EMANCIPET: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: EMANCIPET (EIN 74-2913624)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-15
IRS object ID: 201703199349309315
Schema version: 2016v3.0
Note: A later return for the same period supersedes this one.
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	2017-11-15T13:17:37-06:00	ReturnTs
Tax Period End	2016-12-31	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	2016-01-01	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	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5125877729	PhoneNum
Signature	2017-11-15	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	2017-11-15	IPDt
IP Tm	13:17:01	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	2BA381AE580B9D41BD1B1EF96EA273FA61F02585	AtSubmissionCreationDeviceId
At Submission Filing Device Id	2BA381AE580B9D41BD1B1EF96EA273FA61F02585	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$11,146,227	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	185	TotalEmployeeCnt
Total Volunteers	23	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,730,592	PYContributionsGrantsAmt
CY Contributions Grants	$3,101,082	CYContributionsGrantsAmt
PY Program Service Revenue	$5,783,936	PYProgramServiceRevenueAmt
CY Program Service Revenue	$7,665,086	CYProgramServiceRevenueAmt
PY Investment Income	$726	PYInvestmentIncomeAmt
CY Investment Income	-$18,438	CYInvestmentIncomeAmt
PY Other Revenue	$267,659	PYOtherRevenueAmt
CY Other Revenue	$339,003	CYOtherRevenueAmt
PY Total Revenue	$7,782,913	PYTotalRevenueAmt
CY Total Revenue	$11,086,733	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	$3,530,279	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,221,302	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$586,185	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,434,521	PYOtherExpensesAmt
CY Other Expenses	$5,067,889	CYOtherExpensesAmt
PY Total Expenses	$6,964,800	PYTotalExpensesAmt
CY Total Expenses	$10,289,191	CYTotalExpensesAmt
PY Revenues Less Expenses	$818,113	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$797,542	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,207,639	TotalAssetsBOYAmt
Total Assets EOY	$3,171,759	TotalAssetsEOYAmt
Total Liabilities BOY	$566,699	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$690,021	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,640,940	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,481,738	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	$8,450,384	ExpenseAmt
Revenue	$7,665,086	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	$8,450,384	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	0	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	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	49	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	185	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		$153,904	$0	$0	Yes (X)
GRETCHEN NELSON
CHIEF OPERATING OFFICER	40.00		$87,248	$0	$0	Yes (X)
CHRISTY MALLINGER
CHIEF FINANCIAL OFFICER	40.00		$95,720	$0	$0	Yes (X)
LAURA HELMUELLER DVM
CHIEF MEDICAL OFFICER	40.00		$101,465	$0	$0	Yes (X)
JILL BECKWITHT
CHIEF DEVELOPMENT OFFICER	40.00		$85,624	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$523,961	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	$3,101,082	AllOtherContributionsAmt
Total Contributions	$3,101,082	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SPAY/NEUTER PROGRAM	Desc
Business	900099	BusinessCd
Total Revenue Column	$7,665,086	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,665,086	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$7,665,086	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,525	TotalRevenueColumnAmt
Exclusion	$1,525	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$19,963	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$19,963	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$19,963	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$19,963	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$378,534	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$39,531	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$339,003	TotalRevenueColumnAmt
Exclusion	$339,003	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,086,733	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,645,123	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$340,528	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$523,961	TotalAmt
Program Services	$175,008	ProgramServicesAmt
Management And General	$201,767	ManagementAndGeneralAmt
Fundraising	$147,186	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$4,305,798	TotalAmt
Program Services	$3,594,726	ProgramServicesAmt
Management And General	$460,775	ManagementAndGeneralAmt
Fundraising	$250,297	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$10,524	TotalAmt
Program Services	$8,214	ProgramServicesAmt
Management And General	$1,444	ManagementAndGeneralAmt
Fundraising	$866	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$381,019	TotalAmt
Program Services	$297,394	ProgramServicesAmt
Management And General	$52,268	ManagementAndGeneralAmt
Fundraising	$31,357	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$9,151	TotalAmt
Program Services	$9,151	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$66,324	TotalAmt
Program Services	$36,937	ProgramServicesAmt
Management And General	$25,492	ManagementAndGeneralAmt
Fundraising	$3,895	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$286,228	TotalAmt
Program Services	$156,722	ProgramServicesAmt
Management And General	$120,694	ManagementAndGeneralAmt
Fundraising	$8,812	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$24,877	TotalAmt
Program Services	$9,711	ProgramServicesAmt
Management And General	$7,962	ManagementAndGeneralAmt
Fundraising	$7,204	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$344,337	TotalAmt
Program Services	$199,368	ProgramServicesAmt
Management And General	$133,634	ManagementAndGeneralAmt
Fundraising	$11,335	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$200,896	TotalAmt
Program Services	$158,443	ProgramServicesAmt
Management And General	$29,471	ManagementAndGeneralAmt
Fundraising	$12,982	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,540	TotalAmt
Program Services	$2,540	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$165,227	TotalAmt
Program Services	$155,265	ProgramServicesAmt
Management And General	$9,962	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$393,872	TotalAmt
Program Services	$297,283	ProgramServicesAmt
Management And General	$67,201	ManagementAndGeneralAmt
Fundraising	$29,388	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICAL SUPPLIES	$2,664,069	$2,664,069
EQUIPMENT	$226,675	$193,919	$29,192	$3,564
DUES & SUBSCRIPTIONS	$122,251	$70,337	$10,252	$41,662
SUPPLIES	$120,020	$112,069	$6,026	$1,925

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$441,422	TotalAmt
Program Services	$309,228	ProgramServicesAmt
Management And General	$96,482	ManagementAndGeneralAmt
Fundraising	$35,712	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,289,191	TotalAmt
Program Services	$8,450,384	ProgramServicesAmt
Management And General	$1,252,622	ManagementAndGeneralAmt
Fundraising	$586,185	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$445,553	BOYAmt
