2023-09-29T09:52:29-05:00 2022-12-31 202253063 TANNER LLC 36 S STATE STREET SUITE 600 SALT LAKE CITY UT 84111 990 2022-01-01 870256350 HUMANE SOCIETY OF UTAH HUMA 8012612919 4242 S 300 W MURRAY UT 84107 CRAIG S COOK BOARD PRESIDENT 8012612919 2023-09-27 1 CRAIG COOK XXX-XX-XXXX 0 MARC A METCALF P00170461 8015327444 2023-09-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CRAIG S COOK 4242 SOUTH 300 WEST MURRAY UT 84107 12070041 0 X WWW.UTAHHUMANE.ORG X 1960 UT THE HUMANE SOCIETY OF UTAH IS DEDICATED TO THE ELIMINATION OF PAIN, FEAR, AND SUFFERING OF ALL ANIMALS. 9 9 181 622 0 0 3030899 6271092 5283026 5698073 63824 26164 1289 -62183 8379038 11933146 0 0 0 0 4961447 5126726 443395 611518 1046119 2568701 2528922 7973543 8267166 405495 3665980 11482064 14811785 316476 600372 11165588 14211413 X THE HUMANE SOCIETY OF UTAH IS THE LARGEST ANIMAL WELFARE ORGANIZATION IN THE STATE OF UTAH. OUR RESOURCE CENTER WELCOMES ANY COMPANION ANIMAL THAT CAN LEGALLY BE ADMITTED AND WORKS TO FIND EACH PET A NEW LOVING HOME. WE ARE DEDICATED TO PROVIDING AFFORDABLE RESOURCES FOR PETS IN OUR COMMUNITY THROUGH OUR CLINICS, PET RETENTION, AND SHELTER DIVERSION. WE WORK TIRELESSLY TO ADVOCATE TO IMPROVE COMPANION ANIMALS' LIVES, AND PROVIDE EDUCATIONAL OPPORTUNITIES TO THE NEXT GENERATION OF PET OWNERS. 0 0 3380760 4920494 THE HUMANE SOCIETY OF UTAH'S MURRAY CLINIC HAS LICENSED VETERINARIANS THAT PROVIDE ALL NECESSARY MEDICAL SERVICES TO ANIMALS PRIOR TO ADOPTION IN OUR RESOURCE CENTER. ADDITIONALLY, THE CLINIC OFFERS AFFORDABLE VACCINATIONS, SPAY/NEUTER SURGERIES, MICROCHIPS, AND HEARTWORM TESTS FOR MEMBERS OF OUR COMMUNITY. IN 2022, IN-HOUSE VETERINARIANS AND MEDICAL TEAMS SPAYED/NEUTERED 10,746 PETS IN THE COMMUNITY, PROVIDING AFFORDABLE SPAY/NEUTER SURGERY TO HELP PREVENT PET OVERPOPULATION AND ADMINISTERED 142,529 VACCINATIONS. WE ALSO PERFORMED AN ADDITIONAL 1,117 SPECIAL SURGERIES AND EXPANDED OUR SERVICES TO INCLUDE VACCINATION AND STERILIZATION OF RABBITS. OUR CLINICS PERFORM MEDICAL PROCEDURES FOR SHELTER ANIMALS TO IMPROVE THEIR ADOPTABILITY AND QUALITY OF LIFE. THE HUMANE SOCIETY OF UTAH OPERATES TWO LOW-COST PREVENTATIVE CARE CLINICS IN MURRAY AND ST. GEORGE. 2411304 739687 THE HUMANE SOCIETY OF UTAH'S PET RESOURCE CENTER CARES FOR AND ADOPTS COMPANION ANIMALS. IN 2022, OUR PET RESOURCE CENTER FOUND HOMES FOR 5,097 COMPANION ANIMALS - WITH THE AVERAGE LENGTH OF STAY FOR AVAILABLE ANIMALS BEING SEVEN DAYS FOR CATS AND THREE DAYS FOR DOGS. AS THE NEED FOR ASSISTANCE TO COMMUNITY PET GUARDIANS GROWS, HSU CONTINUES TO INVEST IN KEEPING FAMILIES TOGETHER AND ANIMALS OUT OF THE SHELTER THROUGH OUR PET RETENTION