2015-05-13T16:05:28-05:00 2014-12-31 840884124 BiggsKofford PC 630 Southpointe Court Suite 200 Colorado Springs CO 80906 990 2014-01-01 840410111 Humane Society of the Pikes Peak Region HUMA 7194731741 610 Abbot Lane Colorado Springs CO 80905 Jan McHugh-Smith President & CEO 7194731741 2015-05-12 1 Greg Papineau CPA P00294662 7195799090 2015-05-12 2014 2016-02-25 16:41:14Z Jan McHugh-Smith CAWA 610 Abbot Lane Colorado Springs CO 80905 11691088 0 X www.hsppr.org X 1949 CO 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 nearly 24,000 animals in 2014, HSPPR provides adoption options, animal cruelty investigations, subsidized spays/neuters, a Trap-Neuter-Return program for feral cats, and other important services. 16 16 203 1822 0 0 3229205 2952148 6466429 6744716 282017 902764 -61673 -58133 9915978 10541495 0 0 0 0 5712022 6149710 0 0 767712 3705375 3813476 9417397 9963186 498581 578309 17947153 18761331 771131 925086 17176022 17836245 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 nearly 24,000 animals in 2014, 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 5599703 3983436 Animal Shelter: Provides shelter, care and adoption of stray and unwanted animals in Southern Colorado. In 2014, at its two shelters and animal law enforcement department, HSPPR received 23,561 unwanted and stray pets, adopted 9,822 animals to loving homes, reunited 5,389 lost pets with their families, provided foster care for 1,110 animals to ready them for adoption, veterinarians provided medical emergency care for 550 animals, spayed and neutered 10,596 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. 2663418 2761280 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 2014, Animal Law Enforcement received 49,005 calls for service and investigated 9,052 cruelty cases. 363530 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 533 presentations and reached 20,109 people. To help increase adoptions, HSPPR works with community media partners to feature available animals. More than 1,100 animals were featured in 2014. 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 (407) 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 2,653 cats. Spayed and neutered cats make better neighbors and help reduce the cat overpopulation problem in our community. 8626651 1 1 0 1 0 0 0 0 0 0 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 58 0 1 203 1 0 0 0 0 1 1 1 1 0 0 0 0 0 X 16 16 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 Phil Price Chairman 1.00 X X 0 0 0 Stan Kouba Director 1.00 X 0 0 0 Mike Rowe 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 Doug Finley Director 1.00 X 0 0 0 David Lytle Vice Chair 1.00 X 0 0 0 Ryan Gorman Treasurer 1.00 X X 0 0 0 Sally Martin Director 1.00 X 0 0 0 Sue Mulvihill 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 Kevin Perry Director 1.00 X 0 0 0 Terry Sajbel Director 1.00 X 0 0 0 Carol Pennica Director 1.00 X 0 0 0 Jan McHugh-Smith President/CEO 40.00 X 184047 0 7949 Leslie Yoder Vice President 40.00 X 105646 0 9803 289693 0 17752 2 0 1 0 0 303233 2648915 217949 2952148 Fees for Services 900099 6744716 6744716 6744716 252113 252113 2275 2275 1068145 632901 861247 191423 206898 441478 648376 648376 38790 303233 96923 -58133 -58133 10541495 6744716 0 844631 381918 327258 34492 20168 4696177 4244579 203617 247981 674893 625065 29180 20648 396722 358145 17405 21172 10406 632 7895 1879 22900 22900 30197 197 30000 56307 56307 25252 4588 6664 14000 474584 289805 14488 170291 55356 36576 14424 4356 449091 413397 21443 14251 297191 278686 13165 5340 Animal Care 1053835 1053835 Utilities and Telephone 322263 293699 21976 6588 Printing, Postage, and 298963 81380 6258 211325 Vehicle Maintenance 177112 173828 2670 614 540019 444981 65939 29099 9963186 8626651 568823 767712 X 413411 1087323 605244 1621534 71449 68996 193195 122723 10598698 3982779 6741060 6615919 8840669 8179184 1082125 1065652 17947153 18761331 575418 757173 187663 163713 8050 4200 771131 925086 X 15760883 16550099 333014 220494 1082125 1065652 17176022 17836245 17947153 18761331 X 578309 98388 -16474 X X 0 1 X 1 0 X 1991416 2783396 4545971 3229205 2952148 15502136 1991416 2783396 4545971 3229205 2952148 15502136 1252908 14249228 189408 194177 210528 204993 254388 1053494 39940 40629 33015 37480 38790 189854 16745484 29897288 0.85090 0.82330 X Schedule A, Part II, Line 10, Explanation of Other Income: Fundraising Income - 2010 Amount: $ 39,940. 2011 Amount: $ 40,629. 2012 Amount: $ 33,015. 2013 Amount: $ 37,480. 2014 Amount: $ 38,790. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30197 0 0 0 1 1 0 1 197 1 1 30000 1 1 0 30197 0 Part II-B, Line 1: Pueblo Tax Initiative The Pueblo ballot initiative 1A question asked voters for a half-percent increase to the county sales tax for supporting the operations at the Pueblo Animal Shelter and several other non-profit organizations. We used 4 volunteers to help with canvassing. No-Kill Ballot HSPPR made a donation to Coloradans Protecting Animal Welfare, 191 Yuma St, Denver CO 80233. (Jan McHugh-Smith, CAWA is on the board of CPAW) EIN - 46-4705920 Coloradans Protecting Animal Welfare (CPAW) is a broad coalition of groups working together to protect Colorado's animals and ensure shelters have the ability to properly care for them. CPAW is made up of Colorado's animal shelters and rescues, veterinarians and volunteers. We are devoted to caring for pets, reuniting lost pets with their families, and placing homeless pets into into permanent homes. We are against a ballot measure that makes it harder for shelters to provide animals with loving, compassionate care. The ballot measure is bad for Colorado's animals, the public and our communities. 397265 397265 8231943 2661125 5570818 1034827 722626 312201 934663 599028 335635 6615919 Beneficial Interest in Perpetual Trusts 1065652 1065652 Deposits 4200 4200 X 10812133 98388 186900 58133 343421 10468712 72783 72783 10541495 10151910 186900 58133 245033 9906877 56309 56309 9963186 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, 2014. Part XI, Line 2d - Other Adjustments: Special Event Expenses 58,133. Part XI, Line 4b - Other Adjustments: Investment Expense 56,307. Change in Value of Perpetual Trusts 16,473. Rounding 3. Part XII, Line 2d - Other Adjustments: Special Event Expenses 58,133. Part XII, Line 4b - Other Adjustments: Investment Expense 56,307. Rounding 2. Furrball 266425 236785 29640 29640 30309 Pawtoberfest 75598 66448 9150 9150 27824 342023 303233 38790 38790 58133 96923 -58133 X 1 1 X X 0 0 0 0 0 0 0 0 0 Jan McHugh-Smith President/CEO 184047 0 0 0 0 0 0 0 7949 0 191996 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 217949 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 I, Line 1 History 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. Locations 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 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 -16,473. Rounding -1. Form 990, Part XII, Line 2c: The process for selecting the audit firm and overseeing the audit has not changed from prior years.