2026-07-15T16:59:42-05:00 2025-08-31 921463827 PONCE & GALLEGOS LLP 200 BARTLETT DRIVE SUITE 111 EL PASO TX 79912 990 2024-09-01 746064341 CONSERVATION SOCIETY OF EL PASO-CSEP CONS 9153539820 5925 SILVER SPRINGS DR STE D EL PASO TX 79912 PAMELA AGULLO PRESIDENT 9153539820 2026-07-15 1 0 DANIEL GALLEGOS P02137284 9152496054 2026-07-15 X 2024 2025-03-06 01:10:19Z X X PAMELA AGULLO 5925 SILVER SPRINGS DRIVE SUITE D EL PASO TX 79912 100968 0 X CONSERVATIONELPASO.ORG X 1963 TX TO INSPIRE, ENGAGE AND EMPOWER OUR COMMUNITY THROUGH IMMERSIVE EXPERIENCES THAT CONNECT PEOPLE WITH ANIMALS AND NATURE, PROMOTE CONSERVATION, AND FOSTER ENVIRONMENTAL STEWARDSHIP. 10 10 4 124 40350 0 150110 31186 276674 29432 3938 38951 -32474 1399 398248 100968 398248 0 0 0 42745 300614 0 0 103455 590436 123186 1031429 423800 -633181 -322832 912786 598134 173463 167836 739323 430298 X OUR MISSION IS TO INSPIRE, ENGAGE, AND EMPOWER THE COMMUNITY THROUGH IMMERSIVE EXPERIENCESTHAT FOSTER A DEEPER CONNECTION TO ANIMALS AND NATURE, PROMOTE CONSERVATION, AND FOSTERENVIRONMENTAL STEWARDSHIP. WE ARE DEDICATED TO PROMOTING CONSERVATION, PROTECTING THEENVIRONMENT, AND CULTIVATING A SENSE OF STEWARDSHIP FOR FUTURE GENERATIONS. BY FOSTERING THEBOND BETWEEN PEOPLE AND NATURE, WE STRIVE TO CREATE LASTING IMPACTS ON THE WELL-BEING OF OURPLANET AND OUR COMMUNITY. 1 0 179201 29432 THE SOCIETY CONDUCTS AN INTEGRATED CONSERVATION EDUCATION PROGRAM SERVING CHILDREN, FAMILIES, AND COMMUNITY GROUPS IN THE EL PASO BORDER REGION. DURING THE FISCAL YEAR, THE SOCIETY HELD YOUTH SUMMER CAMP SESSIONS PROVIDING HANDS-ON WILDLIFE AND CONSERVATION EDUCATION TO APPROXIMATELY 260 CHILDREN, DELIVERED CONSERVATION EDUCATION PROGRAMMING AND WILDLIFE WORKSHOPS TO SCHOOLS AND COMMUNITY ORGANIZATIONS, AND CONDUCTED COMMUNITY OUTREACH EVENTS AND PARTNERSHIPS WITH AREA ORGANIZATIONS TO PROMOTE ENVIRONMENTAL AWARENESS AND STEWARDSHIP. A TOTAL OF 5 WORKSHOPS WERE HOSTED AND 187 PARTICIPANTS. THESE ACTIVITIES REFLECT THE SOCIETY'S MISSION OF CONNECTING COMMUNITIES WITH THE NATURAL WORLD AND EMPOWERING THE NEXT GENERATION TO PROTECT THE ENVIRONMENT. 179201 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 0 0 0 0 0 1 2 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 TX X RENEE NEUERT 9152120245 PO BOX 10179 EL PASO TX 79995 CHAZ WILSON MEMBER 2.00 0.00 X 0 0 0 SCARLETT MERCER MEMBER 2.00 0.00 X 0 0 0 PAM AGULLO PRESIDENT 5.00 0.00 X X 0 0 0 CHIRISTOPHER LINDNER MEMBER 2.00 0.00 X 0 0 0 LEYLA ZEIDAN SAFA SECRETARY 2.00 0.00 X 0 0 0 MICHAEL YOSHINO MEMBER 2.00 0.00 X 0 0 0 SARAH BYRNE MEMBER 2.00 0.00 X 0 0 0 FRANK NUGENT JR TREASURER 5.00 0.00 X X 0 0 0 JAMES SCHICHTL MEMBER 2.00 0.00 X 0 0 0 RENEE NEUERT EXECUTIVE