2025-08-26T12:36:43-05:00 2024-12-31 455297192 RYAN GUNSAULS & O'DONNELL LLC 5590 E YALE AVE SUITE 201 DENVER CO 80222 990 2024-01-01 741156430 HUMANE SOCIETY OF EL PASO INC HUMA 9155326971 4991 FRED WILSON AVENUE EL PASO TX 79906 ROBERT SHAMY EXECUTIVE DIRECTOR 9155326971 2025-08-22 1 1 KATHERINE T MOELLER CPA P01270619 3037585558 2025-08-22 2024 2025-03-06 01:10:19Z X ROBERT SHAMY 4991 FRED WILSON AVENUE EL PASO TX 79906 2644087 0 X WWW.HSELPASO.ORG X 1947 TX TO PREVENT SUFFERING, NEGLECT, ABUSE AND CRUELTY TO ANIMALS BY PROVIDING INFORMATION, RAISING PUBLIC AWARENESS OF ANIMAL ISSUES, AND PROMOTING RESPONSIBLE GUARDIANSHIP AND KINDNESS TOWARD ALL LIVING THINGS. 10 10 68 399 0 0 1464700 1249269 628668 576121 -7221 120695 -12483 -26175 2073664 1919910 0 0 0 0 1241115 1343286 0 0 132006 1057040 951383 2298155 2294669 -224491 -374759 4545713 4247426 151422 171773 4394291 4075653 THE PREVENTION OF SUFFERING, NEGLECT, ABUSE, AND CRUELTY OF ANIMALSBY PROVIDING INFORMATION, RAISING PUBLIC AWARENESS OF ANIMAL ISSUES,AND PROMOTING RESPONSIBLE PET OWNERSHIP AND KINDNESS TO ALL LIVINGTHINGS IN WEST TEXAS. 0 0 2012012 579152 ADOPTIONS AND END OF LIFE SERVICES - PROVIDING ADOPTING SERVICES TO THE EL PASO COMMUNITY AND SURROUNDING AREAS, OFFERING REASONABLY PRICED EUTHANASIA SERVICES FOR WHEN THE TIME COMES TO END THE SUFFERING OF A PET'S LIFE. THE SERVICES ARE PROVIDED BY LICENSED VETS AND ARE AVAILABLE TO THE PUBLIC.MARY SPEER PROGRAM - CARING FOR EL PASO'S FREE-ROAMING COMMUNITY CATS HUMANELY WITH FREE SPAY AND NEUTER SURGERIES USING THE TRAP-NEUTER RETURN METHOD. 2012012 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 12 0 1 68 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 0 1 1 1 0 X X THE ORGANIZATION 9155326971 4991 FRED WILSON AVENUE EL PASO TX 79906 ANTON COLON PRESIDENT 4.00 X X 0 0 0 ROGER MATHIS VICE-PRESIDENT 1.00 X X 0 0 0 CHRISTINE ALARCON SECRETARY 4.00 X X 0 0 0 EN LI TREASURER 5.00 X X 0 0 0 MONICA BRADY BOARD MEMBER 1.00 X 0 0 0 MEGHAN DARNELL BOARD MEMBER 1.00 X 0 0 0 VICTOR GUERRERO BOARD MEMBER 1.00 X 0 0 0 JESSICA MATA BOARD MEMBER 1.00 X 0 0 0 SHANNON RHOADS BOARD MEMBER 1.00 X 0 0 0 TYLER SMITH IMMEDIATE PAST PRESIDENT 1.00 X 0 0 0 ROBERT SHAMY EXECUTIVE DIRECTOR 40.00 X 78147 0 0 DEBORAH BENEDICT IMMEDIATE PAST EXECUTIVE DIRECTOR 40.00 X 82621 0 0 160768 0 0 0 0 0 0 0 186229 1063040 1249269 ADOPTIONS 812900 261777 261777 CREMATORY 812900 234722 234722 IMPOUND FEES 812900 55938 55938 LICENSING COLLECTION 812900 12925 12925 GENERAL SERVICES 812900 10759 10759 576121 39712 39712 773096 700 692813 0 80283 700 80983 80983 2158 186229 31364 -29206 -29206 3031 0 3031 3031 1919910 579152 0 91489 160768 138260 12862 9646 1086118 938855 77781 69482 96400 83274 7008 6118 610 527 45 38 33718 29157 2451 2110 9933 8589 722 622 15524 3105 12419 62776 54240 4563 3973 63934 55229 4648 4057 3924 3924 10 10 200321 180429 9816 