2017-11-15T14:34:12-06:00 2016-12-31 PENA BRIONES MCDANIEL & CO PC 4171 N MESA SUITE B-100 EL PASO TX 799021498 990 2016-01-01 741156430 HUMANE SOCIETY OF EL PASO INC % LUKE WESTERMAN HUMA 9155326971 4991 FRED WILSON AVE EL PASO TX 79906 HECTOR MONTOYA . 9155326971 2017-11-15 true RENE D PENA CPA P00533121 9155421733 98.6.197.82 74021220173195000009 2017-11-15 P 9FC285400C2D8C4FADDEC7B5E0AA41D0DCC3F6D3 BACC56240D3958C373653E37BD89A0DC78DD35D8 2016 2017-02-10 21:41:12Z NORA ARTALEJO LOVETT 4991 FRED WILSON AVENUE EL PASO TX 79906 1480583 false X WWW.HUMANESOCIETY.ORG X 1947 TX ANIMAL CARE 10 10 46 0 1631475 681484 713897 499139 3232 18621 200869 196030 2549473 1395274 0 12800 0 0 681435 766930 0 0 93383 782269 673701 1463704 1453431 1085769 -58157 4426134 4418361 114002 164386 4312132 4253975 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 1100099 389199 PET ADOPTION - THE SOCIETY TAKES IN STRAY AND UNWANTED PETS AND HOLDS THEM FOR SUBSEQUENT ADOPTION. 20500 21378 LICENSING - AS A CONVENIENCE TO CUSTOMERS, THE HUMANE SOCIETY COLLECTS AND FORWARDS LICENSING FEES TO THE CITY. 7865 99922 CEMETERY AND CREMATION - THE HUMANE SOCIETY MAINTAINS A CEMETERY AND CREMATORY FACILITIES. 1128464 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 0 0 true 46 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 SECRETARY 4.0 0.0 X X 0 0 0 CORI HARBOUR-VALDEZ VICE PRESIDENT 4.0 0.0 X X 0 0 0 SANDY DiFRANCESCO DIRECTOR 3.0 0.0 X 0 0 0 NORA ARTALEJO LOVETT PRESIDENT 4.0 0.0 X X 0 0 0 LETICIA M JIMENEZ PRESIDENT-ELECT 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 EIKE CUMMING 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 HECTOR MONTOYA INTERIM EXECUTIVE DIRECTOR 40.0 0.0 X 0 0 0 MARY E HOOVER EXECUTIVE DIRECTOR 40.0 0.0 X 79711 0 0 79711 0 0 0 false false false NONE 0 681484 681484 ADOPTIONS 279353 279353 CEMETERY AND CREMATORY 99922 99922 IMPOUND FEES 44837 44837 LICENSING COLLECTION 21378 21378 GENERAL SERVICE INCOME 20620 20620 33029 33029 499139 18621 18621 0 1531 1531 0 0 0 0 268497 80302 188195 0 0 0 11312 5007 6304 6304 0 1395274 505443 20152 12800 12800 0 0 0 79711 63769 15942 0 609075 523478 67100 18497 25000 19000 4750 1250 512 389 97 26 52632 40000 10000 2632 20500 4100 14350 2050 0 7799 1560 5459 780 0 0 0 0 49274 44347 4927 40801 13790 21502 5509 0 0 51509 40055 11454 6709 5031 1611 67 0 0 0 0 65985 49489 13197 3299 40362 27113 12044 1205 BANK CHARGES & CREDIT CARD FEE 17595 16812 783 DUES & SUBSCRIPTIONS 152 152 EMPLOYEE RELATIONS 1039 1039 POSTAGE AND FREIGHT 3607 1082 2525 368369 329461 5017 33891 1453431 1128464 231584 93383 1313829 1277990 45665 67342 0 0 7265 8300 0 0 0 0 0 0 0 0 1058 11884 4386153 1333458 3058167 3052695 0 0 0 0 0 0 0 0 150 150 4426134 4418361 114002 164386 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 114002 164386 X 4266467 4186633 45665 67342 0 0 4312132 4253975 4426134 4418361 -58157 X X false true X true false X 550542 449620 379336 1631475 681484 3692457 713897 679763 661820 713897 499137 3268514 0 0 0 1264439 1129383 1041156 2345372 1180621 6960971 0 0 0 6960971 8365 10857 5644 5300 20152 50318 0 8365 10857 5644 5300 20152 50318 0 177222 169682 177696 199137 194498 918235 1450026 