EMANCIPET: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: EMANCIPET (EIN 74-2913624)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-15
IRS object ID: 201803199349314455
Schema version: 2017v2.2
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	2018-11-15T15:35:03-06:00	ReturnTs
Tax Period End	2017-12-31	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	2017-01-01	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	2018-11-15	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	2018-11-15	IPDt
IP Tm	15:32:50	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	86A62AF12EDECB79A8C8361BBC4C8D81FC6A8DF5	AtSubmissionCreationDeviceId
At Submission Filing Device Id	86A62AF12EDECB79A8C8361BBC4C8D81FC6A8DF5	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	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	$12,316,330	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 SPAY/NEUTER AND PREVENTIVE VETERINARY CARE AFFORDABLE AND ACCESSIBLE TO ALL PET OWNERS.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	193	TotalEmployeeCnt
Total Volunteers	34	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,471,023	PYContributionsGrantsAmt
CY Contributions Grants	$3,243,756	CYContributionsGrantsAmt
PY Program Service Revenue	$7,665,086	PYProgramServiceRevenueAmt
CY Program Service Revenue	$8,477,688	CYProgramServiceRevenueAmt
PY Investment Income	-$18,438	PYInvestmentIncomeAmt
CY Investment Income	-$22,418	CYInvestmentIncomeAmt
PY Other Revenue	$339,003	PYOtherRevenueAmt
CY Other Revenue	$547,616	CYOtherRevenueAmt
PY Total Revenue	$11,456,674	PYTotalRevenueAmt
CY Total Revenue	$12,246,642	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	$5,221,302	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,188,156	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$669,168	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,077,223	PYOtherExpensesAmt
CY Other Expenses	$5,788,757	CYOtherExpensesAmt
PY Total Expenses	$10,298,525	PYTotalExpensesAmt
CY Total Expenses	$11,976,913	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,158,149	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$269,729	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,598,745	TotalAssetsBOYAmt
Total Assets EOY	$4,267,526	TotalAssetsEOYAmt
Total Liabilities BOY	$746,400	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$989,550	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,852,345	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,277,976	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	EMANCIPET BELIEVES THAT FINANCIAL OR GEOGRAPHIC DISADVANTAGES SHOULD NOT LIMIT A FAMILY'S ACCESS TO SAFE SPAY/NEUTER AND VACCINATIONS FOR THEIR BELOVED PETS. OUR MISSION IS TO MAKE HIGH QUALITY SPAY/NEUTER AND PREVENTIVE VETERINARY CARE AFFORDABLE AND ACCESSIBLE TO ALL PET OWNERS. WE PROVIDE DIRECT SERVICE THROUGH OUR NETWORK OF CLINICS IN TEXAS, TRAIN OTHERS TO PROVIDE SIMILAR SERVICES, AND ADVOCATE FOR POLICIES THAT EXPAND ACCESS TO CARE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$9,907,778	ExpenseAmt
Revenue	$8,477,688	RevenueAmt
Desc	EMANCIPET'S MISSION IS TO MAKE HIGH QUALITY SPAY/NEUTER AND PREVENTIVE VETERINARY CARE AFFORDABLE AND ACCESSIBLE TO ALL PET OWNERS. EACH YEAR, EMANCIPET CENTRAL TEXAS PROVIDES AFFORDABLE SPAY/NEUTER TO OVER 22,000 PETS AND PREVENTIVE CARE TO OVER 30,000 PETS.	Desc
Total Program Service Expenses	$9,907,778	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	Yes (1)	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	Yes (1)	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	26	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	193	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
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	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	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	CHRISTY MALLINGER EMANCIPET CFO	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
BONNIE MILLS
BOARD DIRECTOR	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
AMY MILLS
CHIEF EXECUTIVE OFFICER	40.00		$194,514	$0	$0	Yes (X)
GRETCHEN NELSON
CHIEF OPERATING OFFICER	40.00		$89,486	$0	$0	Yes (X)
CHRISTY MALLINGER
CHIEF FINANCIAL OFFICER	40.00		$101,135	$0	$0	Yes (X)
LAURA HELMUELLER DVM
CHIEF MEDICAL OFFICER	40.00		$104,153	$0	$0	Yes (X)
JILL BECKWITH
CHIEF DEVELOPMENT OFFICER	40.00		$93,926	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$583,214	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	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	$3,243,756	AllOtherContributionsAmt
Total Contributions	$3,243,756	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SPAY/NEUTER PROGRAM	Desc
Business	900099	BusinessCd
Total Revenue Column	$8,477,688	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,477,688	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$8,477,688	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$206	TotalRevenueColumnAmt
Exclusion	$206	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$20,600	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$7,925	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$12,675	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,675	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,675	RelatedOrExemptFuncIncomeAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$22,624	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$22,624	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$22,624	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$22,624	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$574,080	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$39,139	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$534,941	TotalRevenueColumnAmt
Exclusion	$534,941	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,246,642	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,467,739	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$535,147	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$583,214	TotalAmt
Program Services	$187,346	ProgramServicesAmt
Management And General	$224,137	ManagementAndGeneralAmt
Fundraising	$171,731	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$5,144,062	TotalAmt
Program Services	$4,337,652	ProgramServicesAmt
Management And General	$517,276	ManagementAndGeneralAmt
Fundraising	$289,134	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$9,094	TotalAmt
Program Services	$7,185	ProgramServicesAmt
Management And General	$1,177	ManagementAndGeneralAmt
Fundraising	$732	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$451,786	TotalAmt
Program Services	$356,946	ProgramServicesAmt
Management And General	$58,485	ManagementAndGeneralAmt
Fundraising	$36,355	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,000	TotalAmt
Program Services	$2,000	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,075	TotalAmt
Program Services	$81	ProgramServicesAmt
Management And General	$9,994	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$289,238	TotalAmt
Program Services	$157,097	ProgramServicesAmt
Management And General	$127,317	ManagementAndGeneralAmt
Fundraising	$4,824	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$53,704	TotalAmt
Program Services	$18,859	ProgramServicesAmt
Management And General	$29,413	ManagementAndGeneralAmt
Fundraising	$5,432	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$433,797	TotalAmt
Program Services	$309,872	ProgramServicesAmt
Management And General	$123,925	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$230,300	TotalAmt
Program Services	$176,852	ProgramServicesAmt
Management And General	$28,972	ManagementAndGeneralAmt
Fundraising	$24,476	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,275	TotalAmt
Program Services	$746	ProgramServicesAmt
Management And General	$529	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$204,925	TotalAmt
Program Services	$194,642	ProgramServicesAmt
Management And General	$10,283	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$493,357	TotalAmt
Program Services	$373,243	ProgramServicesAmt
Management And General	$83,992	ManagementAndGeneralAmt
Fundraising	$36,122	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICAL SUPPLIES	$3,081,117	$3,081,117
DUES & SUBSCRIPTIONS	$191,340	$78,056	$70,554	$42,730
EQUIPMENT	$186,302	$156,920	$26,757	$2,625
SUPPLIES	$136,462	$124,741	$7,200	$4,521