PROGRAM. IN 2022 HSU DISTRIBUTED OVER 150,000 POUNDS OF PET FOOD TO COMMUNITY PET FOOD PANTRIES, RESCUE GROUPS, AND RESERVATIONS. ADDITIONALLY, 499 FAMILIES WERE GIVEN MEDICAL RESOURCES TO KEEP THEIR BELOVED PETS. WE HOSTED THREE OFF-SITE VACCINATION CLINICS IN 2022 AT THE GERALDINE E. KING RESOURCES CENTER, THE GAIL MILLER RESOURCE CENTER, AND THE UTE RESERVATION. THROUGH THESE CLINICS, HSU ASSISTED 49 CLIENTS WITH 96 ANIMALS WITH VACCINATIONS, MICROCHIPS, SUPPLIES, AND A QUICK, HANDS-ON VET EXAM. IN TOTAL, WE SERVED 1,130 COMPANIONS THROUGH OUR PET RETENTION PROGRAM IN 2022. 1073330 66180 FOSTER CARE, TRANSFER PROGRAM, HUMANE EDUCATION, BEHAVIOR PROGRAMFOSTER CARE PROGRAM: HUMANE SOCIETY OF UTAH PLAYS A CRUCIAL ROLE IN HELPING CARE FOR ANIMALS NEEDING EXTRA ATTENTION. OUR FOSTER VOLUNTEERS CARE FOR ILL, SHY, INJURED, OR BABY ANIMALS UNTIL THEY'RE READY TO BE ADOPTED. IN 2022, WE ONBOARDED 260 NEW FOSTER FAMILIES, ALLOWING OUR FOSTER DEPARTMENT TO PLACE 1,189 ANIMALS IN FOSTER HOMES. WE COULDN'T PROVIDE THE SERVICES AND PROGRAMS THAT WE OFFER WITHOUT THE ASSISTANCE OF OUR VOLUNTEER PROGRAM. OUR VOLUNTEERS GAVE 20,579 HOURS OF SERVICE IN 2022, VALUED AT $267,527TRANSFER PROGRAM: (CURRENTLY ON PAUSE) AT THE HUMANE SOCIETY OF UTAH PARTNERED WITH 40 OTHER GROUPS AND FACILITIES TO TRANSFER 955 ANIMALS TO OUR FACILITY FOR ADOPTION IN 2022. THIS PROGRAM HELPS REDUCE SHELTER OVERCROWDING ACROSS UTAH AND NEIGHBORING WESTERN STATES AND ALLOWS HSU TO PROVIDE MEDICAL AND BEHAVIORAL CARE TO ANIMALS FROM OVERBURDENED OR UNDER-RESOURCED AREASHUMANE EDUCATION: 2022, WE BELIEVE THAT EDUCATING YOUNGER GENERATIONS IS THE KEY TO ENSURING BETTER LIVES FOR ANIMALS IN THE FUTURE. OUR PROACTIVE APPROACH TO ENDING ANIMAL CRUELTY AND NEGLECT IS THROUGH OUR HUMANE EDUCATION PROGRAM. HSU SERVES CHILDREN OF ALL AGES BY PROVIDING VARIOUS UNIQUE LEARNING OPPORTUNITIES IN AND OUT OF THE CLASSROOM. IN 2022 WE VISITED 148 SCHOOLS ACROSS UTAH. TEACHING 8,251 CHILDREN IN-PERSON AND 3,588 VIRTUALLY, REACHING 11,839 CHILDREN TOTAL. WE TEACH PROPER PET CARE, PET SAFETY, HOW TO GREET A NEW DOG, THE IMPORTANCE OF SPAYING/NEUTERING A PET, AND OTHER AGE-APPROPRIATE ANIMAL WELFARE ISSUES. IN ADDITION TO CLASSROOM VISITS THROUGHOUT THE YEAR, OUR HUMANE EDUCATION TEAM ALSO HOSTS KIDS' CAMPS AT HSU FOR HANDS-ON LEARNING.BEHAVIOR PROGRAM: THIS PROGRAM WORKS HANDS-ON WITH ALMOST HALF OF THE DOGS AND CATS SURRENDERED OR TRANSFERRED TO THE HUMANE SOCIETY OF UTAH. WE PROVIDE ENRICHMENT AND TRAINING NEEDED DURING THE ANIMALS' STAY AT OUR CENTER AND ENSURE ADOPTERS HAVE THE INFORMATION THEY NEED TO HELP MAKE A GOOD MATCH. WE ALSO PROVIDED 538 