HUMANE SOCIETY OF THE PIKES PEAK REGION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF THE PIKES PEAK REGION (EIN 84-0410111)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-06-02
- IRS object ID
- 201701539349300730
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-06-02T13:16:54-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 840884124 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BiggsKofford PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 Southpointe Court Suite 200 | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80906 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840410111 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Humane Society of the Pikes Peak Region | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 7194731741 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 Abbot Lane | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80905 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jan McHugh-Smith | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 7194731741 | PhoneNum |
| Signature | 2017-05-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Greg Papineau CPA | PreparerPersonNm |
| PTIN | P00294662 | PTIN |
| Phone | 7195799090 | PhoneNum |
| Preparation | 2017-05-25 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.111.30.134 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-25 | IPDt |
| IP Tm | 16:36:51 | IPTm |
| IP Timezone | MD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 74DFD96BAFA8D9E9BDFA56B1AE84D99F4FBDB197 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jan McHugh-Smith CAWA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 Abbot Lane | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80905 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,472,728 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.hsppr.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1949 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | A compassionate community where animals and people are cared for and valued.HSPPR saves 17,000 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. Trap/Neuter/Return program sterilizes thousands of community cats to reduce overpopulation 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 212 | TotalEmployeeCnt |
| Total Volunteers | 1056 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,983,287 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,481,553 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,176,180 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,813,568 | CYProgramServiceRevenueAmt |
| PY Investment Income | $503,430 | PYInvestmentIncomeAmt |
| CY Investment Income | $370,445 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$68,975 | PYOtherRevenueAmt |
| CY Other Revenue | -$68,988 | CYOtherRevenueAmt |
| PY Total Revenue | $15,593,922 | PYTotalRevenueAmt |
| CY Total Revenue | $11,596,578 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,331,544 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,684,219 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $933,150 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,745,774 | PYOtherExpensesAmt |
| CY Other Expenses | $4,167,656 | CYOtherExpensesAmt |
| PY Total Expenses | $10,077,318 | PYTotalExpensesAmt |
| CY Total Expenses | $10,851,875 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,516,604 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $744,703 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,198,261 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,365,549 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,505,737 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,586,117 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,692,524 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,779,432 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Humane Society of the Pikes Peak Regions (HSPPR) mission is a compassionate society where animals are cared for and valued. Saving 17,000 animals in 2016, HSPPR accepts all companion animals including 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. HSPPR transfers in 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 5400 square miles. Animal Law Enforcement service contracts include: Colorado Springs, El Paso County, Pueblo, Pueblo County, Fountain, Manitou Springs, 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,358,552 | ExpenseAmt |
| Revenue | $4,036,409 | RevenueAmt |
| Desc | Animal Shelter: Provides shelter, care and adoption of stray and unwanted animals in Southern Colorado. In 2016, at its two shelters and animal law enforcement department, HSPPR received 23,166 unwanted and stray pets, adopted 10,785 animals to loving homes, reunited 5,362 lost pets with their families, provided foster care for 1,198 animals to ready them for adoption, veterinarians provided medical emergency care for 421 animals, spayed and neutered 10,431 animals including feral cats and pets of low income owners. Veterinary staff provided vaccinations and medical care for sheltered animals. The customer service 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,586,070 | ExpenseAmt |
| Revenue | $3,777,159 | RevenueAmt |
| Desc | Animal Law Enforcement officers investigate cruelty complaints, issue summonses, respond to aggressive dog reports, check on injured animals, investigate noisy pet complaints, educate the public on animal laws and ordinances, pick up stray animals, appear in court on animal-related cases, and execute search and arrest warrants. They also attend neighborhood watch meetings, give presentations to the community, and train new officers. They provide search and rescue response during disasters. In 2016, Animal Law Enforcement received 46,429 calls for service and investigated 4,124 cruelty cases. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $363,643 | ExpenseAmt |
| Desc | 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, birthday parties, seasonal children camps, and additional educational support, such as KIND News magazine subscriptions for qualifying schools. Community Outreach did 561 presentations and reached 24,088 people. To help increase adoptions, HSPPR works with community media partners to feature available animals. More than 909 animals were featured in 2016. Trap-Neuter-Return (TNR) is a humane way to involve the community in managing the feral cat overpopulation and reduce cat euthanasia rates. Sanctioned colony managers (506) 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. We sterilized over 1,800 cats. Spayed and neutered cats make better neighbors and help reduce the cat overpopulation problem in our community. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,308,265 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 54 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 212 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ralf Rivera | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7194731741 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 Abbot Lane | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80905 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| David Lytle | ||||||
| Director | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Stan Kouba | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mary Hauck | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mary Evans | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Karen Estes | ||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kevin Perry | ||||||
| Chair | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sally Martin | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lindsey Hafemesiter | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tony Bettis | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Laurie Kennedy | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ed Okvath | ||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Terry Sajbel | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lindie Eads | ||||||
| Vice Chair | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Carla Albers | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| William Ryan | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Bonnie Weisburg | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jan McHugh-Smith | ||||||
