EMANCIPET: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
EMANCIPET (EIN 74-2913624)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202143199349327089
Schema version
2020v4.0
Note
A later return for the same period supersedes this one.
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)
Return2021-11-15T17:40:30-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2020-01-01TaxPeriodBeginDt

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
Signature2021-11-15SignatureDt

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
Preparation2021-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
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$19,293,667GrossReceiptsAmt
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 ACCESSIBLE TO ALL PET OWNERSActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee248TotalEmployeeCnt
Total Volunteers21TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,893,874PYContributionsGrantsAmt
CY Contributions Grants$4,487,480CYContributionsGrantsAmt
PY Program Service Revenue$10,661,980PYProgramServiceRevenueAmt
CY Program Service Revenue$13,882,399CYProgramServiceRevenueAmt
PY Investment Income$3,493PYInvestmentIncomeAmt
CY Investment Income-$109,224CYInvestmentIncomeAmt
PY Other Revenue$501,929PYOtherRevenueAmt
CY Other Revenue$148,286CYOtherRevenueAmt
PY Total Revenue$14,061,276PYTotalRevenueAmt
CY Total Revenue$18,408,941CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,526,880PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,159,517CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$683,522CYTotalFundraisingExpenseAmt
PY Other Expenses$6,540,033PYOtherExpensesAmt
CY Other Expenses$8,052,091CYOtherExpensesAmt
PY Total Expenses$14,066,913PYTotalExpensesAmt
CY Total Expenses$17,211,608CYTotalExpensesAmt
PY Revenues Less Expenses-$5,637PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,197,333CYRevenuesLessExpensesAmt
Total Assets BOY$5,114,993TotalAssetsBOYAmt
Total Assets EOY$6,266,515TotalAssetsEOYAmt
Total Liabilities BOY$1,557,959TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,509,910TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,557,034NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,756,605NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF EMANCIPET IS TO MAKE VETERINARY CARE AFFORDABLE AND ACCESSIBLE TO ALL PET OWNERS. EMANCIPET OPERATES A NETWORK OF LOW-COST VETERINARY CLINICS LOCATED INSIDE UNDERSERVED COMMUNITIES AND PROVIDES COMPASSIONATE, FREE AND LOW-COST CARE IN THOSE CLINICS AND VIA MOBILE AND MASH STYLE CLINICS IN AREAS OF NEED. EMANCIPET'S NETWORK OF CLINICS WELCOMED OVER 159,000 PET VISITS IN 2020. THE ORGANIZATION ALSO PROVIDES TRAINING AND CONSULTING SERVICES TO VETERINARIANS AND ANIMAL WELFARE PROFESSIONALS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$13,488,974ExpenseAmt
Revenue$13,882,399RevenueAmt
DescTO FULFILL THE MISSION OF MAKING VETERINARY CARE AFFORDABLE AND ACCESSIBLE TO ALL PET OWNERS. IN 2020, EMANCIPET'S NETWORK OF CLINICS WELCOMED OVER 212,000 VISITS FOR LOW-COST OR FREE VETERINARY CARE AND PROVIDED OVER 1,600 FREE, HIGH-QUALITY SPAY/NEUTER SURGERIES TO THE PETS OF PUERTO RICO THROUGH THE HUMANE SOCIETY OF THE UNITED STATES' SPAYATHON FOR PUERTO RICO PROGRAM. EMANCIPET ALSO PARTNERED WITH SQUAREPET AND HEALTHY PET TO PROVIDE COMPLEMENTARY DOG AND CAT FOOD TO AUSTIN-AREA PET OWNERS DURING THE COVID- 19 PUBLIC HEALTH EMERGENCY, IMPACTING OVER 1,100 PETS.Desc
Total Program Service Expenses$13,488,974TotalProgramServiceExpensesAmt
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 ContriYes (true)DeductibleNonCashContriInd
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 Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee248EmployeeCnt
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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)
PersonMONALISA OLARTEPersonNm
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 (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
AMY MILLS
CHIEF EXECUT40.00Yes (X)$199,732$0$0
WILLIAM JASON ROGERS
CHIEF COMM.40.00Yes (X)$156,350$0$0
HOLLYE RABECCA CROSS
GENERAL COUN40.00Yes (X)$141,314$0$0
HOLLY J PUTNAM
CHIEF MEDICA40.00Yes (X)$135,754$0$0
KIYOMI BEACH
CHIEF STRATE40.00Yes (X)$124,597$0$0
MYLES E CHADWICK
CHIEF QUALIT40.00Yes (X)$122,386$0$0
MONALISA OLARTE
CHIEF FINANC40.00Yes (X)$111,822$0$0
JENNA MCELROY
VICE PRESIDE40.00Yes (X)$100,628$0$0
ANGELITA GABRIELA SAMPAIO
VICE PRESIDE40.00Yes (X)$95,685$0$0
CINDY GUNDERSON
VICE PRESIDE40.00Yes (X)$81,831$0$0
JOSH ALEXANDER
TREASURER2.00Yes (X)$0$0$0Yes (X)
ERIC CARVILLE
BOARD MEMBER1.00$0$0$0Yes (X)
ANGELA DORSEY
SECRETARY2.00Yes (X)$0$0$0Yes (X)
AUDEN MACK
BOARD MEMBER1.00$0$0$0Yes (X)
MISSY NICHOLS
CHAIR2.00Yes (X)$0$0$0Yes (X)
NICOLE PACQUETTE
BOARD MEMBER1.00$0$0$0Yes (X)
MONA PATEL
BOARD MEMBER1.00$0$0$0Yes (X)
JED ROGERS
BOARD MEMBER1.00$0$0$0Yes (X)
KELLY TOPFER
BOARD MEMBER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,270,099TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Related Organizations$500,000RelatedOrganizationsAmt
Government Grants$1,358,200GovernmentGrantsAmt
All Other Contributions$2,629,280AllOtherContributionsAmt
Noncash Contributions$84,650NoncashContributionsAmt
Total Contributions$4,487,480TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
VETERINARY SERVICES541900$13,824,017$13,824,017
TRAINING & CONSULTING FEES541900$58,382$58,382
FieldValueIRS element (for citing)
Total Program Service Revenue$13,882,399TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,871TotalRevenueColumnAmt
Exclusion$8,871ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$750,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$868,095OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$118,095OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$118,095TotalRevenueColumnAmt
Exclusion-$118,095ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$149,205FundraisingGrossIncomeAmt
Fundraising Direct Expenses$16,631FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$132,574TotalRevenueColumnAmt
Exclusion$132,574ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Total Revenue Column$15,712TotalRevenueColumnAmt
Related Or Exempt Func Income$15,712RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$15,712OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,408,941TotalRevenueColumnAmt
Related Or Exempt Func Income$13,898,111RelatedOrExemptFuncIncomeAmt
Exclusion$23,350ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,270,099TotalAmt
Program Services$954,665ProgramServicesAmt
Management And General$244,027ManagementAndGeneralAmt
Fundraising$71,407FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,745,542TotalAmt
Program Services$5,070,266ProgramServicesAmt
Management And General$1,296,031ManagementAndGeneralAmt
Fundraising$379,245FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$589,603TotalAmt
Program Services$390,555ProgramServicesAmt
Management And General$199,007ManagementAndGeneralAmt
Fundraising$41FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$554,273TotalAmt
Program Services$416,618ProgramServicesAmt
Management And General$106,493ManagementAndGeneralAmt
Fundraising$31,162FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,270TotalAmt
Program Services$596ProgramServicesAmt
Management And General$3,174ManagementAndGeneralAmt
Fundraising$500FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$670,046TotalAmt
Program Services$93,558ProgramServicesAmt
Management And General$498,057ManagementAndGeneralAmt
Fundraising$78,431FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,527TotalAmt
Program Services$3,888ProgramServicesAmt
Management And General$3,183ManagementAndGeneralAmt
Fundraising$4,456FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$893,403TotalAmt
Program Services$642,890ProgramServicesAmt
Management And General$218,001ManagementAndGeneralAmt
Fundraising$32,512FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$208,001TotalAmt
Program Services$34,496ProgramServicesAmt
Management And General$107,586ManagementAndGeneralAmt
Fundraising$65,919FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$57,021TotalAmt
Program Services$45,446ProgramServicesAmt
Management And General$8,260ManagementAndGeneralAmt
Fundraising$3,315FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$7,113TotalAmt
Management And General$7,113ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$332,624TotalAmt
Program Services$330,646ProgramServicesAmt
Management And General$1,978ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$67,190TotalAmt
Program Services$2,744ProgramServicesAmt
Management And General$64,446ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEDICAL SUPPLIES$4,738,935$4,738,935
EQUIPMENT$292,528$212,135$79,938$455
SUPPLIES$275,830$152,444$119,235$4,151
BANK CHARGES$232,952$201,997$26,913$4,042

