HUMANE SOCIETY OF THE PIKES PEAK REGION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF THE PIKES PEAK REGION (EIN 84-0410111)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-04-18
- IRS object ID
- 201101089349300725
- Schema version
- 2010v3.2
- 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 | 2011-04-18T15:50:37-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERICKSON BROWN & KLOSTER PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4565 HILTON PKWY STE 101 | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 809073540 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | 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 | BusinessNameLine1 |
| Business Name Line2 | REGION | BusinessNameLine2 |
| 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 | 2011-04-18 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEANN L PRICE | Name |
| Phone | 7195310445 | Phone |
| Date Prepared | 2011-04-18 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 7809217 | GrossReceipts |
| Group Return For Affiliates | false | 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 | 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 1950'S 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 DESI | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 175 | TotalNbrEmployees |
| Total Nbr Volunteers | 1104 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1544159 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1991416 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4876875 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5203321 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 211750 | InvestmentIncomePriorYear |
| Investment Income Current Year | 187861 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -44131 | OtherRevenuePriorYear |
| Other Revenue Current Year | -27377 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6588653 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7355221 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4260054 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4920430 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 435957 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2116924 | OtherExpensePriorYear |
| Other Expenses Current Year | 2732977 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6376978 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7653407 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 211675 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -298186 | RevenuesLessExpensesCY |
| Total Assets BOY | 13746911 | TotalAssetsBOY |
| Total Assets EOY | 14104765 | TotalAssetsEOY |
| Total Liabilities BOY | 537104 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 698955 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13209807 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13405810 | 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. 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 1950'S 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 DESI | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1924701 | Expense |
| Revenue | 944509 | Revenue |
| Description | ANIMAL SHELTER:PROVIDES SHELTER, CARE AND ADOPTION OF STRAY AND UNWANTED ANIMALS IN SOUTHERN COLORADO. IN 2010, AT ITS TWO SHELTERS AND ANIMAL LAW ENFORCEMENT DEPARTMENT, HSPPR RECEIVED 31,500 UNWANTED AND STRAY PETS, ADOPTED 9,764 ANIMALS TO LOVING HOMES, REUNITED 6,580 LOST PETS WITH THEIR FAMILIES, PROVIDED FOSTER CARE FOR 1,061 ANIMALS TO READY THEM FOR ADOPTION, VETERINARIANS PROVIDED MEDICAL EMERGENCY CARE FOR 709 ANIMALS, SPAYED AND NEUTERED 8,031 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 | 4569200 | Expense |
| Revenue | 4260312 | 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 8,544 CRUELTY INVESTIGATIONS AND 59,868 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 | 206172 | 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 323 PRESENTATIONS AND REACHED 23,000 PEOPLE. THE SOCIETY SUPPORT A TRAP NEUTER RELEASE PROGRAM FOR FERAL CATS, STERILIZING 764 CATS AT NO COST, EDUCATING NEIGHBORS ABOUT FERAL CATS AND QUALIFYING 80 COLONIES AND CAREGIVERS. COMMUNICATIONS FEATURED 416 PETS IN LOCAL MEDIA AND THOUSANDS OF PEOPLE VISITED THE WEBSITE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 6700073 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 38 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 175 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAN MCHUGH-SMITH | NamePerson |
| 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 (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DANIEL B O'REAR | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| MIKE ROWE | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| STEPHEN J SMITH | ||||||
| VICE CHAIRMA | 1.00 | X | X | 0 | 0 | 0 |
| HELEN CAMERON | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| ROSEMARY AUGUSTINE | ||||||
| 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 | |
| WILLIAM HOLMES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRUCE HUGHES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM LYTLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MELANIE MARSDEN DVM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROL PENNICA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PHIL PRICE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOAN SAUNDERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAINE SMITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CLAY SORRICK JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DICK WILHELM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAN MCHUGH-SMITH | ||||||
| PRESIDENT/CE | 40.00 | X | 120550 | 0 | 13926 | |
| DR WESLEY METZLER | ||||||
| PRESIDENT/CE | 40.00 | X | 35357 | 0 | 729 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 155907 | TotalReportableCompFromOrg |
| Total Other Compensation | 14655 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 223145 | FundraisingEvents |
| All Other Contributions | 1768271 | AllOtherContributions |
| Noncash Contributions | 438613 | NoncashContributions |
| Total Contributions | 1991416 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEES FOR SERVICES | Description |
| Total Revenue Column | 5203321 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5203321 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5203321 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 189408 | TotalRevenueColumn |
