2021-10-29T11:13:12-05:00 2020-12-31 STOCKMAN KAST RYAN & CO LLP 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990 2020-01-01 840410111 HUMANE SOCIETY OF THE PIKES PEAK REGION % THE ORGANIZATION HUMA 7194731741 610 ABBOT LANE COLORADO SPRINGS CO 80905 Duane Adams PRESIDENT/CEO 7194731741 2021-06-30 true Duane Adams XXX-XX-XXXX DOREEN B MERZ P00841439 7196301186 2 2020 2022-09-23 18:48:47Z Duane Adams 610 ABBOT LANE COLORADO SPRINGS CO 80905 21903053 false X WWW.HSPPR.ORG 1949 A COMPASSIONATE COMMUNITY WHERE ANIMALS AND PEOPLE ARE CARED FOR AND VALUED. (CONTINUED ON SCHEDULE O) 21 21 258 494 0 4134421 6029296 8699682 9206888 729692 758891 -108040 -83206 13455755 15911869 0 0 0 0 8760038 9806041 196014 236138 1271598 4426251 4350065 13382303 14392244 73452 1519625 25488912 29923860 781479 2823462 24707433 27100398 X HUMANE SOCIETY OF THE PIKES PEAK REGION'S (HSPPR) MISSION IS A COMPASSIONATE COMMUNITY WHERE ANIMALS AND PEOPLE ARE CARED FOR AND VALUED. SAVING OVER 20,000 ANIMALS IN 2020, HSPPR ACCEPTS ALL COMPANION ANIMALS INCLUDING(CONTINUED ON SCHEDULE O) false false 7900993 4945056 ANIMAL SHELTER: PROVIDES SHELTER, CARE AND ADOPTION OF STRAY AND UNWANTED ANIMALS IN SOUTHERN COLORADO. IN 2020, AT ITS TWO SHELTERS AND ANIMAL LAW ENFORCEMENT DEPARTMENT, HSPPR RECEIVED 20,254 UNWANTED AND STRAY PETS, ADOPTED 10,586 ANIMALS TO LOVING HOMES, REUNITED 3,807 LOST PETS WITH THEIR FAMILIES, PROVIDED FOSTER CARE FOR 2,084 ANIMALS TO READY THEM FOR ADOPTION, VETERINARIANS PROVIDED MEDICAL EMERGENCY CARE FOR 406 ANIMALS, SPAYED AND NEUTERED 12,418 ANIMALS INCLUDING FERAL CATS AND PETS OF LOW INCOME OWNERS. (CONTINUED ON SCHEDULE O) 3334663 4261832 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) 377416 0 COMMUNITY OUTREACH: WHEN WE SHOW CHILDREN HOW TO BE RESPONSIBLE AND COMPASSIONATE, THEY GROW INTO CARING ADULTS WHO ARE COMMITTED TO THEIR PETS. OUR HUMANE EDUCATION PROGRAMS ENCOURAGE COMPASSION AND RESPECT FOR PEOPLE, ANIMALS, AND THE ENVIRONMENT. HSPPR OFFERS FIELD TRIPS AND SHELTER TOURS, CLASSROOM PRESENTATIONS, SEASONAL CHILDREN CAMPS, AND ADDITIONAL EDUCATIONAL SUPPORT, SUCH AS KIND NEWS MAGAZINE SUBSCRIPTIONS FOR QUALIFYING SCHOOLS. COMMUNITY OUTREACH DID 647 PRESENTATIONS AND REACHED 28,515 PEOPLE. (CONTINUED ON SCHEDULE O) 11613072 true true false false false false false false false true true false false true 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 48 0 true 258 true false false false false false true true false false false false false false false false false false X 21 21 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 LESLIE YODER INTERIM CEO 40.0 0.0 X X 179811 0 15330 RALF RIVERA Director of Finance and Admin 40.0 0.0 X X 111210 0 15430 Duane Adams President/CEO 40.0 0.0 X X 30000 0 0 KEVIN PERRY PAST CHAIR 2.0 0.0 X X 0 0 0 BILL RYAN VICE CHAIR 2.0 0.0 X X 0 0 0 LINDIE EADS CHAIR 2.0 0.0 X X 0 0 0 KAREN ESTES TREASURER 2.0 0.0 X X 0 0 0 VIC ANDREWS SECRETARY 2.0 0.0 X X 0 0 0 LINDSEY HAFEMEISTER DIRECTOR 2.0 0.0 X 0 0 0 TERRIE SAJBEL 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 DIRECTOR 2.0 0.0 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 Director 2.0 0.0 X 0 0 0 Carol Wersich Director 2.0 0.0 X 0 0 0 Shannon Brice Director 2.0 0.0 X 0 0 0 321021 0 30760 2 false true false MWI VETERINARY SUPPLY COMPANY PO Box 840537 DALLAS TX 752840537 Animal Meds 489728 RKD ALPHA DOG 8001 S 13th St LINCOLN NE 68512 FUNDRAISING 236138 Nationwide Financial 6059 Frantz Rd Ste 106 DUBLIN OH 43017 Employee 533570 GE Johnson Special Projects 25 N Cascade Ave 400 COLORADO SPRINGS CO 80903 Facility 314289 United Healthcare Insurance Company PO Box 94017 PALATINE IL 600944017 Employee Insurance 271706 5 374668 5654628 178945 6029296 FEES FOR SERVICES 900099 9206888 9206888 9206888 277190 277190 0 0 0 0 0 6374929 5893228 481701 481701 481701 14750 374668 97956 -83206 -83206 0 0 0 0 0 0 0 15911869 9206888 675685 0 0 0 0 351780 280696 45924 25160 0 7532426 6155495 779737 597194 133894 106838 17479 9577 1183982 944735 154565 84682 603959 481917 78845 43197 0 26504 13120 3784 9600 27621 27621 0 236138 236138 49558 49558 