2024-08-05T17:10:13-05:00 2023-12-31 STOCKMAN KAST RYAN & CO LLP 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990 2023-01-01 840410111 HUMANE SOCIETY OF THE PIKES PEAK REGION % THE ORGANIZATION HUMA 7194731741 610 ABBOT LANE COLORADO SPRINGS CO 80905 Kelley Likes interim PRES./CEO 7194731741 2024-05-15 true true DOREEN B MERZ P00841439 7196301186 2023 2024-08-08 14:25:15Z kelley likes 610 ABBOT LANE COLORADO SPRINGS CO 80905 24252194 false X WWW.HSPPR.ORG X 1949 CO To offer compassionate care to animals, support safe communities, and provide socially conscious sheltering. 15 15 381 870 0 8344850 9009013 10752835 12348005 940900 374538 -151334 -155700 19887251 21575856 0 0 0 0 12829391 14308805 260305 235041 1707120 5494334 6218605 18584030 20762451 1303221 813405 31025046 31662723 2143188 1155835 28881858 30506888 X TO OFFER COMPASSIONATE CARE TO ANIMALS, SUPPORT SAFE COMMUNITIES, AND PROVIDE SOCIALLY CONSCIOUS SHELTERING. (CONTINUED ON SCHEDULE O) false false 11844598 6732292 ANIMAL SHELTER: PROVIDES SHELTER, CARE AND ADOPTION OF STRAY AND UNWANTED ANIMALS IN SOUTHERN COLORADO. (Continued on Schedule O) 4436521 5615713 ANIMAL LAW ENFORCEMENT (ALE) PROTECTS THE WELFARE OF COMPANION ANIMALS AND MAINTAINS PUBLIC SAFETY BY ENFORCING LOCAL AND STATE ANIMAL LAWS. ALE IS A CONTRACTUAL SERVICE PROVIDED BY HSPPR FOR TEN CITY AND COUNTY GOVERNMENTS. THIS PRIVATE/PUBLIC PARTNERSHIP PROVIDES THE BEST CARE FOR ANIMALS AND RELIABLE ENFORCEMENT. (CONTINUED ON SCHEDULE O) 578971 YOUTH EDUCATION: WHEN WE SHOW CHILDREN HOW TO BE RESPONSIBLE AND COMPASSIONATE, THEY GROW INTO CARING ADULTS WHO ARE COMMITTED TO THEIR PETS. OUR YOUTH EDUCATION PROGRAMS ENCOURAGE COMPASSION AND RESPECT FOR PEOPLE AND ANIMALS. HSPPR OFFERS FIELD TRIPS AND SHELTER TOURS, CLASSROOM PRESENTATIONS, SEASONAL CHILDREN CAMPS, AND ADDITIONAL EDUCATIONAL SUPPORT. IN 2023, YOUTH EDUCATION DID 110 PRESENTATIONS AND REACHED 3,288 PEOPLE. 16860090 true true false false false false false false false true true false false false false true true false false false false false false true true false false false false true false false false false false false false false true false false false false false false false false true 69 0 381 true false false false false false true true false false false false false false false false false false X 15 15 true false false false false false false true false false false true true true true true true true true false CO X X X THE ORGANIZATION 7194731741 610 ABBOT LANE COLORADO SPRINGS CO 80905 X Duane Adams President/CEO 40.0 0.0 X 216716 0 24527 Ralf Rivera VP of Finance and Admin 40.0 0.0 X 128061 0 28656 Susan Lynch Chief Veterinarian 40.0 0.0 X 127373 0 26311 Kelley Likes VP of Philanthropy 40.0 0.0 X 134664 0 17956 Julie Justman VP of Operations 40.0 0.0 X 123917 0 21323 RANDY HARRELSON donor relations Officer 40.0 0.0 X 109212 0 19637 JAMIE NORRIS Dir. Animal Law Enforcement 40.0 0.0 X 112228 0 12981 BARBARA ROSE Veterinarian 40.0 0.0 X 111171 0 12415 Sabine Fischer-Daly Veterinarian 40.0 0.0 X 109558 0 11352 bill ryan Past Chair 2.0 0.0 X X 0 0 0 victor andrews Chair 2.0 0.0 X X 0 0 0 TARYN SIMENTAL Vice Chair 2.0 0.0 X X 0 0 0 david lytle treasurer 2.0 0.0 X X 0 0 0 Tonya Bjurstrom Secretary 2.0 0.0 X X 0 0 0 SARAH BRITTAIN-JACK DIRECTOR 2.0 0.0 X 0 0 0 kevin perry director 2.0 0.0 X 0 0 0 