2013-06-05T17:14:45-05:00 2012-12-31 840884124 BiggsKofford PC 630 Southpointe Court Suite 200 Colorado Springs CO 80906 990 2012-01-01 840410111 Humane Society of the Pikes Peak Region HUMA 7194731741 610 Abbot Lane Colorado Springs CO 80905 Jan McHugh-Smith 7194731741 2013-06-05 1 Greg Papineau CPA P00294662 7195799090 2013-06-05 2012 2016-02-25 16:41:14Z Jan McHugh-Smith CAWA 610 Abbot Lane Colorado Springs CO 80905 11884290 0 X www.hsppr.org X 1949 CO See Schedule O 15 15 201 1312 0 0 2783396 4545971 5757900 5724922 253015 364015 -52098 -56480 8742213 10578428 0 0 0 0 5171442 5475898 0 0 566078 3276157 3218841 8447599 8694739 294614 1883689 14029798 16433418 581749 698781 13448049 15734637 X Founded in 1949, the mission of the Humane Society of the Pikes Peak Region (HSPPR) is a compassionate society where animals are cared for and valued. From its grassroots beginnings as a group of concerned citizens to today's status as the Humane Organization serving the largest number of animals in Colorado, HSPPR is guided by its core values of compassion, stewardship, integrity, excellence and collaboration to care for the people and animals of our community. 0 0 4851179 1109453 Animal Shelter: Provides shelter, care and adoption of stray and unwanted animals in Southern Colorado. In 2012, at its two shelters and animal law enforcement department, HSPPR received 25,029 unwanted and stray pets, adopted 8,523 animals to loving homes, reunited 5980 lost pets with their families, provided foster care for 803 animals to ready them for adoption, veterinarians provided medical emergency care for 704 animals, spayed and neutered 9,908 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. 2467654 4615469 Animal Law Enforcement Department: Provides contract services to El Paso County, Colorado Springs, City and County of Pueblo, Fountain, Monument and Calhan Centennial and Douglas County. These services provide health and public safety protection for the residents and the animals. Officers handled 9,013 cruelty investigations and 57,758 calls for service for all locations. Service calls include responding to injured animals, stray animals, dangerous dogs, neglect, nuisance animals and bite reports. Officers educated the public on responsible pet ownership and participate in community events. Providing service to local government creates consistent, high quality care for the people and animals. 306850 Humane Education and Community Outreach: Humane education provides learning opportunities on compassion and respect for all living creatures for children, school teachers, and adults. Humane Education did 582 presentations and reached approximately 21,026 people. The society supports a trap neuter release program for feral cats, sterilizing 2,570 cats at no cost, educating neighbors about feral cats and qualifying 351 colonies and caregivers. Communications featured 982 pets in local media and thousands of people visited the website. 7625683 1 1 0 0 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 55 0 1 201 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CO X X Ralf Rivera 7194731741 610 Abbot Lane Colorado Springs CO 80905 Stephen J Smith 1.00 X X 0 0 0 Joan Saunders 1.00 X X 0 0 0 Phil Price 1.00 X X 0 0 0 Carol Pennica 1.00 X X 0 0 0 Luke Anderson 1.00 X 0 0 0 Jim Flynn 1.00 X 0 0 0 Corrina Hamann DVM 1.00 X 0 0 0 Bill Holmes 1.00 X 0 0 0 Stan Kouba 1.00 X 0 0 0 Wm David Lytle 1.00 X 0 0 0 Melanie Marsden DVM 1.00 X 0 0 0 Paul S Nelson 1.00 X 0 0 0 Mike Rowe 1.00 X 0 0 0 Laine Smith 1.00 X 0 0 0 Dick Wilhelm 1.00 X 0 0 0 Jan McHugh-Smith 40.00 X 160525 0 8104 Leslie Yoder 40.00 X 98834 0 11173 259359 0 19277 1 0 1 0 0 296043 4249928 222913 4545971 Fees for Services 900099 5724922 5724922 5724922 210528 210528 1369854 1216367 153487 153487 153487 33015 296043 89495 -56480 -56480 10578428 5878409 0 154048 346472 297476 34487 14509 4196843 3806583 214521 175739 553284 516751 19163 17370 379299 332786 15549 30964 34923 6761 15650 12512 14738 2853 6605 5280 46491 46491 13425 2599 6016 4810 459270 357020 33701 68549 41825 27040 13472 1313 426187 397776 15726 12685 251761 240188 8719 2854 Animal Care 718625 718493 132 Printing, Postage, and 279262 84385 5009 189868 Utilities and Telephone 277397 258771 12806 5820 Vehicle Maintenance 192648 191191 1374 83 462289 385010 53689 23590 8694739 7625683 502978 566078 279503 879518 595988 670299 63979 