82956 23338 34906 24712 0 654799 433956 108002 112841 0 0 0 33569 21457 8717 3395 0 0 0 0 896347 813117 50718 32512 264300 238750 22315 3235 ANIMAL CARE 1292336 1292336 UTILITIES AND TELEPHONE 334137 304370 26975 2792 PRINTING, POSTAGE & MAIL SERV. 100174 65168 5034 29972 VEHICLE MAINTENANCE 156815 148426 8011 378 430949 289353 85383 56213 14392244 11613072 1507574 1271598 X 188825 348319 527458 3421319 150000 0 50338 35262 0 0 0 0 0 0 0 0 226327 230385 21514497 7551140 13347903 13963357 9310942 9556616 0 0 0 0 0 0 1687119 2368602 25488912 29923860 780079 1215567 0 0 0 0 0 0 0 0 0 0 0 1607895 0 0 1400 0 781479 2823462 X 23440469 25783672 1266964 1316726 24707433 27100398 25488912 29923860 X 1519625 788362 84978 X false true X true false X 3481553 3150232 3908770 4134421 6029296 20704272 0 0 3481553 3150232 3908770 4134421 6029296 20704272 2294144 18410128 188662 201176 240436 350420 277190 1257884 0 31590 41040 47115 45135 14750 179630 22141786 42680917 0.83147 0.85355 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1099874 84978 1184852 960040 139834 1099874 1067651 -107611 960040 984403 83248 1067651 986256 -1853 984403 1.00000 false false 400178 400178 16369208 5011246 11357962 1485607 1036079 449528 3259504 1503815 1755689 13963357 BENEFICIAL INTEREST IN TRUSTS 1184851 BEQUESTS RECEIVABLE 1183751 2368602 0 0 X 17005757 788362 186900 83206 1058468 15947289 49558 -84978 -35420 15911869 14612792 186900 83206 270106 14342686 49558 49558 14392244 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: $83,206 PART XI, LINE 4B: CHANGE IN VALUE OF TRUSTS: (84,978) PART XII, LINE 2D: SPECIAL EVENT EXPENSES: $83,206 X true RKD Alpha Dog 8001 S 12Th St Lincoln NE 68512 direct mailings false 613483 236138 377345 613483 236138 377345 Furball 293102 285102 8000 8000 57107 Pawtoberfest 56604 49854 6750 6750 14053 1 39712 39712 12046 389418 374668 14750 14750 83206 97956 -83206 X X false false false false false false false false false LESLIE YODER INTERIM CEO 179811 7000 8330 195141 X 3 910 EST. MARKET VALUE X ANIMAL FOOD/ANIMAL CARE 166 178035 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 20,000 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. HUMANE EDUCATION IN THE SCHOOLS AND SUMMER CAMP TEACH CHILDREN ABOUT COMPASSION AND RESPECT. FERAL CAT TRAP/NEUTER/RETURN (TNR) AND SUPPORT COLONY CARE PROVIDERS. VOLUNTEERS DONATE MORE THAN 100,000 HOURS ANNUALLY TO SUPPORT MANY ROLES INCLUDING BEHAVIOR MODIFICATION FOR DOGS AND CATS, EVENTS, ADOPTION MATCHMAKERS AND VETERINARY CLINIC ASSISTANCE. HSPPR'S COMMUNITY OUTREACH PROGRAM OFFERS VETERINARY CARE FOR INJURED PETS THAT ARE RELINQUISHED TO THE SHELTER BECAUSE THE FAMILY CANNOT AFFORD VETERINARY CARE. THE PET MUST HAVE A GOOD MEDICAL PROGNOSIS AND THE FAMILY MUST BE ABLE TO PROVIDE POST TREATMENT CARE. THE PET IS REUNITED WITH THE FAMILY AND FAMILIES CONTRIBUTE SOMETHING TO THE COST OF VETERINARY CARE WHEN POSSIBLE. FORM 990, PART III, LINE 1: ORGANIZATION'S MISSION SMALL MAMMALS, LIVESTOCK AND EXOTIC PETS. HSPPR WORKS COLLABORATIVELY WITH THE SOUTHERN COLORADO ANIMAL COALITION, A GROUP OF RESCUES AND SHELTERS WORKING TOGETHER TO IMPROVE THE HEALTH AND WELFARE OF ANIMALS IN SOUTHERN COLORADO. 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 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 ADDITION 16,000 SQUARE FEET TO PROVIDE BETTER HOUSING CONDITIONS FOR DOGS AND CATS. FORM 990, PART III, LINE 4A VETERINARY STAFF PROVIDED VACCINATIONS AND MEDICAL CARE FOR SHELTERED ANIMALS. THE CUSTOMER SERVICES STAFF PROVIDES MATCHMAKING SUPPORT TO FAMILIES INTERESTED IN ADOPTING HOMELESS PETS, REUNITES LOST PETS TO THEIR OWNERS AND PROVIDES BEHAVIOR ADVICE TO KEEP ANIMALS IN THEIR HOMES. 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 2020, ANIMAL ENFORCEMENT RECEIVED 41,275 CALLS FOR SERVICE AND INVESTIGATED 3,757 CRUELTY CASES. FORM 990, PART III, LINE 4C Feral Cats Sterilized - TNR, 2,050. TO HELP INCREASE ADOPTIONS, HSPPR WORKS WITH COMMUNITY MEDIA PARTNERS TO FEATURE AVAILABLE ANIMALS. MORE THAN 824 ANIMALS FEATURED IN 2020. 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: $84,978