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$260,651TotalAmt
Program Services$197,095ProgramServicesAmt
Management And General$55,670ManagementAndGeneralAmt
Fundraising$7,886FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$17,211,608TotalAmt
Program Services$13,488,974ProgramServicesAmt
Management And General$3,039,112ManagementAndGeneralAmt
Fundraising$683,522FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$499,853BOYAmt
EOY$1,103,321EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$280,515BOYAmt
EOY$2,580,591EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$49,927BOYAmt
EOY$122,573EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,560,755BOYAmt
EOY$561,312EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$592,560BOYAmt
EOY$611,762EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$160,012BOYAmt
EOY$131,035EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,900,368LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,774,266LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$960,355BOYAmt
EOY$1,126,102EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,011,016BOYAmt
EOY$29,819EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,114,993BOYAmt
EOY$6,266,515EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,250,635BOYAmt
EOY$1,409,159EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$52,238BOYAmt
EOY$100,751EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$255,086BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,557,959BOYAmt
EOY$1,509,910EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,905,461BOYAmt
EOY$4,272,737EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$651,573BOYAmt
EOY$483,868EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,557,034BOYAmt
EOY$4,756,605EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,114,993BOYAmt
EOY$6,266,515EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,197,333ReconcilationRevenueExpnssAmt
Prior Period Adjustments$2,238PriorPeriodAdjustmentsAmt
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$3,471,023CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,297,331CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,095,322CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,893,874CurrentTaxYearMinus1YearAmt
Current Tax Year$4,487,480CurrentTaxYearAmt
Total$16,245,030TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,665,086CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,477,688CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,999,542CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,661,980CurrentTaxYearMinus1YearAmt
Current Tax Year$13,898,111CurrentTaxYearAmt
Total$50,702,407TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,136,109CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,775,019CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,094,864CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,555,854CurrentTaxYearMinus1YearAmt
Current Tax Year$18,385,591CurrentTaxYearAmt
Total$66,947,437TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$635,666CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,066,569CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$3,900CurrentTaxYearMinus1YearAmt
Current Tax Year$500,000CurrentTaxYearAmt
Total$2,206,135TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$635,666CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,066,569CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$3,900CurrentTaxYearMinus1YearAmt
Current Tax Year$500,000CurrentTaxYearAmt
Total$2,206,135TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$64,741,302PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,525CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,806CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,410CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,493CurrentTaxYearMinus1YearAmt
Current Tax Year$8,871CurrentTaxYearAmt
Total$68,105TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,525CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,806CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,410CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,493CurrentTaxYearMinus1YearAmt
Current Tax Year$8,871CurrentTaxYearAmt
Total$68,105TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year$131,574CurrentTaxYearAmt
Total$131,574TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$19,963CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$22,624CurrentTaxYearMinus3YearsAmt
Total-$42,587TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,117,671CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,773,201CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,124,274CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,563,347CurrentTaxYearMinus1YearAmt
Current Tax Year$18,526,036CurrentTaxYearAmt
Total$67,104,529TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96480PublicSupportCY509Pct
Public Support PY5090.95050PublicSupportPY509Pct
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-42,587ExplanationTxt

