2024-09-18T09:35:30-05:00 2023-12-31 202253063 TANNER LLC 36 S STATE STREET SUITE 600 SALT LAKE CITY UT 84111 990 2023-01-01 870256350 HUMANE SOCIETY OF UTAH HUMA 8012612919 4242 S 300 W MURRAY UT 84107 CRAIG S COOK BOARD PRESIDENT 8012612919 2024-09-12 1 0 MARC A METCALF P00170461 8015327444 2024-09-12 2023 2024-08-08 14:25:15Z CRAIG S COOK 4242 SOUTH 300 WEST MURRAY UT 84107 9510057 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 9 180 1312 0 0 6271092 3557369 5698073 5668877 26164 217360 -62183 -90003 11933146 9353603 0 0 0 0 5126726 5093602 611518 544433 884984 2528922 3064799 8267166 8702834 3665980 650769 14811785 15807845 600372 577734 14211413 15230111 X THE HUMANE SOCIETY OF UTAH STANDS AS UTAH'S LEADING ANIMAL WELFARE ORGANIZATION. OUR RESOURCE CENTER WARMLY EMBRACES EVERY COMPANION ANIMAL THAT MEETS LEGAL CRITERIA AND STRIVES TO SECURE EACH ONE A NEW, CARING HOME. WE ARE COMMITTED TO OFFERING AFFORDABLE PET RESOURCES WITHIN OUR COMMUNITY THROUGH OUR CLINICS, PET RETENTION, AND SHELTER DIVERSION INITIATIVES. OUR RELENTLESS EFFORTS ADVOCATE FOR ENHANCING COMPANION ANIMALS' LIVES AND OFFER EDUCATIONAL OPPORTUNITIES TO THE NEXT GENERATION OF PET OWNERS. 0 0 2489366 4755027 THE HUMANE SOCIETY OF UTAH'S MURRAY CLINIC HAS LICENSED VETERINARIANS WHO PROVIDE ALL NECESSARY MEDICAL SERVICES TO ANIMALS BEFORE ADOPTION IN OUR RESOURCE CENTER. LIKE MANY OTHERS NATIONWIDE, WE EXPERIENCED A VETERINARY SHORTAGE IN 2023. HOWEVER, WE ADDRESSED THE ISSUE BY HIRING TWO ADDITIONAL FULL-TIME LICENSED VETERINARIANS. IN 2023, IN-HOUSE VETERINARIANS AND MEDICAL TEAMS SPAYED/NEUTERED 7,339 PETS IN THE COMMUNITY, PROVIDING AFFORDABLE SPAY/NEUTER SURGERY TO HELP PREVENT PET OVERPOPULATION. IN ADDITION, WE ALSO CARRIED OUT 568 TNR STERILIZATIONS THROUGH OUR CATNIP PROGRAM. OUR CLINICS PERFORM JUST UNDER 12,000 SPAYS/NEUTERS AND ADMINISTER 114,000 VACCINATIONS, WHICH OFFER 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. 3399396 923669 THE HUMANE SOCIETY OF UTAH'S PET RESOURCE CENTER CARES FOR AND ADOPTS COMPANION ANIMALS. IN 2023, OUR PET RESOURCE CENTER FOUND HOMES FOR 5,529 COMPANION ANIMALS - WITH THE AVERAGE LENGTH OF STAY FOR AVAILABLE ANIMALS BEING SEVEN DAYS FOR CATS AND SEVEN DAYS FOR DOGS, WELL BELOW THE NATIONAL AVERAGE. 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 2023, HSU DISTRIBUTED 3,943 BAGS OF PET FOOD TO LOCAL FOOD BANKS AND RESCUE GROUPS. WE SERVED 1,881 COMPANION ANIMALS THROUGH OUR PET RETENTION AND SHELTER DIVERSION PROGRAM IN 2023. 1509734 FOSTER CARE, TRANSFER PROGRAM, HUMANE EDUCATION, BEHAVIOR PROGRAMFOSTER CARE PROGRAM: THE HUMANE SOCIETY OF UTAH PLAYS A CRUCIAL ROLE IN CARING FOR ANIMALS THAT NEED EXTRA ATTENTION. OUR FOSTER VOLUNTEERS CARE FOR ILL, SHY, INJURED, OR BABY ANIMALS UNTIL THEY CAN BE ADOPTED. IN 2023, 411 FOSTER FAMILIES PROVIDED 1,438 ANIMALS WITH A TEMPORARY HOME TO RECOVER IN UNTIL THEY WERE READY FOR ADOPTION. OUR VOLUNTEER PROGRAM IS THE FOUNDATION OF OUR ORGANIZATION. IN 2023, AN EFFORT WAS MADE TO CONDUCT 53 VOLUNTEER ORIENTATIONS TO EXPAND THE PROGRAM. THE DEDICATION AND COMMITMENT OF OUR 1,312 VOLUNTEERS WERE INSTRUMENTAL IN CONTRIBUTING AN IMPRESSIVE 25,689 HOURS OF INVALUABLE SERVICE, ESTIMATED TO BE WORTH $367,352.70. THESE VOLUNTEERS ARE OF GREAT VALUE TO US AS THEY HELP US ADVANCE OUR PROGRAMS AND PROVIDE EXCELLENT CARE AND SUPPORT TO THE ANIMALS IN OUR PET RESOURCE CENTER.TRANSFER PROGRAM: (CURRENTLY ON PAUSE): OUR ANIMAL TRANSFER PROGRAM HAD TO BE TEMPORARILY PAUSED DUE TO A SIGNIFICANT INCREASE IN THE NUMBER OF PETS BEING SURRENDERED BY THEIR OWNERS. AS A RESULT, WE STOPPED BRINGING IN ANIMALS FROM OTHER STATES. HOWEVER, WE WERE STILL ABLE TO WORK WITH VARIOUS ANIMAL SHELTERS IN UTAH TO TRANSFER 780 ANIMALS. THIS PROGRAM AIDS IN REDUCING SHELTER OVERCROWDING THROUGHOUT