EMANCIPET: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- EMANCIPET (EIN 74-2913624)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2026-02-02
- IRS object ID
- 202630339349300123
- Schema version
- 2024v5.5
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-02T18:07:11-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1520 S FIFTH STREET SUITE 309 | AddressLine1Txt |
| City | ST CHARLES | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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 260 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78752 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEGHAN STILL | PersonNm |
| Person Title | CHIEF FINANCE AND DATA OFFICER | PersonTitleTxt |
| Phone | 5125877729 | PhoneNum |
| Signature | 2026-02-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER M VACHA | PreparerPersonNm |
| PTIN | P01251998 | PTIN |
| Phone | 6362553000 | PhoneNum |
| Preparation | 2026-02-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHERYL KATON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7010 EASY WIND DR 260 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78752 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,586,402 | 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 VETERINARY CARE AFFORDABLE AND ACCESSIBLE TO ALL PET OWNERS | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 295 | TotalEmployeeCnt |
| Total Volunteers | 41 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,418,835 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,749,605 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,168,040 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $21,175,963 | CYProgramServiceRevenueAmt |
| PY Investment Income | $176,699 | PYInvestmentIncomeAmt |
| CY Investment Income | $103,370 | CYInvestmentIncomeAmt |
| PY Other Revenue | $101,994 | PYOtherRevenueAmt |
| CY Other Revenue | $132,015 | CYOtherRevenueAmt |
| PY Total Revenue | $24,865,568 | PYTotalRevenueAmt |
| CY Total Revenue | $26,160,953 | 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 | $16,341,068 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,547,873 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,565,271 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,967,596 | PYOtherExpensesAmt |
| CY Other Expenses | $11,630,714 | CYOtherExpensesAmt |
| PY Total Expenses | $26,308,664 | PYTotalExpensesAmt |
| CY Total Expenses | $29,178,587 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,443,096 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,017,634 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,284,422 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,020,097 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,263,738 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,902,223 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,020,684 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,117,874 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EMANCIPET, INC. IS A NOT-FOR-PROFIT VETERINARY SERVICE PROVIDER FOUNDED IN JUNE 1999, DEDICATED TO MAKING VETERINARY CARE AFFORDABLE AND ACCESSIBLE TO EVERYONE. TO ACHIEVE THIS MISSION, EMANCIPET OPERATES A NETWORK OF MOBILE AND BRICK-AND-MORTAR (SEE SCHEDULE O)CLINICS ACROSS CENTRAL TEXAS, HOUSTON, AND PHILADELPHIA, PROVIDING LOW-COST, HIGH-VOLUME SPAY/NEUTER SURGERIES AND PREVENTATIVE CARE TO UNDERSERVED COMMUNITIES. IN 2024 ALONE, EMANCIPET'S NETWORK OF CLINICS PROVIDED OVER 248,000 LOW-COST OR FREE VISITS TO OVER 153,000 PETS. BEYOND CLINICAL CARE, EMANCIPET ALSO PROVIDES TRAINING AND CONSULTING SERVICES TO VETERINARIANS AND ANIMAL WELFARE PROFESSIONALS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,602,021 | ExpenseAmt |
| Revenue | $12,560,244 | RevenueAmt |
| Desc | HEALTHY PET SERVICESIN 2024, EMANCIPET PROVIDED WELLNESS EXAMS, VACCINES, MICROCHIPS, AND PREVENTATIVE MEDICATIONS TO OVER 110,000 PETS. OFFERING THESE ESSENTIAL SERVICES AT A LOW COST ALLOWS OWNERS TO PRIORITIZE PREVENTATIVE HEALTH WHILE ENSURING CARE IS ACCESSIBLE TO HELP MAINTAIN HIGH LEVELS OF PET HEALTH AND SAFETY THROUGHOUT THE COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,742,698 | ExpenseAmt |
| Revenue | $7,514,667 | RevenueAmt |
| Desc | SPAY AND NEUTER PROCEDURESIN 2024, EMANCIPET PERFORMED OVER 51,000 SPAY AND NEUTER SURGERIES, HELPING TO ADDRESS MASSIVE COMMUNITY DEMAND FOR LOW-COST SURGICAL OPTIONS. BY OFFERING THESE PROCEDURES AT A FRACTION OF THE MARKET RATE, WE ENSURE THAT COST IS NEVER A BARRIER TO A SERVICE THAT IS VITAL FOR BOTH PET HEALTH AND COMMUNITY-WIDE POPULATION CONTROL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $505,244 | ExpenseAmt |
| Revenue | $427,449 | RevenueAmt |
| Desc | HEARTWORM TREATMENTIN 2024, EMANCIPET PROVIDED HEARTWORM TREATMENT TO OVER 1,800 PETS IN TEXAS. BECAUSE THIS CARE CAN BE COST-PROHIBITIVE FOR PET OWNERS, WE PROVIDE A TRANSPARENT, LOW-COST PRICING MODEL. THIS ENSURES PET OWNERS CAN ACCESS LIFE-SAVING TREATMENT AND ESSENTIAL MEDICAL CARE THAT MAY OTHERWISE BE OUT OF REACH. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $883,029 | ExpenseAmt |
