2019-08-01T17:33:34-05:00 2018-12-31 STOCKMAN KAST RYAN & CO LLP 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990 2018-01-01 840410111 HUMANE SOCIETY OF THE PIKES PEAK REGION % THE ORGANIZATION HUMA 7194731741 610 ABBOT LANE COLORADO SPRINGS CO 80905 JAN MCHUGH-SMITH PRESIDENT & CEO 7194731741 2019-05-15 true Doreen B Merz P00841439 7196301186 173.227.191.210 84355620192135000010 2019-08-01 P D9A9BC4979A52E06FF34CACFD693A57EAB823B03 A40A782555DF013B161847E6538FCB9794CCE8A5 2018 2019-02-21 02:37:17Z JAN MCHUGH-SMITH 610 ABBOT LANE COLORADO SPRINGS CO 80905 13990647 false X WWW.HSPPR.ORG A COMPASSIONATE COMMUNITY WHERE ANIMALS AND PEOPLE ARE CARED FOR AND VALUED. (CONTINUED ON SCHEDULE O) 16 16 258 1141 0 3150232 3908770 8348045 8583889 247456 664549 -71849 -109708 11673884 13047500 0 0 0 0 7377124 8440451 0 0 1009573 4602834 4523485 11979958 12963936 -306074 83564 25359773 24292021 839446 783001 24520327 23509020 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 25,000 ANIMALS IN 2018, HSPPR ACCEPTS ALL COMPANION ANIMALS INCLUDING(CONTINUED ON SCHEDULE O) false false 7169397 4680181 ANIMAL SHELTER: PROVIDES SHELTER, CARE AND ADOPTION OF STRAY AND UNWANTED ANIMALS IN SOUTHERN COLORADO. IN 2018, AT ITS TWO SHELTERS AND ANIMAL LAW ENFORCEMENT DEPARTMENT, HSPPR RECEIVED 25,579 UNWANTED AND STRAY PETS, ADOPTED 12,236 ANIMALS TO LOVING HOMES, REUNITED 5,085 LOST PETS WITH THEIR FAMILIES, PROVIDED FOSTER CARE FOR 1,474 ANIMALS TO READY THEM FOR ADOPTION, VETERINARIANS PROVIDED MEDICAL EMERGENCY CARE FOR 478 ANIMALS, SPAYED AND NEUTERED 12,631 ANIMALS INCLUDING FERAL CATS AND PETS OF LOW INCOME OWNERS. (CONTINUED ON SCHEDULE O) 3163083 3903708 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) 419772 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 423 PRESENTATIONS AND REACHED 14,808 PEOPLE. (CONTINUED ON SCHEDULE O) 10752252 true true false false false false false false false true true false false true true true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 50 0 true 258 true false false false false false true true 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 KEVIN PERRY CHAIR 1.0 0.0 X X 0 0 0 LINDIE EADS VICE CHAIR 1.0 0.0 X X 0 0 0 KAREN ESTES TREASURER 1.0 0.0 X X 0 0 0 WILLIAM RYAN SECRETARY 1.0 0.0 X X 0 0 0 Carla Albers DIRECTOR 1.0 0.0 X 0 0 0 Tony Bettis DIRECTOR 1.0 0.0 X 0 0 0 Mary Evans DIRECTOR 1.0 0.0 X 0 0 0 LINDSEY HAFEMEISTER DIRECTOR 1.0 0.0 X 0 0 0 Mary Hauck DIRECTOR 1.0 0.0 X 0 0 0 Sally Martin DIRECTOR 1.0 0.0 X 0 0 0 Terrie Sajbel DIRECTOR 1.0 0.0 X 0 0 0 Bonnie Weisburg DIRECTOR 1.0 0.0 X 0 0 0 Rachael Starr DIRECTOR 1.0 0.0 X 0 0 0 Mark Hanchey DIRECTOR 1.0 0.0 X 0 0 0 Ed Perry DIRECTOR 1.0 0.0 X 0 0 0 Victor Andrews DIRECTOR 1.0 0.0 X 0 0 0 Andrew Will Director 1.0 0.0 X 0 0 0 Betsy VanderWerf Director 1.0 0.0 X 0 0 0 JAN MCHUGH-SMITH President 40.0 0.0 X 208578 0 16482 LESLIE YODER Vice President 40.0 0.0 X 115386 0 13810 RALF RIVERA Director of Finance and Admin 40.0 0.0 X 102935 0 15853 426899 0 46145 3 false true false MWI VETERINARY SUPPLY COMPANY EAST 54TH AVENUE DENVER CO 80239 VET SUPPLIES 383207 1 466172 3442598 231209 3908770 FEES FOR SERVICES 900099 8583889 8583889 8583889 240436 240436 0 0 0 0 0 1127787 82650 786014 310 341773 82340 424113 424113 47115 466172 156823 -109708 -109708 0 0 0 0 0 0 0 13047500 8583889 554841 0 0 0 0 473044 381707 62684 28653 0 6423951 5478278 571029 374644 