2022-05-16T10:24:22-05:00 2021-12-31 STOCKMAN KAST RYAN & CO LLP 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990 2021-01-01 840410111 HUMANE SOCIETY OF THE PIKES PEAK REGION % THE ORGANIZATION HUMA 7194731741 610 ABBOT LANE COLORADO SPRINGS CO 80905 Duane Adams PRESIDENT/CEO 7194731741 2022-04-15 true Duane Adams XXX-XX-XXXX Doreen B Merz P00841439 7196301186 3 2021 2022-09-23 18:48:47Z Duane Adams 610 ABBOT LANE COLORADO SPRINGS CO 80905 23043313 false X WWW.HSPPR.ORG 1949 A COMPASSIONATE COMMUNITY WHERE ANIMALS AND PEOPLE ARE CARED FOR AND VALUED. (CONTINUED ON SCHEDULE O) 19 19 289 805 0 0 6029296 8361136 9206888 9732862 758891 623024 -83206 -169049 15911869 18547973 0 0 0 0 9806041 11070113 236138 170104 1307236 4350065 5045110 14392244 16285327 1519625 2262646 29923860 31213500 2823462 847530 27100398 30365970 X 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. false false 9439756 5560636 ANIMAL SHELTER: PROVIDES SHELTER, CARE AND ADOPTION OF STRAY AND UNWANTED ANIMALS IN SOUTHERN COLORADO. (Continued on Schedule O) 3326867 4172227 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) 414732 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. 13181355 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 56 0 true 289 true false false false false false true true false false false false false false false false false false X 19 19 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 172184 0 6165 Leslie Yoder Vice President(through 10/21) 40.0 0.0 X 128276 0 7333 Ralf Rivera VP of Finance and Admin 40.0 0.0 X 116089 0 12881 Kelley Likes VP of Philanthropy 40.0 0.0 X 107184 0 8395 Susan Lynch Chief Veterinarian 40.0 0.0 X 102463 0 12591 Julie Justman VP of Operations 40.0 0.0 X 98789 0 10232 KEVIN PERRY Director 2.0 0.0 X 0 0 0 BILL RYAN CHAIR 2.0 0.0 X X 0 0 0 LINDIE EADS DIRECTOR 2.0 0.0 X 0 0 0 VIC ANDREWS Vice Chair 2.0 0.0 X X 0 0 0 LINDSEY HAFEMEISTER DIRECTOR 2.0 0.0 X 0 0 0 MARK HANCHEY DIRECTOR 2.0 0.0 X 0 0 0 ED PERRY DIRECTOR 2.0 0.0 X 0 0 0 ANDREW WILL Director 2.0 0.0 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 TARYN SIMENTAL Secretary 2.0 0.0 X X 0 0 0 ALEX DUMAS DIRECTOR 2.0 0.0 X 0 0 0 Rachel Starr Director 2.0 0.0 X 0 0 0 David Lytle Treasurer 2.0 0.0 X 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 724985 0 57597 5 false true false Nationwide Financial 6059 Frantz Rd Ste 106 DUBLIN OH 43017 Employee 549728 GE Johnson Special Projects 25 N Cascade Ave 400 COLORADO SPRINGS CO 80903 Facility 308982 Animal Art Designs Studios Inc 4520 Broadway E BOULDER CO 80304 Facility 280669 LASTING PAWS PET MEMORIAL 3131 W Clarendon AvE PHOENIX AZ 85017 ANIMAL CARE 108329 RKD ALPHA DOG 7130 S 29th St Suite B LINCOLN NE 68516 FUNDRAISING 170104 5 659435 1607895 6093806 251107 8361136 FEES FOR SERVICES 900099 9732862 9732862 9732862 346562 346562 0 0 0 0 0 4559039 43714 4317436 8855 241603 34859 276462 276462 0 659435 169049 -169049 -169049 0 0 0 0 0 0 0 18547973 9732862 453975 0 0 0 0 442927 349549 63450 29928 0 9050242 7340458 1057814 651970 166497 130380 21578 14539 721467 565103 93806 62558 688980 562263 79368 47349 0 24000 14840 9160 32831 32831 0 170104 170104 46972 46972 90929 40643 36545 13741 0 769181 547783 111262 110136 0 0 0 51039 30739 12240 8060 0 0 0 0 992536 905753 58011 28772 324845 301949 19039 3857 