Civic Intelligence

Emancipet Inc

990 • Fiscal year 2016 • EIN 74-2913624

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 02, 2018

Organization ProfileWWW.EMANCIPET.ORG

View Organization Page

7010 Easy Wind Dr No 260Austin, TX 78752

(512) 587-7729

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.21x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.07x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

71st percentile

10%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$153,904

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

95th percentile

62%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

47%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$3,598,745

Up $1,377,846 (+62%) from 2015

Net Assets

Up

$2,852,345

Up $1,198,145 (+72%) from 2015

Liabilities

Up

$746,400

Up $179,701 (+32%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin71st percentile

Revenue

Up

$11,456,674

Up $3,673,761 (+47%) from 2015

Expenses

Up

$10,298,525

Up $3,375,346 (+49%) from 2015

Net Income

Up

$1,158,149

Up $298,415 (+35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $911,457Liabilities 2011: $110,805Net Assets 2011: $800,6522011Assets 2012: $1,526,066Liabilities 2012: $270,040Net Assets 2012: $1,256,0262012Assets 2013: $1,584,178Liabilities 2013: $365,532Net Assets 2013: $1,218,6462013Assets 2014: $1,100,846Liabilities 2014: $323,822Net Assets 2014: $777,0242014Assets 2015: $2,220,899Liabilities 2015: $566,699Net Assets 2015: $1,654,2002015Assets 2016: $3,598,745Liabilities 2016: $746,400Net Assets 2016: $2,852,3452016Assets 2017: $4,267,526Liabilities 2017: $989,550Net Assets 2017: $3,277,9762017Assets 2018: $4,368,477Liabilities 2018: $905,805Net Assets 2018: $3,462,6722018Assets 2019: $5,114,993Liabilities 2019: $1,557,959Net Assets 2019: $3,557,0342019Assets 2020: $6,351,622Liabilities 2020: $1,509,910Net Assets 2020: $4,841,7122020Assets 2021: $10,002,079Liabilities 2021: $1,507,291Net Assets 2021: $8,494,7882021Assets 2022: $13,751,737Liabilities 2022: $3,389,240Net Assets 2022: $10,362,4972022Assets 2023: $13,284,422Liabilities 2023: $4,263,738Net Assets 2023: $9,020,6842023Assets 2024: $12,020,097Liabilities 2024: $5,902,223Net Assets 2024: $6,117,8742024

Highlighted filing

2016

Assets$3,598,745
Liabilities$746,400
Net Assets$2,852,345
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $2,550,933Expenses 2011: $2,463,881Net Income 2011: $87,0522011Revenue 2012: $3,842,480Expenses 2012: $3,387,106Net Income 2012: $455,3742012Revenue 2013: $4,188,309Expenses 2013: $379,360Net Income 2013: $3,808,9492013Revenue 2014: $5,105,450Expenses 2014: $5,554,169Net Income 2014: -$448,7192014Revenue 2015: $7,782,913Expenses 2015: $6,923,179Net Income 2015: $859,7342015Revenue 2016: $11,456,674Expenses 2016: $10,298,525Net Income 2016: $1,158,1492016Revenue 2017: $12,246,642Expenses 2017: $11,976,913Net Income 2017: $269,7292017Revenue 2018: $12,564,155Expenses 2018: $12,310,725Net Income 2018: $253,4302018Revenue 2019: $14,061,276Expenses 2019: $14,066,913Net Income 2019: -$5,6372019Revenue 2020: $18,468,469Expenses 2020: $17,186,031Net Income 2020: $1,282,4382020Revenue 2021: $22,943,378Expenses 2021: $19,290,302Net Income 2021: $3,653,0762021Revenue 2022: $22,114,119Expenses 2022: $20,198,882Net Income 2022: $1,915,2372022Revenue 2023: $24,865,568Expenses 2023: $26,308,664Net Income 2023: -$1,443,0962023Revenue 2024: $26,160,953Expenses 2024: $29,178,587Net Income 2024: -$3,017,6342024

Highlighted filing

2016

Revenue$11,456,674
Expenses$10,298,525
Net Income$1,158,149
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 2, 2018
Return Version
2016v3.0
Gross Receipts
$11,516,168
Mission and Program Overview

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.

