HUMANE SOCIETY OF EL PASO INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF EL PASO INC (EIN 74-1156430)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201843199349317899
- Schema version
- 2017v2.3
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T17:31:13-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENA BRIONES MCDANIEL & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4171 N MESA SUITE B-100 | AddressLine1Txt |
| City | EL PASO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 799021498 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | 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) |
|---|---|---|
| In Care Of | % LUKE WESTERMAN | InCareOfNm |
| 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 | LUKE WESTERMAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9155326971 | PhoneNum |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RENE D PENA CPA | PreparerPersonNm |
| PTIN | P00533121 | PTIN |
| Phone | 9155421733 | PhoneNum |
| Preparation | 2018-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.6.197.82 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 74021220183195000020 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-11-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 72B1D665423CDB430EEC23CDD62A743EB715A512 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BACC56240D3958C373653E37BD89A0DC78DD35D8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NORA ARTALEJO LOVETT | 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 | $1,720,196 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | ANIMAL CARE | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 61 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $681,484 | PYContributionsGrantsAmt |
| CY Contributions Grants | $772,107 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $499,139 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $646,965 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,621 | PYInvestmentIncomeAmt |
| CY Investment Income | $28,558 | CYInvestmentIncomeAmt |
| PY Other Revenue | $196,030 | PYOtherRevenueAmt |
| CY Other Revenue | $191,318 | CYOtherRevenueAmt |
| PY Total Revenue | $1,395,274 | PYTotalRevenueAmt |
| CY Total Revenue | $1,638,948 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,800 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $45,975 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $766,930 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $988,182 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $101,888 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $673,701 | PYOtherExpensesAmt |
| CY Other Expenses | $883,903 | CYOtherExpensesAmt |
| PY Total Expenses | $1,453,431 | PYTotalExpensesAmt |
| CY Total Expenses | $1,918,060 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$58,157 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$279,112 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,418,361 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,457,059 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $164,386 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $146,002 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,253,975 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,311,057 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,456,123 | ExpenseAmt |
| Revenue | $497,941 | RevenueAmt |
| Desc | PET ADOPTION - THE SOCIETY TAKES IN STRAY AND UNWANTED PETS AND HOLDS THEM FOR SUBSEQUENT ADOPTION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $33,121 | ExpenseAmt |
| Revenue | $32,663 | RevenueAmt |
| Desc | LICENSING - AS A CONVENIENCE TO CUSTOMERS, THE HUMANE SOCIETY COLLECTS AND FORWARDS LICENSING FEES TO THE CITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,389 | ExpenseAmt |
| Revenue | $116,361 | RevenueAmt |
| Desc | CEMETERY AND CREMATION - THE HUMANE SOCIETY MAINTAINS A CEMETERY AND CREMATORY FACILITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,491,633 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 61 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LUKE WESTERMAN | PersonNm |
| 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 (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| SARAH CHENAUSKY | |||||||
| VICE PRESIDENT | 4.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CORI HARBOUR-VALDEZ | |||||||
| PRESIDENT-ELECT | 4.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DENEE RUSH | |||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| NORA ARTALEJO LOVETT | |||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| LETICIA M JIMENEZ | |||||||
| PRESIDENT | 4.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NICOLAS LORE | |||||||
| TREASURER | 4.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES EDWARD MORENO | |||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MARIA SCHNEIDER | |||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JESSICA MATA | |||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| RODNEY KROEGER | |||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| LUKE WESTERMAN | |||||||
| EXECUTIVE DIRECTOR | 40.0 | 0.0 | Yes (X) | $14,231 | $0 | $0 | |
| HECTOR MONTOYA | |||||||
| INTERIM EXECUTIVE DIRECTOR | 40.0 | 0.0 | Yes (X) | $57,384 | $0 | $0 | |
| MARY E HOOVER | |||||||
| FORMER EXECUTIVE DIRECTOR | 40.0 | 0.0 | Yes (X) | $47,967 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $119,582 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NONE | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Address | ContractorAddress |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $772,107 | AllOtherContributionsAmt |
| Total Contributions | $772,107 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ADOPTIONS | $384,768 | $384,768 |
| CEMETERY AND CREMATORY | $116,361 | $116,361 |
| IMPOUND FEES | $49,163 | $49,163 |
| LICENSING COLLECTION | $32,663 | $32,663 |
| GENERAL SERVICE INCOME | $31,845 | $31,845 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,165 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,165 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $646,965 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,558 | TotalRevenueColumnAmt |
| Exclusion | $28,558 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,128 | TotalRevenueColumnAmt |
| Exclusion | $2,128 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $256,125 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $75,377 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $180,748 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $12,935 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,871 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,064 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,064 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $1,378 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,378 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,378 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,638,948 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $655,407 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $30,686 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,975 | TotalAmt |