DIRECTOR 40.00 0.00 X 105000 0 11891 105000 0 11891 1 0 0 0 0 31186 16650 31186 SUMMER CAMP 713990 29432 29432 29432 18266 18266 20685 0 20685 20685 20685 MISC. REVENUE 900099 1399 1399 1399 100968 29432 40350 0 105000 21000 31500 52500 142000 106500 17040 18460 5586 2883 1098 1605 28863 14899 5672 8292 19165 9893 3766 5506 55228 55228 7704 7704 3840 3840 4450 4450 800 664 64 72 5748 5288 460 713 670 43 1039 1039 5671 1077 4254 340 4591 4591 2480 174 2306 DONATED GOODS USED IN F 16650 16650 EQUIPMENT RENTAL AND MA 6720 6720 BANK AND CREDIT CARD FE 3100 3100 PROGRAM SUPPLIES AND AC 2977 2977 1475 826 619 30 423800 179201 141144 103455 113533 129696 10492 21996 10517 16070 11479 743862 428130 28829 28829 912786 598134 173463 159079 0 8757 173463 167836 X 671467 362442 67856 67856 739323 430298 912786 598134 -322832 17488 -3681 0 X 0 0 0 X 368817 578232 353016 150110 31186 1481361 30350 30350 30350 30350 0 121400 399167 608582 383366 180460 31186 1602761 1602761 1602761 1.00000 X 21996 10517 11479 11479 PAYROLL LIABILITIES 8757 8757 X X X 0 FORM 990, PART III, LINE 2 DURING THE FISCAL YEAR, THE ORGANIZATION COMPLETED ITS TRANSITION FOLLOWING THE MARCH 2024 EXPIRATION OF ITS LONGSTANDING LICENSE AGREEMENT WITH THE CITY OF EL PASO, UNDER WHICH IT HAD OPERATED AS THE SUPPORT ORGANIZATION FOR THE EL PASO ZOO. EFFECTIVE MARCH 2024, THE ORGANIZATION WAS RENAMED THE CONSERVATION SOCIETY OF EL PASO AND ADOPTED A REVISED MISSION FOCUSED ON CONSERVATION EDUCATION, WILDLIFE WORKSHOPS, YOUTH ENGAGEMENT, AND COMMUNITY OUTREACH CONDUCTED INDEPENDENTLY OF THE EL PASO ZOO. THE ORGANIZATION CONTINUED ITS YOUTH SUMMER CAMP PROGRAMMING UNDER ITS OWN DIRECTION AND LAUNCHED NEW COMMUNITY-BASED CONSERVATION EDUCATION INITIATIVES. FORM 990, PART V, LINE 13A TX FORM 990, PART VI, SECTION B, LINE 11B THE NORMAL PROCEDURE IS TO EMAIL THE FORM 990 TO THE BOARD FOR THEIR APPROVAL. THIS YEAR WITH THE TIME CONSTRAINT IN FILING A TIMELY TAX RETURN, IT WAS NOT SENT TO THE BOARD, THE BOARD WILL REVIEW THE TAX RETURN AS FILED AND IF NEEDED WILL THE RETURN WILL BE AMENDED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE BOARD OF DIRECTORS ARE REQUIRED TO SUBMIT DISCLOSURE OF ANY INTEREST WITH THE ORGANIZATION. THE DISCLOSURES ARE REVIEWED AND IF A PROBLEM EXISTS OR ARISES, THE BOARD ADDRESSES IT AT THE TIME. MONITORING IS DONE THROUGHOUT THE YEAR BY COMPARING THE DISCLOSURES TO VENDORS FOR PAYMENT. FORM 990, PART VI, SECTION B, LINE 15 MEMBERS OF THE BOART CONTACT OTHER ORGANIZATIONS TO DETERMINE A COMPETITIVE SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S DOCUMENTS ARE MADE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S BUSINESS LOCATION DURING NORMAL BUSINESS HOURS.