EMANCIPET: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: EMANCIPET (EIN 74-2913624)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-15
IRS object ID: 201913199349304631
Schema version: 2018v3.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-15T09:35:37-06:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	464064364	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERICKSON DEMEL & CO PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7800 N MOPAC SUITE 105	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78759	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	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	AMY MILLS	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	5125877729	PhoneNum
Signature	2019-11-15	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KEVIN B BAKER	PreparerPersonNm
PTIN	P01080301	PTIN
Phone	5124828682	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	97.77.193.62	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-15	IPDt
IP Tm	09:32:28	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	A85D135848CFC7C7181320743197F8069EF0A7B2	AtSubmissionCreationDeviceId
At Submission Filing Device Id	86A62AF12EDECB79A8C8361BBC4C8D81FC6A8DF5	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	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	$12,607,649	GrossReceiptsAmt
Group Return For Affiliates	0	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 TO ALL PET OWNERS	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	197	TotalEmployeeCnt
Total Volunteers	34	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,297,331	PYContributionsGrantsAmt
CY Contributions Grants	$2,095,322	CYContributionsGrantsAmt
PY Program Service Revenue	$8,477,688	PYProgramServiceRevenueAmt
CY Program Service Revenue	$9,999,542	CYProgramServiceRevenueAmt
PY Investment Income	-$22,418	PYInvestmentIncomeAmt
CY Investment Income	$1,810	CYInvestmentIncomeAmt
PY Other Revenue	$491,541	PYOtherRevenueAmt
CY Other Revenue	$467,481	CYOtherRevenueAmt
PY Total Revenue	$12,244,142	PYTotalRevenueAmt
CY Total Revenue	$12,564,155	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$6,637,049	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,754,814	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$780,412	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,343,742	PYOtherExpensesAmt
CY Other Expenses	$5,555,911	CYOtherExpensesAmt
PY Total Expenses	$11,980,791	PYTotalExpensesAmt
CY Total Expenses	$12,310,725	CYTotalExpensesAmt
PY Revenues Less Expenses	$263,351	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$253,430	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,264,699	TotalAssetsBOYAmt
Total Assets EOY	$4,368,477	TotalAssetsEOYAmt
Total Liabilities BOY	$993,101	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$905,805	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,271,598	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,462,672	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE 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 100,000 PET VISITS IN 2018. THE ORGANIZATION ALSO PROVIDES TRAINING AND CONSULTING SERVICES TO VETERINARIANS AND ANIMAL WELFARE PROFESSIONALS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$9,966,069	ExpenseAmt
Revenue	$9,999,542	RevenueAmt
Desc	TO FULFILL THE MISSION OF MAKING VETERINARY CARE AFFORDABLE AND ACCESSIBLE TO ALL PET OWNERS. IN 2018 EMANCIPET'S NETWORK OF CLINICS WELCOMED OVER 130,000 VISITS FOR LOW-COST OR FREE VETERINARY CARE AND PROVIDED ALMOST 5,000 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.	Desc
Total Program Service Expenses	$9,966,069	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	30	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	197	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RICK MUNOZ EMANCIPET CONTROLLER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5125877729	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7010 EASY WIND DR STE 260	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78752	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
ROGER HASTON
BOARD DIRECTOR	1.00	Yes (X)	$0	$0	$0
MISSY NICHOLS
BOARD CHAIR	1.00	Yes (X)	$0	$0	$0
JOSH ALEXANDER
BOARD TREASURER	1.00	Yes (X)	$0	$0	$0
NICOLE PAQUETTE
BOARD DIRECTOR	1.00	Yes (X)	$0	$0	$0
MONA PATEL
BOARD DIRECTOR	1.00	Yes (X)	$0	$0	$0
ANGELA DORSEY
BOARD SECRETARY	1.00	Yes (X)	$0	$0	$0
JULIE MORRIS
BOARD DIRECTOR	1.00	Yes (X)	$0	$0	$0
MONA OLARTE
BOARD DIRECTOR	1.00	Yes (X)	$0	$0	$0
AMY MILLS
CHIEF EXECUTIVE OFFICER	40.00		$198,059	$0	$0	Yes (X)
GRETCHEN NELSON
CHIEF OPERATING OFFICER	40.00		$69,610	$0	$0	Yes (X)
CHRISTY MALLINGER
CHIEF FINANCIAL OFFICER	40.00		$101,059	$0	$0	Yes (X)
LAURA HELMUELLER DVM
CHIEF MEDICAL OFFICER	40.00		$77,073	$0	$0	Yes (X)
JILL BECKWITH
CHIEF DEVELOPMENT OFFICER	40.00		$94,343	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$540,144	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$2,095,322	AllOtherContributionsAmt
Total Contributions	$2,095,322	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	VETERINARY SERVICES	Desc
Business	900099	BusinessCd
Total Revenue Column	$9,999,542	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,999,542	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$9,999,542	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,810	TotalRevenueColumnAmt
Exclusion	$1,810	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$27,600	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$12,516	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$15,084	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,084	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,084	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$483,375	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$30,978	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$452,397	TotalRevenueColumnAmt