ALEX DUMAS DIRECTOR 2.0 0.0 X 0 0 0 Shannon Coker Director 2.0 0.0 X 0 0 0 Julia Simmons Director 2.0 0.0 X 0 0 0 Jen DeFranco Director 2.0 0.0 X 0 0 0 aj hoerth director 2.0 0.0 X 0 0 0 michael kisley director 2.0 0.0 X 0 0 0 Vickie Smith Director 2.0 0.0 X 0 0 0 Betsy Vanderwerf Director 2.0 0.0 X 0 0 0 1172900 0 175158 9 false true false GE Johnson Special Projects 101 S Sahwatch St Suite 212 COLORADO SPRINGS CO 80903 construction 2243081 Colorado Sheet Metal Inc 1405 e cheyenne rd COLORADO SPRINGS CO 80905 repair & maint.serv. 218004 RKD Group 7130 s 29th street ste b LINCOLN NE 68516 FUNDRAISING 235041 IDEXX Laboratories one idexx drive WESTBROOK ME 04092 lab services 164556 LASTING PAWS PET MEMORIAL 318 Karen Ln COLORADO SPRINGS CO 80907 memorial services 191665 5 858766 8150247 368441 9009013 FEES FOR SERVICES 812910 12348005 12348005 12348005 285840 285840 0 0 0 0 0 2366247 62310 2140022 199837 226225 -137527 88698 88698 180779 858766 336479 -155700 -155700 0 0 0 0 0 0 0 21575856 12348005 218838 0 0 0 0 695820 209160 273729 212931 0 11426317 9716443 982384 727490 190895 160476 10090 20329 998385 966023 32362 997388 823659 101439 72290 0 15503 8794 6514 195 35805 35805 0 235041 235041 38865 38865 350125 158906 108758 82461 42630 37578 5052 968787 612815 102760 253212 107700 91867 10712 5121 0 825133 625414 188974 10745 317162 276226 26805 14131 0 0 0 0 1252251 1023701 223602 4948 420473 372728 42134 5611 ANIMAL CARE SUPPLIES/MED. 1496206 1496206 EQUIPMENT MAINTENANCE 30379 26662 2428 1289 PERSONNEL COSTS 269438 227816 25485 16137 DUES AND SUBSCRIPTIONS 48148 25616 14757 7775 20762451 16860090 2195241 1707120 X 53197 68096 2926229 2148458 879523 952233 19146 62238 0 0 0 0 0 0 0 0 229213 242105 28671328 9264115 18712984 19407213 7173572 7623196 0 0 0 0 0 0 1031182 1159184 31025046 31662723 1047976 1155835 0 0 0 0 0 0 0 0 0 0 1095212 0 0 0 0 0 2143188 1155835 X 25918365 28333841 2963493 2173047 28881858 30506888 31025046 31662723 813405 811625 X false true X true false X 4134421 6029296 8361136 8344851 9009013 35878717 0 140175 186900 250000 250000 284000 1111075 4274596 6216196 8611136 8594851 9293013 36989792 2328169 34661623 350420 277190 346562 286076 285840 1546088 0 45135 14750 35000 94885 38630765 52613532 0.89725 0.90277 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1031182 128002 1159184 1310093 -278911 1031182 1184852 125241 1310093 1099874 84978 1184852 960040 139834 1099874 1.00000 false false 400178 400178 23544511 6570839 16973672 4067534 2693276 1374258 659105 659105 19407213 0 0 X 22913650 811625 300000 265034 1376659 21536991 38865 38865 21575856 21288620 300000 265034 565034 20723586 38865 38865 20762451 Schedule d, Part V, Line 4 The Society is an income beneficiary of three separate trusts whose principal is held at various financial institutions in perpetuity. Funding received from the trusts is for the continuing operations of the society. Schedule d, PART X, LINE 2 THE SOCIETY IS EXEMPT FOR FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, the SOCIETY QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). The SOCIETY BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. Schedule D, PART XI, LINE 2D OTHER:$265,034, SPECIAL EVENT EXPENSES RECLASSIFIED FROM EXPENSE TO REVENUE FOR THE TAX RETURN OF $265,039; rounding within revenue -$5. Schedule