2024-11-07T18:26:31-05:00 2023-12-31 841255164 KUNDINGER CORDER & MONTOYA PC 475 LINCOLN STREET SUITE 200 DENVER CO 80203 990 2023-01-01 833612767 PEPPERS SENIOR DOG SANCTUARY PEPP 3032220082 7000 ROXBOROUGH PARK ROAD LITTLETON CO 80125 JUSTIN KLEMER PRESIDENT 3039413740 2024-11-07 true STEVEN CORDER P01363943 3035345953 2024-11-07 2023 2024-10-15 13:58:12Z JUSTIN KLEMER 7000 ROXBOROUGH PARK ROAD LITTLETON CO 80125 2103404 false X WWW.PSDS.ORG X 2019 CO PEPPERS SENIOR DOG SANCTUARY PROVIDES A COMPASSIONATE, LOVING, LIFELONG HOME WHERE ELDERLY DOGS ARE CARED FOR DURING THEIR GOOD DAYS, BAD DAYS, AND LAST DAYS. 10 8 27 125 0 965371 1802606 0 3 1127 217331 965374 2021064 0 0 117774 451092 0 24210 280211 815439 397985 1266531 567389 754533 4541665 2901599 2394599 0 2147066 2901599 X PEPPER'S SENIOR DOG SANCTUARY PROVIDES SENIOR DOGS A COMPASSIONATE, FUREVER HOME AT OUR VETERINARIAN-SUPERVISED SANCTUARY. PEPPER'S EXISTS TO HELP EASE THE OVERCROWDING OF LOCAL SHELTERS, WHILE PROVIDING QUALITY LIFELONG CARE TO DOGS WHO MAY OTHERWISE HAVE BEEN EUTHANIZED. false false 884900 OUR ONSITE MEDICAL TEAM HAS SPECIAL TRAINING IN REHABILITATION AND HOSPICE CARE, ALLOWING THEM TO PROVIDE COMPREHENSIVE MEDICAL CARE FOR OUR DOGS. TREATMENTS INCLUDE ROUTINE EXAMINATION, PREVENTATIVE CARE, ACUPUNCTURE, PHYSICAL REHABILITATION (HYDROTHERAPY, LASER THERAPY, MASSAGE, ETC), AND SURGERY. WHEN PSDS SENIORS REACH THE END OF THEIR LIFE HERE WITH US, OUR TEAM PROVIDES ROUND THE CLOCK HOSPICE CARE TO ENSURE A PEACEFUL AND DIGNIFIED PASSING. 238694 OUR COMMUNITY OUTREACH PROGRAMS ALLOW PSDS AND OUR DOGS TO GIVE BACK TO THE COMMUNITY. HEALTH, WELLNESS, AND COMMUNITY ARE AT THE HEART OF EVERYTHING WE DO AND OUR DOGS ENJOY WORKING WITH THESE GROUPS TO SHARE THE LOVE. 1123594 true true false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false true true true false false false false false false false false false true 15 0 27 true false false false false false true true false false false false false false X 10 8 true false false false false true false true true false false true true true true true true true true false X JENNIFER THOMSON CFO 3032220082 7000 ROXBOROUGH PARK ROAD LITTLETON CO 80125 JUSTIN KLEMER PRESIDENT 40.00 X 50811 0 0 LEIGH SULLIVAN BRAND/COMM O 40.00 X X 8859 0 0 MARY LEPRINO VICE PRESIDE 40.00 X X 0 0 0 J BRADLEY OLSEN CHAIRMAN 20.00 X X 0 0 0 JESSE OGAS MEMBER 5.00 X 0 0 0 STEVE GREIG MEMBER 5.00 X 0 0 0 ANDI LEAHEY MEMBER 5.00 X 0 0 0 JON SANDS MEMBER 5.00 X 0 0 0 JES CYTRON MEMBER 5.00 X 0 0 0 LARRY KUNZ MEMBER 5.00 X 0 0 0 ERICA LOPEZ MEMBER 5.00 X 0 0 0 59670 false false false KUNZ & ASSOCIATES 165 COLORADO BLVD DENVER CO 80206 CONSTRUCTION 1007277 1 3056 1799550 1802606 1127 1127 82340 3056 82340 MISCELLANEOUS INCOME 900099 217331 217331 217331 2021064 218458 93137 83824 9313 319916 287898 32018 7292 6563 729 30747 27673 3074 92026 82824 9202 28352 25517 2835 104373 93936 10437 27873 5928 21945 100502 89958 10544 10229 9206 1023 192061 172855 19206 11729 10562 1167 4116 3704 412 76354 68718 7636 17873 16085 1788 VETERINARY EXPENSE 55579 55579 REPAIRS & MAINTENANCE 48141 43325 4816 DOG MEDICINE 15796 15796 DOG SUPPLIES 15304 15304 15131 8339 4527 2265 1266531 1123594 118727 24210 25670 31797 1000 2869802 11400 4503595 4541665 2901599 2394599 2394599 0 X 2147066 2901599 2147066 2901599 4541665 