvent1Amt
Entertainment Event1$1,173EntertainmentEvent1Amt
Other Direct Expenses Event1$2,055OtherDirectExpensesEvent1Amt
Event2OTHER EVENTSEvent2Nm
Gross Receipts Event2$89,326GrossReceiptsEvent2Amt
Gross Revenue Event2$89,326GrossRevenueEvent2Amt
Rent Facility Costs Event2$2,253RentFacilityCostsEvent2Amt
Entertainment Event2$3,010EntertainmentEvent2Amt
Other Direct Expenses Event2$12,047OtherDirectExpensesEvent2Amt
Gross Receipts Total$189,495GrossReceiptsTotalAmt
Gross Revenue Total Events$189,495GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$2,253RentFcltyCostsTotalEventsAmt
Entertainment Total Events$4,183EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$14,102OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$20,538DirectExpenseSummaryEventsAmt
Net Income Summary$168,957NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
AMY MILLS
CHIEF EXECUTIVE OFF.$196,310$45,151$241,461
MONALISA OLARTE
CHIEF FINANCIAL OFF.$125,526$28,871$154,397
WILLIAM JASON ROGERS
CHIEF COMM. OFF.$150,498$34,614$185,112
HOLLYE RABECCA CROSS
GENERAL COUNSEL & VP$139,044$31,980$171,024
HOLLY J PUTNAM
CHIEF MEDICAL OFF.$134,532$30,942$165,474
MYLES E CHADWICK
CHIEF QUALITY OFF.$133,425$30,688$164,113
KIYOMI BEACH
CHIEF STRATEGY OFF.$126,771$29,157$155,928

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE 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 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.
FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD OF DIRECTORS REVIEW FORM 990 PRIOR TO FILING WITH THE IRS.
FORM 990, PAGE 6, PART VI, LINE 12CANNUALLY, 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 15ASALARY 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 15BSALARY 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 19EMANCIPET 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 9DIRECT EVENT EXPENSES 2,056 DIRECT EVENT EXPENSES -2,056

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