HUMANE SOCIETY OF EL PASO INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: HUMANE SOCIETY OF EL PASO INC (EIN 74-1156430)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-15
IRS object ID: 202233199349325298
Schema version: 2021v4.2
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	2022-11-15T16:38:40-06:00	ReturnTs
Tax Period End	2021-12-31	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	2021-01-01	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 AVE	AddressLine1Txt
City	EL PASO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79906	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DEBORAH BENEDICT	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9155326971	PhoneNum
Signature	2022-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DEBORAH	PersonFirstNm
Person Last	BENEDICT	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KATHERINE T MOELLER CPA	PreparerPersonNm
PTIN	P01270619	PTIN
Phone	3037585558	PhoneNum
Preparation	2022-11-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DEBORAH BENEDICT	PrincipalOfficerNm

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)
Gross Receipts	$2,102,171	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	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	57	TotalEmployeeCnt
Total Volunteers	399	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$703,307	PYContributionsGrantsAmt
CY Contributions Grants	$867,234	CYContributionsGrantsAmt
PY Program Service Revenue	$369,920	PYProgramServiceRevenueAmt
CY Program Service Revenue	$481,109	CYProgramServiceRevenueAmt
PY Investment Income	$162,852	PYInvestmentIncomeAmt
CY Investment Income	$247,346	CYInvestmentIncomeAmt
PY Other Revenue	$158,230	PYOtherRevenueAmt
CY Other Revenue	$9,159	CYOtherRevenueAmt
PY Total Revenue	$1,394,309	PYTotalRevenueAmt
CY Total Revenue	$1,604,848	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	$794,931	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$960,654	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$118,671	CYTotalFundraisingExpenseAmt
PY Other Expenses	$654,558	PYOtherExpensesAmt
CY Other Expenses	$639,687	CYOtherExpensesAmt
PY Total Expenses	$1,449,489	PYTotalExpensesAmt
CY Total Expenses	$1,600,341	CYTotalExpensesAmt
PY Revenues Less Expenses	-$55,180	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,507	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,303,393	TotalAssetsBOYAmt
Total Assets EOY	$5,245,371	TotalAssetsEOYAmt
Total Liabilities BOY	$102,604	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$106,985	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,200,789	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,138,386	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	$1,308,722	ExpenseAmt
Revenue	$484,845	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	$1,308,722	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	0	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	34	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	57	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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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
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 AVE	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
TONY BENITEZ
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOHN HIMES
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JESSICA MATA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
EDDIE MORENO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DENEE RUSH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DEBORAH BENEDICT
EXECUTIVE DIRECTOR	40.00		Yes (X)	$85,000	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$85,000	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	$92,116	FundraisingAmt
Government Grants	$344,142	GovernmentGrantsAmt
All Other Contributions	$430,976	AllOtherContributionsAmt
Total Contributions	$867,234	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADOPTIONS	812900	$223,628	$223,628
CREMATORY	812900	$149,517	$149,517
IMPOUND FEES	812900	$54,220	$54,220
GENERAL SERVICES	812900	$41,489	$41,489
LICENSING COLLECTION	812900	$11,925	$11,925

