EMANCIPET INC

EIN: 742913624 501(c)(3) Animal-Related

AUSTIN, TX

Total Revenue
$26,160,953
Total Expenses
$29,178,587
Total Assets
$12,020,097
Net Assets
$6,117,874
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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
TX
Principal Officer
CHERYL KATON
Phone
5125877729
Tax Period
2024-01-01 to 2024-12-31

EMANCIPET INC, founded in 1999, is a mid-sized nonprofit in the Animal-Related sector that reported $26.2M in total revenue in fiscal year 2024. Expenses of $29.2M exceeded revenue, resulting in a 12% operating deficit.

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.

Program Service Accomplishments

Program 1
Expenses: $14,602,021 Revenue: $12,560,244

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...

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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.

Program 2
Expenses: $8,742,698 Revenue: $7,514,667

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...

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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.

Program 3
Expenses: $505,244 Revenue: $427,449

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...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,749,605
Program Service Revenue $21,175,963
Investment Income $103,370
Other Revenue $132,015
TOTAL REVENUE $26,160,953

Expense Breakdown

Grants Paid $0
Salaries & Benefits $17,547,873
Fundraising Expenses $1,565,271
Program Expenses $24,732,992
Other Expenses $11,630,714
TOTAL EXPENSES $29,178,587

Year-over-Year Comparison

2024 2023 Change
Revenue $26,160,953 $24,865,568 +0.1%
Expenses $29,178,587 $26,308,664 +0.1%
Net Income $-3,017,634 $-1,443,096 +1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
295
Volunteers
41

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$755,189
Total Directors
11
$0
Key Employees
1
$178,137
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JED ROGERS CHAIR 2.00
Officer Director
$0 $0 $0
ERIC CARVILLE SECRETARY (THRU 11/24) 2.00
Officer Director
$0 $0 $0
MICHAEL DAEHNE SECRETARY (START 11/24) 2.00
Officer Director
$0 $0 $0
MACKENS AUDENA BOARD MEMBER (THRU 11/24) 2.00
Director
$0 $0 $0
SHELINA DAVIS BOARD MEMBER 1.00
Director
$0 $0 $0
AMNA DERMISH BOARD MEMBER 1.00
Director
$0 $0 $0
STEVEN EIDELMAN BOARD MEMBER 1.00
Director
$0 $0 $0
MONALISA OLARTE BOARD MEMBER 2.00
Director
$0 $0 $0
ANDREA RODGERS BOARD MEMBER 2.00
Director
$0 $0 $0
KETSIA SAINT-ARMAND BOARD MEMBER 2.00
Director
$0 $0 $0
TRACY WALSH BOARD MEMBER 2.00
Director
$0 $0 $0
AMY MILLS PRESIDENT AND CEO (THRU 12/24) 40.00
Officer
$350,851 $13,774 $364,625
CHERYL KATON PRESIDENT AND CEO (START 10/24) 40.00
Officer
$52,439 $3,142 $55,581
HARRISON SARGENT CHIEF FINANCIAL OFFICER (THRU 12/24) 40.00
Officer
$135,641 $3,391 $139,032
HOLLY PUTNAM CHIEF MEDICAL OFFICER 40.00
Officer
$183,540 $12,411 $195,951
MYLES CHADWICK CHIEF OPERATIONS OFFICER 40.00
Key Emp
$168,617 $9,520 $178,137
RADHIKA STHANU LEAD VETERINARIAN 40.00
Highest
$169,274 $25,638 $194,912
HOWARD HALLIDAY LEAD VETERINARIAN 40.00
Highest
$162,624 $14,328 $176,952
MEGAN ANDERSON LEAD VETERINARIAN 40.00
Highest
$156,206 $5,138 $161,344
EVELYN MACKAY LEAD VETERINARIAN 40.00
Highest
$162,581 $8,433 $171,014
VIRGINIA MULE SENIOR MEDICAL DIRECTOR 40.00
Highest
$166,250 $7,206 $173,456
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $26,160,953 $29,178,587 $12,020,097 $-3,017,634
2023 $24,865,568 $26,308,664 $13,284,422 $-1,443,096
2022 $22,114,119 $20,198,882 $13,751,737 $1,915,237
2021 $22,943,378 $19,290,302 $10,002,079 $3,653,076
2020 $18,408,941 $17,211,608 $6,266,515 $1,197,333
2020 $18,468,469 $17,186,031 $6,351,622 $1,282,438
2019 $14,061,276 $14,066,913 $5,114,993 $-5,637
2018 $12,564,155 $12,310,725 $4,368,477 $253,430
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