HUMANE SOCIETY OF UTAH: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF UTAH (EIN 87-0256350)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-09-29
- IRS object ID
- 202342729349300424
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-09-29T09:52:29-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202253063 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TANNER LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 S STATE STREET SUITE 600 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870256350 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE SOCIETY OF UTAH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 8012612919 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4242 S 300 W | AddressLine1Txt |
| City | MURRAY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84107 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRAIG S COOK | PersonNm |
| Person Title | BOARD PRESIDENT | PersonTitleTxt |
| Phone | 8012612919 | PhoneNum |
| Signature | 2023-09-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CRAIG | PersonFirstNm |
| Person Last | COOK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARC A METCALF | PreparerPersonNm |
| PTIN | P00170461 | PTIN |
| Phone | 8015327444 | PhoneNum |
| Preparation | 2023-09-27 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CRAIG S COOK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4242 SOUTH 300 WEST | AddressLine1Txt |
| City | MURRAY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,070,041 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UTAHHUMANE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Activity Or Mission | THE HUMANE SOCIETY OF UTAH IS DEDICATED TO THE ELIMINATION OF PAIN, FEAR, AND SUFFERING OF ALL ANIMALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 181 | TotalEmployeeCnt |
| Total Volunteers | 622 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,030,899 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,271,092 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,283,026 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,698,073 | CYProgramServiceRevenueAmt |
| PY Investment Income | $63,824 | PYInvestmentIncomeAmt |
| CY Investment Income | $26,164 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,289 | PYOtherRevenueAmt |
| CY Other Revenue | -$62,183 | CYOtherRevenueAmt |
| PY Total Revenue | $8,379,038 | PYTotalRevenueAmt |
| CY Total Revenue | $11,933,146 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,961,447 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,126,726 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $443,395 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $611,518 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,046,119 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,568,701 | PYOtherExpensesAmt |
| CY Other Expenses | $2,528,922 | CYOtherExpensesAmt |
| PY Total Expenses | $7,973,543 | PYTotalExpensesAmt |
| CY Total Expenses | $8,267,166 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $405,495 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,665,980 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,482,064 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,811,785 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $316,476 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $600,372 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,165,588 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,211,413 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,380,760 | ExpenseAmt |
| Revenue | $4,920,494 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,411,304 | ExpenseAmt |
| Revenue | $739,687 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,073,330 | ExpenseAmt |
| Revenue | $66,180 | RevenueAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,073,330 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $66,180 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,865,394 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 181 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRAIG S COOK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8012612919 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4242 SOUTH 300 WEST | AddressLine1Txt |
| City | MURRAY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84107 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CRAIG S COOK | |||||||
| DIRECTOR/PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RANDY JOHN | |||||||
| DIRECTOR/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVE STARLEY | |||||||
| DIRECTOR/EXECUTIVE COMMITT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TIM J WILLIAMS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY R PACK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINA SEARS | |||||||
| DIRECTOR/CO-VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MOLLY SPAIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN S ZIEGLER | |||||||
| DIRECTOR/CO-VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CATHERINE NELSON | |||||||
| DIRECTOR/SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TIMNA FISCHBEIN | |||||||
| MEDICAL DIRECTOR-MURRAY | 40.00 | $135,572 | $0 | $0 | Yes (X) | ||
| KATHERINE GRAY | |||||||
| MEDICAL DIRECTOR-ST.GEORGE | 40.00 | $105,024 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $240,596 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MWI VETERINARY SUPPLY CLINIC ACCOUNT | |||||
| 14659 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | VACCINATION, MEDICATION, AND SPAY/NEUTER | $775,424 |
| RKD GROUP | |||||
| 7130 S 296TH STREET STE B | LINCOLN | NE | 86516 | PRODUCTION OF DIRECT MAIL AND DIGITAL FU | $611,518 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $192,573 | FundraisingAmt |
| All Other Contributions | $6,078,519 | AllOtherContributionsAmt |
| Noncash Contributions | $29,747 | NoncashContributionsAmt |
| Total Contributions | $6,271,092 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CLINIC FEES | 459900 | $4,920,494 | $4,920,494 |
| ADOPTION FEES | 900099 | $739,687 | $739,687 |
| OTHER SUPPORT | 900099 | $37,892 | $37,892 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,698,073 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,164 | TotalRevenueColumnAmt |
| Exclusion | $26,164 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $192,573 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $90,471 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$90,471 | TotalRevenueColumnAmt |
| Exclusion | -$90,471 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $74,712 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $46,424 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,288 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,288 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,933,146 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,726,361 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$64,307 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,597 | TotalAmt |
| Program Services | $240,597 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,117,163 | TotalAmt |
| Program Services | $3,536,519 | ProgramServicesAmt |
| Management And General | $268,068 | ManagementAndGeneralAmt |
| Fundraising | $312,576 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,822 | TotalAmt |
| Program Services | $385,906 | ProgramServicesAmt |
| Management And General | -$9,786 | ManagementAndGeneralAmt |
| Fundraising | $43,702 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,144 | TotalAmt |
| Program Services | $299,681 | ProgramServicesAmt |
| Management And General | $22,358 | ManagementAndGeneralAmt |
| Fundraising | $27,105 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $611,518 | TotalAmt |
| Fundraising | $611,518 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,894 | TotalAmt |
| Program Services | $8,222 | ProgramServicesAmt |
| Management And General | $11,456 | ManagementAndGeneralAmt |
| Fundraising | $1,216 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,912 | TotalAmt |
| Program Services | $35,823 | ProgramServicesAmt |
| Management And General | $89 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,504 | TotalAmt |
| Program Services | $45,412 | ProgramServicesAmt |
| Management And General | $3,092 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,725 | TotalAmt |
| Program Services | $170,702 | ProgramServicesAmt |
| Management And General | $6,957 | ManagementAndGeneralAmt |
| Fundraising | $8,066 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,245 | TotalAmt |
| Program Services | $47,590 | ProgramServicesAmt |
| Management And General | $609 | ManagementAndGeneralAmt |
