2016-10-14T15:21:10-05:00 2015-12-31 PENA BRIONES MCDANIEL & CO PC 4171 N MESA SUITE B-100 EL PASO TX 799021498 990 2015-01-01 741156430 HUMANE SOCIETY OF EL PASO INC % MARY E HOOVER HUMA 9155326971 4991 FRED WILSON AVE EL PASO TX 79906 BETTY HOOVER EXECUTIVE DIRECTOR 9157449160 2016-10-14 true RENE D PENA CPA P00533121 9155421733 2015 2017-02-10 21:41:12Z MARY E HOOVER 4991 FRED WILSON AVENUE EL PASO TX 79906 2617906 false X WWW.HUMANESOCIETY.ORG X 1947 TX ANIMAL CARE 23 23 46 0 379336 1631475 661821 713897 1545 3232 182241 200869 1224943 2549473 0 0 0 0 678405 681435 0 0 75716 689730 782269 1368135 1463704 -143192 1085769 3386571 4426134 160208 114002 3226363 4312132 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 1133294 606547 PET ADOPTION - THE SOCIETY TAKES IN STRAY AND UNWANTED PETS AND HOLDS THEM FOR SUBSEQUENT ADOPTION. 17000 19330 LICENSING - AS A CONVENIENCE TO CUSTOMERS, THE HUMANE SOCIETY COLLECTS AND FORWARDS LICENSING FEES TO THE CITY. 9893 88020 CEMETERY AND CREMATION - THE HUMANE SOCIETY MAINTAINS A CEMETERY AND CREMATORY FACILITIES. 1160187 true true false false false false false false false false true false false false false false false 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 14 0 true 46 true false false false false false true true false false false false X 23 23 false false false false false true true true true false false true true true true false true true true false X MARY E HOOVER 9155326971 4991 FRED WILSON AVE EL PASO TX 79906 SARAH CHENAUSKY DIRECTOR 3.0 0.0 X 0 0 0 JOHN BOOMER DIRECTOR 3.0 0.0 X 0 0 0 TAMMY VASILATOS TREASURER 4.0 0.0 X X 0 0 0 CORI HARBOUR-VALDEZ DIRECTOR 3.0 0.0 X 0 0 0 ROGER CROSS PRESIDENT 4.0 0.0 X X 0 0 0 BARBARA FRANCO DIRECTOR 3.0 0.0 X 0 0 0 ERICA HADDAD DIRECTOR 3.0 0.0 X 0 0 0 GILBERT SANCHEZ DIRECTOR 3.0 0.0 X 0 0 0 TOM LINNEY SECRETARY 4.0 0.0 X X 0 0 0 HECTOR MONTOYA DIRECTOR 3.0 0.0 X 0 0 0 SANDY DiFRANCESCO DIRECTOR 3.0 0.0 X 0 0 0 DENISE PACILLAS DIRECTOR 3.0 0.0 X 0 0 0 NORA ARTALEJO LOVETT 1ST VICE PRESIDENT 4.0 0.0 X X 0 0 0 ELLEN WALKER 2ND VICE PRESIDENT 4.0 0.0 X X 0 0 0 ANDREAS JESKE DIRECTOR 3.0 0.0 X 0 0 0 NANCY MONTY DIRECTOR 3.0 0.0 X 0 0 0 ADALINDA RIVERA DIRECTOR 3.0 0.0 X 0 0 0 DR NANCY J CRIDER DIRECTOR 3.0 0.0 X 0 0 0 PATSY SLAUGHTER DIRECTOR 3.0 0.0 X 0 0 0 LETICIA M JIMENEZ DIRECTOR 3.0 0.0 X 0 0 0 JENNY LARDER DIRECTOR 3.0 0.0 X 0 0 0 ROBIN ROBERTS DIRECTOR 3.0 0.0 X 0 0 0 JUSTIN UNDERWOOD DIRECTOR 3.0 0.0 X 0 0 0 MARY E HOOVER EXECUTIVE DIRECTOR 40.0 X 74145 0 0 74145 0 0 0 false false false NONE 0 1631475 1631475 ADOPTIONS 509411 509411 CEMETERY AND CREMATORY 88020 88020 IMPOUND FEES 42764 42764 LICENSING COLLECTION 19330 19330 GENERAL SERVICE INCOME 13285 13285 41087 41087 713897 3232 3232 0 2068 2068 0 0 0 0 263546 64410 199136 0 3688 4023 -335 -335 0 2549473 713562 5300 0 0 0 0 74145 59316 14829 0 526062 476058 40060 9944 25000 19000 4750 1250 10274 7808 1952 514 45954 36448 7609 1897 20000 4000 14000 2000 128 0 77 51 5621 1124 3935 562 0 0 0 0 32446 29201 0 3245 37581 13023 19864 4694 0 0 48988 38471 10517 0 9306 6980 2233 93 0 0 0 0 170459 127844 34092 8523 38076 25744 11084 1248 BANK CHARGES & CREDIT CARD FEE 22158 9526 9733 2899 DUES & SUBSCRIPTIONS 45 0 45 0 EMPLOYEE RELATIONS 1280 1280 