2023-09-12T13:39:34-05:00 2022-12-31 STOCKMAN KAST RYAN & CO LLP 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990 2022-01-01 840410111 HUMANE SOCIETY OF THE PIKES PEAK REGION % THE ORGANIZATION HUMA 7194731741 610 ABBOT LANE COLORADO SPRINGS CO 80905 Duane Adams PRESIDENT/CEO 7194731741 2023-05-15 true Duane Adams 999009999 DOREEN B MERZ P00841439 7196301186 2 2022 2023-04-26 12:10:37Z Duane Adams 610 ABBOT LANE COLORADO SPRINGS CO 80905 25922287 false X WWW.HSPPR.ORG X 1949 CO To offer compassionate care to animals, support safe communities, and provide socially conscious sheltering. 16 16 317 835 0 8361136 8344850 9732862 10752835 623024 940900 -169049 -151334 18547973 19887251 0 0 0 0 11070113 12829391 170104 260305 1585878 5045110 5494334 16285327 18584030 2262646 1303221 31213500 31025046 847530 2143188 30365970 28881858 X To offer compassionate care to animals, support safe communities, and provide socially conscious sheltering. (continued on schedule o) false false 10702255 5723182 ANIMAL SHELTER: PROVIDES SHELTER, CARE AND ADOPTION OF STRAY AND UNWANTED ANIMALS IN SOUTHERN COLORADO. (Continued on Schedule O) 4027826 5029653 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) 453859 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 2022, YOUTH EDUCATION DID 130 PRESENTATIONS AND REACHED 2,716 PEOPLE. 15183940 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 61 0 317 true false false false false false true false false false false false false false false false false false X 16 16 false 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 203318 0 22446 Ralf Rivera VP of Finance and Admin 40.0 0.0 X 126729 0 26618 Susan Lynch Chief Veterinarian 40.0 0.0 X 119958 0 24006 Kelley Likes VP of Philanthropy 40.0 0.0 X 118666 0 15429 Julie Justman VP of Operations 40.0 0.0 X 111316 0 20357 RANDY HARRELSON donor relations Officer 40.0 0.0 X 100922 0 18012 JAMIE NORRIS Dir. Animal Law Enforcement 40.0 0.0 X 105073 0 12111 BAOXIAN LIU it manager 40.0 0.0 X 103762 0 8742 BARBARA ROSE Veterinarian 40.0 0.0 X 100664 0 11253 bill ryan chair 2.0 0.0 X X 0 0 0 victor andrews vice chair 2.0 0.0 X X 0 0 0 TARYN SIMENTAL secretary 2.0 0.0 X X 0 0 0 david lytle treasurer 2.0 0.0 X X 0 0 0 lindie eads past chair 2.0 0.0 X X 0 0 0 BETSY VANDERWERF Director 2.0 0.0 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 Carol Wersich Director 2.0 0.0 X 0 0 0 Tonya Bjurstrom 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 mark hanchey director (to 10/2022) 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 1090408 0 158974 9 false true false GE Johnson Special Projects 25 N Cascade Ave 400 COLORADO SPRINGS CO 80903 construction 3693419 Colorado Sheet Metal Inc 1405 e cheyenne rd COLORADO SPRINGS CO 80905 repair & maint.serv. 352424 RKD ALPHA DOG 7130 S 29th St Suite B LINCOLN NE 68516 FUNDRAISING 260305 IDEXX Laboratories one idexx drive WESTBROOK ME 04092 lab services 161625 LASTING PAWS PET MEMORIAL 3131 W Clarendon AvE PHOENIX AZ 85017 memorial services 159183 6 647710 7697140 301594 8344850 FEES FOR SERVICES 900099 10752835 10752835 10752835 286076 286076 0 0 0 0 0 6411175 5756351 654824 654824 654824 127351 647710 278685 -151334 -151334 0 0 0 0 0 0 0 19887251 10752835 789566 0 0 0 0 644879 185500 268841 190538 0 10258131 8646888 1008327 602916 191847 166087 7001 18759 890710 837048 19500 34162 843824 741985 38835 63004 0 7770 3537 2377 1856 30923 30923 0 260305 260305 41310 41310 182076 89473 65044 27559 51403 26181 388 24834 458031 294025 39306 124700 330562 200442 76195 53925 0 568874 519454 44190 5230 295099 255257 29219 10623 0 0 7455 7455 0 1024235 966235 47774 10226 295467 269136 21794 4537 ANIMAL CARE SUPPLIES/MED. 1741287 1739328 1959 EMPLOYEE EDUCATION 70860 40957 24368 5535 CLINIC MOVING EXPENSE 104434 104434 PUBLIC RELATIONS 59104 26955 2955 29194 225444 175452 36451 13541 18584030 15183940 1814212 1585878 X 295605 53197 3999568 2926229 343750 879523 43221 19146 0 0 0 0 0 0 0 0 217473 229213 28258444 9545460 13938859 18712984 10970982 7173572 0 0 0 0 0 0 1404042 1031182 31213500 31025046 847530 1047976 0 0 0 0 0 0 0 0 0 