HUMANE SOCIETY OF EL PASO INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: HUMANE SOCIETY OF EL PASO INC (EIN 74-1156430)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-09-20
IRS object ID: 202402649349300340
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-09-20T14:26:55-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	455297192	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RYAN GUNSAULS & O'DONNELL LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5590 E YALE AVE SUITE 201	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80222	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	741156430	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HUMANE SOCIETY OF EL PASO INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HUMA	BusinessNameControlTxt
Phone	9155326971	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4991 FRED WILSON AVENUE	AddressLine1Txt
City	EL PASO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79906	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT SHAMY	PersonNm
Person Title	INTERIM EXEC DIR	PersonTitleTxt
Phone	9155326971	PhoneNum
Signature	2024-09-18	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KATHERINE T MOELLER CPA	PreparerPersonNm
PTIN	P01270619	PTIN
Phone	3037585558	PhoneNum
Preparation	2024-09-18	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-08-08 14:25:15Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROBERT SHAMY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4991 FRED WILSON AVENUE	AddressLine1Txt
City	EL PASO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79906	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,481,481	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HSELPASO.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1947	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	TO PREVENT SUFFERING, NEGLECT, ABUSE AND CRUELTY TO ANIMALS BY PROVIDING INFORMATION, RAISING PUBLIC AWARENESS OF ANIMAL ISSUES, AND PROMOTING RESPONSIBLE GUARDIANSHIP AND KINDNESS TOWARD ALL LIVING THINGS.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	68	TotalEmployeeCnt
Total Volunteers	452	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$808,544	PYContributionsGrantsAmt
CY Contributions Grants	$1,464,700	CYContributionsGrantsAmt
PY Program Service Revenue	$603,277	PYProgramServiceRevenueAmt
CY Program Service Revenue	$628,668	CYProgramServiceRevenueAmt
PY Investment Income	-$61,858	PYInvestmentIncomeAmt
CY Investment Income	-$7,221	CYInvestmentIncomeAmt
PY Other Revenue	$222,749	PYOtherRevenueAmt
CY Other Revenue	-$12,483	CYOtherRevenueAmt
PY Total Revenue	$1,572,712	PYTotalRevenueAmt
CY Total Revenue	$2,073,664	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	$1,131,533	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,241,115	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$117,249	CYTotalFundraisingExpenseAmt
PY Other Expenses	$888,344	PYOtherExpensesAmt
CY Other Expenses	$1,057,040	CYOtherExpensesAmt
PY Total Expenses	$2,019,877	PYTotalExpensesAmt
CY Total Expenses	$2,298,155	CYTotalExpensesAmt
PY Revenues Less Expenses	-$447,165	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$224,491	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,591,407	TotalAssetsBOYAmt
Total Assets EOY	$4,545,713	TotalAssetsEOYAmt
Total Liabilities BOY	$206,523	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$151,422	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,384,884	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,394,291	NetAssetsOrFundBalancesEOYAmt
Mission	THE PREVENTION OF SUFFERING, NEGLECT, ABUSE, AND CRUELTY OF ANIMALSBY PROVIDING INFORMATION, RAISING PUBLIC AWARENESS OF ANIMAL ISSUES,AND PROMOTING RESPONSIBLE PET OWNERSHIP AND KINDNESS TO ALL LIVINGTHINGS IN WEST TEXAS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,042,313	ExpenseAmt
Revenue	$632,251	RevenueAmt
Desc	ADOPTIONS AND END OF LIFE SERVICES - PROVIDING ADOPTING SERVICES TO THE EL PASO COMMUNITY AND SURROUNDING AREAS, OFFERING REASONABLY PRICED EUTHANASIA SERVICES FOR WHEN THE TIME COMES TO END THE SUFFERING OF A PET'S LIFE. THE SERVICES ARE PROVIDED BY LICENSED VETS AND ARE AVAILABLE TO THE PUBLIC.MARY SPEER PROGRAM - CARING FOR EL PASO'S FREE-ROAMING COMMUNITY CATS HUMANELY WITH FREE SPAY AND NEUTER SURGERIES USING THE TRAP-NEUTER RETURN METHOD.	Desc
Total Program Service Expenses	$2,042,313	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	0	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	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	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	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	68	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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	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	0	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9155326971	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4991 FRED WILSON AVENUE	AddressLine1Txt
