2011-04-18T15:50:37-05:00 2010-12-31 ERICKSON BROWN & KLOSTER PC 4565 HILTON PKWY STE 101 COLORADO SPRINGS CO 809073540 990 2010-01-01 840410111 HUMANE SOCIETY OF THE PIKES PEAK REGION HUMA 7194731741 610 ABBOTT LANE COLORADO SPRINGS CO 80905 JAN MCHUGH-SMITH 7194731741 2011-04-18 true DEANN L PRICE 7195310445 2011-04-18 2010 2016-02-24 21:20:13Z JAN MCHUGH-SMITH CAWA 610 ABBOTT LANE COLORADO SPRINGS CO 80905 7809217 false X WWW.HSPPR.ORG X 1949 CO 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 17 17 175 1104 0 1544159 1991416 4876875 5203321 211750 187861 -44131 -27377 6588653 7355221 0 0 4260054 4920430 0 435957 2116924 2732977 6376978 7653407 211675 -298186 13746911 14104765 537104 698955 13209807 13405810 X 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 false false 1924701 944509 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. 4569200 4260312 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. 206172 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. 6700073 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false true 38 0 true 175 true false false false false false true true false false false false X 17 17 false false false false false false false true false false false true true true true true true true true false X X JAN MCHUGH-SMITH 7194731741 610 ABBOTT LANE COLORADO SPRINGS CO 80905 DANIEL B O'REAR 1.00 X X 0 0 0 MIKE ROWE 1.00 X X 0 0 0 STEPHEN J SMITH 1.00 X X 0 0 0 HELEN CAMERON 1.00 X X 0 0 0 ROSEMARY AUGUSTINE 1.00 X 0 0 0 JIM FLYNN 1.00 X 0 0 0 CORRINA HAMANN DVM 1.00 X 0 0 0 WILLIAM HOLMES 1.00 X 0 0 0 BRUCE HUGHES 1.00 X 0 0 0 WILLIAM LYTLE 1.00 X 0 0 0 MELANIE MARSDEN DVM 1.00 X 0 0 0 CAROL PENNICA 1.00 X 0 0 0 PHIL PRICE 1.00 X 0 0 0 JOAN SAUNDERS 1.00 X 0 0 0 LAINE SMITH 1.00 X 0 0 0 CLAY SORRICK JR 1.00 X 0 0 0 DICK WILHELM 1.00 X 0 0 0 JAN MCHUGH-SMITH 40.00 X 120550 0 13926 DR WESLEY METZLER 40.00 X 35357 0 729 155907 14655 1 false false false 223145 1768271 438613 1991416 FEES FOR SERVICES 5203321 5203321 5203321 189408 189408 383632 1500 386679 -3047 1500 -1547 -1547 39940 223145 67317 -27377 -27377 7355221 5201774 162031 170562 85281 51169 34112 3739579 3361974 236298 141307 128228 115280 8103 4845 594058 528152 41051 24855 288003 254323 20928 12752 7527 7527 13100 13100 68017 1500 62699 3818 741264 670197 36939 34128 22452 21807 645 417345 404975 8245 4125 138159 128488 5526 4145 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 105404 82961 1500 20943 7653407 6700073 517377 435957 X 42539 37461 1011079 1011132 63889 11517 34940 61166 87280 132468 9484064 3290582 6490811 6193482 5028257 5603718 988116 1053821 13746911 14104765 383454 577513 77995 78595 75655 42847 537104 698955 X 11787309 12031696 434382 320293 988116 1053821 13209807 13405810 13746911 14104765 -298186 494189 X false true true X false X 993173 1315188 1321647 1304864 1684125 6618997 993173 1315188 1321647 1304864 1684125 6618997 6618997 193865 224432 254500 214000 189408 1076205 31776 29015 39940 100731 7795933 23324673 0.84900 0.84290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 19625 19625 7472264 1814325 5657939 1992175 1476257 515918 6193482 INTEREST IN PERPETUAL TRUSTS 1053821 1053821 DEPOSITS 42847 42847 7355221 7653407 -298186 428484 65705 494189 196003 8065964 428484 189177 65705 683366 7382598 -27377 -27377 7355221 7869961 189177 27377 216554 7653407 7653407 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 FURR BALL 163955 131705 32250 32250 15354 PAWTOBERFEST 99130 91440 7690 7690 12023 263085 223145 39940 39940 27377 67317 -27377 X 1 112410 EST MARKET VALUE X ANIMAL CARE SUP 546 161462 EST MARKET VALUE X ANIMAL FOOD 1 164741 EST MARKET VALUE false true true THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS SCHEDULE M, PAGE 1, PART I, LINE 32B 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. 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.