Exclusion	$452,397	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,564,155	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,014,626	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$454,207	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$540,138	TotalAmt
Program Services	$155,082	ProgramServicesAmt
Management And General	$211,490	ManagementAndGeneralAmt
Fundraising	$173,566	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$5,367,316	TotalAmt
Program Services	$4,240,179	ProgramServicesAmt
Management And General	$692,384	ManagementAndGeneralAmt
Fundraising	$434,753	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$391,644	TotalAmt
Program Services	$309,399	ProgramServicesAmt
Management And General	$50,522	ManagementAndGeneralAmt
Fundraising	$31,723	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$455,716	TotalAmt
Program Services	$360,016	ProgramServicesAmt
Management And General	$58,787	ManagementAndGeneralAmt
Fundraising	$36,913	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,900	TotalAmt
Program Services	$149	ProgramServicesAmt
Management And General	$14,751	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$314,855	TotalAmt
Program Services	$151,009	ProgramServicesAmt
Management And General	$157,974	ManagementAndGeneralAmt
Fundraising	$5,872	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$39,958	TotalAmt
Program Services	$13,985	ProgramServicesAmt
Management And General	$21,897	ManagementAndGeneralAmt
Fundraising	$4,076	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$458,278	TotalAmt
Program Services	$327,348	ProgramServicesAmt
Management And General	$130,930	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$182,950	TotalAmt
Program Services	$134,999	ProgramServicesAmt
Management And General	$23,015	ManagementAndGeneralAmt
Fundraising	$24,936	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$524	TotalAmt
Program Services	$307	ProgramServicesAmt
Management And General	$217	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$253,393	TotalAmt
Program Services	$240,723	ProgramServicesAmt
Management And General	$12,670	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$103,297	TotalAmt
Program Services	$43,168	ProgramServicesAmt
Management And General	$60,129	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICAL SUPPLIES	$3,188,640	$3,188,640
LICENSES & PERMITS	$191,615	$190,295	$1,320
EQUIPMENT	$168,877	$142,245	$24,251	$2,381
SUPPLIES	$146,860	$134,230	$7,784	$4,846

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$491,764	TotalAmt
Program Services	$334,295	ProgramServicesAmt
Management And General	$96,123	ManagementAndGeneralAmt
Fundraising	$61,346	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,310,725	TotalAmt
Program Services	$9,966,069	ProgramServicesAmt
Management And General	$1,564,244	ManagementAndGeneralAmt
Fundraising	$780,412	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$472,941	BOYAmt
EOY	$283,269	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$20,746	BOYAmt
EOY	$562,191	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$411,621	BOYAmt
EOY	$549,249	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$619,462	BOYAmt
EOY	$491,489	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$592,696	BOYAmt
EOY	$522,676	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,180,313	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,161,957	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,217,665	BOYAmt
EOY	$1,018,356	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$929,568	BOYAmt
EOY	$941,247	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,264,699	BOYAmt
EOY	$4,368,477	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$945,926	BOYAmt
EOY	$871,410	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$15,745	BOYAmt
EOY	$24,200	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$31,430	BOYAmt
EOY	$10,195	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$993,101	BOYAmt
EOY	$905,805	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,620,025	BOYAmt
EOY	$2,811,099	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$651,573	BOYAmt
EOY	$651,573	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,271,598	BOYAmt
EOY	$3,462,672	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,264,699	BOYAmt
EOY	$4,368,477	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$253,430	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	$15,261	DonatedServicesAndUseFcltsAmt
Prior Period Adjustments	-$77,617	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	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	$749,820	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,748,035	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,471,023	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,297,331	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,095,322	CurrentTaxYearAmt
Total	$11,361,531	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,144,792	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,783,936	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,665,086	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,477,688	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,999,542	CurrentTaxYearAmt
Total	$36,071,044	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,894,612	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,531,971	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,136,109	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,775,019	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,094,864	CurrentTaxYearAmt
Total	$47,432,575	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$312,401	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,051,246	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$635,666	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,066,569	CurrentTaxYearMinus1YearAmt