WESTERN STATES AND ENABLES HSU TO PROVIDE MEDICAL AND BEHAVIORAL CARE TO ANIMALS FROM OVERBURDENED OR UNDER-RESOURCED AREAS.HUMANE EDUCATION: IN 2023, 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 2023, WE VISITED 128 SCHOOLS ACROSS UTAH. TEACHING CHILDREN IN-PERSON AND VIRTUALLY, REACHING 14,049 CHILDREN TOTAL. WE TEACH PROPER PET CARE, PET SAFETY, GREETING A NEW DOG, 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 40% 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 593 TRAINING AND BEHAVIOR CONSULTS, A 10% INCREASE IN 2023 FOR COMMUNITY MEMBERS TO WORK WITH THEIR PETS AND KEEP THEM IN HOMES WITH FAMILIES WHO ALREADY LOVE THEM. 1509734 7398496 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 13 0 1 180 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 MICHAEL BARKER DIRECTOR 1.00 X 0 0 0 DEVIN POPE DIRECTOR 1.00 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 149955 0 0 KATHERINE GRAY MEDICAL DIRECTOR-ST.GEORGE 40.00 X 148800 0 0 JULIANNA PARSONS ULVESTAD PET RESOURCE DIRECTOR - MURRAY 40.00 X 101635 0 0 MAJDA SCOFIELD FINANCE AND STRATEGIC PLANNING DIRECTOR - MURRAY 40.00 X 125808 0 0 526198 0 0 5 0 0 0 MWI VETERINARY SUPPLY CLINIC ACCOUNT 14659 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 VACCINATION, MEDICATION, AND SPAY/NEUTER 759513 RKD GROUP 7130 S 296TH STREET STE B LINCOLN NE 86516 PRODUCTION OF DIRECT MAIL AND DIGITAL FU 544433 2 269281 3288088 80927 3557369 CLINIC FEES 459900 4755027 4755027 ADOPTION FEES 900099 858446 858446 OTHER SUPPORT 900099 55404 55404 5668877 218588 218588 1228 -1228 -1228 -1228 0 269281 93901 -93901 -93901 65223 61325 3898 3898 9353603 5672775 0 123459 526198 526198 3690186 3303028 309147 78011 503702 440695 14646 48361 373516 306583 22996 43937 46277 40023 1668 4586 544433 544433 244690 240723 3967 445229 412818 260 32151 199686 177746 5851 16089 40871 32496 3922 4453 300904 260075 10888 29941 30390 26256 1102 3032 SURGICAL AND VACCINATIO 718064 718064 SUPPLIES 305809 290749 2841 12219 OTHER MISCELLANEOUS EXP 265107 194245 18941 51921 REPAIRS AND MAINTENANCE 187486 169040 6563 11883 280286 259757 20529 8702834 7398496 419354 884984 2150525 766844 1105640 0 2853446 760152 85500 64006 57416 49334 11328402 5303996 5943334 6024406 5332200 2558892 2791793 57032 19110 14811785 15807845 220834 305928 379538 271806 600372 577734 X 11519433 12185561 2691980 3044550 14211413 15230111 14811785 15807845 X 650769 157053 210876 X 0 1 X 1 0 X 3906551 3013718 2888663 6078519 3557369 19444820 3906551 3013718 2888663 6078519 3557369 19444820 3061596 16383224 23629 28316 25662 26164 218588 322359 19767179 27257338 0.82880 0.83480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2558891 232901 2791792 2911828 -352937 2558891 2468619 443209 2911828 2269941 198678 2468619 2063518 206423 2269941 1.00000 0 0 2210834 2210834 7460994 4340311 3120683 1656574 963685 692889 6024406 BENEFICIAL INTERESTS 2791793 F 2791793 ACCRUED LIABILITIES 252562 LEASE LIABILITY 19244 271806 X 9665882 157053 157053 9508829 -155226 -155226 9353603 8858060 155226 155226 8702834 0 8702834 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, 2023, 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 -93,901. RECLASS OF COGS FROM FUNCTION EXPENSES TO REVENUE ON PART VIII, LINE 10B -61,325. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFICATION OF COGS FROM FUNCTIONAL EXPENSES TO REVENUE 61,325. FUNDRAISING EXPENSES 93,901. X X X 0 RKD GROUP 7130 S 29TH ST STE B LINCOLN NE 68516 PRODUCTION OF DIRECT MAIL AND DIGITAL FUNDRAISING SOLUTIONS 0 981877 544433 437444 981877 544433 437444 GALA 217856 217856 69551 BARK AT THE MOON 37772 37772 3000 500 12321 1 13652 13652 8529 269280 269280 3000 500 90401 93901 -93901 X 80927 FMV 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 210,876.