2021-11-15T11:54:46-06:00 2020-12-31 PENA BRIONES MCDANIEL & CO PC 4171 N MESA SUITE B-100 EL PASO TX 799021498 990 2020-01-01 741156430 HUMANE SOCIETY OF EL PASO INC % DEBORAH BENEDICT HUMA 9155326971 4991 FRED WILSON AVE EL PASO TX 79906 DEBORAH BENEDICT EXECUTIVE DIRECTOR 9155326971 2021-11-15 true DEBORAH BENEDICT 999009999 RENE D PENA CPA P00533121 9155421733 2021-11-15 3 2020 2022-09-23 18:48:47Z DEBORAH BENEDICT 4991 FRED WILSON AVE EL PASO TX 79906 2037214 false X WWW.HSELPASO.ORG X 1947 TX ANIMAL CARE 11 11 52 399 0 1246486 703307 776607 369920 212529 167978 176906 153104 2412528 1394309 0 0 0 0 1004406 794931 0 0 147893 950862 654558 1955268 1449489 457260 -55180 5339118 5303393 137127 102604 5201991 5200789 THE PREVENTION OF SUFFERING, NEGLECT, ABUSE, AND CRUELTY OF ANIMALS BY PROVIDING INFORMATION, RAISING PUBLIC AWARENESS OF ANIMAL ISSUES, AND PROMOTING RESPONSIBLE PET OWNERSHIP AND KINDNESS TO ALL LIVING THINGS IN WEST TEXAS. false false 976894 245564 PET ADOPTION - THE SOCIETY TAKES IN STRAY AND UNWANTED PETS AND HOLDS THEM FOR SUBSEQUENT ADOPTION. 10000 12938 LICENSING - AS A CONVENIENCE TO CUSTOMERS, THE HUMANE SOCIETY COLLECTS AND FORWARDS LICENSING FEES TO THE CITY. 3223 111418 CEMETERY AND CREMATION - THE HUMANE SOCIETY MAINTAINS A CEMETERY AND CREMATORY FACILITIES. 990117 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false true 14 0 true 52 true false false false false false true true false false false false false false X 11 11 false false false false false true true true true false false true true true true false true true true false X DEBORAH BENEDICT 9155326971 4991 FRED WILSON AVE EL PASO TX 79906 DEBORAH BENEDICT EXECUTIVE DIRECTOR 40.0 0.0 X 85163 0 0 JULIE S RUTLEDGE INTERIM EXECUTIVE DIRECTOR 40.0 0.0 X 81538 0 0 JAMES EDWARD MORENO PRESIDENT-ELECT 4.0 0.0 X X 0 0 0 ELKE CUMMING FORMER PRESIDENT 0.0 0.0 X X 0 0 0 DENEE RUSH DIRECTOR 3.0 0.0 X 0 0 0 ANNA ALEMAN DIRECTOR 3.0 0.0 X 0 0 0 JESSICA MATA SECRETARY 4.0 0.0 X X 0 0 0 TYLER SMITH TREASURER 5.0 0.0 X X 0 0 0 ANTHONY BENITEZ VICE-PRESIDENT 0.0 0.0 X X 0 0 0 JOHN HIMES DIRECTOR 4.0 0.0 X 0 0 0 RODNEY KROEGER DIRECTOR 3.0 0.0 X 0 0 0 DEENA REESE DIRECTOR 0.0 0.0 X 0 0 0 JERRY GONZALEZ DIRECTOR 0.0 0.0 X 0 0 0 166701 0 0 0 false false false NONE 0 137606 565701 703307 ADOPTIONS 188071 188071 CEMETERY AND CREMATORY 111418 111418 IMPOUND FEES 25225 25225 LICENSING COLLECTION 12938 12938 GENERAL SERVICE INCOME 29028 29028 3240 3240 369920 154980 154980 0 7872 7872 0 0 0 625533 612535 12998 12998 12998 174885 30370 144515 0 0 0 681 0 681 OTHER INCOME 36 36 36 1394309 369956 175850 0 0 0 0 166702 115357 35508 15837 0 526111 364359 111911 49841 30000 0 30000 0 0 72118 36340 30803 4975 0 120 0 120 0 24915 0 24915 0 0 0 0 0 40178 16841 0 23337 32546 23481 6134 2931 0 0 49488 34267 10529 4692 662 626 25 11 0 0 0 0 182867 126620 38911 17336 49897 30415 12440 7042 BANK CHARGES & CREDIT CARD FEE 36283 22360 236 13687 DUES & SUBSCRIPTIONS 450 0 