2012-11-15T08:21:08-06:00 2011-12-31 PENA BRIONES MCDANIEL & CO PC 4171 N MESA SUITE B-100 EL PASO TX 799021498 990 2011-01-01 741156430 HUMANE SOCIETY OF EL PASO INC % MARY E HOOVER HUMA 9155326971 4991 FRED WILSON AVE EL PASO TX 79906 MARY E HOOVER 2012-08-10 true TERI A REINERT CPA 9155421733 2011 2016-02-24 21:20:13Z JULIE RUTLEDGE 4991 FRED WILSON AVENUE EL PASO TX 79906 1021279 false X WWW.HUMANESOCIETY.ORG X 1947 TX ANIMAL CARE 16 16 34 100 0 396299 247919 388193 536065 1078 659 170093 188415 955663 973058 0 0 0 0 375073 444356 0 0 57613 567443 631147 942516 1075503 13147 -102445 3345598 3249063 16612 22522 3328986 3226541 THE PREVENTION OF SUFFERING, NEGLECT, ABUSE AND CRUELTY OF ANIMALS BY PROVIDING INFORMATION , RAISING PUBLIC AWARENESS OF ANIMAL ISSUES, PROMOTING RESPONSIBLE PET OWNERSHIP, AND KINDNESS TO ALL LIVING THINGS IN WEST TEXAS. false false 829656 367357 PET ADOPTION - THE SOCIETY TAKES IN STRAY AND UNWANTED PETS AND HOLDS THEM FOR SUBSEQUENT ADOPTION. 29640 28550 LICENSING - AS A CONVENIENCE TO CUSTOMERS, THE HUMANE SOCIETY COLLECTS AND FORWARDS LICENSING FEES TO THE CITY. 3660 75309 CEMETERY AND CREMATION - THE HUMANE SOCIETY MAINTAINS A CEMETERY AND CREMATORY FACILITIES. 862956 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 false true 4 0 true 34 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 4.0 X X 0 0 0 CLARK C CURTIN 4.0 X X 0 0 0 TERRY CAMPBELL 4.0 X X 0 0 0 JULIE RUTLEDGE 4.0 X X 0 0 0 DEBORAH HAMLYN 3.0 X 0 0 0 NANCY MONTY 3.0 X 0 0 0 DESIREE AINSA 3.0 X 0 0 0 LINDA FORMAN 3.0 X 0 0 0 DR KEN OKADA 3.0 X 0 0 0 ALVARO MEDINA 3.0 X 0 0 0 TOM PAINE 3.0 X 0 0 0 BARBARA FRANCO 3.0 X 0 0 0 ERICA HADDAD 3.0 X 0 0 0 GILBERT SANCHEZ 3.0 X 0 0 0 TOM LINNEY 3.0 X 0 0 0 MARY E HOOVER 50.0 X X 66950 0 0 66950 0 0 0 false false false 0 247919 247919 ADOPTIONS 367357 367357 CEMETERY AND CREMATORY 75309 75309 IMPOUND FEES 35092 35092 LICENSING COLLECTION 28550 28550 GENERAL SERVICE INCOME 11154 11154 18603 18603 536065 659 659 0 7037 7037 0 229123 48221 180902 0 0 MISCELLANEOUS INCOME 476 476 476 973058 536541 7696 0 0 0 0 66950 0 53560 13390 0 324678 297136 20408 7134 22768 17240 4325 1203 0 29960 22720 5667 1573 0 1559 0 935 624 3844 769 2691 384 0 0 0 0 24387 21948 0 2439 27351 9092 14898 3361 0 0 43415 34052 9363 0 257 192 62 3 0 0 0 0 123881 92911 24776 6194 57732 43058 11984 2690 BANK CHARGES & CREDIT CARD FEE 10755 8035 1618 1102 CASH (OVER) SHORT 500 0 500 0 DUES AND SUBSCRIPTIONS 70 0 70 0 LICENSES & PERMITS 595 551 44 0 336801 315252 4033 17516 1075503 862956 154934 57613 299720 335408 0 0 9900 3225 15602 9350 0 0 0 0 0 0 0 0 7469 8711 3558068 668260 3010346 2889808 0 0 0 0 2561 2561 0 0 0 0 3345598 3249063 16612 22522 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16612 22522 X 3217193 3036037 111793 190504 0 0 3328986 3226541 3345598 3249063 -102445 X false false false X 405011 1869791 722227 396299 207918 3601246 359158 322670 345391 388193 536541 1951953 764169 2192461 1067618 784492 744459 5553199 5553199 15491 10495 1893 