28972 164323 174611 9034336 3108130 6083594 5926206 5849739 7713484 992672 1040328 14029798 16433418 543373 613281 37511 77500 865 8000 581749 698781 X 12063110 14499434 392267 194875 992672 1040328 13448049 15734637 14029798 16433418 X 1883689 355243 47656 X X 0 1 X 1 0 X 1321647 1304864 1684125 2783396 4520928 11614960 1321647 1304864 1684125 2783396 4520928 11614960 1012402 10602558 254500 214000 189408 194177 210528 1062613 31776 29015 39940 40629 296043 437403 13114976 26503024 0.80840 0.84340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19625 19625 7588813 2588151 5000662 1425898 519979 905919 5926206 Beneficial Interest in Perpetual Trusts 1040328 1040328 Deposits 8000 8000 X 11178216 355243 186900 104136 646279 10531937 46491 46491 10578428 8891628 186900 56480 243380 8648248 46491 46491 8694739 Description of Uncertain Tax Positions Under FIN 48: 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, 2012. Management believes tax returns for the years 2009 through 2011 are subject to audit by the applicable taxing jurisdictions. Part XI, Line 2d - Other Adjustments: Change in Value of Perpetual Trusts 47,656 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 Part XII Line 2d: Other Change in Value of Perpetual Trusts: $47,656 Special Event Expenses: $56,480 Part XIII Line 2d: Other Special Event Expenses: $56,480 Furrball 244703 222608 22095 22095 38032 Pawtoberfest 84355 73435 10920 10920 18448 329058 296043 33015 33015 56480 89495 -56480 X 1 1 X X 0 0 0 0 0 0 0 0 0 Jan McHugh-Smith 160525 0 0 0 0 0 0 0 8104 0 168629 0 0 0 X 1 111854 Est Market Value X Animal Food 1 111059 Est Market Value 0 1 1 Third Party Use: 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. Organization Mission Statement Form 990, Part I, Line 1 Founded in 1949, the mission of the Humane Society of the Pikes Peak Region (HSPPR) is a compassionate society where animals are cared for and valued. From its grassroots beginnings as a group of concerned citizens to today's status as the Humane Organization serving the largest number of animals in Colorado, HSPPR is guided by its core values of compassion, stewardship, integrity, excellence and collaboration to care for the people and animals of our community. HSPPR is a private nonprofit that depends on contributions and grants from the community to support the mission. It is not an affiliate or branch of any national group such as ASPCA or HSUS. It is governed by community volunteers who serve as Directors on the Board of Directors. In the early 1950s Julie Penrose donated ten acres of land on 8th Street in Colorado Springs. In the year 2000, the Society moved into a new 43,000 square foot building designed to meet the needs of the growing community. HSPPR owns the building and the property. In 2002, HSPPR began to provide services in Pueblo. In 2007, the society moved into a new shelter facility built by the city and county of Pueblo. In addition, the animal law enforcement department provides services to Centennial and Douglas County. HSPPR is a vendor for funded government contracts to provide enforcement of animal ordinances and resolutions and/or animal sheltering for stray and unwanted pets. This private/public partnership assures quality care for the people and animals of the communities. The Organization provides support to 1.5 million people, covering 5,500 square miles in three front range counties: El Paso, Douglas, and Pueblo, and many of the cities within. In a typical year, 31,500 animals are cared for and officers respond to almost 60,000 requests for service. The Organization focuses on saving the lives of homeless animals and preventing cruelty to animals. The shelters are open admission, accepting all animals who come through the doors. Programs include veterinary medical care; spay/neuter, adoption, lost and found, kennel enrichment and behavior training through volunteers, humane education, partnerships with rescue groups, feral cat program for trap/neuter, return, and providing subsidized spay and neuter for people in financial need. 1,300 volunteers provide time and support for the programs and are critical to their success. 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. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 9: Change in Value of Perpetual Trusts 47,656. The process for selecting the audit firm and over seeing the audit has not changed from prior years.