| Revenue | $673,603 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES INCLUDE DENTAL SERVICES, ADDITIONAL SURGERIES, AND EMANCIPET NEW SCHOOL TRAININGS. IN 2024, EMANCIPET PERFORMED DENTAL PROCEDURES FOR OVER 900 PETS. DENTAL CARE IS OFTEN SKIPPED DUE TO HIGH COSTS AND SURGICAL FEES. BY OFFERING THESE SERVICES AT A TRANSPARENT, AFFORDABLE RATE, WE ALLOW OWNERS TO ADDRESS DENTAL DISEASE AND ORAL PAIN THAT MAY OTHERWISE GO UNTREATED.WHEN PETS REQUIRE SOFT-TISSUE PROCEDURES LIKE MASS REMOVALS OR WOUND REPAIRS, THE COST OF SPECIALTY SURGERY CAN BE A BARRIER TO OBTAINING CARE. IN 2024, WE PERFORMED OVER 600 OF THESE ADDITIONAL SURGERIES, PROVIDING A VITAL RESOURCE FOR OWNERS TO ADDRESS URGENT MEDICAL NEEDS THAT FALL OUTSIDE OF ROUTINE WELLNESS OR SPAY/NEUTER.BEYOND OUR OWN CLINICS, EMANCIPET WORKS TO INCREASE ACCESS TO VETERINARY CARE. IN 2024, WE TRAINED 3 EXTERNAL VETERINARIANS IN HIGH-QUALITY, HIGH-VOLUME SURGICAL TECHNIQUES. THIS PROGRAM SHARES OUR EFFICIENT MEDICAL MODELS WITH THE BROADER VETERINARY COMMUNITY SO MORE PETS CAN BE SERVED NATIONWIDE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $883,029 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $673,603 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $24,732,992 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 295 | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | Yes (1) | 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 | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| 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 | MEGHAN STILL | 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 260 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78752 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JED ROGERS | ||||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ERIC CARVILLE | ||||||||
| SECRETARY (THRU 11/24) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL DAEHNE | ||||||||
| SECRETARY (START 11/24) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MACKENS AUDENA | ||||||||
| BOARD MEMBER (THRU 11/24) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SHELINA DAVIS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AMNA DERMISH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN EIDELMAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MONALISA OLARTE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREA RODGERS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KETSIA SAINT-ARMAND | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TRACY WALSH | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| AMY MILLS | ||||||||
| PRESIDENT AND CEO (THRU 12/24) | 40.00 | Yes (X) | $350,851 | $0 | $13,774 | |||
| CHERYL KATON | ||||||||
| PRESIDENT AND CEO (START 10/24) | 40.00 | Yes (X) | $52,439 | $0 | $3,142 | |||
| HARRISON SARGENT | ||||||||
| CHIEF FINANCIAL OFFICER (THRU 12/24) | 40.00 | Yes (X) | $135,641 | $0 | $3,391 | |||
| HOLLY PUTNAM | ||||||||
| CHIEF MEDICAL OFFICER | 40.00 | Yes (X) | $183,540 | $0 | $12,411 | |||
| MYLES CHADWICK | ||||||||
| CHIEF OPERATIONS OFFICER | 40.00 | $168,617 | $0 | $9,520 | Yes (X) | |||
| RADHIKA STHANU | ||||||||
| LEAD VETERINARIAN | 40.00 | $169,274 | $0 | $25,638 | Yes (X) | |||
| HOWARD HALLIDAY | ||||||||
| LEAD VETERINARIAN | 40.00 | $162,624 | $0 | $14,328 | Yes (X) | |||
| MEGAN ANDERSON | ||||||||
| LEAD VETERINARIAN | 40.00 | $156,206 | $0 | $5,138 | Yes (X) | |||
| EVELYN MACKAY | ||||||||
| LEAD VETERINARIAN | 40.00 | $162,581 | $0 | $8,433 | Yes (X) | |||
| VIRGINIA MULE | ||||||||
| SENIOR MEDICAL DIRECTOR | 40.00 | $166,250 | $0 | $7,206 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,708,023 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $102,981 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 35 | 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 |
| Fundraising | $319,299 | FundraisingAmt |
| All Other Contributions | $4,430,306 | AllOtherContributionsAmt |
| Noncash Contributions | $1,059,956 | NoncashContributionsAmt |
| Total Contributions | $4,749,605 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| VETERINARY SERVICES | 541900 | $21,169,963 | $21,169,963 |
| VETERINARY TRAINING | 541900 | $6,000 | $6,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $21,175,963 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,054 | TotalRevenueColumnAmt |
| Exclusion | $100,054 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $120,123 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $120,123 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $120,123 | TotalRevenueColumnAmt |
| Exclusion | $120,123 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,325,285 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,321,969 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,316 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,316 | TotalRevenueColumnAmt |
| Exclusion | $3,316 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $60,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $319,299 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $98,147 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$38,147 | TotalRevenueColumnAmt |
| Exclusion | -$38,147 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $5,913 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $5,333 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $580 | TotalRevenueColumnAmt |