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$474,865	TotalAmt
Program Services	$344,423	ProgramServicesAmt
Management And General	$79,956	ManagementAndGeneralAmt
Fundraising	$50,486	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,976,913	TotalAmt
Program Services	$9,907,778	ProgramServicesAmt
Management And General	$1,399,967	ManagementAndGeneralAmt
Fundraising	$669,168	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$359,003	BOYAmt
EOY	$472,941	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$112,340	BOYAmt
EOY	$20,746	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$23,473	BOYAmt
EOY	$419,656	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$770,438	BOYAmt
EOY	$610,376	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$423,389	BOYAmt
EOY	$592,696	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,126,230	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$904,687	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$978,800	BOYAmt
EOY	$1,221,543	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$931,302	BOYAmt
EOY	$929,568	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,598,745	BOYAmt
EOY	$4,267,526	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$687,063	BOYAmt
EOY	$893,006	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$4,587	BOYAmt
EOY	$65,114	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$54,750	BOYAmt
EOY	$31,430	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$746,400	BOYAmt
EOY	$989,550	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,687,745	BOYAmt
EOY	$2,887,177	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$164,600	BOYAmt
EOY	$390,799	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,852,345	BOYAmt
EOY	$3,277,976	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,598,745	BOYAmt
EOY	$4,267,526	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$269,729	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	$155,902	DonatedServicesAndUseFcltsAmt
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	$741,853	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$749,820	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,748,035	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,471,023	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,243,756	CurrentTaxYearAmt
Total	$9,954,487	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,227,994	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,144,792	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,783,936	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,665,086	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,477,688	CurrentTaxYearAmt
Total	$29,299,496	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,969,847	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,894,612	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,531,971	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,136,109	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,721,444	CurrentTaxYearAmt
Total	$39,253,983	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$416,785	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$312,401	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,051,246	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$635,666	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,066,569	CurrentTaxYearAmt
Total	$3,482,667	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	$416,785	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$312,401	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,051,246	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$635,666	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,066,569	CurrentTaxYearAmt
Total	$3,482,667	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$35,771,316	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,297	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,160	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$877	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,525	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,881	CurrentTaxYearAmt
Total	$19,740	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,297	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,160	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$877	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,525	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,881	CurrentTaxYearAmt
Total	$19,740	TotalAmt