| Fundraising | $46 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,850 | TotalAmt |
| Program Services | $305,328 | ProgramServicesAmt |
| Management And General | $17,761 | ManagementAndGeneralAmt |
| Fundraising | $17,761 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,543 | TotalAmt |
| Program Services | $23,109 | ProgramServicesAmt |
| Management And General | $1,012 | ManagementAndGeneralAmt |
| Fundraising | $1,422 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SURGICAL AND VACCINATIO | $744,420 | $744,420 | ||
| SUPPLIES | $319,731 | $317,635 | $1,382 | $714 |
| OUTSIDE SERVICE EXPENSE | $272,339 | $241,330 | $9,016 | $21,993 |
| OTHER MISCELLANEOUS EXP | $205,816 | $197,659 | $8,157 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,943 | TotalAmt |
| Program Services | $265,461 | ProgramServicesAmt |
| Management And General | $15,482 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,267,166 | TotalAmt |
| Program Services | $6,865,394 | ProgramServicesAmt |
| Management And General | $355,653 | ManagementAndGeneralAmt |
| Fundraising | $1,046,119 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $950,132 | BOYAmt |
| EOY | $2,150,525 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,230,595 | BOYAmt |
| EOY | $1,105,640 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,814 | BOYAmt |
| EOY | $2,853,446 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,394 | BOYAmt |
| EOY | $85,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,520 | BOYAmt |
| EOY | $57,416 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,946,426 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,003,092 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,186,780 | BOYAmt |
| EOY | $5,943,334 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,911,829 | BOYAmt |
| EOY | $2,558,892 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $57,032 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,482,064 | BOYAmt |
| EOY | $14,811,785 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,642 | BOYAmt |
| EOY | $220,834 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,834 | BOYAmt |
| EOY | $379,538 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,476 | BOYAmt |
| EOY | $600,372 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,057,125 | BOYAmt |
| EOY | $11,519,433 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,108,463 | BOYAmt |
| EOY | $2,691,980 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,165,588 | BOYAmt |
| EOY | $14,211,413 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,482,064 | BOYAmt |
| EOY | $14,811,785 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,665,980 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$240,665 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$379,490 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,308,302 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,906,551 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,013,718 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,888,663 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,078,519 | CurrentTaxYearAmt |
| Total | $18,195,753 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,308,302 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,906,551 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,013,718 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,888,663 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,078,519 | CurrentTaxYearAmt |
| Total | $18,195,753 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,907,590 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,288,163 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,921 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,629 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,316 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,662 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,164 | CurrentTaxYearAmt |
| Total | $117,692 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,313,445 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $25,106,261 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99320 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,911,828 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$352,937 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,558,891 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,468,619 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $443,209 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,911,828 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,269,941 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $198,678 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,468,619 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,063,518 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $206,423 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,269,941 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,303,883 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$240,365 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,063,518 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,096,422 | OtherCostOrOtherBasisAmt |
| Book Value | $2,096,422 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,301,163 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,127,500 | DepreciationAmt |
| Book Value | $3,173,663 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,548,841 | OtherCostOrOtherBasisAmt |
| Depreciation | $875,592 | DepreciationAmt |
| Book Value | $673,249 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,943,334 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| BENEFICIAL INTEREST IN FOUNDATION | $192,155 | F |
| BENEFICIAL INTEREST IN TRUSTS | $2,366,737 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,558,892 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED LIABILITIES | $322,782 |
| LEASE LIABILITY | $56,756 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $379,538 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,829,376 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$240,665 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$240,665 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,070,041 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$136,895 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$136,895 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,933,146 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,404,061 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $136,895 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $136,895 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,267,166 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,267,166 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RKD GROUP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7130 S 29TH ST STE B | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68516 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | PRODUCTION OF DIRECT MAIL AND DIGITAL FUNDRAISING SOLUTIONS | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $818,231 | GrossReceiptsAmt |
| Retained By Contractor | $611,518 | RetainedByContractorAmt |
| Net To Organization | $206,713 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $818,231 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $611,518 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $206,713 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $152,289 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $152,289 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $78,998 | OtherDirectExpensesEvent1Amt |
| Event2 | BARK AT THE MOON | Event2Nm |
| Gross Receipts Event2 | $36,651 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $36,651 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $3,000 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $550 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $5,137 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $3,633 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $3,633 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,786 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $192,573 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $192,573 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $3,000 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $550 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $86,921 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $90,471 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$90,471 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $29,747 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |