2018-11-15T15:35:03-06:00 2017-12-31 464064364 ERICKSON DEMEL & CO PLLC 7800 N MOPAC SUITE 105 AUSTIN TX 78759 990 2017-01-01 742913624 EMANCIPET INC EMAN 5125877729 7010 EASY WIND DR NO 260 AUSTIN TX 78752 AMY MILLS CEO 5125877729 2018-11-15 KEVIN B BAKER P01080301 5124828682 97.77.193.62 2018-11-15 15:32:50 CS P 86A62AF12EDECB79A8C8361BBC4C8D81FC6A8DF5 86A62AF12EDECB79A8C8361BBC4C8D81FC6A8DF5 2017 2019-02-21 02:37:17Z AMY MILLS 7010 EASY WIND DR NO 260 AUSTIN TX 78752 12316330 0 X WWW.EMANCIPET.ORG X 1999 TX TO MAKE SPAY/NEUTER AND PREVENTIVE VETERINARY CARE AFFORDABLE AND ACCESSIBLE TO ALL PET OWNERS. 8 8 193 34 0 0 3471023 3243756 7665086 8477688 -18438 -22418 339003 547616 11456674 12246642 0 0 0 0 5221302 6188156 0 0 669168 5077223 5788757 10298525 11976913 1158149 269729 3598745 4267526 746400 989550 2852345 3277976 X 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. 0 0 9907778 8477688 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. 9907778 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 26 0 1 193 1 0 0 0 0 0 1 1 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 1 1 0 X X CHRISTY MALLINGER EMANCIPET CFO 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 BONNIE MILLS BOARD DIRECTOR 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 AMY MILLS CHIEF EXECUTIVE OFFICER 40.00 X 194514 0 0 GRETCHEN NELSON CHIEF OPERATING OFFICER 40.00 X 89486 0 0 CHRISTY MALLINGER CHIEF FINANCIAL OFFICER 40.00 X 101135 0 0 LAURA HELMUELLER DVM CHIEF MEDICAL OFFICER 40.00 X 104153 0 0 JILL BECKWITH CHIEF DEVELOPMENT OFFICER 40.00 X 93926 0 0 583214 0 0 3 0 1 0 0 3243756 3243756 SPAY/NEUTER PROGRAM 900099 8477688 8477688 8477688 206 206 20600 7925 12675 12675 12675 22624 -22624 -22624 -22624 574080 39139 534941 534941 12246642 8467739 0 535147 583214 187346 224137 171731 5144062 4337652 517276 289134 9094 7185 1177 732 451786 356946 58485 36355 2000 2000 10075 81 9994 289238 157097 127317 4824 53704 18859 29413 5432 433797 309872 123925 230300 176852 28972 24476 1275 746 529 204925 194642 10283 493357 373243 83992 36122 MEDICAL SUPPLIES 3081117 3081117 DUES & SUBSCRIPTIONS 191340 78056 70554 42730 EQUIPMENT 186302 156920 26757 2625 SUPPLIES 136462 124741 7200 4521 474865 344423 79956 50486 11976913 9907778 1399967 669168 359003 472941 112340 20746 23473 419656 770438 610376 423389 592696 2126230 904687 978800 1221543 931302 929568 3598745 4267526 687063 893006 4587 65114 54750 31430 746400 989550 X 2687745 2887177 164600 390799 2852345 3277976 3598745 4267526 269729 155902 0 X X 0 0 0 X 741853 749820 1748035 3471023 3243756 9954487 3227994 4144792 5783936 7665086 8477688 29299496 3969847 4894612 7531971 11136109 11721444 39253983 416785 312401 1051246 635666 1066569 3482667 0 416785 312401 1051246 635666 1066569 3482667 35771316 3297 1160 877 1525 12881 19740 3297 1160 877 1525 12881 19740 -1246 -151 -19963 -22624 -43984 3973144 4894526 7532697 11117671 11711701 39229739 0.91180 0.90050 0.00050 0.00020 X 923021 228753 694268 1185209 675934 509275 18000 18000 1221543 PREPAID EXPENSES 89384 LAND HELD FOR SALE 840184 929568 X 12539594 245888 47064 292952 12246642 0 12246642 12113963 89987 47064 137051 11976912 0 11976912 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. ANNIVERSARY LUNCH 457311 457311 4313 20115 2173 SIT STAY DAY 45123 45123 5775 5 71646 71646 6347 416 574080 574080 4313 26462 8364 39139 534941 X 0 0 0 0 0 0 0 0 0 AMY MILLS CHIEF EXECUTIVE OFFICER 194514 0 0 0 0 0 0 0 0 0 194514 0 0 0 X 18000 FAIR MARKET VALUE X 840184 FAIR MARKET VALUE X PROFESSIONAL SERVICES, STORE CREDITS, & MISCELLANEOUS GOODS 0 245888 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 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.