EMANCIPET: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: EMANCIPET (EIN 74-2913624)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-16
IRS object ID: 201513209349300141
Schema version: 2014v5.0
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-16T08:48:07-06:00	ReturnTs
Tax Period End	2014-12-31	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	2014-01-01	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	2015-11-16	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KEVIN B BAKER	PreparerPersonNm
PTIN	P01080301	PTIN
Phone	5124828682	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	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	$5,134,752	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	95	TotalEmployeeCnt
Total Volunteers	18	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$740,739	PYContributionsGrantsAmt
CY Contributions Grants	$742,723	CYContributionsGrantsAmt
PY Program Service Revenue	$3,227,994	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,144,791	CYProgramServiceRevenueAmt
PY Investment Income	$3,297	PYInvestmentIncomeAmt
CY Investment Income	-$86	CYInvestmentIncomeAmt
PY Other Revenue	$216,279	PYOtherRevenueAmt
CY Other Revenue	$218,022	CYOtherRevenueAmt
PY Total Revenue	$4,188,309	PYTotalRevenueAmt
CY Total Revenue	$5,105,450	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	$2,281,732	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,924,226	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$309,505	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,945,071	PYOtherExpensesAmt
CY Other Expenses	$2,629,943	CYOtherExpensesAmt
PY Total Expenses	$4,226,803	PYTotalExpensesAmt
CY Total Expenses	$5,554,169	CYTotalExpensesAmt
PY Revenues Less Expenses	-$38,494	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$448,719	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,584,178	TotalAssetsBOYAmt
Total Assets EOY	$1,100,846	TotalAssetsEOYAmt
Total Liabilities BOY	$365,532	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$323,822	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,218,646	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$777,024	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	$4,613,008	ExpenseAmt
Revenue	$4,144,791	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	$4,613,008	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	Yes (1)	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	0	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	22	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	95	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	0.00	Yes (X)	$0	$0	$0
MISSY NICHOLS
BOARD CHAIR	0.00	Yes (X)	$0	$0	$0
BONNIE MILLS
BOARD DIRECTOR	0.00	Yes (X)	$0	$0	$0
JOSH ALEXANDER
BOARD TREASURER	0.00	Yes (X)	$0	$0	$0
NICOLE PAQUETTE
BOARD DIRECTOR	0.00	Yes (X)	$0	$0	$0
MONA PATEL
BOARD DIRECTOR	0.00	Yes (X)	$0	$0	$0
ANGELA DORSEY
BOARD SECRETARY	0.00	Yes (X)	$0	$0	$0
MYLES CHADWICK
DIRECTOR OF CLINIC OPERATIONS & TRAINING	0.00	Yes (X)	$0	$0	$0
AMY MILLS
CHIEF EXECUTIVE OFFICER	40.00		$113,061	$0	$0	Yes (X)
GRETCHEN NELSON
CHIEF OPERATING OFFICER	40.00		$81,143	$0	$0	Yes (X)
CHRISTY MALLINGER
CHIEF FINANCIAL OFFICER	40.00		$85,789	$0	$0	Yes (X)
LAURA HELMUELLER DVM
CHIEF MEDICAL OFFICER	40.00		$96,924	$0	$0	Yes (X)
JILL LALLY
CHIEF DEVELOPMENT OFFICER	40.00		$77,852	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$454,769	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$742,723	AllOtherContributionsAmt
Total Contributions	$742,723	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SPAY/NEUTER PROGRAM	Desc
Business	900099	BusinessCd
Total Revenue Column	$4,144,791	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,144,791	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,144,791	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,160	TotalRevenueColumnAmt
Exclusion	$1,160	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$1,246	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$1,246	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,246	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$1,246	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$246,078	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$28,056	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$218,022	TotalRevenueColumnAmt
Exclusion	$218,022	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,105,450	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,143,545	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$219,182	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$454,770	TotalAmt
Program Services	$158,438	ProgramServicesAmt
Management And General	$173,255	ManagementAndGeneralAmt
Fundraising	$123,077	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,251,724	TotalAmt
Program Services	$1,966,516	ProgramServicesAmt
Management And General	$213,327	ManagementAndGeneralAmt
Fundraising	$71,881	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,478	TotalAmt
Program Services	$5,488	ProgramServicesAmt
Management And General	$521	ManagementAndGeneralAmt
Fundraising	$469	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$211,254	TotalAmt
Program Services	$165,863	ProgramServicesAmt
Management And General	$30,174	ManagementAndGeneralAmt
Fundraising	$15,217	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$191,304	TotalAmt
Program Services	$145,075	ProgramServicesAmt
Management And General	$27,848	ManagementAndGeneralAmt
Fundraising	$18,381	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$15,920	TotalAmt
Program Services	$11,052	ProgramServicesAmt
Fundraising	$4,868	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$103,545	TotalAmt
Program Services	$30,184	ProgramServicesAmt
Management And General	$72,651	ManagementAndGeneralAmt
Fundraising	$710	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$62,496	TotalAmt
Program Services	$39,480	ProgramServicesAmt
Management And General	$21,588	ManagementAndGeneralAmt
Fundraising	$1,428	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,554	TotalAmt
Program Services	$1,365	ProgramServicesAmt
Management And General	$189	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$108,903	TotalAmt
Program Services	$99,422	ProgramServicesAmt
Management And General	$9,481	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$254,373	TotalAmt
Program Services	$199,603	ProgramServicesAmt
Management And General	$32,813	ManagementAndGeneralAmt
Fundraising	$21,957	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICAL SUPPLIES	$1,389,547	$1,389,547	$0	$0
SUPPLIES	$115,645	$110,494	$3,324	$1,827
EQUIPMENT	$99,970	$83,696	$15,784	$490
DUES & SUBSCRIPTIONS	$76,241	$49,875	$2,553	$23,813

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$210,445	TotalAmt
Program Services	$156,910	ProgramServicesAmt
Management And General	$28,148	ManagementAndGeneralAmt
Fundraising	$25,387	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,554,169	TotalAmt
Program Services	$4,613,008	ProgramServicesAmt
Management And General	$631,656	ManagementAndGeneralAmt
Fundraising	$309,505	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$230,402	BOYAmt
EOY	$103,094	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$331,721	BOYAmt
