2016-08-09T17:46:59-05:00 2015-12-31 840884124 BiggsKofford PC 630 Southpointe Court Suite 200 Colorado Springs CO 80906 990 2015-01-01 840410111 Humane Society of the Pikes Peak Region HUMA 7194731741 610 Abbot Lane Colorado Springs CO 80905 Jan McHugh-Smith President & CEO 7194731741 2016-07-26 1 Greg Papineau CPA P00294662 7195799090 2016-07-26 2015 2016-12-15 16:53:06Z Jan McHugh-Smith CAWA 610 Abbot Lane Colorado Springs CO 80905 16903519 0 X www.hsppr.org X 1949 CO The Humane Society of the Pikes Peak Regions (HSPPR) mission is a compassionate society where animals are cared for and valued. HSPPR provides adoption options, animal cruelty investigations, subsidized spays/neuters, a Trap-Neuter-Return program for feral cats, and other important services. 14 14 215 1023 0 0 2952148 7983287 6744716 7176180 902764 503430 -58133 -68975 10541495 15593922 0 0 0 0 6149710 6331544 0 0 828156 3813476 3745774 9963186 10077318 578309 5516604 18761331 24198261 925086 1505737 17836245 22692524 X Founded in 1949, Humane Society of the Pikes Peak Regions (HSPPR) mission is a compassionate society where animals are cared for and valued. HSPPR, the largest animal welfare group in Southern Colorado, is a local, independent nonprofit that relies on donations from individuals and foundations to fund its many humane programs. It is governed by a volunteer board of directors. Serving over 23,000 animals in 2015, HSPPR provides adoption options, animal cruelty investigations, subsidized spays/neuters, a Trap-Neuter-Return program for feral cats, and other important services.In the early 1950s, Julie Penrose donated 10 acres of land on 8th Street in Colorado Springs. In the year 2000, HSPPR moved into a new 43,000-square-foot building designed to meet the needs of the growing community. In 2002, HSPPR began providing services in Pueblo. In 2007, HSPPR moved into a new shelter facility built by the City and County of Pueblo. 0 0 5629629 4191930 Animal Shelter: Provides shelter, care and adoption of stray and unwanted animals in Southern Colorado. In 2015, at its two shelters and animal law enforcement department, HSPPR received 23,324 unwanted and stray pets, adopted 10,457 animals to loving homes, reunited 5,118 lost pets with their families, provided foster care for 1,198 animals to ready them for adoption, veterinarians provided medical emergency care for 591 animals, spayed and neutered 10,458 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. 2685925 2984250 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 2015, Animal Law Enforcement received 47,363 calls for service and investigated 4,286 cruelty cases. 372662 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 542 presentations and reached 22,281 people. To help increase adoptions, HSPPR works with community media partners to feature available animals. More than 1,100 animals were featured in 2015. 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 (485) 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 2,010 cats. Spayed and neutered cats make better neighbors and help reduce the cat overpopulation problem in our community. 