HUMANE SOCIETY OF THE PIKES PEAK REGION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF THE PIKES PEAK REGION (EIN 84-0410111)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-14
- IRS object ID
- 201212279349303686
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-08-14T16:40:52-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840884124 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BiggsKofford PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 Southpointe Court Suite 200 | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 80906 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840410111 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Humane Society of the Pikes Peak Region | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HUMA | NameControl |
| Phone | 7194731741 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 Abbott Lane | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 80905 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jan McHugh-Smith | Name |
| Title | President & CEO | Title |
| Phone | 7194731741 | Phone |
| Date Signed | 2012-08-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Greg Papineau CPA | Name |
| PTIN | P00294662 | PTIN |
| Phone | 7195799090 | Phone |
| Date Prepared | 2012-08-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Jan McHugh-Smith CAWA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 Abbott Lane | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 80905 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9875874 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.hsppr.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1949 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | See Schedule O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 180 | TotalNbrEmployees |
| Total Nbr Volunteers | 1104 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1991416 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2783396 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5203321 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5757900 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 187861 | InvestmentIncomePriorYear |
| Investment Income Current Year | 253015 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -27377 | OtherRevenuePriorYear |
| Other Revenue Current Year | -52098 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7355221 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8742213 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4920430 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5171442 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 506356 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2732977 | OtherExpensePriorYear |
| Other Expenses Current Year | 3276157 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7653407 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8447599 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -298186 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 294614 | RevenuesLessExpensesCY |
| Total Assets BOY | 14104765 | TotalAssetsBOY |
| Total Assets EOY | 14029798 | TotalAssetsEOY |
| Total Liabilities BOY | 698955 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 581749 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13405810 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13448049 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Founded in 1949, the mission of the Humane Society of the Pikes Peak Region is to prevent animal cruelty and neglect, and promote a responsible community where animals are inherently valued and owners are committed to their pets. 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1744790 | Expense |
| Revenue | 1128615 | Revenue |
| Description | Animal Shelter: Provides shelter, care and adoption of stray and unwanted animals in Southern Colorado. In 2011, at its two shelters and animal law enforcement department, HSPPR received 27,961 unwanted and stray pets, adopted 9,479 animals to loving homes, reunited 6,047 lost pets with their families, provided foster care for 1,175 animals to ready them for adoption, veterinarians provided medical emergency care for 720 animals, spayed and neutered 9,730 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5262148 | Expense |
| Revenue | 4629284 | Revenue |
| Description | 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 9,277 cruelty investigations and 64,563 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 272820 | Expense |
| Description | Humane Education and Community Outreach: Humane education provides learning opportunities on compassion and respect for all living creatures for children, school teachers, and adults. Community outreach provided 56 programs and humane education did 489 presentations and reached approximately 23,000 people. The society supports a trap neuter release program for feral cats, sterilizing 1,157 cats at no cost, deducating neighbors about feral cats and qualifying 245 colonies and caregivers. Communications featured 821 pets in local media and thousands of people visited the website. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 7279758 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 45 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 180 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ralf Rivera | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7194731741 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 Abbott Lane | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 80905 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Stephen J Smith | ||||||
| Chairman | 1.00 | X | X | 0 | 0 | 0 |
| Joan Saunders | ||||||
| Vice Chairman | 1.00 | X | X | 0 | 0 | 0 |
| Phil Price | ||||||
| Treasurer | 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 | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Corrina Hamann DVM | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Bill Holmes | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Stan Kouba | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Wm David Lytle | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Melanie Marsden DVM | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Paul S Nelson | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Mike Rowe | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Laine Smith | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Dick Wilhelm | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Jan McHugh- Smith | ||||||
| President/CEO | 40.00 | X | 152684 | 0 | 9443 | |
| Leslie Yoder | ||||||
| Vice President | 40.00 | X | 100515 | 0 | 13799 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 253199 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 23242 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 231737 | FundraisingEvents |
| All Other Contributions | 2551659 | AllOtherContributions |
| Noncash Contributions | 358644 | NoncashContributions |
| Total Contributions | 2783396 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Fees for Services | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 5757900 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5757900 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5757900 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 194177 | TotalRevenueColumn |
| Exclusion | $194,177 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1099772 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1040934 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 58838 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58838 | TotalRevenueColumn |
| Related Or Exempt Function Income | 58838 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 40629 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 231737 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 92727 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -52098 | TotalRevenueColumn |
| Exclusion | -$52,098 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8742213 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5816738 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $142,079 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 291543 | Total |
| Program Services | 263797 | ProgramServices |
| Management And General | 17519 | ManagementAndGeneral |
| Fundraising | 10227 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3985029 | Total |
| Program Services | 3605759 | ProgramServices |
| Management And General | 239469 | ManagementAndGeneral |
| Fundraising | 139801 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 542334 | Total |
| Program Services | 487411 | ProgramServices |
| Management And General | 35840 | ManagementAndGeneral |
| Fundraising | 19083 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 352536 | Total |
| Program Services | 300782 | ProgramServices |
| Management And General | 39097 | ManagementAndGeneral |
| Fundraising | 12657 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111835 | Total |
| Program Services | 5079 | ProgramServices |
| Management And General | 75444 | ManagementAndGeneral |
| Fundraising | 31312 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 443634 | Total |
| Program Services | 303841 | ProgramServices |
| Management And General | 103793 | ManagementAndGeneral |
| Fundraising | 36000 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37574 | Total |
| Program Services | 27681 | ProgramServices |
| Management And General | 8827 | ManagementAndGeneral |
| Fundraising | 1066 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 435123 | Total |
