2019-07-30T10:54:25-05:00 2018-12-31 PENA BRIONES MCDANIEL & CO PC 4171 N MESA SUITE B-100 EL PASO TX 799021498 990 2018-01-01 741156430 HUMANE SOCIETY OF EL PASO INC % LUKE WESTERMAN HUMA 9155326971 4991 FRED WILSON AVE EL PASO TX 79906 ELKE CUMMING PRESIDENT 9155326971 2019-07-03 true RENE D PENA CPA P00533121 9155421733 98.6.197.82 74021220192115000003 2019-07-30 P F690294DED87A4B4F9C6C8E803305410FEFEA912 BACC56240D3958C373653E37BD89A0DC78DD35D8 2018 2019-02-21 02:37:17Z ELKE CUMMING 4991 FRED WILSON AVE EL PASO TX 79906 1967812 false X WWW.HSELPASO.ORG X 1947 TX ANIMAL CARE 9 9 55 1180 0 772107 473533 646965 710578 28558 40278 191318 258444 1638948 1482833 45975 867 0 0 988182 1097392 0 0 265533 883903 1024347 1918060 2122606 -279112 -639773 5457059 4725619 146002 194113 5311057 4531506 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 1482501 543153 PET ADOPTION - THE SOCIETY TAKES IN STRAY AND UNWANTED PETS AND HOLDS THEM FOR SUBSEQUENT ADOPTION. 34013 28785 LICENSING - AS A CONVENIENCE TO CUSTOMERS, THE HUMANE SOCIETY COLLECTS AND FORWARDS LICENSING FEES TO THE CITY. 9795 138640 CEMETERY AND CREMATION - THE HUMANE SOCIETY MAINTAINS A CEMETERY AND CREMATORY FACILITIES. 1526309 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 9 0 true 55 true false false false false false true true false false false false X 9 9 false false false false false true true true true false false true true true true false true true true false X LUKE WESTERMAN 9155326971 4991 FRED WILSON AVE EL PASO TX 79906 JAMES EDWARD MORENO VICE PRESIDENT 4.0 0.0 X X 0 0 0 EIKE CUMMING PRESIDENT 4.0 0.0 X X 0 0 0 DENEE RUSH DIRECTOR 3.0 0.0 X 0 0 0 NORA ARTALEJO LOVETT DIRECTOR 3.0 0.0 X 0 0 0 JESSICA MATA SECRETARY 4.0 0.0 X X 0 0 0 TYLER SMITH TREASURER 4.0 0.0 X X 0 0 0 SARAH CHENAUSKY DIRECTOR 3.0 0.0 X 0 0 0 JOHN HIMER DIRECTOR 3.0 0.0 X 0 0 0 RODNEY KROEGER DIRECTOR 3.0 0.0 X 0 0 0 JEFFERY LUKE WESTERMAN EXECUTIVE DIRECTOR 40.0 0.0 X 100000 0 0 100000 0 0 0 false false false NONE 0 473533 473533 ADOPTIONS 417694 417694 CEMETERY AND CREMATORY 138640 138640 IMPOUND FEES 50519 50519 LICENSING COLLECTION 28785 28785 GENERAL SERVICE INCOME 38098 38098 36842 36842 710578 53602 53602 0 51923 51923 0 0 0 394059 407383 -13324 -13324 -13324 268717 71414 197303 0 0 0 15288 6182 9106 OTHER INCOME 112 112 112 1482833 710690 92201 867 867 0 0 0 100000 80000 20000 0 897743 716672 84999 96072 25263 25263 0 74386 53316 12399 8671 11515 11515 0 54476 54476 0 0 0 0 96800 48400 80 48320 31680 21260 5458 4962 0 0 58158 48756 5456 3946 7084 4959 354 1771 0 0 0 0 195625 162369 19562 13694 50805 32154 11847 6804 BANK CHARGES & CREDIT CARD FEE 35342 20305 8352 6685 DUES & SUBSCRIPTIONS 217 120 97 EMPLOYEE RELATIONS 3709 3078 371 260 POSTAGE AND MAIL SOLICITATION 33536 379 253 32904 445400 413674 10282 21444 2122606 1526309 330764 265533 481429 358831 0 0 0 0 26179 12573 0 0 0 0 0 0 0 0 10696 11225 4495762 1853060 2795212 2642702 2143393 1700138 0 0 0 0 0 0 150 150 5457059 4725619 146002 194113 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 146002 194113 X 3923393 3379164 