0 0 COMMUNITY SUPPORT EXPENSE 2000 0 0 2000 394181 363680 8534 21967 1463704 1160187 227801 75716 432251 1313829 45642 45665 0 0 3455 7265 0 0 0 0 0 0 0 0 221 1058 4325639 1267472 2904852 3058167 0 0 0 0 0 0 0 0 150 150 3386571 4426134 160208 114002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 160208 114002 X 3180721 4266467 45642 45665 0 0 3226363 4312132 3386571 4426134 1085769 X false false false X 207918 550542 449620 379336 1631475 3218891 536541 713897 679763 661820 713897 3305918 0 0 0 744459 1264439 1129383 1041156 2345372 6524809 0 0 0 6524809 7696 8365 10857 5644 5300 37862 0 7696 8365 10857 5644 5300 37862 0 181378 177222 169682 177696 199137 905115 933533 1450026 1309922 1224496 2549809 7467786 0.87373 0.84512 0.00507 0.00596 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 57630 57630 0 3775173 966462 2808711 0 179822 95041 84781 0 313014 205969 107045 3058167 TELETHON 149928 149928 28982 HOWL AT THE MOO 43378 43378 16528 6 70240 70240 18900 263546 263546 64410 64410 199136 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:POSTAGE AND FREIGHT TOTAL EXPENSES:3417 PROGRAM SERVICES:MANAGEMENT AND GENERAL:1025 FUNDRAISING:2392 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TELEPHONE TOTAL EXPENSES:11011 PROGRAM SERVICES:7708 MANAGEMENT AND GENERAL:2202 FUNDRAISING:1101 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MAIL SOLICITATION TOTAL EXPENSES:18474 PROGRAM SERVICES:MANAGEMENT AND GENERAL:FUNDRAISING:18474 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:AUTOMOBILE EXPENSE TOTAL EXPENSES:11226 PROGRAM SERVICES:11226 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:DISPOSAL SERVICE TOTAL EXPENSES:9132 PROGRAM SERVICES:9132 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:FOOD AND BEDDING TOTAL EXPENSES:13843 PROGRAM SERVICES:13843 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:EMPLOYEE UNIFORM TOTAL EXPENSES:3024 PROGRAM SERVICES:3024 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:REPAIRS AND MAINTENANCE TOTAL EXPENSES:49085 PROGRAM SERVICES:43778 MANAGEMENT AND GENERAL:5307 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MICROCHIPS TOTAL EXPENSES:14709 PROGRAM SERVICES:14709 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SHELTER EXPENSE TOTAL EXPENSES:36624 PROGRAM SERVICES:36624 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:ENRICHMENT PROG SUPPLIES TOTAL EXPENSES:3737 PROGRAM SERVICES:3737 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:VOLUNTEER PROGRAM EXPENSES TOTAL EXPENSES:7676 PROGRAM SERVICES:7676 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:VETERINARY EXPENSES TOTAL EXPENSES:185330 PROGRAM SERVICES:185330 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:ANIMAL LICENSE EXPENSES TOTAL EXPENSES:17000 PROGRAM SERVICES:17000 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:CREMATORY EXPENSE TOTAL EXPENSES:9178 PROGRAM SERVICES:9178 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:CEMETERY EXPENSE TOTAL EXPENSES:715 PROGRAM SERVICES:715 MANAGEMENT AND GENERAL:FUNDRAISING: THE HUMANE SOCIETY OF EL PASO ENDOWMENT 512 THUNDER CREST EL PASO TX 79912 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 46000 FMV-CASH THE HUMANE SOCIETY OF EL PASO ENDOWMENT CORP B 6670 FMV-CASH