| Exclusion | $580 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER INCOME | 900099 | $25,794 | $25,794 |
| CREDIT CARD REWARDS | 900099 | $23,665 | $23,665 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $49,459 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,160,953 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,175,963 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $235,385 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $933,327 | TotalAmt |
| Program Services | $374,088 | ProgramServicesAmt |
| Management And General | $559,239 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,894,226 | TotalAmt |
| Program Services | $11,976,960 | ProgramServicesAmt |
| Management And General | $909,005 | ManagementAndGeneralAmt |
| Fundraising | $1,008,261 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,472 | TotalAmt |
| Program Services | $161,983 | ProgramServicesAmt |
| Management And General | $17,259 | ManagementAndGeneralAmt |
| Fundraising | $15,230 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,372,169 | TotalAmt |
| Program Services | $930,113 | ProgramServicesAmt |
| Management And General | $417,019 | ManagementAndGeneralAmt |
| Fundraising | $25,037 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,153,679 | TotalAmt |
| Program Services | $972,898 | ProgramServicesAmt |
| Management And General | $101,729 | ManagementAndGeneralAmt |
| Fundraising | $79,052 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,998 | TotalAmt |
| Management And General | $49,650 | ManagementAndGeneralAmt |
| Fundraising | $7,348 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,600 | TotalAmt |
| Management And General | $27,600 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $939,829 | TotalAmt |
| Program Services | $491,189 | ProgramServicesAmt |
| Management And General | $421,400 | ManagementAndGeneralAmt |
| Fundraising | $27,240 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,008 | TotalAmt |
| Program Services | $314,455 | ProgramServicesAmt |
| Fundraising | $62,553 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $971,104 | TotalAmt |
| Program Services | $679,958 | ProgramServicesAmt |
| Management And General | $178,567 | ManagementAndGeneralAmt |
| Fundraising | $112,579 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,911 | TotalAmt |
| Program Services | $164,851 | ProgramServicesAmt |
| Management And General | $7,877 | ManagementAndGeneralAmt |
| Fundraising | $161,183 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,188,890 | TotalAmt |
| Program Services | $1,081,128 | ProgramServicesAmt |
| Management And General | $106,890 | ManagementAndGeneralAmt |
| Fundraising | $872 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,915 | TotalAmt |
| Program Services | $164,841 | ProgramServicesAmt |
| Management And General | $17,234 | ManagementAndGeneralAmt |
| Fundraising | $11,840 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,151 | TotalAmt |
| Program Services | $3,304 | ProgramServicesAmt |
| Management And General | $2,599 | ManagementAndGeneralAmt |
| Fundraising | $44,248 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,416 | TotalAmt |
| Program Services | $33,746 | ProgramServicesAmt |
| Management And General | $3,670 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,169 | TotalAmt |
| Program Services | $300,471 | ProgramServicesAmt |
| Management And General | $349 | ManagementAndGeneralAmt |
| Fundraising | $349 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,401 | TotalAmt |
| Program Services | $117,317 | ProgramServicesAmt |
| Management And General | $7,682 | ManagementAndGeneralAmt |
| Fundraising | $6,402 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL SUPPLIES | $6,676,819 | $6,676,819 | ||
| EQUIPMENT | $281,652 | $258,906 | $22,575 | $171 |
| MISCELLANEOUS EXPENSE | $62,851 | $29,965 | $29,980 | $2,906 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,178,587 | TotalAmt |
| Program Services | $24,732,992 | ProgramServicesAmt |
| Management And General | $2,880,324 | ManagementAndGeneralAmt |
| Fundraising | $1,565,271 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,206,998 | BOYAmt |
| EOY | $1,322,810 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,246,624 | BOYAmt |
| EOY | $182,510 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,385,439 | BOYAmt |
| EOY | $894,475 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,725 | BOYAmt |
| EOY | $430,258 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $884,998 | BOYAmt |
| EOY | $530,564 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,643 | BOYAmt |
| EOY | $128,841 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,394,973 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,808,751 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,434,901 | BOYAmt |
| EOY | $2,586,222 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,446,975 | BOYAmt |
| EOY | $2,712,534 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,415,119 | BOYAmt |
| EOY | $3,231,883 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,284,422 | BOYAmt |
| EOY | $12,020,097 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,544,074 | BOYAmt |
