2024-10-25T16:02:27-07:00 2023-12-31 464040179 HEIDI A TRAINOR CPA PC 1 W MAIN ST STE 5 CORTEZ CO 81321 990 2023-01-01 742350919 HUMANE SOCIETY OF PAGOSA SPRINGS INC HUMA 9702645549 PO BOX 2230 PAGOSA SPRINGS CO 81147 DO ENGELHARDT President 2024-10-25 true true Heidi Trainor P00193356 9705652435 2023 2024-10-15 13:58:12Z PO BOX 2230 PAGOSA SPRINGS CO 81147 1291920 false X WWW.HSDIRECTOR@PAGOSAHUMANE.ORG X 1984 CO THE MISSION OF THE HUMAN SOCIETY OF PAGOSA SPRINGS IS TO PROVIDE A SAFE HAVEN FOR ANIMALS IN NEED, TO PROMOTE ADOPTIONS, TO REUNITE LOST ANIMALS WITH THEIR OWNERS AND HUMANELY REDUCE PET OVERPOPULATION THROUGH COMMUNITY EDUCATION AND AGGRESSIVE SPAY/NEUTER PROGRAMS. 9 0 31 200 0 294573 493697 143483 62681 714 11309 674497 704188 1113267 1271875 0 0 646615 672579 0 23551 442881 457108 1089496 1129687 23771 142188 2254680 2379707 502431 485270 1752249 1894437 THE MISSION OF THE HUMAN SOCIETY OF PAGOSA SPRINGS IS TO PROVIDE A SAFE HAVEN FOR ANIMALS IN NEED, TO PROMOTE ADOPTIONS, TO REUNITE LOST ANIMALS WITH THEIR OWNERS AND HUMANELY REDUCE PET OVERPOPULATION THROUGH COMMUNITY EDUCATION AND AGGRESSIVE SPAY/NEUTER PROGRAMS. false false 956808 THE HUMANE SOCIETY OF PAGOSA SPRINGS, INC. EXEMPT PURPOSE ACHIEVEMENTS FOR 2023 included caring for over 556 pets who entered the shelter, finding homes for 268 cats and dogs, (each was spayed or neutered if needed, vaccinated, microchipped, and treated for any illnesses). 112 other pets were transferred to larger no-kill shelters for successful adoption, and 183 stray cats and dogs were returned to their families.A total of 604 spay/neuter surgeries were performed, 412 of those were for community animals through various voucher programs. Additionally, 190 feral cats were trapped, fixed, and vaccinated as part of our TNR program.The organization hosted its first two low-cost vaccine clinics, providing core vaccines to over 120 community pets.HSPS distributed emergency veterinary medical assistance for 38 community pets, totaling $6,856.The HSPS food bank program provided over 13,000 lbs of free pet food to people in need in our community.The Humane Society Thrift Store downtown had a makeover with a beautiful mural painted by a local artist.The organization completed a new, updated, mobile-friendly website, making it easier to find information and donate online.There were continued improvements made to the walking paths and outdoor kennel facilities at the shelter, allowing for comfortable and safe walking and play areas for the shelter dogs. There were also improvements made to the Serenity Garden.The organization implemented an online employee scheduling system and a new POS system to better track and analyze staffing, as well as Thrift Store sales and efficiencies.The Thrift Store was remodeled in a few areas to create a more comfortable and efficient shopping experience.The HSPS Shelter continued to expand its animal enrichment program to rehabilitate shelter animals with behavioral issues, making them more adoptable. 956808 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 31 true false false false false false false false 0 false false false false false false false X 9 0 false false false false false false false true false false false true false false true true false false X X X ELIZABETH KIRWIN 9702645549 465 CLOMAN BLVD PAGOSA SPRINGS CO 81147 X ERIC BURT Director 10.00 0.00 X 0 0 0 PHIL ROSENSTEIN Director 10.00 0.00 X 0 0 0 JOHN FEEHAN Director 10.00 0.00 X 0 0 0 URSULA RIEGER Director 10.00 0.00 X 0 0 0 VALARIE GROVES Director 10.00 0.00 X 0 0 0 SUSAN WEILAND Vice President 10.00 0.00 X 0 0 0 JAMES BAXTER Treasurer 10.00 0.00 X 0 0 0 DO ENGELHARDT President 10.00 0.00 X 0 0 0 KITTY NEAL Secretary 10.00 0.00 X 0 0 0 0 false false false 0 92789 400908 493697 ANIMAL RELATED FEES 62681 62681 62681 11309 11309 0 0 0 0 113260 20045 93215 0 610973 610973 610973 0 1271875 684963 0 0 0 0 0 0 611172 509110 81192 20870 0 0 61407 52316 7087 2004 0 0 0 0 0 0 0 22163 7694 14469 0 0 0 60113 53066 7047 4254 4134 120 0 0 20885 20885 0 63005 63005 45249 43253 1996 SUPPLIES 57145 39939 17206 PROGRAM 51559 51559 VETERINARY EXPENSE 42613 42613 BUILDING/EQUIP REPAIRS 27468 22014 5454 62654 47220 14757 677 1129687 956808 149328 23551 456741 271188 192431 563349 0 0 0 0 0 54937 58762 5136 3978 2459649 977219 1545435 1482430 0 0 0 0 0 2254680 2379707 10481 8467 449819 430446 42131 46357 502431 485270 X 1752249 1894437 1752249 1894437 2254680 2379707 142188 X false false false X 275899 289083 619987 294573 493697 1973239 0 0 275899 289083 619987 294573 493697 1973239 0 1973239 1422 632 442 714 11309 14519 0 0 1987758 0.99270 0.99740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 242625 242625 620014 511217 108797 149506 89488 60018 128063 127028 1035 179 1319262 249486 1069955 1482430 ACCRUED PAYROLL EXPENSE 22919 COMPENSATED ABSCENSES 8551 GIFT CERT 940 PAYROLL LIABILITIES 10879 Rounding 1 SALES TAX PAYABLE 3067 46357 false MISC FUNDRAISING 72322 72322 20045 AUCTION FOR THE ANIMALS 40938 40938 113260 113260 20045 20045 93215 Form 990, Part VI, Section A, Line 8b BOARD MEETING MINUTES ARE PREPARED, REVIEWED AND APPROVED BY THE BOARD MONTHLY. Form 990, Part VI, Section B, Line 11b THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Section B, Line 15a THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S SALARY AS PART OF THE BUDGET PROCESS. THE DIRECTOR'S SALARY WAS RESEARCHED USING NATIONAL AVERAGES FOR NON-PROFIT EXECTUIVES. Form 990, Part VI, Section C, Line 18 THE ORGANIZATION'S FINANCIAL STATEMENT AUDIT AND TAX RETURNS ARE AVAILABLE UPON REQUEST. Form 990, Part VI, Section C, Line 19 No documents available to the public.