D, PART XIi, LINE 2D: OTHER: SPECIAL EVENT EXPENSES RECLASSIFIED FROM EXPENSE TO REVENUE FOR THE TAX RETURN OF $265,039. X X X X X true RKD group 7130 s 29th street ste b lincoln NE 68516 direct mailings false 653044 235041 653044 235041 CO Fur Ball 715045 580368 134677 54648 169576 Pawtoberfest 178187 148827 29360 2111 65097 1 146313 129571 16742 19929 25118 1039545 858766 180779 76688 259791 336479 -155700 X X false false false false false false false true false Duane Adams President/CEO 197216 19500 8142 16385 241243 Ralf Rivera VP of Finance and Admin 121193 6868 5260 23396 156717 Kelley Likes VP of Philanthropy 127466 7198 3333 14623 152620 Susan Lynch Chief Veterinarian 126476 897 5355 20956 153684 schedule j, part i, lines 7 DUANE ADAMS, PRESIDENT AND CEO, AND RALF RIVERA, VP OF FINANCE AND ADMINISTRATION, RECEIVED BONUSES DURING THE 2023 CALENDAR YEAR, AT THE DISCRETION OF THE BOARD OF DIRECTORS. X ANIMAL FOOD& supp. 379 259324 est. FMV X Auction COGS 3 109117 est. FMV 0 false true true schedule m, LINE 32B THE HUMANE SOCIETY OF THE PIKES PEAK REGION (HSPPR) USES A THIRD PARTY TO SELL VEHICLES DONATED TO HSPPR. THIS THIRD-PARTY ORGANIZATION PICKS UP THE VEHICLES DONATED, PREPARES THEM FOR SALE, THEN FORWARDS THE NET PROCEEDS TO HSPPR. THIS ORGANIZATION ALSO PREPARES THE 1098-C. THE SAME third-party PROVIDES THIS SERVICE TO MANY NOT-FOR-PROFIT Organizations IN CENTRAL COLORADO. THE NUMBER OF VEHICLES DONATED IN ANY GIVEN YEAR IS SMALL AND GENERALLY OF LOW VALUE. Schedule m, line 25, 26, 27 COLUMN B REPORTS THE NUMBER OF CONTRIBUTIONS RECEIVED. form 990 part iii, line 1: mission continued HSPPR WELCOMES OVER 25,000 ANIMALS TO OUR SHELTER ANNUALLY. HSPPR REUNITES LOST PETS WITH THEIR FAMILIES, PROVIDES ADOPTION SERVICES, INVESTIGATES ANIMAL CRUELTY, PROVIDES VETERINARY CARE AND DONOR SUBSIDIZED SPAY AND NEUTER SURGERIES FOR PETS OF THE COMMUNITY. OUR MOBILE VETERINARY CLINIC REACHES THE COMMUNITY WHERE THEY ARE ABLE TO PROVIDE WELLNESS EXAMS AND ROUTINE VACCINATIONS. ANIMAL LAW ENFORCEMENT INVESTIGATES CLAIMS OF ABUSE AND NEGLECT. YOUTH EDUCATION IN THE SCHOOLS AND SUMMER CAMP TEACHES CHILDREN ABOUT COMPASSION AND RESPECT FOR ANIMALS. FERAL CAT TRAP/NEUTER/RETURN (TNR) AND SUPPORT OF COLONY MANAGERS HELPS CARE FOR AND CONTROL THE COMMUNITY CAT POPULATION. VOLUNTEERS DONATE MORE THAN 121,000 HOURS ANNUALLY TO SUPPORT MANY ROLES INCLUDING BEHAVIOR SUPPORT FOR DOGS AND CATS, EVENTS, ADOPTION MATCHMAKERS, AND VETERINARY CLINIC ASSISTANCE. FORM 990, PART III, LINE 1 significant activities continued HUMANE SOCIETY OF THE PIKES PEAK REGION'S (HSPPR) MISSION IS TO OFFER COMPASSIONATE CARE TO ANIMALS, SUPPORT SAFE COMMUNITIES, AND PROVIDE SOCIALLY CONSCIOUS SHELTERING. SAVING OVER 25,000 ANIMALS IN 2023, HSPPR ACCEPTS COMPANION ANIMALS INCLUDING SMALL MAMMALS, AND EXOTIC PETS. HSPPR TRANSFERS PET ANIMALS FROM RURAL COLORADO SHELTERS AND UNDERSERVED AREAS TO GIVE ANIMALS THE BEST OPPORTUNITY FOR ADOPTION. HSPPR OPERATES SHELTERS IN COLORADO SPRINGS AND IN PUEBLO, COVERING A SERVICE AREA OF 5,400 SQUARE MILES. BOTH LOCATIONS ARE OPEN TO RECEIVE ANIMALS SEVEN DAYS A WEEK, 365 DAYS A YEAR. ANIMAL LAW ENFORCEMENT SERVICE CONTRACTS INCLUDE: COLORADO SPRINGS, EL PASO COUNTY, PUEBLO, PUEBLO COUNTY, FOUNTAIN, FORT CARSON, MANITOU SPRINGS, DOUGLAS COUNTY, CENTENNIAL, MONUMENT, AND CALHAN. IN 2016, THE