2018-11-15T17:31:13-06:00 2017-12-31 PENA BRIONES MCDANIEL & CO PC 4171 N MESA SUITE B-100 EL PASO TX 799021498 990 2017-01-01 741156430 HUMANE SOCIETY OF EL PASO INC % LUKE WESTERMAN HUMA 9155326971 4991 FRED WILSON AVE EL PASO TX 79906 LUKE WESTERMAN EXECUTIVE DIRECTOR 9155326971 2018-11-15 true RENE D PENA CPA P00533121 9155421733 2018-11-15 98.6.197.82 74021220183195000020 2018-11-15 P 72B1D665423CDB430EEC23CDD62A743EB715A512 BACC56240D3958C373653E37BD89A0DC78DD35D8 2017 2019-02-21 02:37:17Z NORA ARTALEJO LOVETT 4991 FRED WILSON AVENUE EL PASO TX 79906 1720196 false X WWW.HSELPASO.ORG X 1947 TX ANIMAL CARE 10 10 61 0 681484 772107 499139 646965 18621 28558 196030 191318 1395274 1638948 12800 45975 0 0 766930 988182 0 0 101888 673701 883903 1453431 1918060 -58157 -279112 4418361 5457059 164386 146002 4253975 5311057 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 1456123 497941 PET ADOPTION - THE SOCIETY TAKES IN STRAY AND UNWANTED PETS AND HOLDS THEM FOR SUBSEQUENT ADOPTION. 33121 32663 LICENSING - AS A CONVENIENCE TO CUSTOMERS, THE HUMANE SOCIETY COLLECTS AND FORWARDS LICENSING FEES TO THE CITY. 2389 116361 CEMETERY AND CREMATION - THE HUMANE SOCIETY MAINTAINS A CEMETERY AND CREMATORY FACILITIES. 1491633 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 true false false false false false false false false false false false false false false false true false false false true 12 0 true 61 true false false false false false true true false false false false X 10 10 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 SARAH CHENAUSKY VICE PRESIDENT 4.0 0.0 X X 0 0 0 CORI HARBOUR-VALDEZ PRESIDENT-ELECT 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 LETICIA M JIMENEZ PRESIDENT 4.0 0.0 X X 0 0 0 NICOLAS LORE TREASURER 4.0 0.0 X X 0 0 0 JAMES EDWARD MORENO DIRECTOR 3.0 0.0 X 0 0 0 MARIA SCHNEIDER DIRECTOR 3.0 0.0 X 0 0 0 JESSICA MATA DIRECTOR 3.0 0.0 X 0 0 0 RODNEY KROEGER DIRECTOR 3.0 0.0 X 0 0 0 LUKE WESTERMAN EXECUTIVE DIRECTOR 40.0 0.0 X 14231 0 0 HECTOR MONTOYA INTERIM EXECUTIVE DIRECTOR 40.0 0.0 X 57384 0 0 MARY E HOOVER FORMER EXECUTIVE DIRECTOR 40.0 0.0 X 47967 0 0 119582 0 0 0 false false false NONE 0 772107 772107 ADOPTIONS 384768 384768 CEMETERY AND CREMATORY 116361 116361 IMPOUND FEES 49163 49163 LICENSING COLLECTION 32663 32663 GENERAL SERVICE INCOME 31845 31845 32165 32165 646965 28558 28558 0 2128 2128 0 0 0 0 256125 75377 180748 0 0 0 12935 5871 7064 7064 OTHER INCOME 1378 1378 1378 1638948 655407 30686 45975 45975 0 0 0 119582 95666 23916 0 775822 680507 74461 20854 25000 19000 4750 1250 0 67778 51511 12878 3389 42125 8425 29487 4213 4350 870 3045 435 23340 4668 16338 2334 0 0 0 0 80930 72837 8093 44719 15680 23665 5374 0 0 54556 42315 12241 721 541 173 7 0 0 0 0 201192 150894 40238 10060 34793 28553 4940 1300 BANK CHARGES & CREDIT CARD FEE 22077 21307 770 DUES & SUBSCRIPTIONS 70 70 EMPLOYEE RELATIONS 2121 2121 POSTAGE AND FREIGHT 2912 874 2038 369997 346429 5713 17855 1918060 1491633 324539 101888 1277990 481429 67342 0 0 0 8300 26179 0 0 0 0 0 0 0 0 11884 10696 4475652 1680440 3052695 2795212 0 2143393 0 0 0 0 0 0 150 150 4418361 5457059 164386 146002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 164386 146002 X 4186633 3923393 67342 1387664 0 0 4253975 5311057 4418361 5457059 -279112 1336194 X X false true X true false X 449620 379336 1631475 681484 772107 3914022 679763 661820 713897 499137 646965 3201582 0 0 0 1129383 1041156 2345372 1180621 1419072 7115604 0 0 0 7115604 10857 5644 5300 20152 30686 72639 0 10857 5644 5300 20152 30686 72639 0 169682 177696 199137 194498 189190 930203 1309922 1224496 2549809 1395271 1638948 8118446 0.87647 0.87786 0.00895 0.00635 X 0 106674 106674 3271156 1190932 2080224 602929 82661 520268 292058 245420 46638 202835 161427 41408 2795212 1674221 81248 81248 1592973 45975 45975 1638948 1953333 81248 81248 1872085 45975 45975 1918060 PART XI AND XII, LINES 2D AND 4B, OTHER 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. TELETHON 157102 157102 37689 HOWL AT THE MOO 45479 45479 23862 6 53544 53544 13826 256125 256125 75377 75377 180748 THE HUMANE SOCIETY OF EL PASO ENDOWMENT 4991 FRED WILSON AVE EL PASO TX 79906 742732383 501(C)(3) 45975 SUPPORTING ORGANIZATION 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 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 45000 FMV-CASH THE HUMANE SOCIETY OF EL PASO ENDOWMENT CORP B 45975 FMV-CASH