COLORADO SPRINGS, CO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HUMANE SOCIETY OF THE PIKES PEAK REGION, founded in 1949, is a mid-sized nonprofit in the Animal-Related sector that reported $21.5M in total revenue in fiscal year 2024.
TO OFFER COMPASSIONATE CARE TO ANIMALS, SUPPORT SAFE COMMUNITIES, AND PROVIDE SOCIALLY CONSCIOUS SHELTERING. (CONTINUED ON SCHEDULE O)
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...
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 ANIMALS. THE CUSTOMER SERVICE STAFF PROVIDES MATCHMAKING SUPPORT TO FAMILIES INTERESTED IN ADOPTING HOMELESS PETS AND REUNITES LOST PETS WITH THEIR OWNERS.
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...
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, RESCUING ANIMALS IN DISASTER SITUATIONS, WRITING INCIDENT REPORTS, AND PROVIDING HUMANE CARE TO ANIMALS UNDER THEIR SUPERVISION. IN 2024, ANIMAL LAW ENFORCEMENT RECEIVED 46,129 CALLS FOR SERVICE AND INVESTIGATED 5,153 CRUELTY CASES.
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...
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.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $21,526,597 | $21,575,856 | 0.0% |
| Expenses | $22,888,442 | $20,762,451 | +0.1% |
| Net Income | $-1,361,845 | $813,405 | -2.7% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Kelley LikesPresCEOfrom | 10/24),Inter.CEO/VP (to 10/24) | 40.0 |
Officer
|
$166,496 | $22,030 | $188,526 |
| Dr Sue Lynch | Chief Veterinarian | 40.0 |
Highest
|
$137,057 | $27,856 | $164,913 |
| Duane Adams | President/CEO (to 08/2024) | 40.0 |
Officer
|
$138,865 | $17,516 | $156,381 |
| Julie Justman | VP of Operations | 40.0 |
Officer
|
$120,534 | $23,530 | $144,064 |
| Dr Barbara Rose | Veterinarian | 40.0 |
Highest
|
$120,639 | $13,247 | $133,886 |
| Dr Sabine Fischer Daly | Veterinarian | 40.0 |
Highest
|
$116,961 | $15,280 | $132,241 |
| Jamie Norris | Dir. of Animal Law Enforcement | 40.0 |
Highest
|
$118,367 | $13,684 | $132,051 |
| Dr Claire Hovenga | Veterinarian | 40.0 |
Highest
|
$114,018 | $16,550 | $130,568 |
| Katie Kapacinskas VP of Fin | &Adm.(from 08/2024), Acct Dir | 40.0 |
Officer
|
$101,766 | $5,343 | $107,109 |
| Ralf Rivera | VP of Financ& Adm.(To 08/24) | 40.0 |
Officer
|
$76,137 | $20,427 | $96,564 |
| TARYN SIMENTAL | chair | 2.0 |
Officer
Director
|
$0 | $0 | $0 |
| victor andrews | past chair (to 7/2024) | 2.0 |
Officer
Director
|
$0 | $0 | $0 |
| Tonya Bjurstrom | secretary | 2.0 |
Officer
Director
|
$0 | $0 | $0 |
| David Lytle | treasurer | 2.0 |
Officer
Director
|
$0 | $0 | $0 |
| amanda Grant | Board member | 2.0 |
Director
|
$0 | $0 | $0 |
| Betsy Vanderwerf | Board Member | 2.0 |
Director
|
$0 | $0 | $0 |
| Shannon Coker | Board Member | 2.0 |
Director
|
$0 | $0 | $0 |
| Julia Simmons | Board Member | 2.0 |
Director
|
$0 | $0 | $0 |
| Kevin Perry | Board Member | 2.0 |
Director
|
$0 | $0 | $0 |
| AJ Hoerth | Board Member | 2.0 |
Director
|
$0 | $0 | $0 |
| Michael Kisley | Board Member | 2.0 |
Director
|
$0 | $0 | $0 |
| Vickie Smith | Board Member | 2.0 |
Director
|
$0 | $0 | $0 |
| Matt Buffington | Board Member | 2.0 |
Director
|
$0 | $0 | $0 |
| Sarah Brittain-Jack | Board Member (TO 07/2024) | 2.0 |
Director
|
$0 | $0 | $0 |
| lisa mcreynolds | board member | 2.0 |
Director
|
$0 | $0 | $0 |
| LIz Coffer | board member | 2.0 |
Director
|
$0 | $0 | $0 |
| alex dumas | board member | 2.0 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $21,526,597 | $22,888,442 | $30,224,222 | $-1,361,845 |
| 2023 | $21,575,856 | $20,762,451 | $31,662,723 | $813,405 |
| 2022 | $19,887,251 | $18,584,030 | $31,025,046 | $1,303,221 |
| 2021 | $18,547,973 | $16,285,327 | $31,213,500 | $2,262,646 |
| 2020 | $15,911,869 | $14,392,244 | $29,923,860 | $1,519,625 |
| 2019 | $13,455,755 | $13,382,303 | $25,488,912 | $73,452 |
| 2018 | $13,047,500 | $12,963,936 | $24,292,021 | $83,564 |
Compare HUMANE SOCIETY OF THE PIKES PEAK REGION with other nonprofits in Colorado and across the country.