HUMANE SOCIETY OF EL PASO INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 603,277 |
Program Service Revenue from current year | USD $ 628,668 |
Investment Income from prior year | USD $ -61,858 |
Investment Income from current year | USD $ -7,221 |
Other Revenue from prior year | USD $ 222,749 |
Other Revenue from current year | USD $ -12,483 |
Gross receipts from all sources | USD $ 2,481,481 |
Net assets / fund balances at end of fiscal year | USD $ 4,394,291 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,384,884 |
Total liabilities at end of fiscal year | USD $ 151,422 |
Total liabilities at beginning of fiscal year | USD $ 206,523 |
Total assets at end of fiscal year | USD $ 4,545,713 |
Total assets at beginning of fiscal year | USD $ 4,591,407 |
Revenues less expenses for current year | USD $ -224,491 |
Revenues less expenses for previous year | USD $ -447,165 |
Total expenses for current year | USD $ 2,298,155 |
Total expenses for previous year | USD $ 2,019,877 |
Other expenses in current year | USD $ 1,057,040 |
Other expenses in previous year | USD $ 888,344 |
Total fundraising expenses in current year | USD $ 117,249 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,241,115 |
Employee salary and benefits paid in previous year | USD $ 1,131,533 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,073,664 |
Total revenue in previous fiscal year | USD $ 1,572,712 |
Contributions and grants from current year | USD $ 1,464,700 |
Contributions and grants from previous year | USD $ 808,544 |
Gross income from fundraising events | USD $ 20,695 |
Cost of goods sold | USD $ 3,148 |
Gross sales of inventory assets | USD $ 6,731 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 481,109 |
Program Service Revenue from current year | USD $ 603,277 |
Investment Income from prior year | USD $ 247,346 |
Investment Income from current year | USD $ -61,858 |
Other Revenue from prior year | USD $ 9,159 |
Other Revenue from current year | USD $ 222,749 |
Gross receipts from all sources | USD $ 3,275,777 |
Net assets / fund balances at end of fiscal year | USD $ 4,384,884 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,138,386 |
Total liabilities at end of fiscal year | USD $ 208,043 |
Total liabilities at beginning of fiscal year | USD $ 106,985 |
Total assets at end of fiscal year | USD $ 4,592,927 |
Total assets at beginning of fiscal year | USD $ 5,245,371 |
Revenues less expenses for current year | USD $ -447,165 |
Revenues less expenses for previous year | USD $ 4,507 |
Total expenses for current year | USD $ 2,019,877 |
Total expenses for previous year | USD $ 1,600,341 |
Other expenses in current year | USD $ 888,344 |
Other expenses in previous year | USD $ 639,687 |
Total fundraising expenses in current year | USD $ 105,431 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,131,533 |
Employee salary and benefits paid in previous year | USD $ 960,654 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,572,712 |
Total revenue in previous fiscal year | USD $ 1,604,848 |
Contributions and grants from current year | USD $ 808,544 |
Contributions and grants from previous year | USD $ 867,234 |
Gross income from fundraising events | USD $ 106,018 |
Cost of goods sold | USD $ 8,856 |
Gross sales of inventory assets | USD $ 5,569 |
Total of other revenue | USD $ 197,369 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 369,920 |
Program Service Revenue from current year | USD $ 481,109 |
Investment Income from prior year | USD $ 162,852 |
Investment Income from current year | USD $ 247,346 |
Other Revenue from prior year | USD $ 158,230 |
Other Revenue from current year | USD $ 9,159 |
Gross receipts from all sources | USD $ 2,102,171 |
Net assets / fund balances at end of fiscal year | USD $ 5,138,386 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,200,789 |
Total liabilities at end of fiscal year | USD $ 106,985 |
Total liabilities at beginning of fiscal year | USD $ 102,604 |
Total assets at end of fiscal year | USD $ 5,245,371 |
Total assets at beginning of fiscal year | USD $ 5,303,393 |
Revenues less expenses for current year | USD $ 4,507 |
Revenues less expenses for previous year | USD $ -55,180 |
Total expenses for current year | USD $ 1,600,341 |