ANIMAL CARE 1403017 1403017 UTILITIES AND TELEPHONE 412853 373545 34146 5162 PRINTING, POSTAGE & MAIL SERV. 166936 63229 7398 96309 VEHICLE MAINTENANCE 222374 210358 12016 507597 341746 110260 55591 16285327 13181355 1796736 1307236 X 348319 295605 3421319 3999568 0 343750 35262 43221 0 0 0 0 0 0 0 0 230385 217473 22460085 8521226 13963357 13938859 9556616 10970982 0 0 0 0 0 0 2368602 1404042 29923860 31213500 1215567 847530 0 0 0 0 0 0 0 0 0 0 1607895 0 0 0 0 0 2823462 847530 X 25783672 27515047 1316726 2850923 27100398 30365970 29923860 31213500 X 2262646 877685 125241 X false true X true false X 3150232 3908770 4134421 6029296 8361136 25583855 0 186900 186900 140175 186900 250000 950875 3337132 4095670 4274596 6216196 8611136 26534730 1677982 24856748 201176 240436 350420 277190 346562 1415784 0 41040 47115 45135 14750 35000 183040 28133554 44600511 0.88353 0.83147 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1184852 125241 1310093 1099874 84978 1184852 960040 139834 1099874 1067651 -107611 960040 984403 83248 1067651 1.00000 false false 400178 400178 17608004 5575082 12032922 1578125 1171935 406190 2873778 1774209 1099569 13938859 0 0 X 19887976 877685 250000 259290 1386975 18501001 46972 46972 18547973 16622404 250000 134049 384049 16238355 46972 46972 16285327 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. PART XI, LINE 2D: SPECIAL EVENT EXPENSES: $169,049 Special Events - Direct Benefit to Donors: ($35,000) Change in Value of Trusts: 125,241 Line 2d: $259,290 PART XII, LINE 2D: SPECIAL EVENT EXPENSES: $169,049 Special Events - Direct Benefit to Donors: ($35,000) Line 2d: $134,049 X true RKD Alpha Dog 7130 S 29th St Suite B LINCOLN NE 68516 direct mailings false 653406 170104 483302 653406 170104 483302 CO Furr Ball 486437 486437 27000 100656 Whiskerball 68537 68537 8000 29681 1 69461 69461 3712 624435 624435 35000 134049 169049 -169049 X X false false false false false false false false false Duane Adams President/CEO 172184 0 0 0 6165 178349 0 X 32 24103 EST. MARKET VALUE X ANIMAL FOOD/ANIMAL CARE 243 190439 EST. MARKET VALUE X Fundraising Gifts 213 36565 Est. Market Value false true true 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. FORM 990 PART I, LINE 1: ORGANIZATION'S MISSION HSPPR SAVES OVER 23,000 ANIMALS ANNUALLY BY REUNITING LOST PETS WITH THEIR FAMILIES, PROVIDING ADOPTION SERVICES, INVESTIGATING ANIMAL CRUELTY, 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 120,000 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 4A IN 2021, AT ITS TWO SHELTERS AND ANIMAL LAW ENFORCEMENT DEPARTMENT, HSPPR RECEIVED 23,643 UNWANTED AND STRAY PETS, ADOPTED 11,503 ANIMALS TO LOVING HOMES, REUNITED 4,559 LOST PETS WITH THEIR FAMILIES, PROVIDED FOSTER CARE FOR 2,507 ANIMALS TO READY THEM FOR ADOPTION, VETERINARIANS PROVIDED MEDICAL EMERGENCY CARE FOR 506 ANIMALS, SPAYED AND NEUTERED 12,593 ANIMALS INCLUDING FERAL CATS AND PETS OF LOW-INCOME OWNERS, AND 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 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 2021, ANIMAL LAW ENFORCEMENT RECEIVED 43,417 CALLS FOR SERVICE AND INVESTIGATED 4,627 CRUELTY CASES. FORM 990, PART VI, SECTION A, LINE 8B: 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. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF TRUSTS: $125,241