118966 95996 15764 7206 901554 727479 119467 54608 522936 446755 44835 31346 0 12742 6622 5426 694 25875 13448 11018 1409 0 0 59783 59783 85065 44209 36223 4633 0 686076 391880 122608 171588 0 0 0 74721 40284 24454 9983 0 0 0 0 768852 699993 41193 27666 303872 291471 10192 2209 ANIMAL CARE 1152222 1152222 UTILITIES AND TELEPHONE 405156 377617 21166 6373 PRINTING, POSTAGE & MAIL SERV. 351281 92824 8318 250139 VEHICLE MAINTENANCE 214471 207715 6716 40 383369 303752 41235 38382 12963936 10752252 1202111 1009573 X 309769 357771 927243 874002 13350 2200 52589 47424 0 0 0 0 0 0 0 0 212117 154873 19666235 5845100 14212797 13821135 8564257 7679314 0 0 0 0 0 0 1067651 1355302 25359773 24292021 629159 599278 0 0 209787 177073 0 0 0 0 0 0 0 0 0 0 500 6650 839446 783001 X 23108777 22286625 343899 262355 1067651 960040 24520327 23509020 25359773 24292021 X 83564 -987260 -107611 X false true X true false X 2952148 4983287 3481553 3150232 3908770 18475990 0 0 2952148 4983287 3481553 3150232 3908770 18475990 1651704 16824286 254388 226725 188662 201176 240436 1111387 0 38790 31665 31590 41040 47115 190200 19777577 38748738 0.85067 0.85214 X 1067651 -107611 960040 984403 83248 1067651 986256 -1853 984403 1065652 -79396 986256 1082125 -16473 1065652 1.00000 false false 600000 400178 1000178 15815209 4078267 11736942 1112313 790937 321376 1738535 975896 762639 13821135 BENEFICIAL INTEREST IN TRUSTS 960040 BEQUESTS RECEIVABLE 395262 1355302 0 DEPOSITS 6650 6650 X 12189454 -987260 186900 2097 -798263 12987717 59783 59783 13047500 13200761 186900 109708 296608 12904153 59783 59783 12963936 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 1D: SPECIAL EVENT EXPENSES: $109,708 CHANGE IN VALUE OF TRUSTS: (107,611) TOTAL: $2,097 PART XII, LINE 1D: SPECIAL EVENT EXPENSES: $109,708 Furball 355982 329582 26400 26400 77033 Pawtoberfest 157305 136590 20715 20715 32675 0 0 0 0 0 0 513287 466172 47115 47115 109708 156823 -109708 X true true X X false false false false false false false false false JAN MCHUGH-SMITH President 181078 27500 7442 9040 225060 PART I, LINE 1A: THE ORGANIZATION PAYS FOR A PORTION OF JAN MCHUGH-SMITH'S, PRESIDENT, HEALTH INSURANCE AND DUES. X 7667 EST. Market Value X 32 11354 EST. MARKET VALUE X ANIMAL FOOD/ANIMAL CARE 362 205855 EST. MARKET VALUE X CONSTRUCTION SUPPLIES 5 2628 EST. MARKET VALUE X FOOD/BEVERAGES 19 3705 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 25,000 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 2018, ANIMAL LAW ENFORCEMENT RECEIVED 44,445 CALLS FOR SERVICE AND INVESTIGATED 4,264 CRUELTY CASES. FORM 990, PART III, LINE 4C TO HELP INCREASE ADOPTIONS, HSPPR WORKS WITH COMMUNITY MEDIA PARTNERS TO FEATURE AVAILABLE ANIMALS. MORE THAN 814 ANIMALS WERE FEATURED IN 2018. TRAP/NEUTER/RETURN (TNR) IS A HUMANE WAY TO INVOLVE THE COMMUNITY IN MANAGING THE FREE ROAMING COMMUNITY CAT OVERPOPULATION AND REDUCE CAT EUTHANASIA RATES. SANCTIONED COLONY MANAGERS (516) IN COLORADO SPRINGS AND PUEBLO TRAP FREE ROAMING COMMUNITY CATS, BRING THEM TO THE SHELTERS FOR STERILIZATION AND VACCINATION, AND RETURN THE CATS TO THEIR COLONIES. EACH CAT IS EAR TIPPED WHILE UNDER ANESTHESIA TO PERMANENTLY IDENTIFY THEM AS STERILIZED. HSPPR STERILIZED OVER 1,600 COMMUNITY CATS IN 2018. SPAYED AND NEUTERED CATS MAKE BETTER NEIGHBORS AND HELP REDUCE THE CAT OVERPOPULATION IN OUR COMMUNITY. 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: $-107,611