TRAINING AND BEHAVIOR CONSULTS IN 2022 FOR COMMUNITY MEMBERS TO WORK WITH THEIR PETS AND KEEP THEM IN HOMES WITH FAMILIES WHO ALREADY LOVE THEM. 1073330 66180 6865394 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 18 0 1 181 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 UT X X X CRAIG S COOK 8012612919 4242 SOUTH 300 WEST MURRAY UT 84107 CRAIG S COOK DIRECTOR/PRESIDENT 1.00 X X 0 0 0 RANDY JOHN DIRECTOR/TREASURER 1.00 X X 0 0 0 STEVE STARLEY DIRECTOR/EXECUTIVE COMMITT 1.00 X X 0 0 0 TIM J WILLIAMS DIRECTOR 1.00 X 0 0 0 TIMOTHY R PACK DIRECTOR 1.00 X 0 0 0 CHRISTINA SEARS DIRECTOR/CO-VICE PRESIDENT 1.00 X X 0 0 0 MOLLY SPAIN DIRECTOR 1.00 X 0 0 0 JOHN S ZIEGLER DIRECTOR/CO-VICE PRESIDENT 1.00 X X 0 0 0 CATHERINE NELSON DIRECTOR/SECRETARY 1.00 X X 0 0 0 TIMNA FISCHBEIN MEDICAL DIRECTOR-MURRAY 40.00 X 135572 0 0 KATHERINE GRAY MEDICAL DIRECTOR-ST.GEORGE 40.00 X 105024 0 0 240596 0 0 2 0 0 0 MWI VETERINARY SUPPLY CLINIC ACCOUNT 14659 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 VACCINATION, MEDICATION, AND SPAY/NEUTER 775424 RKD GROUP 7130 S 296TH STREET STE B LINCOLN NE 86516 PRODUCTION OF DIRECT MAIL AND DIGITAL FU 611518 2 192573 6078519 29747 6271092 CLINIC FEES 459900 4920494 4920494 ADOPTION FEES 900099 739687 739687 OTHER SUPPORT 900099 37892 37892 5698073 26164 26164 0 192573 90471 -90471 -90471 74712 46424 28288 28288 11933146 5726361 0 -64307 240597 240597 4117163 3536519 268068 312576 419822 385906 -9786 43702 349144 299681 22358 27105 611518 611518 20894 8222 11456 1216 35912 35823 89 48504 45412 3092 185725 170702 6957 8066 48245 47590 609 46 340850 305328 17761 17761 25543 23109 1012 1422 SURGICAL AND VACCINATIO 744420 744420 SUPPLIES 319731 317635 1382 714 OUTSIDE SERVICE EXPENSE 272339 241330 9016 21993 OTHER MISCELLANEOUS EXP 205816 197659 8157 0 280943 265461 15482 8267166 6865394 355653 1046119 950132 2150525 1230595 1105640 62814 2853446 74394 85500 65520 57416 10946426 5003092 6186780 5943334 2911829 2558892 0 57032 11482064 14811785 133642 220834 182834 379538 316476 600372 X 8057125 11519433 3108463 2691980 11165588 14211413 11482064 14811785 X 3665980 -240665 -379490 X X 0 1 X 1 0 X 2308302 3906551 3013718 2888663 6078519 18195753 2308302 3906551 3013718 2888663 6078519 18195753 2907590 15288163 13921 23629 28316 25662 26164 117692 18313445 25106261 0.83480 0.99320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2911828 -352937 2558891 2468619 443209 2911828 2269941 198678 2468619 2063518 206423 2269941 2303883 -240365 2063518 1.00000 0 0 2096422 2096422 7301163 4127500 3173663 1548841 875592 673249 5943334 BENEFICIAL INTEREST IN FOUNDATION 192155 