Civic Intelligence

Humane Society of El Paso Inc

EIN 74-1156430 • 501(c)3 • El Paso, TX

View Organization Page

Profile

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.

4991 Fred Wilson AvenueEl Paso, TX 79906

www.humanesociety.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$82,621

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

21st percentile

-6.6%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-7.4%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$4,247,426

Down $298,287 (-6.6%) from 2023

Liabilities

Up

$171,773

Up $20,351 (+13%) from 2023

Net Assets

Down

$4,075,653

Down $318,638 (-7.3%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin15th percentile

Revenue

Down

$1,919,910

Down $153,754 (-7.4%) from 2023

Expenses

Down

$2,294,669

Down $3,486 (-0.2%) from 2023

Net Income

Down

-$374,759

Down $150,268 (-67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $3,345,598Liabilities 2010: $16,612Net Assets 2010: $3,328,9862010Assets 2011: $3,249,063Liabilities 2011: $22,522Net Assets 2011: $3,226,5412011Assets 2012: $3,427,617Liabilities 2012: $35,599Net Assets 2012: $3,392,0182012Assets 2013: $3,414,512Liabilities 2013: $44,957Net Assets 2013: $3,369,5552013Assets 2014: $3,386,571Liabilities 2014: $160,208Net Assets 2014: $3,226,3632014Assets 2015: $4,426,134Liabilities 2015: $114,002Net Assets 2015: $4,312,1322015Assets 2016: $4,418,361Liabilities 2016: $164,386Net Assets 2016: $4,253,9752016Assets 2017: $5,457,059Liabilities 2017: $146,002Net Assets 2017: $5,311,0572017Assets 2018: $4,725,619Liabilities 2018: $194,113Net Assets 2018: $4,531,5062018Assets 2019: $5,339,118Liabilities 2019: $137,127Net Assets 2019: $5,201,9912019Assets 2020: $5,303,393Liabilities 2020: $102,604Net Assets 2020: $5,200,7892020Assets 2021: $5,245,371Liabilities 2021: $106,985Net Assets 2021: $5,138,3862021Assets 2022: $4,592,927Liabilities 2022: $208,043Net Assets 2022: $4,384,8842022Assets 2023: $4,545,713Liabilities 2023: $151,422Net Assets 2023: $4,394,2912023Assets 2024: $4,247,426Liabilities 2024: $171,773Net Assets 2024: $4,075,6532024

Highlighted filing

2024

Assets$4,247,426
Liabilities$171,773
Net Assets$4,075,653
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $955,663Expenses 2010: $942,516Net Income 2010: $13,1472010Expenses 2011: $1,075,5032011Expenses 2012: $1,284,2902012Revenue 2013: $1,309,922Expenses 2013: $1,332,385Net Income 2013: -$22,4632013Revenue 2014: $1,224,943Expenses 2014: $1,368,135Net Income 2014: -$143,1922014Revenue 2015: $2,549,473Expenses 2015: $1,463,704Net Income 2015: $1,085,7692015Revenue 2016: $1,395,274Expenses 2016: $1,453,431Net Income 2016: -$58,1572016Revenue 2017: $1,638,948Expenses 2017: $1,918,060Net Income 2017: -$279,1122017Revenue 2018: $1,482,833Expenses 2018: $2,122,606Net Income 2018: -$639,7732018Revenue 2019: $2,412,528Expenses 2019: $1,955,268Net Income 2019: $457,2602019Revenue 2020: $1,394,309Expenses 2020: $1,449,489Net Income 2020: -$55,1802020Revenue 2021: $1,604,848Expenses 2021: $1,600,341Net Income 2021: $4,5072021Revenue 2022: $1,572,712Expenses 2022: $2,019,877Net Income 2022: -$447,1652022Revenue 2023: $2,073,664Expenses 2023: $2,298,155Net Income 2023: -$224,4912023Revenue 2024: $1,919,910Expenses 2024: $2,294,669Net Income 2024: -$374,7592024