2439 7696 38014 15491 10495 1893 2439 7696 38014 168732 181378 350110 779660 2202956 1069511 955663 933533 5941323 0.93467 0.96417 0.00640 0.00712 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76263 76263 3234874 465165 2769709 0 95116 59092 36024 151815 144003 7812 2889808 TELETHON 128478 128478 26912 HOWL AT THE MOO 32258 32258 9058 7 68387 68387 12251 229123 229123 48221 48221 180902 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:EMPLOYEE RELATIONS TOTAL EXPENSES:351 PROGRAM SERVICES:351 MANAGEMENT AND GENERAL:FUNDRAISING: OTHER EXPENSES FORM 990 PART IX DESCRIPTION:POSTAGE AND FREIGHT TOTAL EXPENSES:2049 PROGRAM SERVICES:MANAGEMENT AND GENERAL:615 FUNDRAISING:1434 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:TELEPHONE TOTAL EXPENSES:7570 PROGRAM SERVICES:5329 MANAGEMENT AND GENERAL:1494 FUNDRAISING:747 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:COMMUNITY SUPPORT EXPENSES TOTAL EXPENSES:7432 PROGRAM SERVICES:6921 MANAGEMENT AND GENERAL:FUNDRAISING:511 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:BAD CHECKS TOTAL EXPENSES:-257 PROGRAM SERVICES:MANAGEMENT AND GENERAL:-257 FUNDRAISING: OTHER EXPENSES FORM 990 PART IX DESCRIPTION:UNCOLLECTED SALES TAX TOTAL EXPENSES:-1016 PROGRAM SERVICES:MANAGEMENT AND GENERAL:-1016 FUNDRAISING: OTHER EXPENSES FORM 990 PART IX DESCRIPTION:MAIL SOLICITATION TOTAL EXPENSES:14824 PROGRAM SERVICES:MANAGEMENT AND GENERAL:FUNDRAISING:14824 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:AUTOMOBILE EXPENSE TOTAL EXPENSES:4235 PROGRAM SERVICES:4235 MANAGEMENT AND GENERAL:FUNDRAISING: OTHER EXPENSES FORM 990 PART IX DESCRIPTION:DISPOSAL SERVICE TOTAL EXPENSES:7607 PROGRAM SERVICES:7607 MANAGEMENT AND GENERAL:FUNDRAISING: OTHER EXPENSES FORM 990 PART IX DESCRIPTION:FOOD AND BEDDING TOTAL EXPENSES:14742 PROGRAM SERVICES:14742 MANAGEMENT AND GENERAL:FUNDRAISING: OTHER EXPENSES FORM 990 PART IX DESCRIPTION:EMPLOYEE UNIFORM TOTAL EXPENSES:742 PROGRAM SERVICES:742 MANAGEMENT AND GENERAL:FUNDRAISING: OTHER EXPENSES FORM 990 PART IX DESCRIPTION:REPAIRS AND MAINTENANCE TOTAL EXPENSES:12787 PROGRAM SERVICES:9590 MANAGEMENT AND GENERAL:3197 FUNDRAISING: OTHER EXPENSES FORM 990 PART IX DESCRIPTION:MICROCHIPS TOTAL EXPENSES:36214 PROGRAM SERVICES:36214 MANAGEMENT AND GENERAL:FUNDRAISING: OTHER EXPENSES FORM 990 PART IX DESCRIPTION:SHELTER EXPENSE TOTAL EXPENSES:21646 PROGRAM SERVICES:21646 MANAGEMENT AND GENERAL:FUNDRAISING: OTHER EXPENSES FORM 990 PART IX DESCRIPTION:VOLUNTEER PROGRAM EXPENSES TOTAL EXPENSES:2728 PROGRAM SERVICES:2728 MANAGEMENT AND GENERAL:FUNDRAISING: OTHER EXPENSES FORM 990 PART IX DESCRIPTION:VETERINARY EXPENSES TOTAL EXPENSES:171847 PROGRAM SERVICES:171847 MANAGEMENT AND GENERAL:FUNDRAISING: OTHER EXPENSES FORM 990 PART IX DESCRIPTION:ANIMAL LICENSE EXPENSES TOTAL EXPENSES:29640 PROGRAM SERVICES:29640 MANAGEMENT AND GENERAL:FUNDRAISING: OTHER EXPENSES FORM 990 PART IX DESCRIPTION:CREMATORY EXPENSE TOTAL EXPENSES:3660 PROGRAM SERVICES:3660 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