Total expenses for previous year | USD $ 1,449,489 |
Other expenses in current year | USD $ 639,687 |
Other expenses in previous year | USD $ 654,558 |
Total fundraising expenses in current year | USD $ 118,671 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 960,654 |
Employee salary and benefits paid in previous year | USD $ 794,931 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,604,848 |
Total revenue in previous fiscal year | USD $ 1,394,309 |
Contributions and grants from current year | USD $ 867,234 |
Contributions and grants from previous year | USD $ 703,307 |
Gross income from fundraising events | USD $ 112,099 |
Cost of goods sold | USD $ 35,889 |
Gross sales of inventory assets | USD $ 3,267 |
Total of other revenue | USD $ 3,736 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 776,607 |
Program Service Revenue from current year | USD $ 369,920 |
Investment Income from prior year | USD $ 212,529 |
Investment Income from current year | USD $ 167,978 |
Other Revenue from prior year | USD $ 176,906 |
Other Revenue from current year | USD $ 153,104 |
Gross receipts from all sources | USD $ 2,037,214 |
Net assets / fund balances at end of fiscal year | USD $ 5,200,789 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,201,991 |
Total liabilities at end of fiscal year | USD $ 102,604 |
Total liabilities at beginning of fiscal year | USD $ 137,127 |
Total assets at end of fiscal year | USD $ 5,303,393 |
Total assets at beginning of fiscal year | USD $ 5,339,118 |
Revenues less expenses for current year | USD $ -55,180 |
Revenues less expenses for previous year | USD $ 457,260 |
Total expenses for current year | USD $ 1,449,489 |
Total expenses for previous year | USD $ 1,955,268 |
Other expenses in current year | USD $ 654,558 |
Other expenses in previous year | USD $ 950,862 |
Total fundraising expenses in current year | USD $ 147,893 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 794,931 |
Employee salary and benefits paid in previous year | USD $ 1,004,406 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,394,309 |
Total revenue in previous fiscal year | USD $ 2,412,528 |
Contributions and grants from current year | USD $ 703,307 |
Contributions and grants from previous year | USD $ 1,246,486 |
Gross income from fundraising events | USD $ 174,885 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 681 |
Total of other revenue | USD $ 36 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 710,578 |
Program Service Revenue from current year | USD $ 776,607 |
Investment Income from prior year | USD $ 40,278 |
Investment Income from current year | USD $ 212,529 |
Other Revenue from prior year | USD $ 258,444 |
Other Revenue from current year | USD $ 176,906 |
Gross receipts from all sources | USD $ 3,627,896 |
Net assets / fund balances at end of fiscal year | USD $ 5,201,991 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,531,506 |
Total liabilities at end of fiscal year | USD $ 137,127 |
Total liabilities at beginning of fiscal year | USD $ 194,113 |
Total assets at end of fiscal year | USD $ 5,339,118 |
Total assets at beginning of fiscal year | USD $ 4,725,619 |
Revenues less expenses for current year | USD $ 457,260 |
Revenues less expenses for previous year | USD $ -639,773 |
Total expenses for current year | USD $ 1,955,268 |
Total expenses for previous year | USD $ 2,122,606 |
Other expenses in current year | USD $ 950,862 |
Other expenses in previous year | USD $ 1,024,347 |
Total fundraising expenses in current year | USD $ 173,918 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,004,406 |
Employee salary and benefits paid in previous year | USD $ 1,097,392 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 867 |
Total revenue in current fiscal year | USD $ 2,412,528 |
Total revenue in previous fiscal year | USD $ 1,482,833 |
Contributions and grants from current year | USD $ 1,246,486 |
Contributions and grants from previous year | USD $ 473,533 |
Gross income from fundraising events | USD $ 214,906 |
Cost of goods sold | USD $ 1,463 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 7,590 |
Total of other revenue | USD $ 172 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 646,965 |