10076 138066 109964 20706 7396 VETERINARY SERVICES 216257 216257 KENNELL OPERATIONS 89716 88745 518 453 DUES AND SUBSCRIPTIONS 31356 31356 TELEPHONE 29041 25087 2111 1843 56197 45014 7410 3773 2294669 2012012 150651 132006 291827 650220 20509 4125 17391 19822 18922 51758 4983134 2854162 2211478 2128972 1953585 1370409 32001 22120 4545713 4247426 113088 142986 6333 6667 32001 22120 151422 171773 X 4137000 4000764 257291 74889 4394291 4075653 4545713 4247426 -374759 56121 0 X 0 1 X 1 0 X 703307 878468 808544 1464700 1249269 5104288 369920 481109 603277 632251 579152 2665709 1073227 1359577 1411821 2096951 1828421 7769997 0 0 0 7769997 175850 217971 54275 55783 39712 543591 175850 217971 54275 55783 39712 543591 145232 27300 28667 -23230 -29207 148762 1394309 1604848 1494763 2129504 1838926 8462350 0.91820 0.88140 0.06420 0.08210 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 145,232. 2021 AMOUNT: $ 27,300. 2022 AMOUNT: $ 28,667. 2023 AMOUNT: $ -23,230. 2024 AMOUNT: $ -29,207. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 78674 78674 4370799 2419436 1951363 339328 286661 52667 194333 148065 46268 2128972 LEASE LIABILITY 22120 22120 X 2796203 56121 788808 844929 1951274 -31364 -31364 1919910 3114841 788808 31364 820172 2294669 0 2294669 PART X, LINE 2: HSEP IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. HSEP IS, HOWEVER, SUBJECT TO INCOME TAX ON ANY UNRELATED BUSINESS INCOME. AS OF DECEMBER 31, 2024 AND 2023, NO UNRELATED BUSINESS INCOME WAS EARNED BY HSEP. HSEP HAS ADOPTED THE PROVISIONS OF INCOME TAXES. IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, HSEP APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES. HSEP ANALYZED ITS POSITIONS TAKEN ON THEIR FEDERAL TAX RETURNS FOR THE OPEN TAX YEARS 2021 THROUGH 2023. BASED ON THEIR ANALYSIS, HSEP DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AND THAT HSEP SHOULD PREVAIL UPON EXAMINATION BY THE TAXING AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -31,364. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 31,364. TELETHON 130893 130893 29147 K9 CLASSIC 5842 3684 2158 2217 4 21035 21035 157770 155612 2158 31364 31364 -29206 FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS HAS A NOMINATING COMMITTEE 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 11B THE FORM 990 IS PRESENTED TO AND REVIEWED WITH THE FINANCE DIRECTOR, WHO THEN DELIVERS A RECAP TO THE BOARD OF DIRECTORS OR IT'S DESIGNATED REPRESENTATIVE. FORM 990, PART VI, SECTION B, LINE 12C 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 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 FORM 990 AVAILABLE UPON REQUEST AND ON THE HSEP WEBSITE. THE HUMANE SOCIETY OF EL PASO ENDOWMENT 4991 FRED WILSON AVE EL PASO TX 79906 742732383 SUPPORT TX 501(C)(1) LINE 12A, I N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE HUMANE SOCIETY OF EL PASO ENDOWMENT C 100000 FMV-CASH