| Program Services | $45,975 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,582 | TotalAmt |
| Management And General | $95,666 | ManagementAndGeneralAmt |
| Fundraising | $23,916 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $775,822 | TotalAmt |
| Program Services | $680,507 | ProgramServicesAmt |
| Management And General | $74,461 | ManagementAndGeneralAmt |
| Fundraising | $20,854 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
| Program Services | $19,000 | ProgramServicesAmt |
| Management And General | $4,750 | ManagementAndGeneralAmt |
| Fundraising | $1,250 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,778 | TotalAmt |
| Program Services | $51,511 | ProgramServicesAmt |
| Management And General | $12,878 | ManagementAndGeneralAmt |
| Fundraising | $3,389 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,125 | TotalAmt |
| Program Services | $8,425 | ProgramServicesAmt |
| Management And General | $29,487 | ManagementAndGeneralAmt |
| Fundraising | $4,213 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,350 | TotalAmt |
| Program Services | $870 | ProgramServicesAmt |
| Management And General | $3,045 | ManagementAndGeneralAmt |
| Fundraising | $435 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,340 | TotalAmt |
| Program Services | $4,668 | ProgramServicesAmt |
| Management And General | $16,338 | ManagementAndGeneralAmt |
| Fundraising | $2,334 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,930 | TotalAmt |
| Program Services | $72,837 | ProgramServicesAmt |
| Fundraising | $8,093 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,719 | TotalAmt |
| Program Services | $15,680 | ProgramServicesAmt |
| Management And General | $23,665 | ManagementAndGeneralAmt |
| Fundraising | $5,374 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,556 | TotalAmt |
| Program Services | $42,315 | ProgramServicesAmt |
| Management And General | $12,241 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $721 | TotalAmt |
| Program Services | $541 | ProgramServicesAmt |
| Management And General | $173 | ManagementAndGeneralAmt |
| Fundraising | $7 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,192 | TotalAmt |
| Program Services | $150,894 | ProgramServicesAmt |
| Management And General | $40,238 | ManagementAndGeneralAmt |
| Fundraising | $10,060 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,793 | TotalAmt |
| Program Services | $28,553 | ProgramServicesAmt |
| Management And General | $4,940 | ManagementAndGeneralAmt |
| Fundraising | $1,300 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| BANK CHARGES & CREDIT CARD FEE | $22,077 | $21,307 | $770 | |
| DUES & SUBSCRIPTIONS | $70 | $70 | ||
| EMPLOYEE RELATIONS | $2,121 | $2,121 | ||
| POSTAGE AND FREIGHT | $2,912 | $2,038 | $874 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,997 | TotalAmt |
| Program Services | $346,429 | ProgramServicesAmt |
| Management And General | $5,713 | ManagementAndGeneralAmt |
| Fundraising | $17,855 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,918,060 | TotalAmt |
| Program Services | $1,491,633 | ProgramServicesAmt |
| Management And General | $324,539 | ManagementAndGeneralAmt |
| Fundraising | $101,888 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,277,990 | BOYAmt |
| EOY | $481,429 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,342 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,300 | BOYAmt |
| EOY | $26,179 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,884 | BOYAmt |
| EOY | $10,696 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,475,652 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,680,440 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,052,695 | BOYAmt |
| EOY | $2,795,212 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,143,393 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150 | BOYAmt |
| EOY | $150 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,418,361 | BOYAmt |
| EOY | $5,457,059 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,386 | BOYAmt |
| EOY | $146,002 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,386 | BOYAmt |
| EOY | $146,002 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,186,633 | BOYAmt |
| EOY | $3,923,393 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,342 | BOYAmt |
| EOY | $1,387,664 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,253,975 | BOYAmt |
| EOY | $5,311,057 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,418,361 | BOYAmt |
| EOY | $5,457,059 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$279,112 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $1,336,194 | PriorPeriodAdjustmentsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $449,620 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $379,336 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,631,475 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $681,484 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $772,107 | CurrentTaxYearAmt |
| Total | $3,914,022 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $679,763 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $661,820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $713,897 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $499,137 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $646,965 | CurrentTaxYearAmt |
| Total | $3,201,582 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,129,383 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,041,156 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,345,372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,180,621 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,419,072 | CurrentTaxYearAmt |
| Total | $7,115,604 | 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 | $7,115,604 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,857 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,644 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,686 | CurrentTaxYearAmt |
| Total | $72,639 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,857 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,644 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,686 | CurrentTaxYearAmt |
| Total | $72,639 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $169,682 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $177,696 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $199,137 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $194,498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $189,190 | CurrentTaxYearAmt |