1387664 1152342 0 0 5311057 4531506 5457059 4725619 -639773 -139778 X X false true X true false X 379336 1631475 681484 772107 473533 3937935 661820 713897 499137 646965 710578 3232397 0 0 0 1041156 2345372 1180621 1419072 1184111 7170332 0 0 0 7170332 5644 5300 20152 30686 92201 153983 0 5644 5300 20152 30686 92201 153983 0 177696 199137 194498 189190 194161 954682 1224496 2549809 1395271 1638948 1470473 8278997 0.86609 0.87647 0.01860 0.00895 X 78674 78674 3912513 1430115 2482398 292059 264075 27984 212516 158870 53646 2642702 1432144 -139778 12360 77596 -49822 1481966 867 867 1482833 2211695 12360 77596 89956 2121739 867 867 2122606 PART XI AND XII, LINES 2D AND 4B, OTHER REVENUES AND EXPENSES ARE $77,596 LESS ON FORM 990 DUE TO DIRECT FUNDRAISING AND COST OF SALES BEING REPORTED AGAINST INCOME ON THE TAX FORM. REVENUES AND EXPENSES ARE $867 MORE ON FORM 990 DUE TO THE REPORTING OF CONTRIBUTION INCOME AT GROSS ON THE TAX FORM INSTEAD OF AT NET. TELETHON 181921 181921 35791 HOWL AT THE MOO 59030 59030 28298 6 27766 27766 7325 268717 268717 71414 71414 197303 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:11923 PROGRAM SERVICES:9021 MANAGEMENT AND GENERAL:1708 FUNDRAISING:1194 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:EMPLOYEE UNIFORM TOTAL EXPENSES:2141 PROGRAM SERVICES:1777 MANAGEMENT AND GENERAL:214 FUNDRAISING:150 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:REPAIRS AND MAINTENANCE TOTAL EXPENSES:17339 PROGRAM SERVICES:12428 MANAGEMENT AND GENERAL:2890 FUNDRAISING:2021 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SHELTER EXPENSE TOTAL EXPENSES:4052 PROGRAM SERVICES:4052 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:KENNEL OPERATIONS TOTAL EXPENSES:25582 PROGRAM SERVICES:22268 MANAGEMENT AND GENERAL:528 FUNDRAISING:2786 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:ENRICHMENT PROG SUPPLIES TOTAL EXPENSES:462 PROGRAM SERVICES:462 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:VOLUNTEER PROGRAM EXPENSES TOTAL EXPENSES:8490 PROGRAM SERVICES:5773 MANAGEMENT AND GENERAL:1613 FUNDRAISING:1104 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:VETERINARY EXPENSES TOTAL EXPENSES:257606 PROGRAM SERVICES:257606 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BAD DEBT EXPENSE TOTAL EXPENSES:12590 FUNDRAISING:12590 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OFFSITE EXPENSE TOTAL EXPENSES:209 PROGRAM SERVICES:209 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SUPPLIES TOTAL EXPENSES:103212 PROGRAM SERVICES:99651 MANAGEMENT AND GENERAL:1962 FUNDRAISING:1599 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:RETAIL CAT ADOPTIONS TOTAL EXPENSES:158 PROGRAM SERVICES:158 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:FOSTER PROGRAM EXPENSE TOTAL EXPENSES:269 PROGRAM SERVICES:269 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OTHER EXPENSE TOTAL EXPENSES:1367 MANAGEMENT AND GENERAL:1367 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 true 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 THE HUMANE SOCIETY OF EL PASO ENDOWMENT CORP B 867 FMV-CASH