Highlighted filing

2024

Revenue$1,919,910
Expenses$2,294,669
Net Income-$374,759
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,247,426
Liabilities
$171,773
Net assets
$4,075,653
Revenue
$1,919,910
Expenses
$2,294,669
Net income
-$374,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.17$4.08$1.92$2.29$0.37
2023Summary only. Only limited summary data is available for this year.$4.55$0.15$4.39$2.07$2.30$0.22
2022Summary only. Only limited summary data is available for this year.$4.59$0.21$4.38$1.57$2.02$0.45
2021Summary only. Only limited summary data is available for this year.$5.25$0.11$5.14$1.60$1.60$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.10$5.20$1.39$1.45$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.14$5.20$2.41$1.96$0.46
2018Summary only. Only limited summary data is available for this year.$4.73$0.19$4.53$1.48$2.12$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.15$5.31$1.64$1.92$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.16$4.25$1.40$1.45$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.43$0.11$4.31$2.55$1.46$1.09
2014Detailed filing. Detailed filing data is available for this year.$3.39$0.16$3.23$1.22$1.37$0.14
2013Summary only. Only limited summary data is available for this year.$3.41$0.04$3.37$1.31$1.33$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.04$3.39$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.02$3.23$1.08
2010Summary only. Only limited summary data is available for this year.$3.35$0.02$3.33$0.96$0.94$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 19, 2025
Return Version
2024v5.2
Gross Receipts
$2,644,087
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,211,478$2,128,972▼ $82,506
Investments in Publicly Traded Securities$1,953,585$1,370,409▼ $583,176
Cash and Non-Interest-Bearing Accounts$291,827$650,220▲ $358,393
Prepaid Expenses and Deferred Charges$18,922$51,758▲ $32,836
Inventories for Sale or Use$17,391$19,822▲ $2,431
Accounts Receivable$20,509$4,125▼ $16,384
Total Assets$4,545,713$4,247,426▼ $298,287
Other Assets Total$32,001$22,120▼ $9,881
Liabilities
Accounts Payable and Accrued Expenses$113,088$142,986▲ $29,898
Other Liabilities$32,001$22,120▼ $9,881
Deferred Revenue$6,333$6,667▲ $334
Total Liabilities$151,422$171,773▲ $20,351
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,137,000$4,000,764▼ $136,236
Net Assets With Donor Restrictions$257,291$74,889▼ $182,402
Total Net Assets Fund Balance$4,394,291$4,075,653▼ $318,638
Total Liabilities and Net Assets / Fund Balance$4,545,713$4,247,426▼ $298,287

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,951,363$2,419,436$4,370,799
Equipment$52,667$286,661$339,328
Other Land Buildings$46,268$148,065$194,333
Land$78,674-$78,674
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah BenedictExecutive DirectorFT$82,621$82,621

Board Members and Trustees

NameTitle
Tyler SmithImmediate Past President
Anton ColonPresident
Roger MathisVice-president
Jessica MataBoard Member
Meghan DarnellBoard Member
Monica BradyBoard Member
Shannon RhoadsBoard Member
Victor GuerreroBoard Member
Christine AlarconSecretary
En LiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,249,269
Program Service Revenue
$576,121
Investment Income
$120,695
Other Revenue
$-26,175
All Other Contributions
$1,063,040
Change in Net Assets
$-374,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,951,274
Revenue Not Reported on Financial Statements
$-31,364
Revenue Not Reported on Form 990
$844,929
Other Revenue Adjustments
$-31,364
Total Revenue per Audited Statements
$2,796,203
Total Revenue per Form 990
$1,919,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,343,286
Other Expenses$951,383
Total Fundraising Expense$132,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,005,747$84,636$73,882$1,164,265
Depreciation Depletion$180,429$9,816$10,076$200,321
Insurance$109,964$20,706$7,396$138,066
Payroll Taxes$83,274$7,008$6,118$96,400
Current Officers, Directors, Trustees, and Key Employees$71,368$6,007$5,246$82,621
Occupancy$55,229$4,648$4,057$63,934
Office Expenses$54,240$4,563$3,973$62,776
All Other Expenses$45,014$7,410$3,773$56,197
Fees for Services Accounting$29,157$2,451$2,110$33,718
Other Expenses$25,087$2,111$1,843$29,041
Advertising$3,105-$12,419$15,524
Fees for Services Other$8,589$722$622$9,933
Travel$3,924--$3,924
Fees for Services Legal$527$45$38$610
Interest-$10-$10
Total Functional Expenses$2,012,012$150,651$132,006$2,294,669

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,114,841
Expenses per Audited Statements$2,294,669
Total Expenses per Form 990$2,294,669
Expenses Not Reported on Form 990$820,172
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,364
Fundraising Gross Income$2,158
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Telethon$130,893-$29,147-
K9 Classic$5,842$2,158$2,217$-59
Total Events$157,770$2,158$31,364$-29,206
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$22,120
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Humane Society of El Paso Inc
EIN
74-1156430
Phone
9155326971
Address
4991 FRED WILSON AVENUE, EL PASO, TX 79906

Signing Officer

Name
Deborah Benedict
Title
Executive Director
Phone
9155326971
Signed
2025-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Benedict
Formed
1947
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
68
Volunteers
399

Preparer

Firm
RYAN GUNSAULS & O'DONNELL LLC
Address
5590 E YALE AVE SUITE 201, DENVER, CO 80222
Preparer
Katherine T Moeller CPA
Phone
3037585558
Supplemental Narrative

