Humane Society Of The Pikes Peak Region

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 12/2021, Humane Society Of The Pikes Peak Region employed 289 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 12/2021, Humane Society Of The Pikes Peak Region generated $18.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $16.3m during the year ending 12/2021. While expenses have increased by 7.1% per year over the past 7 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

A COMPASSIONATE COMMUNITY WHERE ANIMALS AND PEOPLE ARE CARED FOR AND VALUED. (CONTINUED ON SCHEDULE O)

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.


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Board, Officers & Key Employees

Name (title)Compensation
Duane Adams
President/ceo
$172,184
Leslie Yoder
Vice President(through 10/21)
$128,276
Ralf Rivera
VP Of Finance And Admin
$116,089
Kelley Likes
VP Of Philanthropy
$107,184
Susan Lynch
Chief Veterinarian
$102,463
Julie Justman
VP Of Operations
$98,789

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Ge Johnson Special Projects
Facility
$308,982
Nationwide Financial
Employee
$549,728
Animal Art Designs Studios Inc
Facility
$280,669
Lasting Paws Pet Memorial
Animal Care
$108,329
Rkd Alpha Dog
Fundraising
$170,104
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$659,435
Related organizations$0
Government grants $1,607,895
All other contributions, gifts, grants, and similar amounts not included above$6,093,806
Noncash contributions included in lines 1a–1f $251,107
Total Revenue from Contributions, Gifts, Grants & Similar$8,361,136
Total Program Service Revenue$9,732,862
Investment income $346,562
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $276,462
Net Income from Fundraising Events -$169,049
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $18,547,973

Grants Recieved

Over the last fiscal year, we have identified 2 grants that Humane Society Of The Pikes Peak Region has recieved totaling $941,013.

Awarding OrganizationAmount
The Margaret And Al Hill Family Foundation

Dallas, TX

PURPOSE: SUPPORT ANIMAL PROTECTION & WELFARE

$936,013
Mjr Foundation

Colorado Springs, CO

PURPOSE: SUPPORT CHARITABLE PROGRAMS

$5,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$1,184,852
Earnings$125,241
Ending Balance$1,310,093

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