2020-11-16T12:56:16-06:00 2019-12-31 STOCKMAN KAST RYAN & CO LLP 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990 2019-01-01 840410111 HUMANE SOCIETY OF THE PIKES PEAK REGION % THE ORGANIZATION HUMA 7194731741 610 ABBOT LANE COLORADO SPRINGS CO 80905 LESLIE YODER INTERIM CEO 7194731741 2020-11-13 true DOREEN B MERZ P00841439 7196301186 173.227.191.210 84355620203215000008 2020-11-16 P C247C5DE291C000F0B9A307014B4EB6C1E631328 A40A782555DF013B161847E6538FCB9794CCE8A5 2019 2021-01-29 14:40:06Z LESLIE YODER 610 ABBOT LANE COLORADO SPRINGS CO 80905 20265932 false X WWW.HSPPR.ORG 1949 A COMPASSIONATE COMMUNITY WHERE ANIMALS AND PEOPLE ARE CARED FOR AND VALUED. (CONTINUED ON SCHEDULE O) 20 20 259 1097 0 3908770 4134421 8583889 8699682 664549 729692 -109708 -108040 13047500 13455755 0 0 0 0 8440451 8760038 0 196014 1175814 4523485 4426251 12963936 13382303 83564 73452 24292021 25488912 783001 781479 23509020 24707433 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 23,000 ANIMALS IN 2019, HSPPR ACCEPTS ALL COMPANION ANIMALS INCLUDING(CONTINUED ON SCHEDULE O) false false 7635167 4825973 ANIMAL SHELTER: PROVIDES SHELTER, CARE AND ADOPTION OF STRAY AND UNWANTED ANIMALS IN SOUTHERN COLORADO. IN 2019, AT ITS TWO SHELTERS AND ANIMAL LAW ENFORCEMENT DEPARTMENT, HSPPR RECEIVED 23,665 UNWANTED AND STRAY PETS, ADOPTED 12,446 ANIMALS TO LOVING HOMES, REUNITED 4,729 LOST PETS WITH THEIR FAMILIES, PROVIDED FOSTER CARE FOR 1,819 ANIMALS TO READY THEM FOR ADOPTION, VETERINARIANS PROVIDED MEDICAL EMERGENCY CARE FOR 408 ANIMALS, SPAYED AND NEUTERED 12,930 ANIMALS INCLUDING FERAL CATS AND PETS OF LOW INCOME OWNERS. (CONTINUED ON SCHEDULE O) 2803498 3873709 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) 512190 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 552 PRESENTATIONS AND REACHED 8,182 PEOPLE. (CONTINUED ON SCHEDULE O) 10950855 true true false false false false false false false true true false false true true 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 259 true false false false false false true true false false false false false false false false false false X 20 20 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 JANICE MCHUGH-SMITH President (THROUGH 9/2019) 40.0 0.0 X 177432 0 14494 LESLIE YODER INTERIM CEO 40.0 0.0 X 135961 0 15567 RALF RIVERA Director of Finance and Admin 40.0 0.0 X 106089 0 17368 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 TONY BETTIS DIRECTOR 2.0 0.0 X 0 0 0 LINDSEY HAFEMEISTER DIRECTOR 2.0 0.0 X 0 0 0 SALLY MARTIN DIRECTOR 2.0 0.0 X 0 0 0 TERRIE SAJBEL DIRECTOR 2.0 0.0 X 0 0 0 BONNIE WEISBURG DIRECTOR 2.0 0.0 X 0 0 0 RACHEL STARR 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 SHARIE FLANAGAN DIRECTOR 2.0 0.0 X 0 0 0 DAVID LYTLE 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 CARLA M ALBERS DIRECTOR 2.0 0.0 X 0 0 0 419482 0 47429 3 false true false MWI VETERINARY SUPPLY COMPANY EAST 54TH AVENUE DENVER CO 80239 VET SUPPLIES 443257 RKD ALPHA DOG 8001 S 13th St LINCOLN NE 68512 FUNDRAISING 196014 2 506339 3628082 282534 4134421 FEES FOR SERVICES 900099 8699682 8699682 8699682 350420 350420 0 0 0 0 0 6403152 633122 6057002 600000 346150 33122 379272 379272 45135 506339 153175 -108040 -108040 0 0 0 0 0 0 0 13455755 8699682 621652 0 0 0 0 466911 