| Exclusion | $189,408 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 383632 | Securities |
| Other | 1500 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 386679 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -3047 | Securities |
| Other | 1500 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1547 | TotalRevenueColumn |
| Related Or Exempt Function Income | -1547 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 39940 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 223145 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 67317 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -27377 | TotalRevenueColumn |
| Exclusion | -$27,377 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7355221 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5201774 | RelatedOrExemptFunctionIncome |
| Exclusion | $162,031 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170562 | Total |
| Program Services | 85281 | ProgramServices |
| Management And General | 51169 | ManagementAndGeneral |
| Fundraising | 34112 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3739579 | Total |
| Program Services | 3361974 | ProgramServices |
| Management And General | 236298 | ManagementAndGeneral |
| Fundraising | 141307 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128228 | Total |
| Program Services | 115280 | ProgramServices |
| Management And General | 8103 | ManagementAndGeneral |
| Fundraising | 4845 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 594058 | Total |
| Program Services | 528152 | ProgramServices |
| Management And General | 41051 | ManagementAndGeneral |
| Fundraising | 24855 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 288003 | Total |
| Program Services | 254323 | ProgramServices |
| Management And General | 20928 | ManagementAndGeneral |
| Fundraising | 12752 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7527 | Total |
| Management And General | 7527 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13100 | Total |
| Management And General | 13100 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68017 | Total |
| Program Services | 1500 | ProgramServices |
| Management And General | 62699 | ManagementAndGeneral |
| Fundraising | 3818 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 741264 | Total |
| Program Services | 670197 | ProgramServices |
| Management And General | 36939 | ManagementAndGeneral |
| Fundraising | 34128 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22452 | Total |
| Program Services | 21807 | ProgramServices |
| Fundraising | 645 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 417345 | Total |
| Program Services | 404975 | ProgramServices |
| Management And General | 8245 | ManagementAndGeneral |
| Fundraising | 4125 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138159 | Total |
| Program Services | 128488 | ProgramServices |
| Management And General | 5526 | ManagementAndGeneral |
| Fundraising | 4145 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ANIMAL CARE | 690645 | 690645 | ||
| PRINTING, POSTAGE, MAIL | 192923 | 56524 | 19292 | 117107 |
| VEHICLE MAINTENANCE | 140372 | 140372 | ||
| COMPUTER CONSULTING | 122367 | 84442 | 5000 | 32925 |
| CONTRACT LABOR | 73402 | 73152 | 250 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105404 | Total |
| Program Services | 82961 | ProgramServices |
| Management And General | 1500 | ManagementAndGeneral |
| Fundraising | 20943 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7653407 | Total |
| Program Services | 6700073 | ProgramServices |
| Management And General | 517377 | ManagementAndGeneral |
| Fundraising | 435957 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42539 | BOY |
| EOY | 37461 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1011079 | BOY |
| EOY | 1011132 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63889 | BOY |
| EOY | 11517 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34940 | BOY |
| EOY | 61166 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87280 | BOY |
| EOY | 132468 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9484064 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3290582 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6490811 | BOY |
| EOY | 6193482 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5028257 | BOY |
| EOY | 5603718 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 988116 | BOY |
| EOY | 1053821 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13746911 | BOY |
| EOY | 14104765 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 383454 | BOY |
| EOY | 577513 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77995 | BOY |
| EOY | 78595 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75655 | BOY |
| EOY | 42847 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 537104 | BOY |
| EOY | 698955 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11787309 | BOY |
| EOY | 12031696 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 434382 | BOY |
| EOY | 320293 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 988116 | BOY |
| EOY | 1053821 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13209807 | BOY |
| EOY | 13405810 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13746911 | BOY |
| EOY | 14104765 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -298186 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 494189 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | 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 | 993173 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1315188 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1321647 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1304864 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1684125 | CurrentTaxYear |
| Total | 6618997 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 993173 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1315188 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1321647 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1304864 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1684125 | CurrentTaxYear |
