2015-11-13T09:59:21-06:00 2014-12-31 PENA BRIONES MCDANIEL & CO PC 4171 N MESA SUITE B-100 EL PASO TX 799021498 990 2014-01-01 741156430 HUMANE SOCIETY OF EL PASO INC % MARY E HOOVER HUMA 4991 FRED WILSON AVE EL PASO TX 79906 BARBARA FRANCO PRESIDENT 9155326971 2015-11-05 true RENE D PENA CPA P00533121 9155421733 2014 2016-03-07 17:11:31Z JULIE RUTLEDGE 4991 FRED WILSON AVENUE EL PASO TX 79906 1277220 false X WWW.HUMANESOCIETY.ORG X 1947 TX ANIMAL CARE 22 22 35 100 0 449620 379336 679357 661821 1878 1545 179067 182241 1309922 1224943 0 0 0 0 654333 678405 0 0 71335 678052 689730 1332385 1368135 -22463 -143192 3414512 3386571 44957 160208 3369555 3226363 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 1067290 467799 PET ADOPTION - THE SOCIETY TAKES IN STRAY AND UNWANTED PETS AND HOLDS THEM FOR SUBSEQUENT ADOPTION. 28500 40414 LICENSING - AS A CONVENIENCE TO CUSTOMERS, THE HUMANE SOCIETY COLLECTS AND FORWARDS LICENSING FEES TO THE CITY. 4628 73170 CEMETERY AND CREMATION - THE HUMANE SOCIETY MAINTAINS A CEMETERY AND CREMATORY FACILITIES. 1100418 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 7 0 true 35 true false false false false false true true false false false false X 22 22 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 CLARK C CURTIN DIRECTOR 3.0 0.0 X 0 0 0 TAMMY VASILATOS CPA 4.0 0.0 X X 0 0 0 PATRICIA PALAFOX DIRECTOR 3.0 0.0 X 0 0 0 ROGER CROSS 1ST VICE PRESIDENT 4.0 0.0 X X 0 0 0 BARBARA FRANCO PRESIDENT 4.0 0.0 X X 0 0 0 ERICA HADDAD 2ND VICE PRESIDENT 4.0 0.0 X 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 DIRECTOR 3.0 0.0 X 0 0 0 ELLEN WALKER DIRECTOR 3.0 0.0 X 0 0 0 ALVARO MEDINA 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 MICHELLE SIFUENTES DIRECTOR 3.0 0.0 X 0 0 0 PATSY SLAUGHTER DIRECTOR 3.0 0.0 X 0 0 0 KEVIN SANADA DIRECTOR 3.0 0.0 X 0 0 0 JENNY LARDER DIRECTOR 3.0 0.0 X 0 0 0 MARY E HOOVER EXECUTIVE DIRECTOR 50.0 0.0 X 72021 0 0 72021 0 0 0 false false false NONE 0 379336 379336 ADOPTIONS 485879 485879 CEMETERY AND CREMATORY 73170 73170 IMPOUND FEES 41689 41689 LICENSING COLLECTION 40414 40414 GENERAL SERVICE INCOME 7618 7618 13051 13051 661821 1100 1100 0 4545 4545 0 0 0 445 445 445 445 229973 52277 177696 0 0 0 1224943 661821 6090 0 0 0 0 72021 0 57617 14404 0 488342 448138 32448 7756 20000 15200 3800 1000 46546 35375 8844 2327 51496 42483 7319 1694 0 4868 0 2921 1947 5149 1030 3604 515 0 0 0 0 36462 32816 0 3646 35811 12423 18529 4859 0 0 47904 37768 10136 0 91 68 22 1 0 0 0 0 158235 118676 31647 7912 29717 19416 9410 891 BANK CHARGES & CREDIT CARD FEE 12083 8537 1366 2180 LICENSES & PERMITS 150 0 150 0 EMPLOYEE RELATIONS 1306 1306 0 0 POSTAGE AND FREIGHT 3074 0 922 2152 354880 327182 7647 20051 1368135 1100418 196382 71335 488682 432251 95600 45642 0 0 7000 3455 0 0 0 0 0 0 0 0 4225 221 3999454 1097013 2816444 2902441 0 0 0 0 2561 2561 0 0 0 0 3414512 3386571 44957 160208 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44957 160208 X 3273955 3180721 95600 45642 0 0 3369555 3226363 3414512 3386571 -143192 X false false false X 396299 207918 550542 449620 379336 1983715 388193 536541 713897 679763 661820 2980214 0 0 0 784492 744459 1264439 1129383 1041156 4963929 0 0 0 4963929 2439 7696 8365 10857 5644 35001 0 2439 7696 8365 10857 5644 35001 0 168732 181378 177222 169682 177696 874710 955663 933533 1450026 1309922 1224496 5873640 0.84512 0.87265 0.00596 0.00547 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 55219 55219 0 3287446 830877 2456569 0 124993 84814 40179 0 531796 181322 350474 2902441 TELETHON 130371 130371 27942 HOWL AT THE MOO 32355 32355 8462 8 67247 67247 15873 229973 229973 52277 52277 177696 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:11290 PROGRAM SERVICES:7903 MANAGEMENT AND GENERAL:2258 FUNDRAISING:1129 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BAD CHECKS TOTAL EXPENSES:905 PROGRAM SERVICES:905 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MAIL SOLICITATION TOTAL EXPENSES:18922 PROGRAM SERVICES:MANAGEMENT AND GENERAL:FUNDRAISING:18922 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:AUTOMOBILE EXPENSE TOTAL EXPENSES:5405 PROGRAM SERVICES:5405 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:DISPOSAL SERVICE TOTAL EXPENSES:8784 PROGRAM SERVICES:8784 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:FOOD AND BEDDING TOTAL EXPENSES:19638 PROGRAM SERVICES:19638 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:EMPLOYEE UNIFORM TOTAL EXPENSES:507 PROGRAM SERVICES:507 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:REPAIRS AND MAINTENANCE TOTAL EXPENSES:25340 PROGRAM SERVICES:22970 MANAGEMENT AND GENERAL:2370 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MICROCHIPS TOTAL EXPENSES:15812 PROGRAM SERVICES:15812 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SHELTER EXPENSE TOTAL EXPENSES:30775 PROGRAM SERVICES:30775 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:VOLUNTEER PROGRAM EXPENSES TOTAL EXPENSES:5075 PROGRAM SERVICES:5075 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:VETERINARY EXPENSES TOTAL EXPENSES:173538 PROGRAM SERVICES:173538 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:ANIMAL LICENSE EXPENSES TOTAL EXPENSES:28500 PROGRAM SERVICES:28500 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:CREMATORY EXPENSE TOTAL EXPENSES:3848 PROGRAM SERVICES:3848 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:CEMETERY EXPENSE TOTAL EXPENSES:780 PROGRAM SERVICES:780 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:DEA LICENSE TOTAL EXPENSES:731 PROGRAM SERVICES:731 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MISCELLANEOUS EXPENSE TOTAL EXPENSES:5030 PROGRAM SERVICES:2011 MANAGEMENT AND GENERAL:3019 THE HUMANE SOCIETY OF EL PASO ENDOWMENT 4191 FRED WILSON EL PASO TX 79906 742732383 SUPPORT TX 501(C)(3) 509(A)(2) HUMANE SOCIE false false false true false false false false false false false false false false false false false false false HUMANE SOCIETY OF EL PASO ENDOWMENT CORP C 40000