COLORADO SPRINGS SHELTER REMODELED A PORTION OF THE EXISTING FACILITY AND EXPANDED AN ADDITION 16,000 SQUARE FEET TO PROVIDE BETTER HOUSING CONDITIONS FOR DOGS AND CATS. IN 2022, THE VETERINARY CLINIC AT THE COLOROADO SPRINGS SHELTER UNDERWENT A REMODEL AND EXPANSION, INCREASING THE CLINIC SPACE TO 8,000 SQUARE FEET. Form 990 part iii, line 4a ANIMAL SHELTER: PROVIDES SHELTER, CARE AND ADOPTION OF STRAY AND UNWANTED ANIMALS IN SOUTHERN COLORADO. IN 2023, AT ITS TWO SHELTERS AND ANIMAL LAW ENFORCEMENT DEPARTMENT, HSPPR CARED FOR 25,811 PETS, ADOPTED 13,282 ANIMALS TO NEW HOMES, REUNITED 5,141 LOST PETS WITH THEIR FAMILIES, PROVIDED FOSTER CARE FOR 2,652 ANIMALS TO READY THEM FOR ADOPTION, VETERINARIANS PROVIDED MEDICAL EMERGENCY CARE FOR 511 ANIMALS, SPAYED AND NEUTERED 13,353 ANIMALS INCLUDING FERAL CATS AND COMMUNITY-OWNED PETS, AND VETERINARY STAFF PROVIDED VACCINATIONS AND MEDICAL CARE FOR SHELTERED ANIMALS. THE CUSTOMER SERVICE STAFF PROVIDES MATCHMAKING SUPPORT TO FAMILIES INTERESTED IN ADOPTING HOMELESS PETS AND REUNITES LOST PETS WITH THEIR OWNERS. Form 990 part iii, line 4b ANIMAL LAW ENFORCEMENT (ALE) PROTECTS THE WELFARE OF COMPANION ANIMALS AND MAINTAINS PUBLIC SAFETY BY ENFORCING LOCAL AND STATE ANIMAL LAWS. ALE IS A CONTRACTUAL SERVICE PROVIDED BY HSPPR FOR ELEVEN CITY AND COUNTY GOVERNMENTS. THIS PRIVATE-PUBLIC PARTNERSHIP PROVIDES THE BEST CARE FOR ANIMALS AND RELIABLE ENFORCEMENT. ALE IS RESPONSIBLE FOR CAPTURING AND IMPOUNDING DANGEROUS OR STRAY ANIMALS, INVESTIGATING CASES OF ANIMAL CRUELTY AND NEGLECT, EDUCATING THE PUBLIC ON CARE AND TREATMENT OF ANIMALS, ENFORCING LICENSING LAWS, PROVIDING EXPERT TESTIMONY IN COURT CASES, RESCUING TRAPPED ANIMALS, RESCUING ANIMALS IN DISASTER SITUATIONS, WRITING INCIDENT REPORTS, AND PROVIDING HUMANE CARE TO ANIMALS UNDER THEIR SUPERVISION. IN 2023, ANIMAL LAW ENFORCEMENT RECEIVED 43,808 CALLS FOR SERVICE AND INVESTIGATED 4,418 CRUELTY CASES. Form 990, part vi, section A, Line 2 vice chair, Taryn Simental aND Secretary Tonya Bjurstrom, ARE RELATED AS DEFINED BY THE IRS DEFINITION OF A FAMLY RELATIVE. FORM 990, PART VI, SECTION A, LINE 8B THE SUB-COMMITTEES OF THE BOARD DO NOT DOCUMENT THEIR MEETINGS BUT DO REPORT RESULTS OF SUCH MEETINGS TO THE FULL BOARD, WHERE THEY ARE DOCUMENTED. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE CURRENT YEAR FORM IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C: THE CONFLICT-OF-INTEREST POLICY IS REVIEWED ANNUALLY AT THE BOARD OF DIRECTORS MEETING. OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS. Form 990, PART VI, SECTION B, LINE 15 A & B THE BOARD OF DIRECTORS UTILIZES A THIRD PARTY TO OBTAIN SALARY COMPARABILITY DATA FOR THE PRESIDENT/CEO POSITION AND UPDATES THIS DATA ON A RECURRING BASIS. CONTEMPORANEOUS SUBSTANTIATION IS MADE OF ALL DECISIONS, BUT NOT NECESSARILY ON ALL FACETS OF THE DELIBERATION THAT TAKES PLACE. COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY THE PRESIDENT/CEO, WITH NOTIFICATION OF THE BOARD OF DIRECTORS. CONTEMPORANEOUS SUBSTANTIATION OF THE DECISION IS INCLUDED IN THE CONFIDENTIAL PAYROLL RECORDS.THE ORGANIZATION HAS NO OTHER PAID OFFICERS OR EMPLOYEES MEETING THE IRS DEFINITION OF A KEY EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE HUMANE SOCIETY OF THE PIKES PEAK REGION WEBSITE AND UPON REQUEST AT THE COLORADO SPRINGS FACILITY.