| President/CEO | 40.00 | Yes (X) | $195,827 | $0 | $14,464 | |
| Leslie Yoder | ||||||
| Vice President | 40.00 | Yes (X) | $108,885 | $0 | $11,940 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $304,712 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $26,404 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GE Johnson Construction Company | |||||
| 25 N Cascade Ave 400 | Colorado Springs | CO | 80903 | Construction of building addition | $5,546,674 |
| Shor-Line | |||||
| 511 Osage Avenue | Kansas City | KS | 66105 | Animal Supplies | $375,255 |
| MWI Veterinary Supply Company | |||||
| East 54th Avenue | Denver | CO | 80239 | Vet Supplies | $326,405 |
| Blue Sky Animal Care Architecture | |||||
| 4 Federal St | Beverly | MA | 01915 | Architecture of building addition | $267,214 |
| Weathercraft Company of Colorado | |||||
| 602 Charter Oak Ranch Dr | Fountain | CO | 80817 | Roofing | $127,955 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $335,267 | FundraisingAmt |
| All Other Contributions | $3,146,286 | AllOtherContributionsAmt |
| Noncash Contributions | $231,114 | NoncashContributionsAmt |
| Total Contributions | $3,481,553 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Fees for Services | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,813,568 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,813,568 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,813,568 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $188,662 | TotalRevenueColumnAmt |
| Exclusion | $188,662 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $957,355 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $775,572 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $181,783 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $181,783 | TotalRevenueColumnAmt |
| Exclusion | $181,783 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $31,590 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $335,267 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $100,578 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$68,988 | TotalRevenueColumnAmt |
| Exclusion | -$68,988 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,596,578 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,813,568 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $301,457 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,562 | TotalAmt |
| Program Services | $348,051 | ProgramServicesAmt |
| Management And General | $35,117 | ManagementAndGeneralAmt |
| Fundraising | $21,394 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,206,389 | TotalAmt |
| Program Services | $4,687,644 | ProgramServicesAmt |
| Management And General | $243,425 | ManagementAndGeneralAmt |
| Fundraising | $275,320 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $645,586 | TotalAmt |
| Program Services | $600,356 | ProgramServicesAmt |
| Management And General | $20,489 | ManagementAndGeneralAmt |
| Fundraising | $24,741 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,682 | TotalAmt |
| Program Services | $385,560 | ProgramServicesAmt |
| Management And General | $19,372 | ManagementAndGeneralAmt |
| Fundraising | $22,750 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,423 | TotalAmt |
| Program Services | $2,117 | ProgramServicesAmt |
| Management And General | $3,306 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,200 | TotalAmt |
| Management And General | $24,200 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,459 | TotalAmt |
| Management And General | $49,459 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,044 | TotalAmt |
| Program Services | $11,920 | ProgramServicesAmt |
| Management And General | $30,129 | ManagementAndGeneralAmt |
| Fundraising | $4,995 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $684,421 | TotalAmt |
| Program Services | $380,438 | ProgramServicesAmt |
| Management And General | $56,530 | ManagementAndGeneralAmt |
| Fundraising | $247,453 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,915 | TotalAmt |
| Program Services | $44,390 | ProgramServicesAmt |
| Management And General | $15,856 | ManagementAndGeneralAmt |
| Fundraising | $8,669 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $560,390 | TotalAmt |
| Program Services | $511,145 | ProgramServicesAmt |
| Management And General | $29,639 | ManagementAndGeneralAmt |
| Fundraising | $19,606 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,212 | TotalAmt |
| Program Services | $290,066 | ProgramServicesAmt |
| Management And General | $13,865 | ManagementAndGeneralAmt |
| Fundraising | $2,281 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Animal Care | $1,018,954 | $1,018,954 | ||
| Printing, Postage, and | $333,857 | $91,328 | $6,344 | $236,185 |
| Utilities and Telephone | $321,175 | $300,002 | $14,390 | $6,783 |
| Facility Maintenance | $256,872 | $227,743 | $11,528 | $17,601 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,734 | TotalAmt |
| Program Services | $408,551 | ProgramServicesAmt |
| Management And General | $36,811 | ManagementAndGeneralAmt |
| Fundraising | $45,372 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,851,875 | TotalAmt |
| Program Services | $9,308,265 | ProgramServicesAmt |
| Management And General | $610,460 | ManagementAndGeneralAmt |
| Fundraising | $933,150 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $906,333 | BOYAmt |
| EOY | $597,948 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,862,856 | BOYAmt |
| EOY | $1,978,934 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,399,484 | BOYAmt |
| EOY | $112,547 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,264 | BOYAmt |
| EOY | $71,839 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,451 | BOYAmt |
| EOY | $168,569 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,518,534 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,993,240 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,208,073 | BOYAmt |
| EOY | $14,525,294 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,782,018 | BOYAmt |
| EOY | $6,631,489 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,796,782 | BOYAmt |
| EOY | $1,278,929 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,198,261 | BOYAmt |
| EOY | $25,365,549 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,439,678 | BOYAmt |
| EOY | $1,456,550 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,659 | BOYAmt |
| EOY | $114,617 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,400 | BOYAmt |
| EOY | $14,950 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,505,737 | BOYAmt |
| EOY | $1,586,117 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,680,582 | BOYAmt |
| EOY | $21,928,536 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,025,686 | BOYAmt |
| EOY | $866,493 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $986,256 | BOYAmt |
| EOY | $984,403 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,692,524 | BOYAmt |
| EOY | $23,779,432 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,198,261 | BOYAmt |
| EOY | $25,365,549 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $744,703 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $344,058 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,853 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,342,199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,043,549 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,952,148 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,983,287 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,481,553 | CurrentTaxYearAmt |
| Total | $17,802,736 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,342,199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,043,549 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,952,148 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,983,287 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,481,553 | CurrentTaxYearAmt |
| Total | $17,802,736 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,155,878 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,646,858 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $210,528 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $204,993 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $254,388 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $226,725 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $188,662 | CurrentTaxYearAmt |
