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Humane Society of the Pikes Peak Region

Colorado Springs, CO · EIN 84-0410111 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Humane Society of the Pikes Peak Region reported $21.5 million in revenue and $22.9 million in expenses for calendar year 2024. Of every $100 it spent, $79.58 went to program services, $10.59 to management and general costs and $9.83 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 63.7% of the total. The highest compensation it reported for one person was $188,526 (10/24),Inter.CEO/VP (to 10/24)). 13 people received more than $100,000 in reportable compensation. Revenue rose 60% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $23M

For context, the median across 245 covered animal-related charities: $83.96 programs, $9.42 management, $6.62 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $22M

Other revenue was negative: −$142K. The bar shows the positive sources only.

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 245 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
79.6%82.1%
Management & general
Part IX 25(C) ÷ 25(A)
10.6%9.2%
Fundraising
Part IX 25(D) ÷ 25(A)
9.8%6.5%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.33$0.10
Contributions & grants share of revenue
Part VIII 1h ÷ 12
32.0%67.3%
Government grants share of revenue
Part VIII 1e ÷ 12
0.0%0.0%
Program service revenue share
Part VIII 2g ÷ 12
63.7%19.3%
Highest reported compensation
Part VII-A, columns D–F
$188,526$314,886
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.82%1.63%
People paid over $100,000
Part VII, line 2
1310
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
15.326.8
Independent voting board members
Part VI 1a–1b
15 of 15100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$13M expenses · 71.6% of program spending · revenue $8.0M

Animal shelter: animal shelter: provides shelter, care and adoption of stray and unwanted animals in southern colorado. In 2024, at its two shelters and animal law enforcement department, hsppr cared for 25,193 pets, adopted 12,894 animals to new homes, reunited 4,889 lost pets with their families, provided foster care for 2,550 animals to ready them for adoption, veterinarians provided medical rehabilitation for 8,194 animals, spayed and neutered 15,405 animals including feral cats and community-owned pets, and veterinary staff provided vaccinations and related medical care for sheltered…

$4.6M expenses · 25.0% of program spending · revenue $5.7M

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 eleven city and county governments. This private-public partnership provides the best care for animals and reliable enforcement. Ale is responsible for capturing and impounding dangerous or stray animals, investigating cases of animal cruelty and neglect, educating the public on care and treatment of animals, enforcing licensing laws, providing expert testimony in court cases, rescuing trapped animals…

$618K expenses · 3.4% of program spending

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 2024, youth education did 96 presentations and reached 2,922 people

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
10/24),Inter.CEO/VP (to 10/24)
Officer, 40.0 hrs/week
$166,496$0$22,030$188,526
Chief Veterinarian
Highest compensated employee, 40.0 hrs/week
$137,057$0$27,856$164,913
President/CEO (to 08/2024)
Officer, 40.0 hrs/week
$138,865$0$17,516$156,381
VP of Operations
Officer, 40.0 hrs/week
$120,534$0$23,530$144,064
Veterinarian
Highest compensated employee, 40.0 hrs/week
$120,639$0$13,247$133,886
Veterinarian
Highest compensated employee, 40.0 hrs/week
$116,961$0$15,280$132,241
Dir. of Animal Law Enforcement
Highest compensated employee, 40.0 hrs/week
$118,367$0$13,684$132,051
Veterinarian
Highest compensated employee, 40.0 hrs/week
$114,018$0$16,550$130,568

13 people received more than $100,000 in reportable compensation from Humane Society of the Pikes Peak Region (Part VII, line 2). Compensation of current officers, directors and key employees totaled $693K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$10M$20M$30M$40M201920202021202220232024$22M$23M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$22M$23M79.6%$29M$188,526
2023 ⓘ$22M$21M81.2%$31M$241,243
2022 ⓘ$20M$19M81.7%$29M$225,764
2021 ⓘ$19M$16M80.9%$30M$178,349
2020 ⓘ$16M$14M80.7%$27M$195,141
2019 ⓘ$13M$13M81.8%$25M$191,926

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b15 · 15 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2Yes
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18Yes
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5375
  • Volunteers Part I, line 6950

Private foundation grants it received

18 private foundations reported grants to Humane Society of the Pikes Peak Region totaling $378K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Humane Society of the Pikes Peak Region's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Humane Society of the Pikes Peak Region, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All animal-related charities · Largest charities in Colorado

Questions people ask

How much of Humane Society of the Pikes Peak Region's spending goes to programs?

In calendar year 2024, Humane Society of the Pikes Peak Region reported that 79.6% of its $22.9 million in expenses went to program services, 10.6% to management and general and 9.8% to fundraising (Form 990, Part IX).

How much does Humane Society of the Pikes Peak Region pay its top executive?

The largest total compensation Humane Society of the Pikes Peak Region reported for one person in calendar year 2024 was $188,526, for the role of 10/24),Inter.CEO/VP (to 10/24) (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Humane Society of the Pikes Peak Region get its money?

Of $21.5 million in revenue in calendar year 2024, 32.0% came from contributions and grants and 63.7% from program service revenue (Form 990, Part VIII).

Is Humane Society of the Pikes Peak Region a registered charity?

The IRS lists EIN 84-0410111 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202502309349300880 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202422189349301347 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202322559349301602 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202241369349305434 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202143029349301044 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202013219349311331 · read the filing

All filings for EIN 84-0410111: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.