2014-06-30T14:44:10-05:00 2013-12-31 PENA BRIONES MCDANIEL & CO PC 4171 N MESA SUITE B-100 EL PASO TX 799021498 990 2013-01-01 741156430 HUMANE SOCIETY OF EL PASO INC % MARY E HOOVER HUMA 9155326971 4991 FRED WILSON AVE Suite EL PASO TX 79906 BARBARA FRANCO PRESIDENT 9155326971 2014-06-20 true RENE D PENA CPA 9155421733 2013 2015-11-30 17:44:51Z JULIE RUTLEDGE 4991 FRED WILSON AVENUE EL PASO TX 79906 1360284 false X WWW.HUMANESOCIETY.ORG X 1947 TX ANIMAL CARE 21 21 41 100 0 550540 449620 713140 679357 901 1878 185186 179067 1449767 1309922 0 0 0 0 582974 654333 0 0 72142 701316 678052 1284290 1332385 165477 -22463 3427617 3414512 35599 44957 3392018 3369555 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 1018058 489816 PET ADOPTION - THE SOCIETY TAKES IN STRAY AND UNWANTED PETS AND HOLDS THEM FOR SUBSEQUENT ADOPTION. 43690 40135 LICENSING - AS A CONVENIENCE TO CUSTOMERS, THE HUMANE SOCIETY COLLECTS AND FORWARDS LICENSING FEES TO THE CITY. 5429 65688 CEMETERY AND CREMATION - THE HUMANE SOCIETY MAINTAINS A CEMETERY AND CREMATORY FACILITIES. 1067177 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 5 0 true 41 true false false false false false true true false false false false X 21 21 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 FLO BUCHMUELLER DIRECTOR 3.0 X 0 0 0 CLARK C CURTIN TREASURER 4.0 X X 0 0 0 LINDA FORMAN DIRECTOR 3.0 X 0 0 0 PATRICIA PALAFOX 1ST VICE PRESIDENT 5.0 X X 0 0 0 RODGER CROSS DIRECTOR 3.0 X 0 0 0 BARBARA FRANCO PRESIDENT 5.0 X X 0 0 0 ERICA HADDAD 2ND VICE PRESIDENT 5.0 X X 0 0 0 GILBERT SANCHEZ DIRECTOR 3.0 X 0 0 0 TOM LINNEY DIRECTOR 3.0 X 0 0 0 HECTOR MONTOYA DIRECTOR 3.0 X 0 0 0 SANDY DiFRANCESCO DIRECTOR 3.0 X 0 0 0 DENISE PACILLAS DIRECTOR 3.0 X 0 0 0 NORA ARTALEJO LOVETT DIRECTOR 3.0 X 0 0 0 ELLEN WALKER SECRETARY 4.0 X X 0 0 0 ALVARO MEDINA DIRECTOR 3.0 X 0 0 0 NANCY MONTY DIRECTOR 3.0 X 0 0 0 ADALINDA RIVERA DIRECTOR 3.0 X 0 0 0 MICHELLE SIFUENTES DIRECTOR 3.0 X 0 0 0 PATSY SLAUGHTER DIRECTOR 3.0 X 0 0 0 KEVIN SANADA DIRECTOR 3.0 X MARY E HOOVER EXECUTIVE DIRECTOR 50.0 X 71858 0 0 71858 0 0 0 false false false NONE 0 449620 18944 449620 ADOPTIONS 507293 507293 CEMETERY AND CREMATORY 65688 65688 IMPOUND FEES 35848 35848 LICENSING COLLECTION 40135 40135 GENERAL SERVICE INCOME 8666 8666 21727 21727 679357 1472 1472 0 9385 9385 0 0 0 406 406 406 406 220044 50362 169682 0 0 0 1309922 679357 11263 0 0 0 0 71858 0 57487 14371 0 481254 442224 31498 7532 20000 15200 3800 1000 37127 28217 7054 1856 44094 35494 6917 1683 0 16632 0 9979 6653 4939 988 3457 494 0 0 0 0 27683 24915 0 2768 31014 10942 16180 3892 0 0 44240 34809 9431 0 500 375 120 5 0 0 0 0 146814 110110 29363 7341 26400 16741 8810 849 BANK CHARGES & CREDIT CARD FEE 11128 8154 1381 1593 LICENSES & PERMITS 1038 0 1038 0 EMPLOYEE RELATIONS 853 853 0 0 POSTAGE AND FREIGHT 3202 0 961 2241 363609 338155 5590 19864 1332385 1067177 193066 72142 416234 488682 0 95600 3225 0 10272 7000 0 0 0 0 0 0 0 0 6696 4225 3756505 940061 2896323 2816444 0 0 0 0 2561 2561 0 0 92306 0 3427617 3414512 35599 44957 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35599 44957 X 3296077 3273955 95941 95600 0 0 3392018 3369555 3427617 3414512 -22463 X false false false X 722227 396299 207918 550542 449620 2326606 345391 388193 536541 713897 679763 2663785 0 0 0 1067618 784492 744459 1264439 1129383 4990391 0 0 0 4990391 1893 2439 7696 8365 10857 31250 0 1893 2439 7696 8365 10857 31250 0 0 168732 181378 177222 169682 697014 1069511 955663 933533 1450026 1309922 5718655 0.87265 0.91557 0.00547 0.00467 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55219 55219 3287446 703479 2583967 124993 73667 51326 288847 162915 125932 2816444 TELETHON 120353 120353 28387 HOWL AT THE MOO 38831 38831 9020 8 60860 60860 12955 220044 220044 50362 50362 169682 FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS HAS A NOMINATING COMMITEE IN CHARGE OF ELECTING ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B EVERY ACTION AND/OR RESOLUTION MUST MEET 100% APPROVAL BY ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 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. FORM 990, PART VI, SECTION C, LINE 19. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION B, LINE 12. 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. FORM 990, PART VI, SECTION B, LINE 11. 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:11333 PROGRAM SERVICES:7933 MANAGEMENT AND GENERAL:2267 FUNDRAISING:1133 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BAD CHECKS TOTAL EXPENSES:-113 PROGRAM SERVICES:-113 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MAIL SOLICITATION TOTAL EXPENSES:18731 PROGRAM SERVICES:MANAGEMENT AND GENERAL:FUNDRAISING:18731 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:AUTOMOBILE EXPENSE TOTAL EXPENSES:7126 PROGRAM SERVICES:7126 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:DISPOSAL SERVICE TOTAL EXPENSES:8630 PROGRAM SERVICES:8630 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:FOOD AND BEDDING TOTAL EXPENSES:24250 PROGRAM SERVICES:24250 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:EMPLOYEE UNIFORM TOTAL EXPENSES:1405 PROGRAM SERVICES:1405 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:REPAIRS AND MAINTENANCE TOTAL EXPENSES:22133 PROGRAM SERVICES:18810 MANAGEMENT AND GENERAL:3323 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MICROCHIPS TOTAL EXPENSES:36826 PROGRAM SERVICES:36826 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SHELTER EXPENSE TOTAL EXPENSES:28874 PROGRAM SERVICES:28874 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:VOLUNTEER PROGRAM EXPENSES TOTAL EXPENSES:6377 PROGRAM SERVICES:6377 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:VETERINARY EXPENSES TOTAL EXPENSES:148918 PROGRAM SERVICES:148918 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:ANIMAL LICENSE EXPENSES TOTAL EXPENSES:43690 PROGRAM SERVICES:43690 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:CREMATORY EXPENSE TOTAL EXPENSES:4649 PROGRAM SERVICES:4649 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: 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