City	EL PASO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79906	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
TYLER SMITH
PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
ANTON COLON
VICE-PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANNA ALEMAN
SECRETARY	4.00	Yes (X)	Yes (X)	$0	$0	$0
ROGER MATHIAS
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
CHRISTINE ALARCON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ANTHONY BENITEZ
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JESSICA MATA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
J EDWARD MORENO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DENEE RUSH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SHANNON RHOADS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DEBORAH BENEDICT
EXECUTIVE DIRECTOR	40.00		Yes (X)	$96,924	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$96,924	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$154,042	FundraisingAmt
All Other Contributions	$1,310,658	AllOtherContributionsAmt
Total Contributions	$1,464,700	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADOPTIONS	812900	$291,153	$291,153
CREMATORY	812900	$261,740	$261,740
IMPOUND FEES	812900	$54,928	$54,928
LICENSING COLLECTION	812900	$12,375	$12,375
GENERAL SERVICES	812900	$8,142	$8,142

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$330	TotalRevenueColumnAmt
Related Or Exempt Func Income	$330	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$628,668	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$48,619	TotalRevenueColumnAmt
Exclusion	$48,619	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,164	TotalRevenueColumnAmt
Exclusion	$7,164	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$304,904	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$360,744	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$55,840	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$55,840	TotalRevenueColumnAmt
Exclusion	-$55,840	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$20,695	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$154,042	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$43,925	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$23,230	TotalRevenueColumnAmt
Exclusion	-$23,230	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$6,731	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$3,148	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,583	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,583	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,073,664	TotalRevenueColumnAmt
Related Or Exempt Func Income	$632,251	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$23,287	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$96,924	TotalAmt
Program Services	$84,423	ProgramServicesAmt
Management And General	$7,151	ManagementAndGeneralAmt
Fundraising	$5,350	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$1,057,791	TotalAmt
Program Services	$921,353	ProgramServicesAmt
Management And General	$78,045	ManagementAndGeneralAmt
Fundraising	$58,393	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$86,400	TotalAmt
Program Services	$75,266	ProgramServicesAmt
Management And General	$6,369	ManagementAndGeneralAmt
Fundraising	$4,765	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$38,419	TotalAmt
Program Services	$33,407	ProgramServicesAmt
Management And General	$2,867	ManagementAndGeneralAmt
Fundraising	$2,145	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$9,927	TotalAmt
Program Services	$8,632	ProgramServicesAmt
Management And General	$741	ManagementAndGeneralAmt
Fundraising	$554	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$20,098	TotalAmt
Program Services	$4,020	ProgramServicesAmt
Fundraising	$16,078	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$85,159	TotalAmt
Program Services	$74,457	ProgramServicesAmt
Management And General	$6,175	ManagementAndGeneralAmt
Fundraising	$4,527	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$72,929	TotalAmt
Program Services	$63,414	ProgramServicesAmt
Management And General	$5,443	ManagementAndGeneralAmt
Fundraising	$4,072	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,899	TotalAmt
Program Services	$7,899	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$31	TotalAmt
Management And General	$31	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$186,471	TotalAmt
Program Services	$167,507	ProgramServicesAmt
Management And General	$7,832	ManagementAndGeneralAmt
Fundraising	$11,132	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$103,333	TotalAmt
Program Services	$80,021	ProgramServicesAmt
Management And General	$18,174	ManagementAndGeneralAmt
Fundraising	$5,138	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
VETERINARY SERVICES	$265,004	$265,004
KENNELL OPERATIONS	$103,099	$102,455	$368	$276
TRANSFRS TO ENDOWMENT	$64,772	$64,772
TELEPHONE	$28,359	$24,660	$2,116	$1,583

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$71,540	TotalAmt
Program Services	$65,023	ProgramServicesAmt
Management And General	$3,281	ManagementAndGeneralAmt