| Total | 6618997 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 6618997 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 193865 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 224432 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 254500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 214000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 189408 | CurrentTaxYear |
| Total | 1076205 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 31776 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29015 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39940 | CurrentTaxYear |
| Total | 100731 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7795933 | TotalSupport |
| Gross Receipts From Admissions Etc | 23324673 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.84900 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.84290 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
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 | 7472264 | OtherCostOrOtherBasis |
| Depreciation | 1814325 | Depreciation |
| Book Value | 5657939 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1992175 | OtherCostOrOtherBasis |
| Depreciation | 1476257 | Depreciation |
| Book Value | 515918 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6193482 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTEREST IN PERPETUAL TRUSTS | Description |
| Book Value | 1053821 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1053821 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEPOSITS | Description |
| Amount | $42,847 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 42847 | TotalOfAmounts |
| Total Revenue | 7355221 | TotalRevenue |
| Total Expenses | 7653407 | TotalExpenses |
| Excess Or Deficit For Year | -298186 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 428484 | NetUnrealizedGLOnInvestments |
| Other | $65,705 | OtherAmount |
| Total Adjustments | 494189 | TotalAdjustments |
| Excess Or Deficit Per FS | 196003 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8065964 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 428484 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 189177 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 65705 | OtherRevenues |
| Revenue Not Rptd F990 | 683366 | RevenueNotRptdF990 |
| Revenue Subtotal | 7382598 | RevenueSubtotal |
| Other Revenues Not Included | -27377 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -27377 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7355221 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7869961 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 189177 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 27377 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 216554 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7653407 | ExpensesSubtotal |
| Total Expenses Per Form990 | 7653407 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | THE SOCIETY HAS EVALUATED ALL OF ITS OUTSTANDING TAX POSITIONS AS OF DECEMBER 31, 2010 AND DETERMINED THAT THEY MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD. ACCORDINGLY, THE SOCIETY HAS NOT RECORDED A LIABILITY OR INCOME TAX EXPENSE FOR ANY UNRECOGNIZED TAX BENEFITS IN THEIR AUDITED FINANCIAL STATEMENTS. |
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | INCREASE IN VALUE OF PERPETUAL TRUSTS 65,705 RECLASSIFICATION OF SPECIAL EVENT EXPENSES 27,377 RECLASSIFICATION OF SPECIAL EVENT EXPENSES -27,377 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | INCREASE IN VALUE OF PERPETUAL TRUSTS 65,705 |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | RECLASSIFICATION OF SPECIAL EVENT EXPENSES -27,377 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | RECLASSIFICATION OF SPECIAL EVENT EXPENSES 27,377 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FURR BALL | NameOfEvent1 |
| Gross Receipts Event1 | 163955 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 131705 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 32250 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 32250 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 15354 | OtherDirectExpensesEvent1 |
| Name Of Event2 | PAWTOBERFEST | NameOfEvent2 |
| Gross Receipts Event2 | 99130 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 91440 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 7690 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 7690 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 12023 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 263085 | GrossReceiptsTotal |
| Charitable Contributions Total | 223145 | CharitableContributionsTotal |
| Gross Revenue Total Events | 39940 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 39940 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 27377 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 67317 | DirectExpenseSummaryEvents |
| Net Income Summary | -27377 | NetIncomeSummary |
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 | 112410 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | EST MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | ANIMAL CARE SUP | 546 | 161462 | EST MARKET VALUE |
| X | ANIMAL FOOD | 1 | 164741 | EST MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS | Identifier |
| Return Reference | SCHEDULE M, PAGE 1, PART I, LINE 32B | ReturnReference |
| Explanation | 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 VEHCILES DONATED IN ANY GIVEN YEAR IS SMALL AND GENERALLY OF LOW VALUE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | 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 1950'S 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 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 SUBSIDIZE SPAY AND NEUTER FOR PEOPLE IN FINANCIAL NEED. 1100 VOLUNTEERS PROVIDE TIME AND SUPPORT FOR THE PROGRAMS AND ARE CRITICAL TO THEIR SUCCESS. |
| DOCUMENTATION BY COMMITTEE | FORM 990, PAGE 6, PART VI, 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. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | 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. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVEWED ANNUALLY AT THE BOARD OF DIRECTORS MEETING. OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS ULILTIZES 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 PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | 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 PAYROLL RECORDS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, 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. |
Comments