2018-07-02T09:15:06-05:00 2016-12-31 464064364 ERICKSON DEMEL & CO PLLC 7800 N MOPAC SUITE 105 AUSTIN TX 78759 990 2016-01-01 742913624 EMANCIPET INC EMAN 5125877729 7010 EASY WIND DR NO 260 AUSTIN TX 78752 AMY MILLS EXECUTIVE DIRECTOR 5125877729 2018-07-02 KEVIN B BAKER P01080301 5124828682 2016 2022-09-23 18:48:47Z X AMY MILLS 7010 EASY WIND DR NO 260 AUSTIN TX 78752 11516168 0 X WWW.EMANCIPET.ORG X 1999 TX TO MAKE SPAY/NEUTER AND PREVENTIVE VETERINARY CARE AFFORDABLE AND ACCESSIBLE TO ALL PET OWNERS. 8 8 185 23 0 0 1730592 3471023 5783936 7665086 726 -18438 267659 339003 7782913 11456674 0 0 0 0 3530279 5221302 0 0 586063 3434521 5077223 6964800 10298525 818113 1158149 2207639 3598745 566699 746400 1640940 2852345 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 8459842 7665086 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. 8459842 1 1 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 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 49 0 1 185 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 153904 0 0 GRETCHEN NELSON CHIEF OPERATING OFFICER 40.00 X 87248 0 0 CHRISTY MALLINGER CHIEF FINANCIAL OFFICER 40.00 X 95720 0 0 LAURA HELMUELLER DVM CHIEF MEDICAL OFFICER 40.00 X 101465 0 0 JILL BECKWITH CHIEF DEVELOPMENT OFFICER 40.00 X 85624 0 0 523961 0 0 2 0 1 0 0 3471023 3471023 SPAY/NEUTER PROGRAM 900099 7665086 7665086 7665086 1525 1525 19963 -19963 -19963 -19963 378534 39531 339003 339003 11456674 7645123 0 340528 523962 408294 72295 43373 4305798 3355267 594105 356426 10523 8193 1444 886 381019 297394 52268 31357 9151 9151 66323 37141 25203 3979 286229 156519 120982 8728 24877 9711 7962 7204 353670 208701 133634 11335 200896 158443 29471 12982 2540 2540 165227 155265 9962 69019 50804 18215 MEDICAL SUPPLIES 2664069 2664069 HEALTH INSURANCE 324853 252653 45127 27073 EQUIPMENT 226674 193918 29192 3564 DUES & SUBSCRIPTIONS 122251 70337 10252 41662 561444 421442 102508 37494 10298525 8459842 1252620 586063 445553 359003 448402 112340 3746 23473 468784 770438 197696 423389 1730218 751418 616644 978800 26814 931302 2207639 3598745 485885 687063 3839 4587 76975 54750 566699 746400 X 1007921 2687745 633019 164600 1640940 2852345 2207639 3598745 1158149 53256 0 X X 0 1 X 0 0 X 963551 741853 749820 1748035 3471023 7674282 2704488 3227994 4144792 5783936 7665086 23526296 3668039 3969847 4894612 7531971 11136109 31200578 700142 416785 312401 1051246 635666 3116240 0 700142 416785 312401 1051246 635666 3116240 28084338 653 3297 1160 877 1525 7512 653 3297 1160 877 1525 7512 -1246 -151 -19963 -21360 3668692 3973144 4894526 7532697 11117671 31186730 0.90050 0.88590 0.00020 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 542440 154692 387748 1169778 596726 573052 18000 18000 978800 PREPAID EXPENSES 91118 LAND HELD FOR SALE 840184 931302 X 11705492 209287 39531 248818 11456674 0 11456674 10494088 156032 39531 195563 10298525 0 10298525 PART X, LINE 2: MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS FOR WHICH A LIABILITY MUST BE ACCRUED AT DECEMBER 31, 2016 AND 2015. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 39,531. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 39,531. ANNIVERSARY LUNCH 318693 318693 3803 23003 6173 SIT STAY DAY 49567 49567 6552 1 10274 10274 378534 378534 3803 23003 12725 39531 339003 X 0 0 0 0 0 0 0 0 0 AMY MILLS CHIEF EXECUTIVE OFFICER 153904 0 0 0 0 0 0 0 0 0 153904 0 0 0 X 18000 FAIR MARKET VALUE X 840184 FAIR MARKET VALUE X PROFESSIONAL SERVICES, STORE CREDITS, & MISCELLANEOUS GOODS 0 199287 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. FORM 990: RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX EFFECTIVE JANUARY 4, 2016, ANIMAL TRUSTEES OF AUSTIN (EIN: 74-2673018), A LOCAL-NOT-FOR-PROFIT ORGANIZATION PROVIDING SUBSTANTIALLY SIMILAR SERVICES, WAS MERGED INTO EMANCIPET. AT THE TRANSACTION DATE ANIMAL TRUSTEES OF AUSTIN CONTRIBUTED $2,003,793 IN TOTAL ASSETS, $103,660 IN TOTAL LIABILITIES, $1,821,151 IN UNRESTRICTED NET ASSETS AND $78,982 IN TEMPORARILY RESTRICTED NET ASSETS TO THE ORGANIZATION. THE AMOUNTS CONTRIBUTED BY ANIMAL TRUSTEES OF AUSTIN TO EMANCIPET AS A RESULT OF THE MERGER ARE DESCRIBED IN SCHEDULE B, PART I, ITEM 50, SCHEDULE B, PART II, ITEM 50, SCHEDULE M, LINE 17 (AS APPLICABLE), AND SCHEDULE R, PART V, LINE 2. NO CONSIDERATION WAS TRANSFERRED TO ANIMAL TRUSTEES OF AUSTIN FOR THE ASSETS RECEIVED. PURSUANT TO THE TERMS OF THE MERGER, EMANCIPET WILL BE THE SURVIVING 501(C)(3) ENTITY. 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 ANIMAL TRUSTEES OF AUSTIN - CASH S 825439 FAIR MARKET VALUE ANIMAL TRUSTEES OF AUSTIN - OTHER CURRENT ASSETS K 174418 FAIR MARKET VALUE ANIMAL TRUSTEES OF AUSTIN - LAND S 840184 FAIR MARKET VALUE ANIMAL TRUSTEES OF AUSTIN - OTHER FIXED ASSETS S 163752 FAIR MARKET VALUE ANIMAL TRUSTEES OF AUSTIN - CURRENT LIABILITIES E -94842 FAIR MARKET VALUE ANIMAL TRUSTEES OF AUSTIN - CAPITAL LEASE K -8818 FAIR MARKET VALUE