8688216 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 57 0 1 215 1 0 0 0 0 1 1 1 1 0 0 0 X 14 14 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CO X X X Ralf Rivera 7194731741 610 Abbot Lane Colorado Springs CO 80905 David Lytle Chairman 1.00 X X 0 0 0 Stan Kouba Director 1.00 X 0 0 0 Mary Hauck Director 1.00 X 0 0 0 Mary Evans Secretary 1.00 X 0 0 0 Karen Estes Director 1.00 X 0 0 0 Kevin Perry Vice Chair 1.00 X 0 0 0 Phil Price Treasurer 1.00 X X 0 0 0 Sally Martin Director 1.00 X 0 0 0 Lindsey Hafemesiter Director 1.00 X 0 0 0 Tony Bettis Director 1.00 X 0 0 0 Laurie Kennedy Director 1.00 X 0 0 0 Ed Okvath Director 1.00 X 0 0 0 Lisa Kalell Director 1.00 X 0 0 0 Terry Sajbel Director 1.00 X 0 0 0 Jan McHugh-Smith President/CEO 40.00 X 188610 0 14696 Leslie Yoder Vice President 40.00 X 108179 0 12915 296789 0 27611 2 0 1 0 Blue Sky Animal Care Architecture 4 Federal St Beverly MA 01915 Architecture of building addition 259957 MWI Veterinary Supply Company East 54th Avenue Denver CO 80239 Vet Supplies 214846 GE Johnson Construction Company 25 N Cascade Ave 400 Colorado Springs CO 80903 Construction of building addition 182428 Weathercraft Company of Colorado 602 Charter Oak Ranch Dr Fountain CO 80817 Roofing 110965 4 309758 7673529 589649 7983287 Fees for Services 900099 7176180 7176180 7176180 226725 226725 1485662 1208957 276705 276705 276705 31665 309758 100640 -68975 -68975 15593922 7176180 0 434455 393842 336041 36085 21716 4867785 4382015 217365 268405 665041 610324 19734 34983 404876 364305 18350 22221 10085 4772 3843 1470 23710 23710 53980 53980 20745 9343 9795 1607 533760 327550 15426 190784 49560 30760 14196 4604 450128 412476 22791 14861 307470 285899 16074 5497 Animal Care 987749 987749 Printing, Postage, and 327597 99747 7164 220686 Utilities and Telephone 311210 280797 24237 6176 Facility Maintenance 184849 154842 24627 5380 484931 401596 53569 29766 10077318 8688216 560946 828156 X 936104 906333 1772753 4862856 1399484 68996 106264 122723 136451 12640923 4432850 6615919 8208073 8179184 6782018 1065652 1796782 18761331 24198261 757173 1439678 163713 53659 4200 12400 925086 1505737 X 16550099 17680582 220494 4025686 1065652 986256 17836245 22692524 18761331 24198261 X 5516604 -580929 -79395 X X 0 1 X 1 0 X 2783396 3342199 3043549 2952148 4983287 17104579 2783396 3342199 3043549 2952148 4983287 17104579 418761 16685818 194177 210528 204993 254388 226725 1090811 40629 33015 37480 38790 31665 181579 18376969 31870147 0.90800 0.85090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1065652 -79396 986256 1082125 -16473 1065652 1040328 41797 1082125 993672 46656 1040328 1053821 -60149 993672 1.00000 0 0 997265 997265 9500924 2881201 6619723 1103065 829891 273174 1039669 721758 317911 8208073 Beneficial Interest in Perpetual Trusts 986256 Estates Receivable 810526 1796782 Deposits 12400 12400 X 15135492 -580929 186900 68975 -325054 15460546 133376 133376 15593922 10279213 186900 68975 255875 10023338 53980 53980 10077318 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 year ended December 31, 2015. Part XI, Line 2d - Other Adjustments: Special Event Expenses 68,975. Part XI, Line 4b - Other Adjustments: Investment Expense 53,980. Change in Value of Perpetual Trusts 79,396. Part XII, Line 2d - Other Adjustments: Special Event Expenses 68,975. Part XII, Line 4b - Other Adjustments: Investment Expense 53,980. Furrball 196879 172639 24240 24240 40863 Pawtoberfest 142544 135119 7425 7425 28112 1 2000 2000 341423 309758 31665 31665 68975 100640 -68975 X 1 1 X X 0 0 0 0 0 0 0 0 0 Jan McHugh-Smith President/CEO 163610 0 25000 0 0 0 0 0 14696 0 203306 0 0 0 Part I, Line 1a The organization pays for a portion of Jan McHugh-Smith's, President, health insurance and country club dues. X Animal Food and Supplies 1 589649 Est Market Value 0 1 1 Part I, Line 32b: 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. 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 11 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 -79,395. Form 990, Part XII, Line 2c: The process for selecting the audit firm and overseeing the audit has not changed from prior years.