2019-11-15T09:35:37-06:00 2018-12-31 464064364 ERICKSON DEMEL & CO PLLC 7800 N MOPAC SUITE 105 AUSTIN TX 78759 990 2018-01-01 742913624 EMANCIPET INC EMAN 5125877729 7010 EASY WIND DR NO 260 AUSTIN TX 78752 AMY MILLS CEO 5125877729 2019-11-15 KEVIN B BAKER P01080301 5124828682 97.77.193.62 2019-11-15 09:32:28 CS P A85D135848CFC7C7181320743197F8069EF0A7B2 86A62AF12EDECB79A8C8361BBC4C8D81FC6A8DF5 2018 2020-03-31 21:24:44Z AMY MILLS 7010 EASY WIND DR NO 260 AUSTIN TX 78752 12607649 0 X WWW.EMANCIPET.ORG X 1999 TX TO MAKE VETERINARY CARE AFFORDABLE AND ACCESSIBLE TO ALL PET OWNERS 8 8 197 34 0 0 3297331 2095322 8477688 9999542 -22418 1810 491541 467481 12244142 12564155 0 0 0 0 6637049 6754814 0 0 780412 5343742 5555911 11980791 12310725 263351 253430 4264699 4368477 993101 905805 3271598 3462672 X 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. 0 0 9966069 9999542 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. 9966069 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 30 0 1 197 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X X RICK MUNOZ EMANCIPET CONTROLLER 5125877729 7010 EASY WIND DR STE 260 AUSTIN TX 78752 ROGER HASTON BOARD DIRECTOR 1.00 X 0 0 0 MISSY NICHOLS BOARD CHAIR 1.00 X 0 0 0 JOSH ALEXANDER BOARD TREASURER 1.00 X 0 0 0 NICOLE PAQUETTE BOARD DIRECTOR 1.00 X 0 0 0 MONA PATEL BOARD DIRECTOR 1.00 X 0 0 0 ANGELA DORSEY BOARD SECRETARY 1.00 X 0 0 0 JULIE MORRIS BOARD DIRECTOR 1.00 X 0 0 0 MONA OLARTE BOARD DIRECTOR 1.00 X 0 0 0 AMY MILLS CHIEF EXECUTIVE OFFICER 40.00 X 198059 0 0 GRETCHEN NELSON CHIEF OPERATING OFFICER 40.00 X 69610 0 0 CHRISTY MALLINGER CHIEF FINANCIAL OFFICER 40.00 X 101059 0 0 LAURA HELMUELLER DVM CHIEF MEDICAL OFFICER 40.00 X 77073 0 0 JILL BECKWITH CHIEF DEVELOPMENT OFFICER 40.00 X 94343 0 0 540144 0 0 2 0 1 0 0 2095322 2095322 VETERINARY SERVICES 900099 9999542 9999542 9999542 1810 1810 27600 12516 15084 15084 15084 483375 30978 452397 452397 12564155 10014626 0 454207 540138 155082 211490 173566 5367316 4240179 692384 434753 391644 309399 50522 31723 455716 360016 58787 36913 14900 149 14751 314855 151009 157974 5872 39958 13985 21897 4076 458278 327348 130930 182950 134999 23015 24936 524 307 217 253393 240723 12670 103297 43168 60129 MEDICAL SUPPLIES 3188640 3188640 LICENSES & PERMITS 191615 190295 1320 EQUIPMENT 168877 142245 24251 2381 SUPPLIES 146860 134230 7784 4846 491764 334295 96123 61346 12310725 9966069 1564244 780412 472941 283269 20746 562191 411621 549249 619462 491489 592696 522676 2180313 1161957 1217665 1018356 929568 941247 4264699 4368477 945926 871410 15745 24200 31430 10195 993101 905805 X 2620025 2811099 651573 651573 3271598 3462672 4264699 4368477 253430 15261 -77617 0 X X 0 0 0 X 749820 1748035 3471023 3297331 2095322 11361531 4144792 5783936 7665086 8477688 9999542 36071044 4894612 7531971 11136109 11775019 12094864 47432575 312401 1051246 635666 1066569 3065882 0 312401 1051246 635666 1066569 3065882 44366693 1160 877 1525 20806 29410 53778 1160 877 1525 20806 29410 53778 -1246 -151 -19963 -22624 -43984 4894526 7532697 11117671 11773201 12124274 47442369 0.93520 0.91180 0.00110 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 942653 367603 575050 1219660 794354 425306 18000 18000 1018356 PREPAID EXPENSES 101063 LAND HELD FOR SALE 840184 941247 X 12766885 159236 43494 202730 12564155 0 12564155 12498194 143975 43494 187469 12310725 0 12310725 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. ANNIVERSARY LUNCH 362852 362852 24061 582 SIT STAY DAY 42915 42915 1430 3640 2 77608 77608 1001 264 483375 483375 26492 4486 30978 452397 X 0 0 0 0 0 0 0 0 0 AMY MILLS CHIEF EXECUTIVE OFFICER 198059 0 0 0 0 0 0 0 0 0 198059 0 0 0 X PROFESSIONAL SERVICES, STORE CREDITS, & MISCELLANEOUS GOODS 0 159236 FAIR MARKET VALUE 0 0 0 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.