Program Service Revenue from current year | USD $ 710,578 |
Investment Income from prior year | USD $ 28,558 |
Investment Income from current year | USD $ 40,278 |
Other Revenue from prior year | USD $ 191,318 |
Other Revenue from current year | USD $ 258,444 |
Gross receipts from all sources | USD $ 1,967,812 |
Net assets / fund balances at end of fiscal year | USD $ 4,531,506 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,311,057 |
Total liabilities at end of fiscal year | USD $ 194,113 |
Total liabilities at beginning of fiscal year | USD $ 146,002 |
Total assets at end of fiscal year | USD $ 4,725,619 |
Total assets at beginning of fiscal year | USD $ 5,457,059 |
Revenues less expenses for current year | USD $ -639,773 |
Revenues less expenses for previous year | USD $ -279,112 |
Total expenses for current year | USD $ 2,122,606 |
Total expenses for previous year | USD $ 1,918,060 |
Other expenses in current year | USD $ 1,024,347 |
Other expenses in previous year | USD $ 883,903 |
Total fundraising expenses in current year | USD $ 265,533 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,097,392 |
Employee salary and benefits paid in previous year | USD $ 988,182 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 867 |
Grants and similar amounts paid in previous year | USD $ 45,975 |
Total revenue in current fiscal year | USD $ 1,482,833 |
Total revenue in previous fiscal year | USD $ 1,638,948 |
Contributions and grants from current year | USD $ 473,533 |
Contributions and grants from previous year | USD $ 772,107 |
Gross income from fundraising events | USD $ 268,717 |
Cost of goods sold | USD $ 6,182 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 15,288 |
Total of other revenue | USD $ 112 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 499,139 |
Program Service Revenue from current year | USD $ 646,965 |
Investment Income from prior year | USD $ 18,621 |
Investment Income from current year | USD $ 28,558 |
Other Revenue from prior year | USD $ 196,030 |
Other Revenue from current year | USD $ 191,318 |
Gross receipts from all sources | USD $ 1,720,196 |
Net assets / fund balances at end of fiscal year | USD $ 5,311,057 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,253,975 |
Total liabilities at end of fiscal year | USD $ 146,002 |
Total liabilities at beginning of fiscal year | USD $ 164,386 |
Total assets at end of fiscal year | USD $ 5,457,059 |
Total assets at beginning of fiscal year | USD $ 4,418,361 |
Revenues less expenses for current year | USD $ -279,112 |
Revenues less expenses for previous year | USD $ -58,157 |
Total expenses for current year | USD $ 1,918,060 |
Total expenses for previous year | USD $ 1,453,431 |
Other expenses in current year | USD $ 883,903 |
Other expenses in previous year | USD $ 673,701 |
Total fundraising expenses in current year | USD $ 101,888 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 988,182 |
Employee salary and benefits paid in previous year | USD $ 766,930 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 45,975 |
Grants and similar amounts paid in previous year | USD $ 12,800 |
Total revenue in current fiscal year | USD $ 1,638,948 |
Total revenue in previous fiscal year | USD $ 1,395,274 |
Contributions and grants from current year | USD $ 772,107 |
Contributions and grants from previous year | USD $ 681,484 |
Gross income from fundraising events | USD $ 256,125 |
Cost of goods sold | USD $ 5,871 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 12,935 |
Total of other revenue | USD $ 1,378 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 713,897 |
Program Service Revenue from current year | USD $ 499,139 |
Investment Income from prior year | USD $ 3,232 |
Investment Income from current year | USD $ 18,621 |
Other Revenue from prior year | USD $ 200,869 |
Other Revenue from current year | USD $ 196,030 |
Gross receipts from all sources | USD $ 1,480,583 |
Net assets / fund balances at end of fiscal year | USD $ 4,253,975 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,312,132 |
Total liabilities at end of fiscal year | USD $ 164,386 |
Total liabilities at beginning of fiscal year | USD $ 114,002 |
Total assets at end of fiscal year | USD $ 4,418,361 |
Total assets at beginning of fiscal year | USD $ 4,426,134 |