| Total | $930,203 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,309,922 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,224,496 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,549,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,395,271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,638,948 | CurrentTaxYearAmt |
| Total | $8,118,446 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.87647 | PublicSupportCY509Pct |
| Public Support PY509 | 0.87786 | PublicSupportPY509Pct |
| Investment Income CY | 0.00895 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00635 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $106,674 | OtherCostOrOtherBasisAmt |
| Book Value | $106,674 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,271,156 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,190,932 | DepreciationAmt |
| Book Value | $2,080,224 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $602,929 | OtherCostOrOtherBasisAmt |
| Depreciation | $82,661 | DepreciationAmt |
| Book Value | $520,268 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $292,058 | OtherCostOrOtherBasisAmt |
| Depreciation | $245,420 | DepreciationAmt |
| Book Value | $46,638 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $202,835 | OtherCostOrOtherBasisAmt |
| Depreciation | $161,427 | DepreciationAmt |
| Book Value | $41,408 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,795,212 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,674,221 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $81,248 | OtherRevenueAmt |
| Revenue Not Reported | $81,248 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,592,973 | RevenueSubtotalAmt |
| Other Revenues Not Included | $45,975 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $45,975 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,638,948 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,953,333 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $81,248 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $81,248 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,872,085 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $45,975 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $45,975 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,918,060 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XI AND XII, LINES 2D AND 4B, OTHER | FormAndLineReferenceDesc |
| Explanation | REVENUES AND EXPENSES ARE $81,248 LESS ON FORM 990 DUE TO DIRECT FUNDRAISING AND COST OF SALES BEING REPORTED AGAINST INCOME ON THE TAX FORM. REVENUES AND EXPENSES ARE $45,975 MORE ON FORM 990 DUE TO THE REPORTING OF CONTRIBUTION INCOME AT GROSS ON THE TAX FORM INSTEAD OF AT NET. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TELETHON | Event1Nm |
| Gross Receipts Event1 | $157,102 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $157,102 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $37,689 | OtherDirectExpensesEvent1Amt |
| Event2 | HOWL AT THE MOO | Event2Nm |
| Gross Receipts Event2 | $45,479 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $45,479 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $23,862 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $53,544 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $53,544 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $13,826 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $256,125 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $256,125 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $75,377 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $75,377 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $180,748 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| 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) |
|---|---|---|
| Recipient EIN | 742732383 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $45,975 | CashGrantAmt |
| Purpose Of Grant | SUPPORTING ORGANIZATION | PurposeOfGrantTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (27 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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:12043 PROGRAM SERVICES:8430 MANAGEMENT AND GENERAL:2409 FUNDRAISING:1204 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:MAIL SOLICITATION TOTAL EXPENSES:14353 FUNDRAISING:14353 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:AUTOMOBILE EXPENSE TOTAL EXPENSES:3717 PROGRAM SERVICES:3717 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:DISPOSAL SERVICE TOTAL EXPENSES:10068 PROGRAM SERVICES:10068 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:FOOD AND BEDDING TOTAL EXPENSES:13542 PROGRAM SERVICES:13542 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:EMPLOYEE UNIFORM TOTAL EXPENSES:6055 PROGRAM SERVICES:6055 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:REPAIRS AND MAINTENANCE TOTAL EXPENSES:39237 PROGRAM SERVICES:35933 MANAGEMENT AND GENERAL:3304 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:MICROCHIPS TOTAL EXPENSES:20046 PROGRAM SERVICES:20046 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:SHELTER EXPENSE TOTAL EXPENSES:30308 PROGRAM SERVICES:30308 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:ENRICHMENT PROG SUPPLIES TOTAL EXPENSES:707 PROGRAM SERVICES:707 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:VOLUNTEER PROGRAM EXPENSES TOTAL EXPENSES:6543 PROGRAM SERVICES:6543 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:VETERINARY EXPENSES TOTAL EXPENSES:170482 PROGRAM SERVICES:170482 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:ANIMAL LICENSE EXPENSES TOTAL EXPENSES:33121 PROGRAM SERVICES:33121 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:CREMATORY EXPENSE TOTAL EXPENSES:1804 PROGRAM SERVICES:1804 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:CEMETERY EXPENSE TOTAL EXPENSES:585 PROGRAM SERVICES:585 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:ONLINE TRANSACTION FEES TOTAL EXPENSES:4595 PROGRAM SERVICES:2297 FUNDRAISING:2298 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:GROOMING EXPENSE TOTAL EXPENSES:276 PROGRAM SERVICES:276 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:WRITE-OFFS TOTAL EXPENSES:1430 PROGRAM SERVICES:1430 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:OFFSITE EXPENSE TOTAL EXPENSES:737 PROGRAM SERVICES:737 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:RETAIL CAT ADOPTIONS TOTAL EXPENSES:131 PROGRAM SERVICES:131 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:FOSTER PROGRAM EXPENSE TOTAL EXPENSES:217 PROGRAM SERVICES:217 |
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)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 12 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE HUMANE SOCIETY OF EL PASO ENDOWMENT CORP | ||
| C | $45,000 | FMV-CASH |
| THE HUMANE SOCIETY OF EL PASO ENDOWMENT CORP | ||
| B | $45,975 | FMV-CASH |
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