| Program Services | 422070 | ProgramServices |
| Management And General | 8702 | ManagementAndGeneral |
| Fundraising | 4351 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 276656 | Total |
| Program Services | 252559 | ProgramServices |
| Management And General | 16837 | ManagementAndGeneral |
| Fundraising | 7260 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| Animal Care | 769981 | 764000 | 5981 | |
| Printing, Postage, and | 272496 | 74915 | 195661 | 1920 |
| Utilities and Telephone | 269900 | 250867 | 4613 | 14420 |
| Vehicle Maintenance | 177465 | 176040 | 37 | 1388 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 481493 | Total |
| Program Services | 344957 | ProgramServices |
| Management And General | 98229 | ManagementAndGeneral |
| Fundraising | 38307 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8447599 | Total |
| Program Services | 7279758 | ProgramServices |
| Management And General | 661485 | ManagementAndGeneral |
| Fundraising | 506356 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37461 | BOY |
| EOY | 279503 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1011132 | BOY |
| EOY | 595988 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11517 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61166 | BOY |
| EOY | 63979 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132468 | BOY |
| EOY | 164323 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9809300 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3725706 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6193482 | BOY |
| EOY | 6083594 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5603718 | BOY |
| EOY | 5849739 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1053821 | BOY |
| EOY | 992672 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14104765 | BOY |
| EOY | 14029798 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 577513 | BOY |
| EOY | 543373 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78595 | BOY |
| EOY | 37511 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42847 | BOY |
| EOY | 865 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 698955 | BOY |
| EOY | 581749 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12031696 | BOY |
| EOY | 12063110 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 320293 | BOY |
| EOY | 392267 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1053821 | BOY |
| EOY | 992672 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13405810 | BOY |
| EOY | 13448049 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14104765 | BOY |
| EOY | 14029798 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 294614 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -252375 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1315188 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1321647 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1304864 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1684125 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2783396 | CurrentTaxYear |
| Total | 8409220 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1315188 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1321647 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1304864 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1684125 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2783396 | CurrentTaxYear |
| Total | 8409220 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 290082 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8119138 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 224432 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 254500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 214000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 189408 | CurrentTaxYearMinus1Year |
| Current Tax Year | 194177 | CurrentTaxYear |
| Total | 1076517 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 31776 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29015 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39940 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40629 | CurrentTaxYear |
| Total | 141360 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9627097 | TotalSupport |
| Gross Receipts From Admissions Etc | 25077095 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.84340 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.84900 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19625 | OtherCostOrOtherBasis |
| Book Value | 19625 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7532986 | OtherCostOrOtherBasis |
| Depreciation | 2011028 | Depreciation |
| Book Value | 5521958 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2256689 | OtherCostOrOtherBasis |
| Depreciation | 1714678 | Depreciation |
| Book Value | 542011 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6083594 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Beneficial Interest in Perpetual Trusts | Description |
| Book Value | 992672 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 992672 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Deposits | Description |
| Amount | $865 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 865 | TotalOfAmounts |
| Total Revenue | 8742213 | TotalRevenue |
| Total Expenses | 8447599 | TotalExpenses |
| Excess Or Deficit For Year | 294614 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -191226 | NetUnrealizedGLOnInvestments |
| Other | -$61,149 | OtherAmount |
| Total Adjustments | -252375 | TotalAdjustments |
| Excess Or Deficit Per FS | 42239 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8728836 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -191226 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 186900 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -9051 | OtherRevenues |
| Revenue Not Rptd F990 | -13377 | RevenueNotRptdF990 |
| Revenue Subtotal | 8742213 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8742213 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8686597 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 186900 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 52098 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 238998 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8447599 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8447599 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | 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, 2011 and 2010. Management believes tax returns for the years 2008 through 2010 are subject to audit by the applicable taxing jurisdictions. |
| Part XI, Line 8 - Other Adjustments: | Change in Value of Perpetual Trusts -61,149. | |
| Part XII Line 2d: Other Change in Value of Perpetual Trusts: <$61,149> Special Event Expenses: $52,098 Part XIII Line 2d: Other Special Event Expenses: $52,098 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Furrball | NameOfEvent1 |
| Gross Receipts Event1 | 194117 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 164783 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 29334 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 29334 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 31891 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Pawtoberfest | NameOfEvent2 |
| Gross Receipts Event2 | 57726 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 46431 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 11295 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 11295 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 20207 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 20523 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 20523 | CharitableContribOtherEvents |
| Gross Receipts Total | 272366 | GrossReceiptsTotal |
| Charitable Contributions Total | 231737 | CharitableContributionsTotal |
| Gross Revenue Total Events | 40629 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 40629 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 52098 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 92727 | DirectExpenseSummaryEvents |
| Net Income Summary | -52098 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Jan McHugh- Smith | NamePerson |
| Base Compensation Filing Org | 152684 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 9443 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 162127 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 126646 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Est Market Value | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Animal Food | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 231998 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Est Market Value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Third Party Use: | Identifier |
| Return Reference | Part I, Line 32b: | ReturnReference |
| 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Organization Mission Statement | Form 990, Part I, Line 1 | Founded in 1949, the mission of the Humane Society of the Pikes Peak Region is to prevent animal cruelty and neglect, and promote a responsible community where animals are inherently valued and owners are committed to their pets. 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. 1,100 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 5: | Net unrealized losses on investments: -191,226. Change in Value of Perpetual Trusts -61,149. Total to Form 990, Part XI, Line 5: -252,375. |
| Audit Selection and Oversight | Form 990 Part XII, Line 2c | The process for selecting the audit firm and over seeing the audit has not changed from prior years. |
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