2015-11-16T08:48:07-06:00 2014-12-31 464064364 ERICKSON DEMEL & CO PLLC 7800 N MOPAC SUITE 105 AUSTIN TX 78759 990 2014-01-01 742913624 EMANCIPET INC EMAN 5125877729 7010 EASY WIND DR NO 260 AUSTIN TX 78752 AMY MILLS EXECUTIVE DIRECTOR 5125877729 2015-11-16 KEVIN B BAKER P01080301 5124828682 2014 2016-02-25 16:41:14Z AMY MILLS 7010 EASY WIND DR NO 260 AUSTIN TX 78752 5134752 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 95 18 0 0 740739 742723 3227994 4144791 3297 -86 216279 218022 4188309 5105450 0 0 0 0 2281732 2924226 0 0 309505 1945071 2629943 4226803 5554169 -38494 -448719 1584178 1100846 365532 323822 1218646 777024 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 4613008 4144791 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. 4613008 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 22 0 1 95 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 0.00 X 0 0 0 MISSY NICHOLS BOARD CHAIR 0.00 X 0 0 0 BONNIE MILLS BOARD DIRECTOR 0.00 X 0 0 0 JOSH ALEXANDER BOARD TREASURER 0.00 X 0 0 0 NICOLE PAQUETTE BOARD DIRECTOR 0.00 X 0 0 0 MONA PATEL BOARD DIRECTOR 0.00 X 0 0 0 ANGELA DORSEY BOARD SECRETARY 0.00 X 0 0 0 MYLES CHADWICK DIRECTOR OF CLINIC OPERATIONS & TRAINING 0.00 X 0 0 0 AMY MILLS CHIEF EXECUTIVE OFFICER 40.00 X 113061 0 0 GRETCHEN NELSON CHIEF OPERATING OFFICER 40.00 X 81143 0 0 CHRISTY MALLINGER CHIEF FINANCIAL OFFICER 40.00 X 85789 0 0 LAURA HELMUELLER DVM CHIEF MEDICAL OFFICER 40.00 X 96924 0 0 JILL LALLY CHIEF DEVELOPMENT OFFICER 40.00 X 77852 0 0 454769 0 0 1 0 0 0 0 742723 742723 SPAY/NEUTER PROGRAM 900099 4144791 4144791 4144791 1160 1160 1246 -1246 -1246 -1246 246078 28056 218022 218022 5105450 4143545 0 219182 454770 158438 173255 123077 2251724 1966516 213327 71881 6478 5488 521 469 211254 165863 30174 15217 191304 145075 27848 18381 15920 11052 4868 103545 30184 72651 710 62496 39480 21588 1428 1554 1365 189 108903 99422 9481 254373 199603 32813 21957 MEDICAL SUPPLIES 1389547 1389547 0 0 SUPPLIES 115645 110494 3324 1827 EQUIPMENT 99970 83696 15784 490 DUES & SUBSCRIPTIONS 76241 49875 2553 23813 210445 156910 28148 25387 5554169 4613008 631656 309505 230402 103094 331721 6880 27694 2703 167882 255227 129534 169124 931252 383766 646607 547486 50338 16332 1584178 1100846 177814 214119 84968 0 7750 23940 95000 85763 365532 323822 X 1040558 684282 178088 92742 1218646 777024 1584178 1100846 -448719 7097 0 X X 0 1 X 1 0 X 379586 318970 963551 741853 749820 3153780 1715529 2122620 2704488 3227994 4144792 13915423 2095115 2441590 3668039 3969847 4894612 17069203 80823 81418 700142 416785 312401 1591569 0 80823 81418 700142 416785 312401 1591569 15477634 2499 1188 653 3297 1160 8797 2499 1188 653 3297 1160 8797 -1246 -1246 2097614 2442778 3668692 3973144 4894526 17076754 0.90640 0.90520 0.00050 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 227521 80790 146731 703731 302976 400755 547486 X 5212996 79490 28056 107546 5105450 0 5105450 5654618 72393 28056 100449 5554169 0 5554169 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. ANNIVERSARY LUNCH 201944 201944 2891 20496 6788 SIT STAY DAY 43578 43578 8173 1 556 556 -10292 246078 246078 2891 20496 4669 28056 218022 X PROFESSIONAL SERVICES, STORE CREDITS, & MISCELLANEOUS GOODS 0 79490 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.