Fundraising	$3,236	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,298,155	TotalAmt
Program Services	$2,042,313	ProgramServicesAmt
Management And General	$138,593	ManagementAndGeneralAmt
Fundraising	$117,249	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$648,033	BOYAmt
EOY	$291,827	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,509	BOYAmt
EOY	$20,509	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$14,216	BOYAmt
EOY	$17,391	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$21,233	BOYAmt
EOY	$18,922	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,886,895	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,675,417	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,217,965	BOYAmt
EOY	$2,211,478	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,678,792	BOYAmt
EOY	$1,953,585	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,659	BOYAmt
EOY	$32,001	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,591,407	BOYAmt
EOY	$4,545,713	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$132,864	BOYAmt
EOY	$113,088	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$68,000	BOYAmt
EOY	$6,333	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,659	BOYAmt
EOY	$32,001	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$206,523	BOYAmt
EOY	$151,422	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	$4,180,666	BOYAmt
EOY	$4,137,000	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$204,218	BOYAmt
EOY	$257,291	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,384,884	BOYAmt
EOY	$4,394,291	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,591,407	BOYAmt
EOY	$4,545,713	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$224,491	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$233,898	NetUnrlzdGainsLossesInvstAmt
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	$1,246,486	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$703,307	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$878,468	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$808,544	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,464,700	CurrentTaxYearAmt
Total	$5,101,505	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$776,607	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$369,920	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$481,109	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$603,277	CurrentTaxYearMinus1YearAmt
Current Tax Year	$632,251	CurrentTaxYearAmt
Total	$2,863,164	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,023,093	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,073,227	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,359,577	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,411,821	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,096,951	CurrentTaxYearAmt
Total	$7,964,669	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	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)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$7,964,669	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$238,080	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$175,850	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$217,971	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$54,275	CurrentTaxYearMinus1YearAmt
Current Tax Year	$55,783	CurrentTaxYearAmt
Total	$741,959	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$238,080	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$175,850	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$217,971	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$54,275	CurrentTaxYearMinus1YearAmt
Current Tax Year	$55,783	CurrentTaxYearAmt
Total	$741,959	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$151,355	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$145,232	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,300	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,667	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$23,230	CurrentTaxYearAmt
Total	$329,324	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,412,528	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,394,309	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,604,848	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,494,763	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,129,504	CurrentTaxYearAmt
Total	$9,035,952	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.88140	PublicSupportCY509Pct
Public Support PY509	0.82280	PublicSupportPY509Pct
Investment Income CY	0.08210	InvestmentIncomeCYPct
Investment Income PY	0.09080	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	OTHER INCOME - 2019 AMOUNT: $ 151,355. 2020 AMOUNT: $ 145,232. 2021 AMOUNT: $ 27,300. 2022 AMOUNT: $ 28,667. 2023 AMOUNT: $ -23,230.	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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$78,674	OtherCostOrOtherBasisAmt
Book Value	$78,674	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,260,537	OtherCostOrOtherBasisAmt
Depreciation	$2,235,056	DepreciationAmt