2901599 754533 X false false false X 133150 1848606 408077 965371 1802606 5157810 133150 1848606 408077 965371 1802606 5157810 3600329 1557481 196 911 3 1127 2237 217331 217331 5377378 169060 X PART II, LINE 10 217,331 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED MUTTS & MODELS 85396 3056 82340 25240 42993 14107 85396 3056 82340 25240 42993 14107 82340 JUSTIN KLEMER BOD MEMBER SON 50811 WAGES false OSO INVESTMENTS LLC BOD MEMBER LLC 2851265 LEASE BUYOUT false KUNZ ASSOCIATES BOD MEMBER 1007277 CONSTRUCTION false OSO INVESTMENTS LLC BOD MEMBER LLC 2619577 LOAN false OSO INVESTMENTS LLC BOD MEMBER LLC 134770 LEASE false SCHEDULE L, PART V JUSTIN KLEMER (PRESIDENT) IS THE SON OF MARY LEPRINO (BOARD MEMBER AND VICE PRESIDENT). JUSTIN KLEMER WAS PAID WAGES OF 50,811 IN 2023. IN MARCH 2023, PSDS REFINANCED OUTSTANDING DEBT OWED TO A THIRD-PARTY LENDER BY BORROWING 2,543,223 FROM OSO INVESTMENTS LLC. OSO INVESTMENTS LLC IS AN LLC WHOLLY OWNED BY MARY LEPRINO (BOARD MEMBER AND VICE PRESIDENT). IN DECEMBER 2023, THE BALANCE OF THE LOAN FROM OSO INVESTMENTS INCLUDING ACCRUED BUT UNPAID INTEREST WAS 2,619,577 AND PSDS OWED OSO INVESTMENTS 134,770 IN UNPAID RENT AND PROPERTY EXPENSES UNDER THE TERMS OF A LEASE AGREEMENT WITH OSO INVESTMENTS FOR THE PROPERTY LOCATED AT 7000 ROXBOROUGH PARK ROAD, LITTLETON, CO 80125. IN DECEMBER 2023, OSO INVESTMENTS BOUGHT OUT PSDS'S LEASEHOLD INTEREST IN THE ROXBOROUGH PARK ROAD PROPERTY AND PSDS TRANSFERRED OWNERSHIP AND POSSESSION OF EQUIPMENT AND THE BUILDING ON THE ROXBOROUGH PARK ROAD PROPERTY TO OSO INVESTMENTS (I) IN SATISFACTION OF THE 2,619,577 LOAN AND 134,770 IN UNPAID RENT AND PROPERTY EXPENSES; AND (II) IN EXCHANGE FOR A CASH PAYMENT OF 2,851,265 FROM OSO INVESTMENTS. KUNZ & ASSOCIATES WAS PAID 1,007,277 FOR CONSTRUCTION WORK PERFORMED AT THE PROPERTY AT 7000 ROXBOROUGH PARK ROAD, LITTLETON, CO 80125. KUNZ & ASSOCIATES IS OWNED BY LARRY KUNZ (BOARD MEMBER). FORM 990 - ORGANIZATION'S MISSION PEPPER'S SENIOR DOG SANCTUARY PROVIDES SENIOR DOGS A COMPASSIONATE, FUREVER HOME AT OUR VETERINARIAN-SUPERVISED SANCTUARY. PEPPER'S EXISTS TO HELP EASE THE OVERCROWDING OF LOCAL SHELTERS, WHILE PROVIDING QUALITY LIFELONG CARE TO DOGS WHO MAY OTHERWISE HAVE BEEN EUTHANIZED. FORM 990, PAGE 6, PART VI, LINE 2 JUSTIN KLEMER MARY LEPRINO PRESIDENT VP SON OF BOARD MEMBER FORM 990, PAGE 6, PART VI, LINE 7A THE PEPPER'S SENIOR DOG SANCTUARY BOARD BYLAWS ESTABLISH VOTING PARAMETERS TO ELECT OR APPOINT MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN IS REVIEWED BY THE PRESIDENT AND TREASURER AND PROVIDED TO THE BOARD BEFORE IT IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REVIEWS THE POLICY ANNUALLY AND REQUIRES THE BOARD OF DIRECTORS AND EMPLOYEES TO CERTIFY ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A ENTIRE BOARD (WITH THE EXCEPTION OF BOARD MEMBERS WHO ARE RELATED) REVIEW AND APPROVE KEY EMPLOYEE COMPENSATION AMOUNTS. THEY COMPARE THE COMPENSATION AGAINST OTHER COMPARABLE ORGANIZATIONS USING INDUSTRY COMPENSATION STANDARDS. FORM 990, PAGE 6, PART VI, LINE 15B ENTIRE BOARD (WITH THE EXCEPTION OF BOARD MEMBERS WHO ARE RELATED) REVIEW AND APPROVE KEY EMPLOYEE COMPENSATION AMOUNTS. THEY COMPARE THE COMPENSATION AGAINST OTHER COMPARABLE ORGANIZATIONS USING INDUSTRY COMPENSATION STANDARDS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.