| EOY | $2,148,679 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $490,972 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,682 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,492,982 | BOYAmt |
| EOY | $3,262,572 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,263,738 | BOYAmt |
| EOY | $5,902,223 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,731,050 | BOYAmt |
| EOY | $3,594,832 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,289,634 | BOYAmt |
| EOY | $2,523,042 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,020,684 | BOYAmt |
| EOY | $6,117,874 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,284,422 | BOYAmt |
| EOY | $12,020,097 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,017,634 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $21,870 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$57,477 | DonatedServicesAndUseFcltsAmt |
| Prior Period Adjustments | $150,431 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $4,487,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,029,907 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,878,103 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,418,835 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,749,605 | CurrentTaxYearAmt |
| Total | $29,563,930 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,898,111 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,743,096 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,936,103 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,168,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,175,963 | CurrentTaxYearAmt |
| Total | $83,921,741 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,385,591 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,773,003 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,814,206 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,587,303 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,925,568 | CurrentTaxYearAmt |
| Total | $113,485,671 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $211,879 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $403,503 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,616,383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $993,317 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,935,179 | CurrentTaxYearAmt |
| Total | $8,160,261 | 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 | $211,879 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $403,503 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,616,383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $993,317 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,935,179 | CurrentTaxYearAmt |
| Total | $8,160,261 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $105,325,410 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,871 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,418 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $176,699 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $220,177 | CurrentTaxYearAmt |
| Total | $456,947 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,871 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,418 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $176,699 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $220,177 | CurrentTaxYearAmt |
| Total | $456,947 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132,574 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $168,957 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $268,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $133,970 | CurrentTaxYearMinus1YearAmt |
| Total | $703,816 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $49,459 | CurrentTaxYearAmt |
| Total | $49,459 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,527,036 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,943,378 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,132,303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,897,972 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,195,204 | CurrentTaxYearAmt |
| Total | $114,695,893 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91830 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98390 | PublicSupportPY509Pct |
| Investment Income CY | 0.00400 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00240 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | CREDIT CARD REWARDS - 2024 AMOUNT: $ 23,665. OTHER INCOME - 2024 AMOUNT: $ 25,794. | ExplanationTxt |
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) |
|---|---|---|
| Other Cost Or Other Basis | $169,933 | OtherCostOrOtherBasisAmt |
| Depreciation | $169,779 | DepreciationAmt |
| Book Value | $154 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,351,899 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,043,889 | DepreciationAmt |
| Book Value | $1,308,010 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,077,862 | OtherCostOrOtherBasisAmt |
| Depreciation | $674,239 | DepreciationAmt |
| Book Value | $403,623 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,795,279 | OtherCostOrOtherBasisAmt |
| Depreciation | $920,844 | DepreciationAmt |
| Book Value | $874,435 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,586,222 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT-OF-USE ASSETS | $3,202,064 |
