2014-05-15T18:05:05-05:00 2013-12-31 840884124 BiggsKofford PC 630 Southpointe Court Suite 200 Colorado Springs CO 80906 990 2013-01-01 840410111 Humane Society of the Pikes Peak Region HUMA 7194731741 610 Abbot Lane Colorado Springs CO 80905 Jan McHugh-Smith President & CEO 7194731741 2014-05-15 1 Greg Papineau CPA P00294662 7195799090 2014-05-15 2013 2016-02-25 16:41:14Z Jan McHugh-Smith CAWA 610 Abbot Lane Colorado Springs CO 80905 10727705 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 2013, HSPPRs 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. 22 22 203 1204 0 0 4545971 3229205 5724922 6466429 364015 282017 -56480 -61673 10578428 9915978 0 0 0 0 5475898 5712022 0 0 684476 3218841 3705375 8694739 9417397 1883689 498581 16433418 17947153 698781 771131 15734637 17176022 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 2013, HSPPRs mission is a compassionate society where animals are cared for and valued. HSPPR provides adoption optionsIn 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 5451957 3576269 Animal Shelter: Provides shelter, care and adoption of stray and unwanted animals in Southern Colorado. In 2013, at its two shelters and animal law enforcement department, HSPPR received 23,765 unwanted and stray pets, adopted 8,788 animals to loving homes, reunited 6,070 lost pets with their families, provided foster care for 1,047 animals to ready them for adoption, veterinarians provided medical emergency care for 7610 animals, spayed and neutered 10,480 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. 2443391 2890160 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 2013, Animal Law Enforcement received nearly 58,000 calls for service and investigated more than 9,000 cruelty cases. 278577 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 586 presentations and reached more than 19,500 people. To help increase adoptions, HSPPR works with community media partners to feature available animals. More than 1,000 animals were featured in 2013. 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 (445) 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 2,800 cats. Spayed and neutered cats make better neighbors and help reduce the cat overpopulation problem in our community. 8173925 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 65 0 1 203 1 0 0 0 0 1 1 1 1 0 0 0 0 X 22 22 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 Stephen J Smith Director 1.00 X 0 0 0 Phil Price Vice Chairman 1.00 X X 0 0 0 Carol Pennica Secretary 1.00 X X 0 0 0 Luke Anderson Director 1.00 X 0 0 0 Jim Flynn Chairman 1.00 X X 0 0 0 Stan Kouba Director 1.00 X 0 0 0 Mike Rowe Treasurer 1.00 X X 0 0 0 Mary Hauck Director 1.00 X 0 0 0 Mary Evans Director 1.00 X 0 0 0 Doug Finley Director 1.00 X 0 0 0 David Lytle Director 1.00 X 0 0 0 Ryan Gorman Director 1.00 X 0 0 0 Sally Martin Director 1.00 X 0 0 0 Sue Mulvihill Director 1.00 X 0 0 0 Jan McHugh-Smith President/CEO 40.00 X 172387 0 8400 Leslie Yoder Vice President 40.00 X 102128 0 10000 274515 0 18400 2 0 1 0 0 276328 2952877 441555 3229205 Fees for Services 900099 6466429 6466429 6466429 204993 204993 789598 712574 77024 77024 77024 37480 276328 99153 -61673 -61673 9915978 6543453 0 143320 365021 310488 37307 17226 4390162 3946947 236037 207178 585568 525317 34954 25297 371271 333372 20467 17432 4699 3011 1652 36 14027 8989 4931 107 33046 21177 11617 252 51674 51674 21840 13996 7677 167 468564 288123 23260 157181 56965 39290 12514 5161 425557 393658 18782 13117 287191 269889 12326 4976 Animal Care 1067352 1067301 0 51 Printing, Postage, and 293484 86590 6829 200065 Utilities and Telephone 289081 268357 13969 6755 Vehicle Maintenance 180775 179667 1068 40 511120 417753 63932 29435 9417397 8173925 558996 684476 X 879518 357813 670299 660842 28972 71449 174611 193195 10274747 3533687 5926206 6741060 7713484 8840669 1040328 1082125 16433418 17947153 613281 575418 77500 187663 8000 8050 698781 771131 X 14499434 15760883 194875 333014 1040328 1082125 15734637 17176022 16433418 17947153 X 498581 901007 41797 X X 0 1 X 1 0 X 1304864 1684125 2783396 4520928 2952877 13246190 1304864 1684125 2783396 4520928 2952877 13246190 930380 12315810 214000 189408 194177 210528 282017 1090130 29015 39940 40629 296043 217862 623489 14959809 28029447 0.82330 0.80840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35603 50 0 0 1 1 0 1 1914 1 689 1 33000 1 1 0 35603 0 Part II-B, Line 1: The Humane Society of the Pikes Peak Region participated in the ballot initiative 1A Puebloeans Improving Our Community. Staff and volunteers attended a kick-off rally at the Pueblo Zoo. Volunteers did door to door canvassing to educate the community about 1A. Using social media, we talked about voting yes for 1A to our constitutents who live in Pueblo. A letter advocating for 1A was sent to PAS donors and we had information on 1A in our newsletter. Volunteers posted banners and signs in support of 1A at their homes. Administration staff worked with the 501(c)(4) committee, attending weekly meetings to organize the grassroots effort to promote 1A. 589101 589101 7913441 2447305 5466136 1772205 1086382 685823 6741060 Beneficial Interest in Perpetual Trusts 1082125 1082125 Deposits 8050 8050 X 11055681 901007 186900 103470 1191377 9864304 51674 51674 9915978 9614296 186900 61673 248573 9365723 51674 51674 9417397 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, 2013. Management believes tax returns for the years 2009 through 2012 are subject to audit by the applicable taxing jurisdictions. Part XI, Line 2d - Other Adjustments: Change in Value of Perpetual Trusts 41,797 Special Event Expenses Part XI, Line 4b - Other Adjustments: Investment Expense Part XII, Line 2d - Other Adjustments: Special Event Expenses Part XII, Line 4b - Other Adjustments: Investment Expense Form 990 Part XII/XIII Line 2d Part XII Line 2d: Other Change in Value of Perpetual Trusts: $41,797 Special Event Expenses: $61,671 Part XIII Line 2d: Other Special Event Expenses: $61,671 CO Furrball 194225 169925 24300 41617 24300 Pawtoberfest 119583 106403 13180 13181 20055 313808 276328 37480 54798 44355 99153 -61673 X 1 1 X X 0 0 0 0 0 0 0 0 0 Jan McHugh-Smith President/CEO 172387 0 0 0 0 0 0 0 8400 0 180787 0 0 0 X 1 245000 Est Market Value X Animal Food a 1 176024 Est Market Value 1 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 Treasurer of the Board of Directors for review and approval 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 Trusts 41,797. Form 990, Part XII, Line 2c: The process for selecting the audit firm and overseeing the audit has not changed from prior years.