ANIMAL RESCUE LEAGUE OF EL PASO INC

EIN: 742729189 501(c)(3) Animal-Related

EL PASO, TX

Total Revenue
$770,781
Total Expenses
$745,114
Total Assets
$2,721,561
Net Assets
$2,721,517
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
TX
Principal Officer
LETICIA MEDRANO
Phone
9158775002
Tax Period
2025-01-01 to 2025-12-31

ANIMAL RESCUE LEAGUE OF EL PASO INC, founded in 1998, is a small nonprofit in the Animal-Related sector that reported $771K in total revenue in fiscal year 2025. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $745K left a modest 3% surplus.

Mission

ANIMAL RESCUE LEAGUE OF EL PASO IS A NO-KILL ANIMAL SHELTER. WE SERVE ABANDONED, INJURED & ABUSED COMPANION ANIMALS BY PROVIDING MEDICAL CARE AND LOCATING LIFELONG HOMES

Program Service Accomplishments

Program 1
Expenses: $565,851 Revenue: $760,414

ABANDONED, INJURED AND ABUSED COMPANION ANIMALS WERE CARED FOR, REHABILITATED, AND PLACED IN LIFELONG HOMES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $663,791
Program Service Revenue $96,624
Investment Income $10,366
Other Revenue $0
TOTAL REVENUE $770,781

Expense Breakdown

Grants Paid $0
Salaries & Benefits $449,747
Fundraising Expenses $18,495
Program Expenses $565,851
Other Expenses $295,367
TOTAL EXPENSES $745,114

Year-over-Year Comparison

2025 2024 Change
Revenue $770,781 $1,015,400 -0.2%
Expenses $745,114 $693,698 +0.1%
Net Income $25,667 $321,702 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
43
Volunteers
75

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$0
Total Directors
7
$0
Key Employees
5
$157,881
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NORMAN BADILLO PRESIDENT 20.00
Officer Director
$0 $0 $0
HEATHER HALL SECRETARY 2.00
Director
$0 $0 $0
LETTY MEDRANO TREASURER 5.00
Director
$0 $0 $0
JULIE BERMANN VICE PRESIDENT 2.00
Director
$0 $0 $0
TERRI SIERRA BOARD MEMBER 2.00
Director
$0 $0 $0
FERNANDA CASAUBON BOARD MEMBER 2.00
Director
$0 $0 $0
LESLIE LUJAN BOARD MEMBER 2.00
Director
$0 $0 $0
LORETTA HYDE DIRECTOR 40.00
Key Emp
$45,000 $0 $45,000
YVONNE ARRATIA OFFICE STAFF 40.00
Key Emp
$40,711 $0 $40,711
SULYN GILCHREST BOOKKEEPER 30.00
Key Emp
$27,472 $0 $27,472
TINA CORRAL OFFICE STAFF 30.00
Key Emp
$21,616 $0 $21,616
SALLY GREEN OFFICE STAFF 30.00
Key Emp
$23,082 $0 $23,082
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $770,781 $745,114 $2,721,561 $25,667
2024 $1,015,400 $693,698 $2,726,800 $321,702
2023 $735,974 $645,326 $2,655,679 $90,648
2022 $882,664 $586,543 $2,283,850 $296,121
2021 $552,340 $507,061 $1,992,080 $45,279
2020 $541,970 $513,590 $1,943,175 $28,380
2019 $672,252 $655,024 $1,913,858 $17,228
2018 $623,187 $434,101 $1,896,492 $189,086
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