2017-11-15T13:17:37-06:00 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 2017-11-15 KEVIN B BAKER P01080301 5124828682 97.77.193.62 2017-11-15 13:17:01 CS P 2BA381AE580B9D41BD1B1EF96EA273FA61F02585 2BA381AE580B9D41BD1B1EF96EA273FA61F02585 2016 2021-01-29 14:40:06Z AMY MILLS 7010 EASY WIND DR NO 260 AUSTIN TX 78752 11146227 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 3101082 5783936 7665086 726 -18438 267659 339003 7782913 11086733 0 0 0 0 3530279 5221302 0 0 586185 3434521 5067889 6964800 10289191 818113 797542 2207639 3171759 566699 690021 1640940 2481738 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 8450384 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. 8450384 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 0 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 BECKWITHT CHIEF DEVELOPMENT OFFICER 40.00 X 85624 0 0 523961 0 0 2 0 1 0 0 3101082 3101082 SPAY/NEUTER PROGRAM 900099 7665086 7665086 7665086 1525 1525 19963 -19963 -19963 -19963 378534 39531 339003 339003 11086733 7645123 0 340528 523961 175008 201767 147186 4305798 3594726 460775 250297 10524 8214 1444 866 381019 297394 52268 31357 9151 9151 66324 36937 25492 3895 286228 156722 120694 8812 24877 9711 7962 7204 344337 199368 133634 11335 200896 158443 29471 12982 2540 2540 165227 155265 9962 393872 297283 67201 29388 MEDICAL SUPPLIES 2664069 2664069 EQUIPMENT 226675 193919 29192 3564 DUES & SUBSCRIPTIONS 122251 70337 10252 41662 SUPPLIES 120020 112069 6026 1925 441422 309228 96482 35712 10289191 8450384 1252622 586185 445553 359002 448402 112340 3746 23474 468784 764150 197696 423389 2182462 751418 616644 1431044 26814 58360 2207639 3171759 485885 630683 3839 4588 76975 54750 566699 690021 X 1007921 1848719 633019 633019 1640940 2481738 2207639 3171759 797542 43256 0 X X 0 0 0 X 963551 741853 749820 1748035 1614145 5817404 2704488 3227994 4144792 5783936 7665086 23526296 3668039 3969847 4894612 7531971 9279231 29343700 700142 416785 312401 1051246 635666 3116240 0 700142 416785 312401 1051246 635666 3116240 26227460 653 3297 1160 877 1525 7512 653 3297 1160 877 1525 7512 -1246 -151 -19963 -21360 3668692 3973144 4894526 7532697 9260793 29329852 0.89420 0.88590 0.00030 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 542440 154692 387748 1640022 596726 1043296 1431044 X 11325551 199287 39531 238818 11086733 0 11086733 10484754 156032 39531 195563 10289191 0 10289191 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 314431 314431 3803 23003 6173 SIT STAY DAY 48967 48967 6552 1 15136 15136 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 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.