| Total | $1,085,296 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,015 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,480 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,790 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,665 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,590 | CurrentTaxYearAmt |
| Total | $172,540 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,060,572 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $33,925,815 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90800 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $986,256 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,853 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $984,403 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,065,652 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$79,396 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $986,256 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,082,125 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$16,473 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,065,652 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,040,328 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $41,797 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,082,125 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $993,672 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $46,656 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,040,328 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,000,178 | OtherCostOrOtherBasisAmt |
| Book Value | $1,000,178 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,566,494 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,184,439 | DepreciationAmt |
| Book Value | $12,382,055 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,810,955 | OtherCostOrOtherBasisAmt |
| Depreciation | $963,908 | DepreciationAmt |
| Book Value | $847,047 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,140,907 | OtherCostOrOtherBasisAmt |
| Depreciation | $844,893 | DepreciationAmt |
| Book Value | $296,014 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,525,294 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Beneficial Interest in Perpetual Trusts | $984,404 |
| Bequests Receivable | $294,525 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,278,929 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deposits | Desc |
| Amt | $14,950 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,950 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,145,211 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $344,058 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $186,900 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $68,987 | OtherRevenueAmt |
| Revenue Not Reported | $599,945 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,545,266 | RevenueSubtotalAmt |
| Other Revenues Not Included | $51,312 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $51,312 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,596,578 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,058,303 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $186,900 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $68,987 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $255,887 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,802,416 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $49,459 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $49,459 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,851,875 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The Society evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC 450, Contingencies. The Society discloses any material adjustments as a result of tax examinations. The Society reports interest and penalties resulting from these adjustments as interest expense and other expenses, as applicable. There were no tax examinations or adjustments relating therefrom for the years ended December 31, 2016 and 2015. Management believes tax returns for the years 2013 and later are subject to audit by the applicable taxing jurisdictions. |
| Part XI, Line 2d - Other Adjustments: | Special Event Expenses 68,988. Rounding -1. |
| Part XI, Line 4b - Other Adjustments: | Investment Expense 49,459. Change in Value of Perpetual Trusts 1,853. |
| Part XII, Line 2d - Other Adjustments: | Special Event Expenses 68,988. Rounding -1. |
| Part XII, Line 4b - Other Adjustments: | Investment Expense 49,459. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | CO | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Furrball | Event1Nm |
| Gross Receipts Event1 | $224,150 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $200,030 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $24,120 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $24,120 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $41,740 | OtherDirectExpensesEvent1Amt |
| Event2 | Pawtoberfest | Event2Nm |
| Gross Receipts Event2 | $139,507 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $132,037 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $7,470 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $7,470 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $27,248 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $3,200 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $3,200 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $366,857 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $335,267 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $31,590 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $31,590 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $68,988 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $100,578 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$68,988 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jan McHugh-Smith | PersonNm |
| Title | President/CEO | TitleTxt |
| Base Compensation Filing Org | $170,827 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $25,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,998 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,466 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $210,291 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a | FormAndLineReferenceDesc |
| Explanation | The organization pays for a portion of Jan McHugh-Smith's, President, health insurance and country club dues. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Animal Food and Supplies | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $231,114 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Est Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32b: | FormAndLineReferenceDesc |
| Explanation | Part I, Line 32B - Third party used to process noncash contributions The Humane Society of the Pikes Peak Region uses a third party to sell vehicles donated to the organization. This Organization picks up the vehicles donated, prepares them for sale, then forwards the net proceeds to the Organization when the vehicles are sold. 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1 | HSPPR operates shelters in Colorado Springs and Pueblo (Pueblo Animal Services). Both locations are open seven days a week, 365 days a year. Additionally, HSPPR provides animal law enforcement services across four regional divisions - Centennial, Douglas County, El Paso County, and Pueblo County. This area encompasses approximately 5,400 square miles and over 1 million citizens. |
| 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 990 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 utilitizes 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 paryoll records. |
| Form 990, Part VI, Section C, line 19 | Governing documents, conflict of interest policy and financial statements are available to the public at the Humane Society of the Pikes Peak Region website and at the Colorado Springs facility front desk. |
| Form 990, Part XI, line 9: | Change in Value of Perpetual Trust -1,853. |
| Form 990, Part XII, Line 2c: | The process for selecting the audit firm and overseeing the audit has not changed from prior years. |
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