To make spay/neuter and preventive veterinary care affordable and accessible to all pet owners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$616,644$978,800▲ $362,156
Accounts Receivable$468,784$770,438▲ $301,654
Inventories for Sale or Use$197,696$423,389▲ $225,693
Cash and Non-Interest-Bearing Accounts$445,553$359,003▼ $86,550
Savings and Temporary Cash Investments$448,402$112,340▼ $336,062
Pledges and Grants Receivable$3,746$23,473▲ $19,727
Total Assets$2,207,639$3,598,745▲ $1,391,106
Other Assets Total$26,814$931,302▲ $904,488
Liabilities
Accounts Payable and Accrued Expenses$485,885$687,063▲ $201,178
Mortgage Notes Payable Secured by Investment Property$76,975$54,750▼ $22,225
Deferred Revenue$3,839$4,587▲ $748
Total Liabilities$566,699$746,400▲ $179,701
Net Assets / Fund Balance
Unrestricted Net Assets$1,007,921$2,687,745▲ $1,679,824
Temporarily Rstr Net Assets$633,019$164,600▼ $468,419
Total Net Assets Fund Balance$1,640,940$2,852,345▲ $1,211,405
Total Liabilities and Net Assets / Fund Balance$2,207,639$3,598,745▲ $1,391,106

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$387,748$154,692-
Other Land Buildings$18,000--
Equipment$573,052$596,726-
Other Assets Org$840,184--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy MillsChief Executive OfficerFT$153,904$153,904
Laura Helmueller DvmChief Medical OfficerFT$101,465$101,465
Christy MallingerChief Financial OfficerFT$95,720$95,720
Gretchen NelsonChief Operating OfficerFT$87,248$87,248
Jill BeckwithChief Development OfficerFT$85,624$85,624

Board Members and Trustees

NameTitle
Missy NicholsBoard Chair
Bonnie MillsBoard Director
Julie MorrisBoard Director
Mona PatelBoard Director
Nicole PaquetteBoard Director
Roger HastonBoard Director
Angela DorseyBoard Secretary
Josh AlexanderBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,471,023
Program Service Revenue
$7,665,086
Investment Income
$-18,438
Other Revenue
$339,003
All Other Contributions
$3,471,023
Change in Net Assets
$1,158,149

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Real Estate Other$840,184Fair Market Value
Other Non Cash Contri Table$199,287Fair Market Value
Works of Art$18,000Fair Market Value
Total Noncash Contributions$1,057,471-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,456,674
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$248,818
Total Revenue per Audited Statements
$11,705,492
Total Revenue per Form 990
$11,456,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,221,302
Other Expenses$5,077,223
Total Fundraising Expense$586,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,355,267$594,105$356,426$4,305,798
All Other Expenses$421,442$102,508$37,494$561,444
Current Officers, Directors, Trustees, and Key Employees$408,294$72,295$43,373$523,962
Payroll Taxes$297,394$52,268$31,357$381,019
Occupancy$208,701$133,634$11,335$353,670
Fees for Services Other$156,519$120,982$8,728$286,229
Travel$158,443$29,471$12,982$200,896
Depreciation Depletion$155,265$9,962-$165,227
Other Expenses$70,337$10,252$41,662$122,251
Insurance$50,804$18,215-$69,019
Fees for Services Accounting$37,141$25,203$3,979$66,323
Advertising$9,711$7,962$7,204$24,877
Other Employee Benefits$8,193$1,444$886$10,523
Fees for Services Legal$9,151--$9,151
Interest$2,540--$2,540
Total Functional Expenses$8,459,842$1,252,620$586,063$10,298,525

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,494,088
Expenses per Audited Statements$10,298,525
Total Expenses per Form 990$10,298,525
Expenses Not Reported on Form 990$195,563
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$378,534
Fundraising Direct Expenses$39,531
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary Lunch$318,693$318,693$6,173$312,520
Sit Stay Day$49,567$49,567$6,552$43,015
Total Events$378,534$378,534$39,531$339,003
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors review form 990 prior to filing with the irs.”

Form 990, Part VI, Section B, Line 15

“Salary review of executive director is conducted with the board chair based on current salary and compared to relevant data of executive directors for similar organizations. Salary review of key employees is executed by the executive director. Salaries are compared to similar positions within similar organizations.”