0 0 1095212 0 0 0 0 847530 2143188 X 27515047 25918365 2850923 2963493 30365970 28881858 31213500 31025046 1303221 -2787333 X false true X true false X 3908770 4134421 6029296 8361136 8344851 30778474 0 186900 140175 186900 250000 250000 1013975 4095670 4274596 6216196 8611136 8594851 31792449 1608302 30184147 240436 350420 277190 346562 286076 1500684 0 47115 45135 14750 35000 0 142000 33435133 48965509 0.90277 0.88353 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1310093 -278911 1031182 1184852 125241 1310093 1099874 84978 1184852 960040 139834 1099874 1067651 -107611 960040 1.00000 false false 0 400178 400178 23162422 6171687 16990735 4695844 3373772 1322071 0 0 0 18712984 0 0 X 17534788 -2787333 258000 218180 -2311153 19845941 41310 41310 19887251 19018900 258000 218180 476180 18542720 41310 41310 18584030 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: SPECIAL EVENT EXPENSES RECLASSIFIED FROM EXPENSE TO REVENUE FOR THE TAX RETURN OF $218,185, rounding ($5). Schedule D, PART XIi, LINE 2D: OTHER: SPECIAL EVENT EXPENSES RECLASSIFIED FROM EXPENSE TO REVENUE FOR THE TAX RETURN OF $218,185, rounding ($5). X X X X X true RKD Alpha Dog 7130 S 29TH ST SUITE B LINCOLN CO 68516 direct mailings false 741025 260305 741025 260305 CO FURR BALL 498022 415792 82230 27500 144471 PAWTOBERFEST 166111 137611 28500 28500 35510 1 110928 94307 16621 4500 38204 775061 647710 127351 60500 218185 278685 -151334 X X false false false false false false false true false Duane Adams President/CEO 185318 18000 7641 14805 225764 Ralf Rivera VP of Finance and Admin 123549 3180 5320 21298 153347 schedule j, part 1, line 7 duane adams, president and CEO, and ralf rivera, vp of finance and administration, RECEIVED BONUSes DURING THE 2022 CALENDAR YEAR, AT THE DISCRETION OF THE BOARD OF DIRECTORS. X ANIMAL FOOD& supp. 330 217037 est. FMV X auction cogs 4 67680 est. FMV X animal vaccines 3 3877 est. FMV X const. materials 1 13000 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 (mission continued) HSPPR SAVES OVER 27,000 ANIMALS ANNUALLY BY REUNITING LOST PETS WITH THEIR FAMILIES, PROVIDING ADOPTION SERVICES, INVESTIGATING ANIMAL CRUELTY, and PROVIDING VETERINARY CARE AND DONOR-SUBSIDIZED SPAY AND NEUTER FOR PETS OF LOW-INCOME FAMILIES. 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 TEACH CHILDREN ABOUT COMPASSION AND RESPECT FOR ANIMALS. FERAL CAT TRAP/NEUTER/RETURN (TNR) AND SUPPORT OF COLONY MANAGERS HELPS CARE FOR COMMUNITY CATS. VOLUNTEERS DONATE MORE THAN 118,000 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 THE 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 27,000 ANIMALS IN 2022, HSPPR ACCEPTS ALL COMPANION ANIMALS INCLUDING SMALL MAMMALS, LIVESTOCK, AND EXOTIC PETS. HSPPR TRANSFERS 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, MANITOU SPRINGS, DOUGLAS COUNTY, CENTENNIAL, MONUMENT, AND CALHAN. IN 2016, THE COLORADO SPRINGS SHELTER REMODELED A PORTION OF THE EXISTING FACILITY AND EXPANDED AN ADDITIONAL 16,000 SQUARE FEET TO PROVIDE BETTER HOUSING CONDITIONS FOR DOGS AND CATS. IN 2022, THE VETERINARY CLINIC AT THE COLORADO 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 2022, AT ITS TWO SHELTERS AND ANIMAL LAW ENFORCEMENT DEPARTMENT, HSPPR CARED FOR over 27,000 PETS, ADOPTED over 13,900 ANIMALS TO LOVING HOMES, REUNITED over 4,800 LOST PETS WITH THEIR FAMILIES, PROVIDED FOSTER CARE FOR over 2,200 ANIMALS TO READY THEM FOR ADOPTION, VETERINARIANS PROVIDED MEDICAL rehabilitation for over 7,000 animals and SPAYED AND NEUTERED over 12,000 ANIMALS INCLUDING FERAL CATS AND PETS OF LOW-INCOME OWNERS. VETERINARY STAFF PROVIDED VACCINATIONS AND MEDICAL CARE FOR SHELTERED ANIMALS. THE CUSTOMER SERVICES 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 TEN 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 THE 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 2022, ANIMAL LAW ENFORCEMENT RECEIVED 46,045 CALLS FOR SERVICE AND INVESTIGATED 4,506 CRUELTY CASES. 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 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. 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.