Revenues less expenses for current year | USD $ -58,157 |
Revenues less expenses for previous year | USD $ 1,085,769 |
Total expenses for current year | USD $ 1,453,431 |
Total expenses for previous year | USD $ 1,463,704 |
Other expenses in current year | USD $ 673,701 |
Other expenses in previous year | USD $ 782,269 |
Total fundraising expenses in current year | USD $ 93,383 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 766,930 |
Employee salary and benefits paid in previous year | USD $ 681,435 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 12,800 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,395,274 |
Total revenue in previous fiscal year | USD $ 2,549,473 |
Contributions and grants from current year | USD $ 681,484 |
Contributions and grants from previous year | USD $ 1,631,475 |
Gross income from fundraising events | USD $ 268,497 |
Cost of goods sold | USD $ 5,007 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 11,312 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 661,821 |
Program Service Revenue from current year | USD $ 713,897 |
Investment Income from prior year | USD $ 1,545 |
Investment Income from current year | USD $ 3,232 |
Other Revenue from prior year | USD $ 182,241 |
Other Revenue from current year | USD $ 200,869 |
Gross receipts from all sources | USD $ 2,617,906 |
Net assets / fund balances at end of fiscal year | USD $ 4,312,132 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,226,363 |
Total liabilities at end of fiscal year | USD $ 114,002 |
Total liabilities at beginning of fiscal year | USD $ 160,208 |
Total assets at end of fiscal year | USD $ 4,426,134 |
Total assets at beginning of fiscal year | USD $ 3,386,571 |
Revenues less expenses for current year | USD $ 1,085,769 |
Revenues less expenses for previous year | USD $ -143,192 |
Total expenses for current year | USD $ 1,463,704 |
Total expenses for previous year | USD $ 1,368,135 |
Other expenses in current year | USD $ 782,269 |
Other expenses in previous year | USD $ 689,730 |
Total fundraising expenses in current year | USD $ 75,716 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 681,435 |
Employee salary and benefits paid in previous year | USD $ 678,405 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,549,473 |
Total revenue in previous fiscal year | USD $ 1,224,943 |
Contributions and grants from current year | USD $ 1,631,475 |
Contributions and grants from previous year | USD $ 379,336 |
Gross income from fundraising events | USD $ 263,546 |
Cost of goods sold | USD $ 4,023 |
Gross sales of inventory assets | USD $ 3,688 |
Total of other revenue | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 679,357 |
Program Service Revenue from current year | USD $ 661,821 |
Investment Income from prior year | USD $ 1,878 |
Investment Income from current year | USD $ 1,545 |
Other Revenue from prior year | USD $ 179,067 |
Other Revenue from current year | USD $ 182,241 |
Gross receipts from all sources | USD $ 1,277,220 |
Net assets / fund balances at end of fiscal year | USD $ 3,226,363 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,369,555 |
Total liabilities at end of fiscal year | USD $ 160,208 |
Total liabilities at beginning of fiscal year | USD $ 44,957 |
Total assets at end of fiscal year | USD $ 3,386,571 |
Total assets at beginning of fiscal year | USD $ 3,414,512 |
Revenues less expenses for current year | USD $ -143,192 |
Revenues less expenses for previous year | USD $ -22,463 |
Total expenses for current year | USD $ 1,368,135 |
Total expenses for previous year | USD $ 1,332,385 |
Other expenses in current year | USD $ 689,730 |
Other expenses in previous year | USD $ 678,052 |
Total fundraising expenses in current year | USD $ 71,335 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 678,405 |
Employee salary and benefits paid in previous year | USD $ 654,333 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,224,943 |
Total revenue in previous fiscal year | USD $ 1,309,922 |
Contributions and grants from current year | USD $ 379,336 |
Contributions and grants from previous year | USD $ 449,620 |
Gross income from fundraising events | USD $ 229,973 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 741156430