Form 990, Part VI, Section C, Line 19

“Emancipet makes the governing documents, conflict of interest policy, and financial statements available to the public upon request. In addition, all filed form 990 tax returns are available through guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Emancipet Inc
EIN
74-2913624
Phone
5125877729
Address
7010 EASY WIND DR NO 260, AUSTIN, TX 78752

Signing Officer

Name
Amy Mills
Title
Executive Director
Phone
5125877729
Signed
2018-07-02

Organization Details

Principal Officer
Amy Mills
Formed
1999
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
185
Volunteers
23

Preparer

Firm
Erickson Demel & Co Pllc
Address
7800 N MOPAC SUITE 105, AUSTIN, TX 78759
Preparer
Kevin B Baker
Phone
5124828682
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

FORM 990: RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX

“Effective january 4, 2016, animal trustees of austin (ein: 74-2673018), a local-not-for-profit organization providing substantially similar services, was merged into emancipet. At the transaction date animal trustees of austin contributed $2,003,793 in total assets, $103,660 in total liabilities, $1,821,151 in unrestricted net assets and $78,982 in temporarily restricted net assets to the organization. The amounts contributed by animal trustees of austin to emancipet as a result of the merger are described in schedule b, part i, item 50, schedule b, part ii, item 50, schedule m, line 17 (as applicable), and schedule r, part v, line 2. No consideration was transferred to animal trustees of austin for the assets received. Pursuant to the terms of the merger, emancipet will be the surviving 501(c)(3) entity.”

Financial Statement Notes

PART X, LINE 2:

“Management believes there are no uncertain tax positions for which a liability must be accrued at december 31, 2016 and 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 39,531.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 39,531.”