Total	$3,065,882	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$312,401	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,051,246	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$635,666	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,066,569	CurrentTaxYearMinus1YearAmt
Total	$3,065,882	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$44,366,693	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,160	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$877	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,525	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,806	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,410	CurrentTaxYearAmt
Total	$53,778	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,160	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$877	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,525	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,806	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,410	CurrentTaxYearAmt
Total	$53,778	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$1,246	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$151	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$19,963	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$22,624	CurrentTaxYearMinus1YearAmt
Total	-$43,984	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,894,526	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,532,697	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,117,671	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,773,201	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,124,274	CurrentTaxYearAmt
Total	$47,442,369	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.93520	PublicSupportCY509Pct
Public Support PY509	0.91180	PublicSupportPY509Pct
Investment Income CY	0.00110	InvestmentIncomeCYPct
Investment Income PY	0.00070	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	$942,653	OtherCostOrOtherBasisAmt
Depreciation	$367,603	DepreciationAmt
Book Value	$575,050	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,219,660	OtherCostOrOtherBasisAmt
Depreciation	$794,354	DepreciationAmt
Book Value	$425,306	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	$1,018,356	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
PREPAID EXPENSES	$101,063
LAND HELD FOR SALE	$840,184

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$941,247	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$12,766,885	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$159,236	DonatedServicesAndUseFcltsAmt
Other Revenue	$43,494	OtherRevenueAmt
Revenue Not Reported	$202,730	RevenueNotReportedAmt
Revenue Subtotal	$12,564,155	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$12,564,155	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$12,498,194	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$143,975	DonatedServicesUseFcltsAmt
Other Expenses Included	$43,494	OtherExpensesIncludedAmt
Expenses Not Reported	$187,469	ExpensesNotReportedAmt
Expenses Subtotal	$12,310,725	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$12,310,725	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS FOR WHICH A LIABILITY MUST BE ACCRUED AT DECEMBER 31, 2018 AND 2017.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENT EXPENSES 30,978. COST OF RENT 12,516.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENT EXPENSES 30,978. COST OF RENT 12,516.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNIVERSARY LUNCH	Event1Nm
Gross Receipts Event1	$362,852	GrossReceiptsEvent1Amt
Gross Revenue Event1	$362,852	GrossRevenueEvent1Amt
Food And Beverage Event1	$24,061	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$582	OtherDirectExpensesEvent1Amt
Event2	SIT STAY DAY	Event2Nm
Gross Receipts Event2	$42,915	GrossReceiptsEvent2Amt
Gross Revenue Event2	$42,915	GrossRevenueEvent2Amt
Food And Beverage Event2	$1,430	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$3,640	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$77,608	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$77,608	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$1,001	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$264	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$483,375	GrossReceiptsTotalAmt
Gross Revenue Total Events	$483,375	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$26,492	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$4,486	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$30,978	DirectExpenseSummaryEventsAmt
Net Income Summary	$452,397	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	AMY MILLS	PersonNm
Title	CHIEF EXECUTIVE OFFICER	TitleTxt
Base Compensation Filing Org	$198,059	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$198,059	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	PROFESSIONAL SERVICES, STORE CREDITS, & MISCELLANEOUS GOODS	Desc
Contribution	0	ContributionCnt
Noncash Contributions Rpt F990	$159,236	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD OF DIRECTORS REVIEW FORM 990 PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY, THE BOARD MEMBERS AND KEY EMPLOYEES COMPLETE A FORM DISCLOSING ANY POTENTIAL INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THIS DOCUMENT AND SIGNATURES IS STORED IN THE ORGANIZATION'S SECURE BOARD PORTAL.
FORM 990, PART VI, SECTION B, LINE 15	SALARY REVIEW OF THE CEO IS CONDUCTED WITH THE BOARD CHAIR BASED ON CURRENT SALARY AND COMPARED TO RELEVANT DATA OF CEOS FOR SIMILAR ORGANIZATIONS. SALARY REVIEW OF KEY EMPLOYEES IS EXECUTED BY THE CEO. SALARIES ARE COMPARED TO SIMILAR POSITIONS WITHIN SIMILAR ORGANIZATIONS.
FORM 990, PART VI, SECTION C, 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 XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.