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	$481,109	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$73,160	TotalRevenueColumnAmt
Exclusion	$73,160	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,247	TotalRevenueColumnAmt
Exclusion	$3,247	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$558,319	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$384,133	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$174,186	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$174,186	TotalRevenueColumnAmt
Exclusion	$174,186	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$112,099	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$92,116	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$77,301	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34,798	TotalRevenueColumnAmt
Exclusion	$34,798	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$3,267	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$35,889	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$32,622	TotalRevenueColumnAmt
Exclusion	-$32,622	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	812900	BusinessCd
Total Revenue Column	$3,736	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,736	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,736	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,604,848	TotalRevenueColumnAmt
Related Or Exempt Func Income	$484,845	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$252,769	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$85,000	TotalAmt
Program Services	$58,820	ProgramServicesAmt
Management And General	$18,105	ManagementAndGeneralAmt
Fundraising	$8,075	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$783,040	TotalAmt
Program Services	$637,650	ProgramServicesAmt
Management And General	$84,167	ManagementAndGeneralAmt
Fundraising	$61,223	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$30,000	TotalAmt
Program Services	$24,235	ProgramServicesAmt
Management And General	$3,227	ManagementAndGeneralAmt
Fundraising	$2,538	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$62,614	TotalAmt
Program Services	$50,582	ProgramServicesAmt
Management And General	$6,736	ManagementAndGeneralAmt
Fundraising	$5,296	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$46,264	TotalAmt
Program Services	$37,374	ProgramServicesAmt
Management And General	$4,977	ManagementAndGeneralAmt
Fundraising	$3,913	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$13,733	TotalAmt
Program Services	$2,746	ProgramServicesAmt
Fundraising	$10,987	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$63,886	TotalAmt
Program Services	$51,786	ProgramServicesAmt
Management And General	$6,819	ManagementAndGeneralAmt
Fundraising	$5,281	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$54,977	TotalAmt
Program Services	$49,478	ProgramServicesAmt
Management And General	$5,499	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$529	TotalAmt
Program Services	$529	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$179,001	TotalAmt
Program Services	$123,943	ProgramServicesAmt
Management And General	$38,088	ManagementAndGeneralAmt
Fundraising	$16,970	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$40,809	TotalAmt
Program Services	$36,170	ProgramServicesAmt
Management And General	$2,597	ManagementAndGeneralAmt
Fundraising	$2,042	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
VETERINARY SERVICES	$131,718	$131,718
KENNELL OPERATIONS	$63,495	$63,132	$202	$161
REPAIRS AND MAINTENANCE	$14,767	$13,509	$704	$554
TELEPHONE	$13,052	$13,052

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,456	TotalAmt
Program Services	$13,998	ProgramServicesAmt
Management And General	$1,827	ManagementAndGeneralAmt
Fundraising	$1,631	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,600,341	TotalAmt
Program Services	$1,308,722	ProgramServicesAmt
Management And General	$172,948	ManagementAndGeneralAmt
Fundraising	$118,671	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$370,713	BOYAmt
EOY	$320,727	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$148,047	BOYAmt
EOY	$488,868	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$12,268	BOYAmt
EOY	$6,266	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,361	BOYAmt
EOY	$6,378	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,589,471	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,403,588	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,299,097	BOYAmt
EOY	$2,185,883	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,466,757	BOYAmt
EOY	$2,237,249	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$150	BOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,303,393	BOYAmt
EOY	$5,245,371	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$102,604	BOYAmt
EOY	$106,985	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$102,604	BOYAmt
EOY	$106,985	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	$4,398,358	BOYAmt
EOY	$4,498,339	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$802,431	BOYAmt
EOY	$640,047	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,200,789	BOYAmt
EOY	$5,138,386	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,303,393	BOYAmt
EOY	$5,245,371	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$4,507	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$54,365	NetUnrlzdGainsLossesInvstAmt
Investment Expense	-$21,817	InvestmentExpenseAmt
Prior Period Adjustments	$9,272	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	$772,107	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$473,533	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,246,486	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$703,307	CurrentTaxYearMinus1YearAmt
Current Tax Year	$878,468	CurrentTaxYearAmt
Total	$4,073,901	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$646,965	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$710,578	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$776,607	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$369,920	CurrentTaxYearMinus1YearAmt
Current Tax Year	$481,109	CurrentTaxYearAmt
Total	$2,985,179	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,419,072	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,184,111	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,023,093	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,073,227	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,359,577	CurrentTaxYearAmt
Total	$7,059,080	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	$7,059,080	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,686	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$92,201	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$238,080	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$175,850	CurrentTaxYearMinus1YearAmt
Current Tax Year	$217,971	CurrentTaxYearAmt
Total	$754,788	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,686	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$92,201	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$238,080	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$175,850	CurrentTaxYearMinus1YearAmt
Current Tax Year	$217,971	CurrentTaxYearAmt
Total	$754,788	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$189,190	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$194,161	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$151,355	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$145,232	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,300	CurrentTaxYearAmt
Total	$707,238	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,638,948	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,470,473	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,412,528	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,394,309	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,604,848	CurrentTaxYearAmt
Total	$8,521,106	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.82840	PublicSupportCY509Pct
Public Support PY509	0.82780	PublicSupportPY509Pct
Investment Income CY	0.08860	InvestmentIncomeCYPct
Investment Income PY	0.06700	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	OTHER INCOME - 2017 AMOUNT: $ 189,190. 2018 AMOUNT: $ 194,161. 2019 AMOUNT: $ 151,355. 2020 AMOUNT: $ 145,232. 2021 AMOUNT: $ 27,300.
SCHEDULE A, PART III - OTHER INCOME	DESCRIPTION 2017 2018 2019 2020 2021 TOTAL FUNDRAISING INCOME 180,748 184,943 145,056 144,515 115,680 770,942 OTHER INCOME 8,442 9,218 6,299 717 3,736 28,412