450 0 EMPLOYEE RELATIONS 216 198 11 7 POSTAGE AND MAIL SOLICITATION 2529 0 0 2529 234407 219253 9486 5668 1449489 990117 311479 147893 454655 370713 0 0 0 0 104788 148047 0 0 0 0 0 0 0 12268 5441 6361 4523685 2224588 2472677 2299097 2301407 2466757 0 0 0 0 0 0 150 150 5339118 5303393 137127 102604 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 137127 102604 X 3931201 4398358 1270790 802431 5201991 5200789 5339118 5303393 -55180 53978 X X false true X true false X 681484 772107 473533 1246486 703307 3876917 499137 646965 710578 776607 369920 3003207 0 0 0 1180621 1419072 1184111 2023093 1073227 6880124 0 0 0 6880124 20152 30686 92201 238080 175850 556969 0 20152 30686 92201 238080 175850 556969 0 194498 189190 194161 151355 145232 874436 1395271 1638948 1470473 2412528 1394309 8311529 0.82778 0.86112 0.06701 0.04082 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 78674 78674 3928568 1741387 2187181 303927 294152 9775 212516 189049 23467 2299097 1485333 53978 6676 30370 91024 1394309 1394309 1486535 6676 30370 37046 1449489 1449489 PART XI AND XII, LINES 2A AND 2D REVENUES AND EXPENSES ARE $30,370 LESS ON FORM 990 DUE TO DIRECT FUNDRAISING BEING REPORTED AGAINST INCOME ON THE TAX FORM. TELETHON 103933 103933 26529 HOWL AT THE MOO 26190 26190 363 5 44762 44762 3478 174885 174885 30370 30370 144515 GOVERNING BODY AND MANAGEMENT THE BOARD OF DIRECTORS HAS A NOMINATING COMMITEE IN CHARGE OF ELECTING ONE OR MORE MEMBERS OF THE GOVERNING BODY. DECISIONS OF THE GOVERNING BODY EVERY ACTION AND/OR RESOLUTION MUST MEET 100% APPROVAL BY ALL BOARD MEMBERS. POLICIES 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. DISCLOSURE THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. WRITTEN CONFLICT OF INTEREST POLICY 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. REVIEW FORM 990 THE FORM 990 IS PRESENTED TO AND REVIEWED WITH THE FINANCE DIRECTOR, WHO THEN DELIVERS A RECAP TO THE BOARD OF DIRECTORS OR ITS DESIGNATED REPRESENTATIVE. FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TELEPHONE TOTAL EXPENSES:12429 PROGRAM SERVICES:9377 MANAGEMENT AND GENERAL:2111 FUNDRAISING:941 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:VETERINARY EXPENSES TOTAL EXPENSES:141755 PROGRAM SERVICES:141755 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BAD DEBT EXPENSE TOTAL EXPENSES:892 PROGRAM SERVICES:50 MANAGEMENT AND GENERAL:842 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:KENNEL OPERATIONS TOTAL EXPENSES:79259 PROGRAM SERVICES:67999 MANAGEMENT AND GENERAL:6533 FUNDRAISING:4727 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:COMMUNITY SUPPORT TOTAL EXPENSES:72 PROGRAM SERVICES:72 MANAGEMENT AND GENERAL:FUNDRAISING: THE HUMANE SOCIETY OF EL PASO ENDOWMENT 4991 FRED WILSON AVE EL PASO TX 79906 742732383 SUPPORT TX 501(C)(3) 12 NA false false false true false false false false false false false false false false false false false false false THE HUMANE SOCIETY OF EL PASO ENDOWMENT C 50000 FMV-CASH