Humane Society Of The Pikes Peak Region
- Assets
- $31.7m
- Revenue
- $21.6m
- Investments
- $0.0
- Employees
- 381
- Location
- Colorado Springs, CO
- Founding
- 05/1951
- Data as of
- 12/2023
- EIN
- 84-0410111
Organization Overview
Humane Society Of The Pikes Peak Region is located in Colorado Springs, CO. The organization was established in 1951. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2023, Humane Society Of The Pikes Peak Region employed 381 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humane Society Of The Pikes Peak Region is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Humane Society Of The Pikes Peak Region generated $21.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $20.8m during the year ending 12/2023. While expenses have increased by 8.4% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO OFFER COMPASSIONATE CARE TO ANIMALS, SUPPORT SAFE COMMUNITIES, AND PROVIDE SOCIALLY CONSCIOUS SHELTERING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANIMAL SHELTER: PROVIDES SHELTER, CARE AND ADOPTION OF STRAY AND UNWANTED ANIMALS IN SOUTHERN COLORADO. (CONTINUED ON SCHEDULE O)
ANIMAL LAW ENFORCEMENT (ALE) PROTECTS THE WELFARE OF COMPANION ANIMALS AND MAINTAINS PUBLIC SAFETY BY ENFORCING LOCAL AND STATE ANIMAL LAWS. ALE IS A CONTRACTUAL SERVICE PROVIDED BY HSPPR FOR TEN CITY AND COUNTY GOVERNMENTS. THIS PRIVATE/PUBLIC PARTNERSHIP PROVIDES THE BEST CARE FOR ANIMALS AND RELIABLE ENFORCEMENT. (CONTINUED ON SCHEDULE O)
YOUTH EDUCATION: WHEN WE SHOW CHILDREN HOW TO BE RESPONSIBLE AND COMPASSIONATE, THEY GROW INTO CARING ADULTS WHO ARE COMMITTED TO THEIR PETS. OUR YOUTH EDUCATION PROGRAMS ENCOURAGE COMPASSION AND RESPECT FOR PEOPLE AND ANIMALS. HSPPR OFFERS FIELD TRIPS AND SHELTER TOURS, CLASSROOM PRESENTATIONS, SEASONAL CHILDREN CAMPS, AND ADDITIONAL EDUCATIONAL SUPPORT. IN 2023, YOUTH EDUCATION DID 110 PRESENTATIONS AND REACHED 3,288 PEOPLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Duane Adams President/ceo | Officer | 40 | $216,716 |
Ralf Rivera VP Of Finance And Admin | Officer | 40 | $128,061 |
Susan Lynch Chief Veterinarian | 40 | $127,373 | |
Kelley Likes VP Of Philanthropy | Officer | 40 | $134,664 |
Julie Justman VP Of Operations | Officer | 40 | $123,917 |
Randy Harrelson Donor Relations Officer | 40 | $109,212 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ge Johnson Special Projects Construction | 12/30/23 | $2,243,081 |
Colorado Sheet Metal Inc Repair & Maint.serv. | 12/30/23 | $218,004 |
Rkd Group Fundraising | 12/30/23 | $235,041 |
Idexx Laboratories Lab Services | 12/30/23 | $164,556 |
Lasting Paws Pet Memorial Memorial Services | 12/30/23 | $191,665 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $858,766 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,150,247 |
| Noncash contributions included in lines 1a–1f | $368,441 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,009,013 |
| Total Program Service Revenue | $12,348,005 |
| Investment income | $285,840 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $88,698 |
| Net Income from Fundraising Events | -$155,700 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,575,856 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $695,820 |
| Compensation of current officers, directors, key employees. | $273,729 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,426,317 |
| Pension plan accruals and contributions | $190,895 |
| Other employee benefits | $998,385 |
| Payroll taxes | $997,388 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,503 |
| Fees for services: Accounting | $35,805 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $235,041 |
| Fees for services: Investment Management | $38,865 |
| Fees for services: Other | $350,125 |
| Advertising and promotion | $42,630 |
| Office expenses | $968,787 |
| Information technology | $107,700 |
| Royalties | $0 |
| Occupancy | $825,133 |
| Travel | $317,162 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,252,251 |
| Insurance | $420,473 |
| All other expenses | $0 |
| Total functional expenses | $20,762,451 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $68,096 |
| Savings and temporary cash investments | $2,148,458 |
| Pledges and grants receivable | $952,233 |
| Accounts receivable, net | $62,238 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $242,105 |
| Net Land, buildings, and equipment | $19,407,213 |
| Investments—publicly traded securities | $7,623,196 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,159,184 |
| Total assets | $31,662,723 |
| Accounts payable and accrued expenses | $1,155,835 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,155,835 |
| Net assets without donor restrictions | $28,333,841 |
| Net assets with donor restrictions | $2,173,047 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $31,662,723 |