Civic Intelligence

The Humane Society of El Paso Endowment

EIN 74-2732383 • 501(c)3 • El Paso, TX

Profile

To raise and manage endowment funds to sustain the operating and capital requirements of the humane society of el paso in perpetuity.

4991 Fred Wilson AveEl Paso, TX 79906

n/A

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

65th percentile

9.4%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

48%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$5,893,567

Up $508,102 (+9.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$5,893,567

Up $508,102 (+9.4%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin84th percentile

Revenue

Up

$236,051

Up $76,788 (+48%) from 2023

Expenses

Up

$145,608

Up $26,342 (+22%) from 2023

Net Income

Up

$90,443

Up $50,446 (+126%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,039,709Liabilities 2011: $0Net Assets 2011: $3,039,7092011Assets 2012: $3,130,955Liabilities 2012: $0Net Assets 2012: $3,130,9552012Assets 2013: $3,529,441Liabilities 2013: $0Net Assets 2013: $3,529,4412013Assets 2014: $3,769,844Liabilities 2014: $0Net Assets 2014: $3,769,8442014Assets 2015: $3,671,826Liabilities 2015: $0Net Assets 2015: $3,671,8262015Assets 2016: $3,766,702Liabilities 2016: $0Net Assets 2016: $3,766,7022016Assets 2017: $4,380,716Liabilities 2017: $0Net Assets 2017: $4,380,7162017Assets 2018: $4,001,617Liabilities 2018: $0Net Assets 2018: $4,001,6172018Assets 2019: $4,708,536Liabilities 2019: $0Net Assets 2019: $4,708,5362019Assets 2020: $5,131,884Liabilities 2020: $0Net Assets 2020: $5,131,8842020Assets 2021: $5,705,631Liabilities 2021: $0Net Assets 2021: $5,705,6312021Assets 2022: $4,670,236Liabilities 2022: $0Net Assets 2022: $4,670,2362022Assets 2023: $5,385,465Liabilities 2023: $0Net Assets 2023: $5,385,4652023Assets 2024: $5,893,567Liabilities 2024: $0Net Assets 2024: $5,893,5672024

Highlighted filing

2024

Assets$5,893,567
Liabilities$0
Net Assets$5,893,567
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $69,3172011Expenses 2012: $69,6442012Revenue 2013: $472,873Expenses 2013: $74,387Net Income 2013: $398,4862013Revenue 2014: $314,106Expenses 2014: $73,703Net Income 2014: $240,4032014Revenue 2015: $64,959Expenses 2015: $79,146Net Income 2015: -$14,1872015Revenue 2016: $112,219Expenses 2016: $69,928Net Income 2016: $42,2912016Revenue 2017: $215,850Expenses 2017: $80,285Net Income 2017: $135,5652017Revenue 2018: $300,879Expenses 2018: $87,099Net Income 2018: $213,7802018Revenue 2019: $164,416Expenses 2019: $85,411Net Income 2019: $79,0052019Revenue 2020: $148,931Expenses 2020: $87,312Net Income 2020: $61,6192020Revenue 2021: $586,079Expenses 2021: $107,055Net Income 2021: $479,0242021Revenue 2022: -$67,095Expenses 2022: $114,740Net Income 2022: -$181,8352022Revenue 2023: $159,263Expenses 2023: $119,266Net Income 2023: $39,9972023Revenue 2024: $236,051Expenses 2024: $145,608Net Income 2024: $90,4432024

Highlighted filing

2024

Revenue$236,051
Expenses$145,608
Net Income$90,443
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
$5,893,567
Liabilities
$0
Net assets
$5,893,567
Revenue
$236,051
Expenses
$145,608
Net income
$90,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.00$5.89$0.24$0.15$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.00$5.39$0.16$0.12$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.00$4.67$0.07$0.11$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.00$5.71$0.59$0.11$0.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.00$5.13$0.15$0.09$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.00$4.71$0.16$0.09$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.00$4.00$0.30$0.09$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.00$4.38$0.22$0.08$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.00$3.77$0.11$0.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.06$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.31$0.07$0.24
2013Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.47$0.07$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.00$3.13$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.00$3.04$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$586,917
Mission and Program Overview

Mission

To raise and manage endowment funds to sustain the operating and capital requirements of the humane society of el paso in perpetuity.

To support and benefit the humane society of el paso, and to specifically assist the organization in their foregoing endeavors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,385,465$5,893,567▲ $508,102
Investments in Publicly Traded Securities$5,231,772$5,700,165▲ $468,393
Savings and Temporary Cash Investments$153,693$193,402▲ $39,709
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$5,385,465$5,893,567▲ $508,102
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,385,465$5,893,567▲ $508,102
Total Liabilities and Net Assets / Fund Balance$5,385,465$5,893,567▲ $508,102
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Hector R MontoyaPresident
Lester L ParkerVice President
Dale DenneyDirector
Flo BuchmuellerDirector
Steve YellenDirector
Tyler SmithDirector
Nora LovettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$236,051
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$90,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,000
Other Expenses$45,608
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,000--$100,000
Fees for Services Management$0$43,383$0$43,383
Fees for Services Accounting$0$2,225$0$2,225
Total Functional Expenses$100,000$45,608$0$145,608
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Humane Society of El PasoEl Paso, TX501(c)(3)General Support$100,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is distributed to the board by the president for review. Once the board approves the return, the president signs the authorization to have the return filed.”

Form 990, Part VI, Section C, Line 19

“The organization keeps a copy of its form 990 at the address on record. A copy is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Humane Society of El Paso Endowment
EIN
74-2732383
In Care Of
% WESTSTAR BANK TRUST SERVICES
Phone
9155464630
Address
4991 FRED WILSON AVE, EL PASO, TX 79906

Signing Officer

Name
Hector Montoya
Title
President
Phone
9155847492
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hector Montoya
Formed
1997
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Pena Briones Mcdaniel & Co Pc
Address
4171 N MESA SUITE B-100, EL PASO, TX 79902-1498
Preparer
Rene D Pena CPA
Phone
9155421733
Raw XML AppendixShowing 400 of 463 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HUMANE SOCIETY OF EL PASO
IRS990ScheduleI/RecipientTable/RecipientEIN0741156430
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04991 FRED WILSON AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EL PASO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd079906
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS DISTRIBUTED TO THE BOARD BY THE PRESIDENT FOR REVIEW. ONCE THE BOARD APPROVES THE RETURN, THE PRESIDENT SIGNS THE AUTHORIZATION TO HAVE THE RETURN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION KEEPS A COPY OF ITS FORM 990 AT THE ADDRESS ON RECORD. A COPY IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ANIMAL CARE
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