2017-07-05T15:26:53-05:00 2015-12-31 464064364 ERICKSON DEMEL & CO PLLC 7800 N MOPAC SUITE 105 AUSTIN TX 78759 990 2015-01-01 742913624 EMANCIPET INC EMAN 5125877729 7010 EASY WIND DR NO 260 AUSTIN TX 78752 AMY MILLS EXECUTIVE DIRECTOR 5125877729 2017-07-05 KEVIN B BAKER P01080301 5124828682 2015 2021-01-29 14:40:06Z X AMY MILLS 7010 EASY WIND DR NO 260 AUSTIN TX 78752 7821626 0 X WWW.EMANCIPET.ORG X 1999 TX TO MAKE SPAY/NEUTER AND PREVENTIVE VETERINARY CARE AFFORDABLE AND ACCESSIBLE TO ALL PET OWNERS. 7 7 129 23 0 0 742723 1730592 4144791 5783936 -86 726 218022 267659 5105450 7782913 0 0 0 0 2924226 3530279 0 0 290850 2630988 3434521 5555214 6964800 -449764 818113 1100846 2207639 324867 566699 775979 1640940 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 5712218 5783936 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. 5712218 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 15 0 1 129 1 0 0 0 0 0 1 1 0 0 0 0 X 7 7 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 MYLES CHADWICK VP CONSULTING AND TRAINING 1.00 X 0 0 0 JULIE MORRIS BOARD DIRECTOR 1.00 X 0 0 0 AMY MILLS CHIEF EXECUTIVE OFFICER 40.00 X 115484 0 0 GRETCHEN NELSON CHIEF OPERATING OFFICER 40.00 X 87231 0 0 CHRISTY MALLINGER CHIEF FINANCIAL OFFICER 40.00 X 90881 0 0 LAURA HELMUELLER DVM CHIEF MEDICAL OFFICER 40.00 X 99122 0 0 JILL BECKWITH CHIEF DEVELOPMENT OFFICER 40.00 X 84417 0 0 477135 0 0 1 0 0 0 0 1730592 1730592 SPAY/NEUTER PROGRAM 900099 5783936 5783936 5783936 877 877 151 -151 -151 -151 306221 38562 267659 267659 7782913 5783785 0 268536 477134 164598 181926 130610 2792996 2464266 282129 46601 3311 2662 470 179 256838 206472 36447 13919 223633 115019 101846 6768 22854 14546 340 7968 193023 81266 111757 109109 66586 28669 13854 3726 1949 1777 132017 122702 9315 301660 235296 51671 14693 MEDICAL SUPPLIES 1809278 1809278 EQUIPMENT 143078 115728 26752 598 DUES & SUBSCRIPTIONS 108002 47972 31108 28922 SUPPLIES 87344 80231 6079 1034 300797 183647 91446 25704 6964800 5712218 961732 290850 103094 445553 6880 448402 2703 3746 255227 468784 169124 197696 1124390 507746 547486 616644 16332 26814 1100846 2207639 213074 485885 23940 3839 87853 76975 324867 566699 X 683237 1007921 92742 633019 775979 1640940 1100846 2207639 818113 46848 0 X X 0 0 0 X 318970 963551 741853 749820 1748035 4522229 2122620 2704488 3227994 4144792 5783936 17983830 2441590 3668039 3969847 4894612 7531971 22506059 81418 700142 416785 312401 1051246 2561992 0 81418 700142 416785 312401 1051246 2561992 19944067 1188 653 3297 1160 877 7175 1188 653 3297 1160 877 7175 -1246 -151 -1397 2442778 3668692 3973144 4894526 7532697 22511837 0.88590 0.90640 0.00030 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 244954 105211 139743 879436 402535 476901 616644 X 7960613 139138 38562 177700 7782913 0 7782913 7095650 92288 38562 130850 6964800 0 6964800 PART X, LINE 2: MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS FOR WHICH A LIABILITY MUST BE ACCRUED AT DECEMBER 31, 2015 AND 2014. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 38,562. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 38,562. ANNIVERSARY LUNCH 257140 257140 3317 20789 7360 SIT STAY DAY 45154 45154 4885 1 3927 3927 2211 306221 306221 3317 20789 14456 38562 267659 X PROFESSIONAL SERVICES, STORE CREDITS, & MISCELLANEOUS GOODS 0 139138 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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, PART IX, LINE 11G AND FORM 990, PART XI, LINE 6: 2015 FORM 990 WAS AMENDED TO INCLUDE DONATED LEGAL FEES TOTALING $29,406. FORM 990, PART IX, LINE 20: 2015 FORM 990 WAS AMENDED TO OMIT ADJUSTMENT FOR ACCRUED INTEREST EXPENSE TOTALING $1,045. FORM 990, PART IX, LINE 24A AND FORM 990, PART X, LINE 34: 2015 FORM 990 WAS AMENDED TO INCLUDE ADJUSTMENTS MADE TO MEDICAL SUPPLIES/COGS TOTALING $13,260. FORM 990, PART X, LINE 16: 2015 FORM 990 WAS AMENDED TO INCLUDE ADJUSTMENTS TO END OF YEAR INVENTORY TOTALING $13,260. FORM 990, SCHEDULE B, PART 1, NO'S 32 AND 33: 2015 FORM 990 WAS AMENDED TO INCLUDE DONATED LEGAL FEES TOTALING $29,406.