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$133,980DepreciationAmt
Book Value$35,953BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,183,652OtherCostOrOtherBasisAmt
Depreciation$546,895DepreciationAmt
Book Value$636,757BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,528,783OtherCostOrOtherBasisAmt
Depreciation$1,093,391DepreciationAmt
Book Value$435,392BookValueAmt

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$1,126,102TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$18,469,394TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$60,453DonatedServicesAndUseFcltsAmt
Revenue Not Reported$60,453RevenueNotReportedAmt
Revenue Subtotal$18,408,941RevenueSubtotalAmt
Total Revenue Per Form990$18,408,941TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$17,272,061TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$60,453DonatedServicesUseFcltsAmt
Expenses Not Reported$60,453ExpensesNotReportedAmt
Expenses Subtotal$17,211,608ExpensesSubtotalAmt
Total Expenses Per Form990$17,211,608TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$93,660GrossReceiptsEvent1Amt
Gross Revenue Event1$93,660GrossRevenueEvent1Amt
Food And Beverage Event1$5,786FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$2,904OtherDirectExpensesEvent1Amt
Event2DINNEREvent2Nm
Gross Receipts Event2$55,545GrossReceiptsEvent2Amt
Gross Revenue Event2$55,545GrossRevenueEvent2Amt
Food And Beverage Event2$5,150FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$2,791OtherDirectExpensesEvent2Amt
Gross Receipts Total$149,205GrossReceiptsTotalAmt
Gross Revenue Total Events$149,205GrossRevenueTotalEventsAmt
Food And Beverage Total Events$10,936FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$5,695OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$16,631DirectExpenseSummaryEventsAmt
Net Income Summary$132,574NetIncomeSummaryAmt

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 (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
AMY MILLS
CHIEF EXECUTIVE OFF.$199,732$199,732
WILLIAM JASON ROGERS
CHIEF COMM. OFF.$156,350$156,350

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSUPPLIES, OTHERDesc
Noncash Contributions Rpt F990$84,650NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE MISSION OF EMANCIPET IS TO MAKE VETERINARY CARE AFFORDABLE AND ACCESSIBLE TO ALL PET OWNERS. EMANCIPET OPERATES A NETWORK OF LOW-COST VETERINARY CLINICS LOCATED INSIDE UNDERSERVED COMMUNITIES AND PROVIDES COMPASSIONATE, FREE AND LOW-COST CARE IN THOSE CLINICS AND VIA MOBILE AND MASH STYLE CLINICS IN AREAS OF NEED. EMANCIPET'S NETWORK OF CLINICS WELCOMED OVER 159,000 PET VISITS IN 2020. 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 IS 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.

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