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 598 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/FundraisingAmt012419
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IRS990/Form990PartVIISectionAGrp/PersonNm7JESSICA MATA
IRS990/Form990PartVIISectionAGrp/PersonNm8SHANNON RHOADS
IRS990/Form990PartVIISectionAGrp/PersonNm9TYLER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBORAH BENEDICT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1082621
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0186229
IRS990/FundraisingDirectExpensesAmt031364
IRS990/FundraisingGrossIncomeAmt02158
IRS990/GainOrLossGrp/OtherAmt0700
IRS990/GainOrLossGrp/SecuritiesAmt080283
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0700
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0773096
IRS990/GrossReceiptsAmt02644087
IRS990/GrossSalesOfInventoryAmt03031
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt07396
IRS990/InsuranceGrp/ManagementAndGeneralAmt020706
IRS990/InsuranceGrp/ProgramServicesAmt0109964
IRS990/InsuranceGrp/TotalAmt0138066
IRS990/InterestGrp/ManagementAndGeneralAmt010
IRS990/InterestGrp/TotalAmt010
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017391
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019822
IRS990/InvestmentIncomeGrp/ExclusionAmt039712
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039712
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01953585
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01370409
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02854162
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02211478
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02128972
IRS990/LandBldgEquipCostOrOtherBssAmt04983134
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0692813
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04394291
IRS990/NetAssetsOrFundBalancesEOYAmt04075653
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt080983
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt080983
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-29206
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-29206
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03031
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03031
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt056121
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04137000
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04000764
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04057
IRS990/OccupancyGrp/ManagementAndGeneralAmt04648
IRS990/OccupancyGrp/ProgramServicesAmt055229
IRS990/OccupancyGrp/TotalAmt063934
IRS990/OfficeExpensesGrp/FundraisingAmt03973
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04563
IRS990/OfficeExpensesGrp/ProgramServicesAmt054240
IRS990/OfficeExpensesGrp/TotalAmt062776
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032001
IRS990/OtherAssetsTotalGrp/EOYAmt022120
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VETERINARY SERVICES
IRS990/OtherExpensesGrp/Desc1KENNELL OPERATIONS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0453
IRS990/OtherExpensesGrp/FundraisingAmt11843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12111
IRS990/OtherExpensesGrp/ProgramServicesAmt0216257
IRS990/OtherExpensesGrp/ProgramServicesAmt188745
IRS990/OtherExpensesGrp/ProgramServicesAmt231356
IRS990/OtherExpensesGrp/ProgramServicesAmt325087
IRS990/OtherExpensesGrp/TotalAmt0216257
IRS990/OtherExpensesGrp/TotalAmt189716
IRS990/OtherExpensesGrp/TotalAmt231356
IRS990/OtherExpensesGrp/TotalAmt329041
IRS990/OtherLiabilitiesGrp/BOYAmt032001
IRS990/OtherLiabilitiesGrp/EOYAmt022120
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06118
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07008
IRS990/PayrollTaxesGrp/ProgramServicesAmt083274
IRS990/PayrollTaxesGrp/TotalAmt096400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018922
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051758
IRS990/PrincipalOfficerNm0DEBORAH BENEDICT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/BusinessCd4812900
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1CREMATORY
IRS990/ProgramServiceRevenueGrp/Desc2IMPOUND FEES
IRS990/ProgramServiceRevenueGrp/Desc3LICENSING COLLECTION
IRS990/ProgramServiceRevenueGrp/Desc4GENERAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0261777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1234722
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0261777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1234722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410759
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01464700
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-7221
IRS990/PYOtherExpensesAmt01057040
IRS990/PYOtherRevenueAmt0-12483
IRS990/PYProgramServiceRevenueAmt0628668
IRS990/PYRevenuesLessExpensesAmt0-224491
IRS990/PYSalariesCompEmpBnftPaidAmt01241115
IRS990/PYTotalExpensesAmt02298155
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02073664
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-374759
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0579152
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 145,232. 2021 AMOUNT: $ 27,300. 2022 AMOUNT: $ 28,667. 2023 AMOUNT: $ -23,230. 2024 AMOUNT: $ -29,207.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01249269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01464700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0808544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0878468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0703307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05104288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0217971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0175850
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0543591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0579152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0632251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0603277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0481109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0369920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02665709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0217971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0175850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0543591
IRS990ScheduleA/InvestmentIncomeCYPct00.06420
IRS990ScheduleA/InvestmentIncomePYPct00.08210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-29207
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-23230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt028667
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt027300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0145232
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0148762
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91820
IRS990ScheduleA/PublicSupportPY509Pct00.88140
IRS990ScheduleA/PublicSupportTotal509Amt07769997
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01828421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02096951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01411821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01359577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01073227
IRS990ScheduleA/Total509Grp/TotalAmt07769997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01838926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02129504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01494763

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