378022 59836 29053 0 6693807 5633070 608214 452523 115586 93581 14813 7192 942749 763271 120816 58662 540985 437993 69329 33663 0 3563 817 2654 92 28516 28516 0 196014 196014 55988 55988 34288 20450 1960 11878 0 870079 505061 101687 263331 0 0 0 79288 43553 20904 14831 0 0 0 0 809695 735345 44849 29501 276918 270677 3488 2753 ANIMAL CARE 1173255 1173255 UTILITIES AND TELEPHONE 354771 323454 25093 6224 PRINTING, POSTAGE & MAIL SERV. 142171 113310 11326 17535 VEHICLE MAINTENANCE 178010 167492 10373 145 419709 291504 75788 52417 13382303 10950855 1255634 1175814 X 357771 188825 874002 527458 2200 150000 47424 50338 0 0 0 0 0 0 0 0 154873 226327 20002697 6654794 13821135 13347903 7679314 9310942 0 0 0 0 0 0 1355302 1687119 24292021 25488912 599278 780079 0 0 177073 0 0 0 0 0 0 0 0 0 0 0 6650 1400 783001 781479 X 22286625 23440469 1222395 1266964 23509020 24707433 24292021 25488912 X 73452 985127 139834 X false true X true false X 4983287 3481553 3150232 3908770 4134421 19658263 0 0 4983287 3481553 3150232 3908770 4134421 19658263 1680688 17977575 226725 188662 201176 240436 350420 1207419 0 31665 31590 41040 47115 45135 196545 21062227 40703704 0.85355 0.85067 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 960040 139834 1099874 1067651 -107611 960040 984403 83248 1067651 986256 -1853 984403 1065652 -79396 986256 1.00000 false false 400178 400178 15865560 4532493 11333067 1380219 906040 474179 2356740 1216261 1140479 13347903 BENEFICIAL INTEREST IN TRUSTS 1099874 BEQUESTS RECEIVABLE 587245 1687119 0 DEPOSITS 1400 1400 X 14772943 985127 140175 108040 1233342 13539601 55988 -139834 -83846 13455755 13574530 140175 108040 248215 13326315 55988 55988 13382303 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: $108,040 PART XI, LINE 4B: CHANGE IN VALUE OF TRUSTS: ($139,834) PART XII, LINE 2D: SPECIAL EVENT EXPENSES: $108,040 X true RKD Alpha Dog 8001 S 13th St Lincoln NE 68512 direct mailings false 516785 196014 516785 516785 196014 516785 FURBALL 381936 354936 27000 27000 74277 PAWTOBERFEST 169538 151403 18135 18135 33763 2 551474 506339 45135 45135 108040 153175 -108040 X true true X X false false false false false false false false false JANICE MCHUGH-SMITH President (THROUGH 9/2019) 149932 27500 6167 8327 191926 LESLIE YODER INTERIM CEO 134012 1949 5511 10056 151528 PART I, LINE 1A: THE ORGANIZATION PAID FOR A PORTION OF JANICE MCHUGH-SMITH'S, FORMER PRESIDENT HEALTH INSURANCE AND DUES, AS WELL AS, LESLIE YODER, VICE PRESIDENT AND INTERIM PRESIDENT, PORTION OF HEALTH INSURANCE. X 525 EST. MARKET VALUE X 70 23940 EST. MARKET VALUE X ANIMAL FOOD/ANIMAL CARE 91 132101 EST. MARKET VALUE X FOOD/BEVERAGES 5 32421 EST. MARKET VALUE X FUNDRAISING GIFTS 374 93547 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 PROCEEDDS 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. 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 AND 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 2019, ANIMAL ENFORCEMENT RECEIVED 36,293 CALLS FOR SERVICE AND INVESTIGATED 4,091 CRUELTY CASES. FORM 990, PART III, LINE 4C TO HELP INCREASE ADOPTIONS, HSPPR WORKS WITH COMMUNITY MEDIA PARTNERS TO FEATURE AVAILABLE ANIMALS. MORE THAN 686 ANIMALS FEATURED IN 2019. 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: $139,834