2013-08-14T11:25:21-05:00 2012-12-31 PENA BRIONES MCDANIEL & CO PC 4171 N MESA SUITE B-100 EL PASO TX 799021498 990 2012-01-01 741156430 HUMANE SOCIETY OF EL PASO INC % MARY E HOOVER HUMA 9155326971 4991 FRED WILSON AVE Suite EL PASO TX 79906 MARY E HOOVER 9155326971 2012-08-15 true TERI A REINERT CPA 9155421733 2012 2016-02-25 16:41:14Z JULIE RUTLEDGE 4991 FRED WILSON AVENUE EL PASO TX 79906 1501295 false X WWW.HUMANESOCIETY.ORG X 1947 TX ANIMAL CARE 16 16 43 100 0 247919 550540 536065 713140 659 901 188415 185186 973058 1449767 0 0 0 0 444356 582974 0 0 58998 631147 701316 1075503 1284290 -102445 165477 3249063 3427617 22522 35599 3226541 3392018 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 1007904 519564 PET ADOPTION - THE SOCIETY TAKES IN STRAY AND UNWANTED PETS AND HOLDS THEM FOR SUBSEQUENT ADOPTION. 40420 38920 LICENSING - AS A CONVENIENCE TO CUSTOMERS, THE HUMANE SOCIETY COLLECTS AND FORWARDS LICENSING FEES TO THE CITY. 4724 72459 CEMETERY AND CREMATION - THE HUMANE SOCIETY MAINTAINS A CEMETERY AND CREMATORY FACILITIES. 1053048 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 true false false false false true false false false true 5 0 true 43 true false false false false false true true false false false false X 16 16 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 3.0 X CLARK C CURTIN 4.0 X X LINDA FORMAN 4.0 X X DR KEN OKADA 4.0 X X TOM PAINE 3.0 X BARBARA FRANCO 4.0 X X ERICA HADDAD 4.0 X X GILBERT SANCHEZ 3.0 X TOM LINNEY 3.0 X HECTOR MONTOYA 3.0 X SANDY DiFRANCESCO 3.0 X DENISE PACILLAS 3.0 X PATRICIA PALAFOX 3.0 X ELLEN WALKER 3.0 X ALVARO MEDINA 3.0 X MARY E HOOVER 50.0 X 69765 0 0 69765 0 0 0 false false false 0 550540 90000 550540 ADOPTIONS 519564 519564 CEMETERY AND CREMATORY 72459 72459 IMPOUND FEES 36025 36025 LICENSING COLLECTION 38920 38920 GENERAL SERVICE INCOME 13326 13326 32846 32846 713140 401 401 0 7964 7964 0 0 0 500 500 500 500 228494 51528 176966 0 0 MISCELLANEOUS INCOME 256 256 256 1449767 713396 8865 0 0 0 0 69765 0 55812 13953 0 453178 421172 26058 5948 20000 15200 3800 1000 0 40031 32265 6249 1517 0 1667 1000 667 4474 895 3132 447 0 0 0 0 22460 20214 2246 37040 12915 18680 5445 0 0 44952 35173 9779 636 477 153 6 0 0 0 0 126691 95018 25338 6335 58089 41125 14593 2371 BANK CHARGES & CREDIT CARD FEE 11203 8644 1327 1232 LICENSES & PERMITS 48 48 EMPLOYEE RELATIONS 1415 1415 POSTAGE AND FREIGHT 2445 734 1711 390196 368535 5541 16120 1284290 1053048 172244 58998 335408 416234 0 0 3225 3225 9350 10272 0 0 0 0 0 0 0 0 8711 6696 3691273 794950 2889808 2896323 0 0 0 0 2561 2561 0 0 0 92306 3249063 3427617 22522 35599 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22522 35599 X 3036037 3296077 190504 95941 0 0 3226541 3392018 3249063 3427617 165477 X false false false X 1869791 722227 396299 207918 550542 3746777 322670 345391 388193 536541 713897 2306692 0 0 0 2192461 1067618 784492 744459 1264439 6053469 0 0 0 6053469 10495 1893 2439 7696 8365 30888 0 10495 1893 2439 7696 8365 30888 0 168732 181378 177222 527332 2202956 1069511 955663 933533 1450026 6611689 0.91557 0.93467 0.00467 0.00640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76263 76263 3284009 583336 2700673 105161 64951 40210 225840 146663 79177 2896323 TELETHON 121515 121515 26405 HOWL AT THE MOO 38207 38207 10295 6 68772 68772 14828 228494 228494 51528 51528 176966 X 1 90000 FAIR MARKET VALUE false false false GOVERNING BODY AND MANAGEMENT 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. DECISIONS 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. POLICIES 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. DISCLOSURE 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. WRITTEN CONFLICT OF INTEREST POLICY 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. REVIEW FORM 990 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. OTHER EXPENSES FORM 990 PART IX DESCRIPTION:TELEPHONE TOTAL EXPENSES:10694 PROGRAM SERVICES:7486 MANAGEMENT AND GENERAL:2139 FUNDRAISING:1069 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:BAD CHECKS TOTAL EXPENSES:440 PROGRAM SERVICES:440 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:UNCOLLECTED SALES TAX TOTAL EXPENSES:-33 FUNDRAISING:-33 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:MAIL SOLICITATION TOTAL EXPENSES:15084 FUNDRAISING:15084 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:AUTOMOBILE EXPENSE TOTAL EXPENSES:5111 PROGRAM SERVICES:5111 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:DISPOSAL SERVICE TOTAL EXPENSES:9254 PROGRAM SERVICES:9254 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:FOOD AND BEDDING TOTAL EXPENSES:21001 PROGRAM SERVICES:21001 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:EMPLOYEE UNIFORM TOTAL EXPENSES:1230 PROGRAM SERVICES:1230 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:REPAIRS AND MAINTENANCE TOTAL EXPENSES:26253 PROGRAM SERVICES:22851 MANAGEMENT AND GENERAL:3402 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:MICROCHIPS TOTAL EXPENSES:47025 PROGRAM SERVICES:47025 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:SHELTER EXPENSE TOTAL EXPENSES:34941 PROGRAM SERVICES:34941 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:VOLUNTEER PROGRAM EXPENSES TOTAL EXPENSES:5213 PROGRAM SERVICES:5213 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:VETERINARY EXPENSES TOTAL EXPENSES:168809 PROGRAM SERVICES:168809 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:ANIMAL LICENSE EXPENSES TOTAL EXPENSES:40420 PROGRAM SERVICES:40420 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:CREMATORY EXPENSE TOTAL EXPENSES:4724 PROGRAM SERVICES:4724 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:COST OF GOODS SOLD TOTAL EXPENSES:30 PROGRAM SERVICES:30 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