Raw XML AppendixShowing 400 of 642 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0485885
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0687063
IRS990/AccountsReceivableGrp/BOYAmt0468784
IRS990/AccountsReceivableGrp/EOYAmt0770438
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO MAKE SPAY/NEUTER AND PREVENTIVE VETERINARY CARE AFFORDABLE AND ACCESSIBLE TO ALL PET OWNERS.
IRS990/AdvertisingGrp/FundraisingAmt07204
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07962
IRS990/AdvertisingGrp/ProgramServicesAmt09711
IRS990/AdvertisingGrp/TotalAmt024877
IRS990/AllOtherContributionsAmt03471023
IRS990/AllOtherExpensesGrp/FundraisingAmt037494
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0102508
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0421442
IRS990/AllOtherExpensesGrp/TotalAmt0561444
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTY MALLINGER EMANCIPET CFO
IRS990/BooksInCareOfDetail/PhoneNum05125877729
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07010 EASY WIND DR STE 260
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078752
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0445553
IRS990/CashNonInterestBearingGrp/EOYAmt0359003
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt043373
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt072295
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0408294
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0523962
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03471023
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-18438
IRS990/CYOtherExpensesAmt05077223
IRS990/CYOtherRevenueAmt0339003
IRS990/CYProgramServiceRevenueAmt07665086
IRS990/CYRevenuesLessExpensesAmt01158149
IRS990/CYSalariesCompEmpBnftPaidAmt05221302
IRS990/CYTotalExpensesAmt010298525
IRS990/CYTotalFundraisingExpenseAmt0586063
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011456674
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt03839
IRS990/DeferredRevenueGrp/EOYAmt04587
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09962
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0155265
IRS990/DepreciationDepletionGrp/TotalAmt0165227
IRS990/Desc0EMANCIPET'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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt053256
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0185
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08459842
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03979
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025203
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt037141
IRS990/FeesForServicesAccountingGrp/TotalAmt066323
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt09151
IRS990/FeesForServicesLegalGrp/TotalAmt09151
IRS990/FeesForServicesOtherGrp/FundraisingAmt08728
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0120982
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0156519
IRS990/FeesForServicesOtherGrp/TotalAmt0286229
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0ROGER HASTON
IRS990/Form990PartVIISectionAGrp/PersonNm1MISSY NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm2BONNIE MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSH ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm4NICOLE PAQUETTE
IRS990/Form990PartVIISectionAGrp/PersonNm5MONA PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGELA DORSEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8AMY MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm9GRETCHEN NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTY MALLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURA HELMUELLER DVM
IRS990/Form990PartVIISectionAGrp/PersonNm12JILL BECKWITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8153904
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt987248
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1095720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11101465
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1285624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF DEVELOPMENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt039531
IRS990/FundraisingGrossIncomeAmt0378534
IRS990/GainOrLossGrp/OtherAmt0-19963
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011516168
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018215
IRS990/InsuranceGrp/ProgramServicesAmt050804
IRS990/InsuranceGrp/TotalAmt069019
IRS990/InterestGrp/ProgramServicesAmt02540
IRS990/InterestGrp/TotalAmt02540
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0197696
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0423389
IRS990/InvestmentIncomeGrp/ExclusionAmt01525
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01525
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0751418
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0616644
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0978800
IRS990/LandBldgEquipCostOrOtherBssAmt01730218
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt019963
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMANCIPET 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt076975
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt054750
IRS990/NetAssetsOrFundBalancesBOYAmt01640940
IRS990/NetAssetsOrFundBalancesEOYAmt02852345
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-19963
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19963
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0339003
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0339003
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011335
IRS990/OccupancyGrp/ManagementAndGeneralAmt0133634
IRS990/OccupancyGrp/ProgramServicesAmt0208701
IRS990/OccupancyGrp/TotalAmt0353670
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026814
IRS990/OtherAssetsTotalGrp/EOYAmt0931302
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0886
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01444
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08193
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010523
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1HEALTH INSURANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt027073
IRS990/OtherExpensesGrp/FundraisingAmt13564
IRS990/OtherExpensesGrp/FundraisingAmt241662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210252
IRS990/OtherExpensesGrp/ProgramServicesAmt02664069
IRS990/OtherExpensesGrp/ProgramServicesAmt1252653
IRS990/OtherExpensesGrp/ProgramServicesAmt2193918
IRS990/OtherExpensesGrp/ProgramServicesAmt370337
IRS990/OtherExpensesGrp/TotalAmt02664069
IRS990/OtherExpensesGrp/TotalAmt1324853
IRS990/OtherExpensesGrp/TotalAmt2226674
IRS990/OtherExpensesGrp/TotalAmt3122251
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0356426
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0594105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03355267
IRS990/OtherSalariesAndWagesGrp/TotalAmt04305798
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt031357
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052268
IRS990/PayrollTaxesGrp/ProgramServicesAmt0297394
IRS990/PayrollTaxesGrp/TotalAmt0381019
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03746
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023473
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMY MILLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SPAY/NEUTER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07665086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07665086
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01730592
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0726
IRS990/PYOtherExpensesAmt03434521
IRS990/PYOtherRevenueAmt0267659
IRS990/PYProgramServiceRevenueAmt05783936
IRS990/PYRevenuesLessExpensesAmt0818113
IRS990/PYSalariesCompEmpBnftPaidAmt03530279
IRS990/PYTotalExpensesAmt06964800
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07782913
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01158149
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07665086
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0448402
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112340
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0635666
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01051246
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0312401
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0416785
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0700142
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03116240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03471023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01748035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0749820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0741853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0963551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07674282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0653
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07665086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05783936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04144792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03227994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02704488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023526296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07512
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-19963
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-151
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-1246
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-21360
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90050
IRS990ScheduleA/PublicSupportPY509Pct00.88590
IRS990ScheduleA/PublicSupportTotal509Amt028084338
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0635666
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01051246
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0312401
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0416785
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0700142
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03116240
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011136109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07531971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04894612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03969847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03668039
IRS990ScheduleA/Total509Grp/TotalAmt031200578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011117671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07532697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04894526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03973144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03668692
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031186730
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0387748

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,598,745
Liabilities
$746,400
Net assets
$2,852,345
Revenue
$11,456,674
Expenses
$10,298,525
Net income
$1,158,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.0$5.90$6.12$26.2$29.2$3.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$4.26$9.02$24.9$26.3$1.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$3.39$10.4$22.1$20.2$1.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$1.51$8.49$22.9$19.3$3.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$1.51$4.84$18.5$17.2$1.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$1.56$3.56$14.1$14.1$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.91$3.46$12.6$12.3$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.99$3.28$12.2$12.0$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.60$0.75$2.85$11.5$10.3$1.16
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.57$1.65$7.78$6.92$0.86
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.32$0.78$5.11$5.55$0.45
2013Summary only. Only limited summary data is available for this year.$1.58$0.37$1.22$4.19$0.38$3.81
2012Summary only. Only limited summary data is available for this year.$1.53$0.27$1.26$3.84$3.39$0.46
2011Summary only. Only limited summary data is available for this year.$0.91$0.11$0.80$2.55$2.46$0.09