EOY	$359,002	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$448,402	BOYAmt
EOY	$112,340	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,746	BOYAmt
EOY	$23,474	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$468,784	BOYAmt
EOY	$764,150	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$197,696	BOYAmt
EOY	$423,389	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,182,462	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$751,418	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$616,644	BOYAmt
EOY	$1,431,044	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$26,814	BOYAmt
EOY	$58,360	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,207,639	BOYAmt
EOY	$3,171,759	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$485,885	BOYAmt
EOY	$630,683	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,839	BOYAmt
EOY	$4,588	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$76,975	BOYAmt
EOY	$54,750	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$566,699	BOYAmt
EOY	$690,021	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,007,921	BOYAmt
EOY	$1,848,719	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$633,019	BOYAmt
EOY	$633,019	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,640,940	BOYAmt
EOY	$2,481,738	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,207,639	BOYAmt
EOY	$3,171,759	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$797,542	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	$43,256	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	$963,551	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$741,853	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$749,820	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,748,035	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,614,145	CurrentTaxYearAmt
Total	$5,817,404	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,704,488	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,227,994	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,144,792	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,783,936	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,665,086	CurrentTaxYearAmt
Total	$23,526,296	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,668,039	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,969,847	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,894,612	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,531,971	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,279,231	CurrentTaxYearAmt
Total	$29,343,700	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$700,142	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$416,785	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$312,401	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,051,246	CurrentTaxYearMinus1YearAmt
Current Tax Year	$635,666	CurrentTaxYearAmt
Total	$3,116,240	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	$700,142	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$416,785	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$312,401	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,051,246	CurrentTaxYearMinus1YearAmt
Current Tax Year	$635,666	CurrentTaxYearAmt
Total	$3,116,240	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$26,227,460	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$653	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,297	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,160	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$877	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,525	CurrentTaxYearAmt
Total	$7,512	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$653	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,297	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,160	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$877	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,525	CurrentTaxYearAmt
Total	$7,512	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	-$1,246	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$151	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$19,963	CurrentTaxYearAmt
Total	-$21,360	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,668,692	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,973,144	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,894,526	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,532,697	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,260,793	CurrentTaxYearAmt
Total	$29,329,852	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.89420	PublicSupportCY509Pct
Public Support PY509	0.88590	PublicSupportPY509Pct
Investment Income CY	0.00030	InvestmentIncomeCYPct
Investment Income PY	0.00030	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)
Investment Cost Or Other Basis	$542,440	InvestmentCostOrOtherBasisAmt
Depreciation	$154,692	DepreciationAmt
Book Value	$387,748	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,640,022	InvestmentCostOrOtherBasisAmt
Depreciation	$596,726	DepreciationAmt
Book Value	$1,043,296	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,431,044	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$11,325,551	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$199,287	DonatedServicesAndUseFcltsAmt
Other Revenue	$39,531	OtherRevenueAmt
Revenue Not Reported	$238,818	RevenueNotReportedAmt
Revenue Subtotal	$11,086,733	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$11,086,733	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$10,484,754	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$156,032	DonatedServicesUseFcltsAmt
Other Expenses Included	$39,531	OtherExpensesIncludedAmt
Expenses Not Reported	$195,563	ExpensesNotReportedAmt
Expenses Subtotal	$10,289,191	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$10,289,191	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, 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.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNIVERSARY LUNCH	Event1Nm
Gross Receipts Event1	$314,431	GrossReceiptsEvent1Amt
Gross Revenue Event1	$314,431	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$3,803	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$23,003	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$6,173	OtherDirectExpensesEvent1Amt
Event2	SIT STAY DAY	Event2Nm
Gross Receipts Event2	$48,967	GrossReceiptsEvent2Amt
Gross Revenue Event2	$48,967	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$6,552	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$15,136	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$15,136	GrossRevenueOtherEventsAmt
Gross Receipts Total	$378,534	GrossReceiptsTotalAmt
Gross Revenue Total Events	$378,534	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$3,803	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$23,003	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$12,725	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$39,531	DirectExpenseSummaryEventsAmt
Net Income Summary	$339,003	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	$153,904	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	$153,904	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	$199,287	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.