F BENEFICIAL INTEREST IN TRUSTS 2366737 F 2558892 ACCRUED LIABILITIES 322782 LEASE LIABILITY 56756 379538 X 11829376 -240665 -240665 12070041 -136895 -136895 11933146 8404061 136895 136895 8267166 0 8267166 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS HAVE BEEN ESTABLISHED TO PROMOTE THE MISSION OF THE ORGANIZATION WHICH IS DEDICATED TO THE ELIMINATION OF FEAR, PAIN, AND SUFFERING OF ANIMALS. PART X, LINE 2: AS OF DECEMBER 31, 2022, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASS FROM FUNCTIONAL EXPENSE TO FUNDRAISING EVENTS ON PART VIII, LINE 8B -90,471. RECLASS OF COGS FROM FUNCTION EXPENSES TO REVENUE ON PART VIII, LINE 10B -46,424. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFICATION OF COGS FROM FUNCTIONAL EXPENSES TO REVENUE 46,424. FUNDRAISING EXPENSES 90,471. X X X 0 RKD GROUP 7130 S 29TH ST STE B LINCOLN NE 68516 PRODUCTION OF DIRECT MAIL AND DIGITAL FUNDRAISING SOLUTIONS 0 818231 611518 206713 818231 611518 206713 GALA 152289 152289 78998 BARK AT THE MOON 36651 36651 3000 550 5137 1 3633 3633 2786 192573 192573 3000 550 86921 90471 -90471 X 29747 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS MEMBERS WHO MAY ELECT MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS THE FORM FOR ACCURACY AND THEN DISTRIBUTES A ROUGH DRAFT TO THE BOARD FOR REVIEW. AFTER THE BOARD REVIEWS THE DRAFT, MANAGEMENT ASKS THAT THE FINAL VERSION BE COMPLETED AND ISSUED. FORM 990, PART VI, SECTION B, LINE 12C IT IS OUTLINED IN ARTICLE VI, SECTION 2, OF THE HSU BYLAWS THAT "NO PERSONNEL SHALL BE ELIGIBLE FOR ELECTION AS DIRECTOR WHO IS EMPLOYED OR RECEIVING REMUNERATION FOR SERVICES FROM THIS HUMANE SOCIETY, OR WHOSE EMPLOYMENT OR USE OF ANIMALS IN HIS/HER OCCUPATION, OR OTHERWISE, IS IN ANY MANNER IN CONFLICT WITH THE STATED POLICIES OR PRINCIPLES OF THIS ORGANIZATION." THIS HAS ALSO BEEN BROUGHT UP AT OUR BOARD MEETINGS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION WAS DETERMINED BY THE HSU BOARD OF DIRECTORS AND CONSIDERATION WAS ALSO GIVEN TO SALARY SURVEYS FROM THE UTAH NON-PROFITS ASSOCIATION. OUR VETERINARIANS' SALARIES WERE LOOKED AT BY THE EXECUTIVE DIRECTOR, WHO IS IN CHARGE OF SETTING PERSONNEL SALARIES WITH COMPARATIVE ANALYSIS OF WHAT OTHER VETERINARIANS IN SIMILAR POSITIONS EARN IN VARIOUS PARTS OF THE COUNTRY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS DOCUMENTS AND STATEMENTS AVAILABLE ON ITS OWN WEBSITE. ADDITIONALLY, THEY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST -249,743. PRIOR YEAR AUDIT ADJUSTMENT - RECLASS OF REVENUE TO LIABILITY -100,000. IN-KIND DONATIONS -29,747. PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.