2020-11-16T13:17:01-06:00 2019-12-31 PENA BRIONES MCDANIEL & CO PC 4171 N MESA SUITE B-100 EL PASO TX 799021498 990 2019-01-01 741156430 HUMANE SOCIETY OF EL PASO INC % DEBORAH BENEDICT HUMA 9155326971 4991 FRED WILSON AVE EL PASO TX 79906 DEBORAH BENEDICT EXECUTIVE DIRECTOR 9155326971 2020-11-15 true RENE D PENA CPA P00533121 9155421733 2020-11-15 68.73.70.90 74021220203215000002 2020-11-16 P 453023705D92B7B24D972ECFAC6B23835F833A8B 694937F0071B34EC7F519DB1B34AE8528C82D827 2019 2021-01-29 14:40:06Z DEBORAH BENEDICT 4991 FRED WILSON AVE EL PASO TX 79906 3627896 false X WWW.HSELPASO.ORG X 1947 TX ANIMAL CARE 12 12 59 420 0 473533 1246486 710578 776607 40278 212529 258444 176906 1482833 2412528 867 0 0 0 1097392 1004406 0 0 173918 1024347 950862 2122606 1955268 -639773 457260 4725619 5339118 194113 137127 4531506 5201991 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 1469139 618336 PET ADOPTION - THE SOCIETY TAKES IN STRAY AND UNWANTED PETS AND HOLDS THEM FOR SUBSEQUENT ADOPTION. 27500 27550 LICENSING - AS A CONVENIENCE TO CUSTOMERS, THE HUMANE SOCIETY COLLECTS AND FORWARDS LICENSING FEES TO THE CITY. 4731 130721 CEMETERY AND CREMATION - THE HUMANE SOCIETY MAINTAINS A CEMETERY AND CREMATORY FACILITIES. 1501370 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 28 0 true 59 true false false false false false true true false false false false false false X 12 12 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 JULIE S RUTLEDGE INTERIM EXECUTIVE DIRECTOR 40.0 0.0 X 103308 0 0 JEFFERY LUKE WESTERMAN FORMER EXECUTIVE DIRECTOR 40.0 0.0 X 13915 0 0 DEBORAH BENEDICT EXECUTIVE DIRECTOR 40.0 0.0 X 1124 0 0 JAMES EDWARD MORENO PRESDIENT-ELECT 4.0 0.0 X X 0 0 0 ELKE CUMMING PRESIDENT 5.0 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 DIRECTOR 4.0 0.0 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 SARAH CHENAUSKY VICE PRESIDENT 4.0 0.0 X X 0 0 0 NORA ARTALEJO LOVETT DIRECTOR 3.0 0.0 X 0 0 0 NICHOLAS LORE DIRECTOR 2.0 0.0 X 0 0 0 118347 0 0 1 false false false NONE 0 1246486 1246486 ADOPTIONS 486731 486731 CEMETERY AND CREMATORY 130721 130721 IMPOUND FEES 57383 57383 LICENSING COLLECTION 27550 27550 GENERAL SERVICE INCOME 47860 47860 26362 26362 776607 202047 202047 0 25551 25551 0 0 0 1154537 1144055 10482 10482 10482 214906 69850 145056 0 0 0 7590 1463 6127 OTHER INCOME 172 172 172 2412528 776779 238080 0 0 0 0 118347 28410 64110 25827 0 772038 667821 48509 55708 32250 32250 0 81771 53591 21904 6276 0 5075 5075 46236 46236 0 0 0 0 78562 48747 29815 31522 24086 3896 3540 0 0 55126 43105 6972 5049 1595 1297 278 20 0 0 0 0 191753 149940 24254 17559 50168 33509 11066 5593 BANK CHARGES & CREDIT CARD FEE 39225 23668 294 15263 DUES & SUBSCRIPTIONS 312 0 312 0 EMPLOYEE RELATIONS 1588 1350 149 89 POSTAGE AND MAIL SOLICITATION 2922 0 0 2922 446778 425846 14675 6257 1955268 1501370 279980 173918 358831 454655 0 0 0 0 12573 104788 0 0 0 0 0 0 0 0 11225 5441 4514445 2041768 2642702 2472677 1700138 2301407 0 0 0 0 0 0 150 150 4725619 5339118 194113 137127 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 194113 137127 X 3379164 3931201 1152342 1270790 4531506 5201991 4725619 5339118 457260 213225 X X false true X true false X 1631475 681484 772107 473533 1246486 4805085 713897 499137 646965 710578 776607 3347184 0 0 0 2345372 1180621 1419072 1184111 2023093 8152269 0 0 0 8152269 5300 20152 30686 92201 238080 386419 0 5300 20152 30686 92201 238080 386419 0 199137 194498 189190 194161 151355 928341 2549809 1395271 1638948 1470473 2412528 9467029 0.86112 0.86609 0.04082 0.01860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 78674 78674 3926221 1586520 2339701 297033 274222 22811 212516 181025 31491 2472677 2697066 213225 71313 284538 2412528 2412528 2026581 71313 71313 1955268 1955268 PART XI AND XII, LINES 2A AND 2D REVENUES AND EXPENSES ARE $71,313 LESS ON FORM 990 DUE TO DIRECT FUNDRAISING AND COST OF SALES BEING REPORTED AGAINST INCOME ON THE TAX FORM. TELETHON 91514 91514 26467 HOWL AT THE MOO 60698 60698 30193 5 62694 62694 13190 214906 214906 69850 69850 145056 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:12500 PROGRAM SERVICES:10169 MANAGEMENT AND GENERAL:1352 FUNDRAISING:979 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:VETERINARY EXPENSES TOTAL EXPENSES:266015 PROGRAM SERVICES:266015 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BAD DEBT EXPENSE TOTAL EXPENSES:1613 PROGRAM SERVICES:567 MANAGEMENT AND GENERAL:340 FUNDRAISING:706 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:KENNEL OPERATIONS TOTAL EXPENSES:157607 PROGRAM SERVICES:149095 MANAGEMENT AND GENERAL:3940 FUNDRAISING:4572 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OTHER EXPENSES TOTAL EXPENSES:9043 PROGRAM SERVICES:MANAGEMENT AND GENERAL:9043 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 CORP C 46000 FMV-CASH