Book Value	$2,025,481	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$331,776	OtherCostOrOtherBasisAmt
Depreciation	$276,402	DepreciationAmt
Book Value	$55,374	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$215,908	OtherCostOrOtherBasisAmt
Depreciation	$163,959	DepreciationAmt
Book Value	$51,949	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,211,478	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY	Desc
Amt	$32,001	Amt

Field	Value	IRS element (for citing)
Total Liability	$32,001	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,421,531	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$233,898	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$1,014,204	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$1,248,102	RevenueNotReportedAmt
Revenue Subtotal	$2,173,429	RevenueSubtotalAmt
Other Revenues Not Included	-$99,765	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$99,765	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,073,664	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,412,124	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,014,204	DonatedServicesUseFcltsAmt
Losses Reported	$55,840	LossesReportedAmt
Other Expenses Included	$43,925	OtherExpensesIncludedAmt
Expenses Not Reported	$1,113,969	ExpensesNotReportedAmt
Expenses Subtotal	$2,298,155	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,298,155	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	HSEP IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. HSEP IS, HOWEVER, SUBJECT TO INCOME TAX ON ANY UNRELATED BUSINESS INCOME. AS OF DECEMBER 31, 2023 AND 2022, NO UNRELATED BUSINESS INCOME WAS EARNED BY HSEP. HSEP HAS ADOPTED THE PROVISIONS OF INCOME TAXES. IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, HSEP APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES. HSEP ANALYZED ITS POSITIONS TAKEN ON THEIR FEDERAL TAX RETURNS FOR THE OPEN TAX YEARS 2020 THROUGH 2022. BASED ON THEIR ANALYSIS, HSEP DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AND THAT HSEP SHOULD PREVAIL UPON EXAMINATION BY THE TAXING AUTHORITIES.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	REALIZED LOSS -55,840. SPECIAL EVENT EXPENSES -43,925.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 43,925.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	TELETHON	Event1Nm
Gross Receipts Event1	$115,645	GrossReceiptsEvent1Amt
Charitable Contri Event1	$115,645	CharitableContriEvent1Amt
Other Direct Expenses Event1	$27,626	OtherDirectExpensesEvent1Amt
Event2	K9 CLASSIC	Event2Nm
Gross Receipts Event2	$18,918	GrossReceiptsEvent2Amt
Charitable Contri Event2	$15,987	CharitableContriEvent2Amt
Gross Revenue Event2	$2,931	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$5,080	OtherDirectExpensesEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$40,174	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$22,410	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$17,764	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$11,219	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$174,737	GrossReceiptsTotalAmt
Charitable Contributions Tot	$154,042	CharitableContributionsTotAmt
Gross Revenue Total Events	$20,695	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$43,925	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$43,925	DirectExpenseSummaryEventsAmt
Net Income Summary	-$23,230	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7A	THE BOARD OF DIRECTORS HAS A NOMINATING COMMITTEE IN CHARGE OF ELECTING ONE OR MORE MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7B	EVERY ACTION AND/OR RESOLUTION MUST MEET 100% APPROVAL BY ALL BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PRESENTED TO AND REVIEWED WITH THE FINANCE DIRECTOR, WHO THEN DELIVERS A RECAP TO THE BOARD OF DIRECTORS OR IT'S DESIGNATED REPRESENTATIVE.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD COMMITTEE AND EXECUTIVE OFFICERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENT WHICH REQUIRES DISCLOSURE AND NOTIFICATION OF ANY POTENTIAL CONFLICTS. THIS IS REVIEWED ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15	THE PROCESS FOR DETERMINING COMPENSATION OF ORGANIZATION'S EXECUTIVE DIRECTOR AND BUSINESS OPERATIONS MANAGER INCLUDES RESULTS OBTAINED FROM COMMUNITY SURVEYS AND INQUIRIES OF OTHER SHELTERS AND CONTACTS WITH THE CITY OF EL PASO.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST AND ON THE HSEP WEBSITE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	THE HUMANE SOCIETY OF EL PASO ENDOWMENT	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4991 FRED WILSON AVE	AddressLine1Txt
City	EL PASO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79906	ZIPCd

Field	Value	IRS element (for citing)
EIN	742732383	EIN
Primary Activities	SUPPORT	PrimaryActivitiesTxt
Legal Domicile State	TX	LegalDomicileStateCd
Exempt Code Section	501(C)(1)	ExemptCodeSectionTxt
Public Charity Status	LINE 12A, I	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
THE HUMANE SOCIETY OF EL PASO ENDOWMENT
C	$75,000	FMV-CASH
THE HUMANE SOCIETY OF EL PASO ENDOWMENT
B	$64,772	FMV-CASH