| SECURITY DEPOSITS | $29,819 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,231,883 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $3,262,572 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,262,572 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $26,286,303 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $21,870 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $103,480 | OtherRevenueAmt |
| Revenue Not Reported | $125,350 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,160,953 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $26,160,953 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $29,339,544 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $57,477 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $103,480 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $160,957 | ExpensesNotReportedAmt |
| Expenses Subtotal | $29,178,587 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $29,178,587 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EVENT EXPENSES NETTED WITH REVENUE 103,480. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EVENT EXPENSES NETTED WITH REVENUE 103,480. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $379,299 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $319,299 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $60,000 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $5,897 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $6,061 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $52,210 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $9,930 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $24,049 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $379,299 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $319,299 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $60,000 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $5,897 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,061 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $52,210 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $9,930 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $24,049 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $98,147 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$38,147 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMY MILLS | ||||||||||||||
| PRESIDENT AND CEO (THRU 12/24) | $296,852 | $0 | $0 | $0 | $53,999 | $0 | $8,556 | $0 | $5,218 | $0 | $364,625 | $0 | $0 | $0 |
| HOLLY PUTNAM | ||||||||||||||
| CHIEF MEDICAL OFFICER | $183,191 | $0 | $0 | $0 | $349 | $0 | $1,647 | $0 | $10,764 | $0 | $195,951 | $0 | $0 | $0 |
| RADHIKA STHANU | ||||||||||||||
| LEAD VETERINARIAN | $168,924 | $0 | $0 | $0 | $350 | $0 | $2,906 | $0 | $22,732 | $0 | $194,912 | $0 | $0 | $0 |
| MYLES CHADWICK | ||||||||||||||
| CHIEF OPERATIONS OFFICER | $168,617 | $0 | $0 | $0 | $0 | $0 | $4,215 | $0 | $5,305 | $0 | $178,137 | $0 | $0 | $0 |
| HOWARD HALLIDAY | ||||||||||||||
| LEAD VETERINARIAN | $162,274 | $0 | $0 | $0 | $350 | $0 | $4,127 | $0 | $10,201 | $0 | $176,952 | $0 | $0 | $0 |
| VIRGINIA MULE | ||||||||||||||
| SENIOR MEDICAL DIRECTOR | $165,900 | $0 | $0 | $0 | $350 | $0 | $4,165 | $0 | $3,041 | $0 | $173,456 | $0 | $0 | $0 |
| EVELYN MACKAY | ||||||||||||||
| LEAD VETERINARIAN | $158,235 | $0 | $4,000 | $0 | $346 | $0 | $4,061 | $0 | $4,372 | $0 | $171,014 | $0 | $0 | $0 |
| MEGAN ANDERSON | ||||||||||||||
| LEAD VETERINARIAN | $155,856 | $0 | $0 | $0 | $350 | $0 | $766 | $0 | $4,372 | $0 | $161,344 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | AMY MILLS (PRESIDENT AND CHIEF EXECUTIVE OFFICER THROUGH 12/31/24) RECEIVED A SEVERANCE PAYMENT OF $53,999 DURING THE YEAR. |
| PART I, LINE 7 | CHERYL KATON RECEIVED A BOARD-APPROVED DISCRETIONARY BONUS OF $12,336 DURING THE YEAR. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,059,956 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 5 | DURING THE 2024 TAX YEAR, THE ORGANIZATION EXPERIENCED A SOCIAL ENGINEERING ATTACK RESULTING IN A PAYMENT OF $302,239 BEING MADE TO WHAT THE ORGANIZATION THOUGHT WAS THEIR CONTRACTOR, BUT WAS INSTEAD AN UNINTENDED RECIPIENT. THE ORGANIZATION RECOUPED ITS DIVERTED ASSETS THROUGH ITS CYBERCRIME INSURANCE COVERAGE. ADDITIONALLY, THE ORGANIZATION IMPLEMENTED INTERNAL CONTROLS TO INDEPENDENTLY VERIFY NEW VENDORS TO MITIGATE THE RISK OF FUTURE FRAUD EVENTS. |
| 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 12C | ANNUALLY, THE BOARD MEMBERS AND KEY EMPLOYEES COMPLETE A FORM DISCLOSING ANY POTENTIAL INTEREST THAT COULD GIVE RISE TO CONFLICTS. THIS DOCUMENT AND SIGNATURES ARE STORED IN THE ORGANIZATION'S SECURE BOARD PORTAL. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF THE CEO IS ESTABLISHED WITH UNANIMOUS APPROVAL OF THE FULL BOARD AND IS BASED ON A COMPENSATION BENCHMARK STUDY PERFORMED BY AN INDEPENDENT CONSULTANT. THE REPORT DRAWS ON FORMS 990 AND MARKET DATA OF CEOS FOR SIMILAR ORGANIZATIONS. COMPENSATION OF KEY EMPLOYEES IS ESTABLISHED BY THE BOARD AND CEO AND IS BASED ON A COMPENSATION BENCHMARK STUDY PERFORMED BY AN INDEPENDENT CONSULTANT. THE REPORT DRAWS ON FORMS 990 AND MARKET DATA OF 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. |
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