EOY	$6,880	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$27,694	BOYAmt
EOY	$2,703	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$167,882	BOYAmt
EOY	$255,227	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$129,534	BOYAmt
EOY	$169,124	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$931,252	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$383,766	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$646,607	BOYAmt
EOY	$547,486	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$50,338	BOYAmt
EOY	$16,332	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,584,178	BOYAmt
EOY	$1,100,846	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$177,814	BOYAmt
EOY	$214,119	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$84,968	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$7,750	BOYAmt
EOY	$23,940	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$95,000	BOYAmt
EOY	$85,763	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$365,532	BOYAmt
EOY	$323,822	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,040,558	BOYAmt
EOY	$684,282	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$178,088	BOYAmt
EOY	$92,742	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,218,646	BOYAmt
EOY	$777,024	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,584,178	BOYAmt
EOY	$1,100,846	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$448,719	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	$7,097	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	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
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	$379,586	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$318,970	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$963,551	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$741,853	CurrentTaxYearMinus1YearAmt
Current Tax Year	$749,820	CurrentTaxYearAmt
Total	$3,153,780	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,715,529	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,122,620	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,704,488	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,227,994	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,144,792	CurrentTaxYearAmt
Total	$13,915,423	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,095,115	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,441,590	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,668,039	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,969,847	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,894,612	CurrentTaxYearAmt
Total	$17,069,203	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$80,823	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$81,418	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$700,142	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$416,785	CurrentTaxYearMinus1YearAmt
Current Tax Year	$312,401	CurrentTaxYearAmt
Total	$1,591,569	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	$80,823	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$81,418	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$700,142	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$416,785	CurrentTaxYearMinus1YearAmt
Current Tax Year	$312,401	CurrentTaxYearAmt
Total	$1,591,569	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$15,477,634	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,499	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,188	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$653	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,297	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,160	CurrentTaxYearAmt
Total	$8,797	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,499	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,188	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$653	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,297	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,160	CurrentTaxYearAmt
Total	$8,797	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year	-$1,246	CurrentTaxYearAmt
Total	-$1,246	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,097,614	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,442,778	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,668,692	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,973,144	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,894,526	CurrentTaxYearAmt
Total	$17,076,754	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.90640	PublicSupportCY509Pct
Public Support PY509	0.90520	PublicSupportPY509Pct
Investment Income CY	0.00050	InvestmentIncomeCYPct
Investment Income PY	0.00070	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	$227,521	InvestmentCostOrOtherBasisAmt
Depreciation	$80,790	DepreciationAmt
Book Value	$146,731	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$703,731	InvestmentCostOrOtherBasisAmt
Depreciation	$302,976	DepreciationAmt
Book Value	$400,755	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$547,486	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,212,996	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$79,490	DonatedServicesAndUseFcltsAmt
Other Revenue	$28,056	OtherRevenueAmt
Revenue Not Reported	$107,546	RevenueNotReportedAmt
Revenue Subtotal	$5,105,450	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,105,450	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,654,618	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$72,393	DonatedServicesUseFcltsAmt
Other Expenses Included	$28,056	OtherExpensesIncludedAmt
Expenses Not Reported	$100,449	ExpensesNotReportedAmt
Expenses Subtotal	$5,554,169	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,554,169	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, 2014 AND 2013.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENT EXPENSES 28,056.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENT EXPENSES 28,056.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNIVERSARY LUNCH	Event1Nm
Gross Receipts Event1	$201,944	GrossReceiptsEvent1Amt
Gross Revenue Event1	$201,944	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$2,891	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$20,496	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$6,788	OtherDirectExpensesEvent1Amt
Event2	SIT STAY DAY	Event2Nm
Gross Receipts Event2	$43,578	GrossReceiptsEvent2Amt
Gross Revenue Event2	$43,578	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$8,173	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$556	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$556	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	-$10,292	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$246,078	GrossReceiptsTotalAmt
Gross Revenue Total Events	$246,078	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$2,891	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$20,496	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$4,669	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$28,056	DirectExpenseSummaryEventsAmt
Net Income Summary	$218,022	NetIncomeSummaryAmt

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	$79,490	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 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.