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	$3,989,936	OtherCostOrOtherBasisAmt
Depreciation	$1,917,439	DepreciationAmt
Book Value	$2,072,497	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$308,345	OtherCostOrOtherBasisAmt
Depreciation	$295,263	DepreciationAmt
Book Value	$13,082	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$212,516	OtherCostOrOtherBasisAmt
Depreciation	$190,886	DepreciationAmt
Book Value	$21,630	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,185,883	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,617,201	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$76,182	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$11,234	DonatedServicesAndUseFcltsAmt
Other Revenue	$77,301	OtherRevenueAmt
Revenue Not Reported	$12,353	RevenueNotReportedAmt
Revenue Subtotal	$1,604,848	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,604,848	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,688,876	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$11,234	DonatedServicesUseFcltsAmt
Other Expenses Included	$77,301	OtherExpensesIncludedAmt
Expenses Not Reported	$88,535	ExpensesNotReportedAmt
Expenses Subtotal	$1,600,341	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,600,341	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 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, 2021 AND 2020, 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 2018 THROUGH 2020. 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 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES
PART XI AND XII LINE 2D	REVENUE AND EXPENSES ARE $88,535 LESS ON FORM 990 DUE TO DIRECT FUNDRAISING BEING REPORTED AGAINST INCOME ON THE TAX FORM

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	TELETHON	Event1Nm
Gross Receipts Event1	$147,371	GrossReceiptsEvent1Amt
Charitable Contri Event1	$92,116	CharitableContriEvent1Amt
Gross Revenue Event1	$55,255	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$28,957	OtherDirectExpensesEvent1Amt
Event2	HOWL AT THE MOON	Event2Nm
Gross Receipts Event2	$17,377	GrossReceiptsEvent2Amt
Gross Revenue Event2	$17,377	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$1,028	OtherDirectExpensesEvent2Amt
Other Events Total	5	OtherEventsTotalCnt
Gross Receipts Other Events	$39,467	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$39,467	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$58,550	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$204,215	GrossReceiptsTotalAmt
Charitable Contributions Tot	$92,116	CharitableContributionsTotAmt
Gross Revenue Total Events	$112,099	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$88,535	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$88,535	DirectExpenseSummaryEventsAmt
Net Income Summary	$23,564	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	AVAILABLE UPON REQUEST

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 WILLSON 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)(3)	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	0	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

Other Organization Name OtherOrganizationName

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

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionTypeTxt
Involved	$65,000	InvolvedAmt
Method Of Amount Determination	FMV-CASH	MethodOfAmountDeterminationTxt