Other Income509 OtherIncome509Grp

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

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,973,144	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,894,526	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,532,697	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,117,671	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,711,701	CurrentTaxYearAmt
Total	$39,229,739	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.91180	PublicSupportCY509Pct
Public Support PY509	0.90050	PublicSupportPY509Pct
Investment Income CY	0.00050	InvestmentIncomeCYPct
Investment Income PY	0.00020	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$923,021	OtherCostOrOtherBasisAmt
Depreciation	$228,753	DepreciationAmt
Book Value	$694,268	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,185,209	OtherCostOrOtherBasisAmt
Depreciation	$675,934	DepreciationAmt
Book Value	$509,275	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	$1,221,543	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
PREPAID EXPENSES	$89,384
LAND HELD FOR SALE	$840,184

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$929,568	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$12,539,594	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$245,888	DonatedServicesAndUseFcltsAmt
Other Revenue	$47,064	OtherRevenueAmt
Revenue Not Reported	$292,952	RevenueNotReportedAmt
Revenue Subtotal	$12,246,642	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$12,246,642	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$12,113,963	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$89,987	DonatedServicesUseFcltsAmt
Other Expenses Included	$47,064	OtherExpensesIncludedAmt
Expenses Not Reported	$137,051	ExpensesNotReportedAmt
Expenses Subtotal	$11,976,912	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$11,976,912	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, 2017 AND 2016.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENT EXPENSES 39,139. COST OF RENT 7,925.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENT EXPENSES 39,139. COST OF RENT 7,925.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNIVERSARY LUNCH	Event1Nm
Gross Receipts Event1	$457,311	GrossReceiptsEvent1Amt
Gross Revenue Event1	$457,311	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$4,313	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$20,115	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$2,173	OtherDirectExpensesEvent1Amt
Event2	SIT STAY DAY	Event2Nm
Gross Receipts Event2	$45,123	GrossReceiptsEvent2Amt
Gross Revenue Event2	$45,123	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$5,775	OtherDirectExpensesEvent2Amt
Other Events Total	5	OtherEventsTotalCnt
Gross Receipts Other Events	$71,646	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$71,646	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$6,347	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$416	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$574,080	GrossReceiptsTotalAmt
Gross Revenue Total Events	$574,080	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$4,313	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$26,462	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$8,364	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$39,139	DirectExpenseSummaryEventsAmt
Net Income Summary	$534,941	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	$194,514	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	$194,514	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$18,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$840,184	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

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	$245,888	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 (4 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 15	SALARY REVIEW OF EXECUTIVE DIRECTOR IS CONDUCTED WITH THE BOARD CHAIR BASED ON CURRENT SALARY AND COMPARED TO RELEVANT DATA OF EXECUTIVE DIRECTORS FOR SIMILAR ORGANIZATIONS. SALARY REVIEW OF KEY EMPLOYEES IS EXECUTED BY THE EXECUTIVE DIRECTOR. 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.