1309922 1224496 2549809 1395271 7929524 0.87786 0.87373 0.00635 0.00507 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 78674 78674 3265084 925607 2339477 580349 94361 485988 253797 106559 147238 208249 206931 1318 3052695 1480583 85309 85309 1395274 1395274 1538740 85309 85309 1453431 1453431 PART XI AND XII, LINE 2D, OTHER REVENUES AND EXPENSES ARE $85,309 LESS ON FORM 990 DUE TO DIRECT FUNDRAISING AND COST OF SALES BEING REPORTED AGAINST INCOME ON THE TAX FORM. TELETHON 134686 134686 35868 HOWL AT THE MOO 59448 59448 22515 6 74363 74363 21919 268497 268497 80302 80302 188195 THE HUMANE SOCIETY OF EL PASO ENDOWMENT 4991 FRED WILSON AVE EL PASO TX 79906 742732383 501(C)(3) 12800 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:11964 PROGRAM SERVICES:8375 MANAGEMENT AND GENERAL:2393 FUNDRAISING:1196 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MAIL SOLICITATION TOTAL EXPENSES:30791 FUNDRAISING:30791 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:AUTOMOBILE EXPENSE TOTAL EXPENSES:3395 PROGRAM SERVICES:3395 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:DISPOSAL SERVICE TOTAL EXPENSES:9589 PROGRAM SERVICES:9589 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:FOOD AND BEDDING TOTAL EXPENSES:16050 PROGRAM SERVICES:16050 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:EMPLOYEE UNIFORM TOTAL EXPENSES:4680 PROGRAM SERVICES:4680 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:REPAIRS AND MAINTENANCE TOTAL EXPENSES:25742 PROGRAM SERVICES:22568 MANAGEMENT AND GENERAL:3174 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MICROCHIPS TOTAL EXPENSES:16616 PROGRAM SERVICES:16616 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SHELTER EXPENSE TOTAL EXPENSES:27774 PROGRAM SERVICES:27774 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:ENRICHMENT PROG SUPPLIES TOTAL EXPENSES:4999 PROGRAM SERVICES:4999 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:VOLUNTEER PROGRAM EXPENSES TOTAL EXPENSES:8450 PROGRAM SERVICES:8450 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:VETERINARY EXPENSES TOTAL EXPENSES:176650 PROGRAM SERVICES:176650 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:ANIMAL LICENSE EXPENSES TOTAL EXPENSES:20500 PROGRAM SERVICES:20500 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:CREMATORY EXPENSE TOTAL EXPENSES:7150 PROGRAM SERVICES:7150 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:CEMETERY EXPENSE TOTAL EXPENSES:715 PROGRAM SERVICES:715 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:ONLINE TRANSACTION FEES TOTAL EXPENSES:3107 PROGRAM SERVICES:1203 FUNDRAISING:1904 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:CASH (OVER) SHORT TOTAL EXPENSES:-550 MANAGEMENT AND GENERAL:-550 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:GROOMING EXPENSE TOTAL EXPENSES:467 PROGRAM SERVICES:467 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:ANIMAL CONTROL FEES TOTAL EXPENSES:280 PROGRAM SERVICES:280 THE HUMANE SOCIETY OF EL PASO ENDOWMENT 4991 FRED WILSON AVE EL PASO TX 79906 742732383 SUPPORT TX 501(C)(3) 509(A)(2) 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 12800 FMV-CASH THE HUMANE SOCIETY OF EL PASO ENDOWMENT CORP B 45000 FMV-CASH