2021-10-08T12:32:42-05:00 2020-12-31 202253063 TANNER LLC 36 S STATE STREET SUITE 600 SALT LAKE CITY UT 84111 990 2020-01-01 870256350 HUMANE SOCIETY OF UTAH HUMA 8012612919 4242 S 300 W MURRAY UT 84107 VAUGHN MAURICE EXECUTIVE DIRECTOR 8012612919 2021-10-04 1 VAUGHN MAURICE XXX-XX-XXXX MARC A METCALF P00170461 8015327444 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z VAUGHN MAURICE 4242 SOUTH 300 WEST MURRAY UT 84107 7329512 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 9 154 357 0 0 3906551 3600551 3954024 3638180 22628 15746 -146956 -22503 7736247 7231974 0 0 0 0 3890205 4065563 0 0 1186156 2537702 2713851 6427907 6779414 1308340 452560 9754446 10587731 224180 340526 9530266 10247205 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 2758222 2800716 THE HUMANE SOCIETY OF UTAH'S IN-HOUSE 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 2020, OUR CLINIC PROVIDED OVER 100,000 VACCINATIONS AND OVER 7,400 SPAY/NEUTER SURGERIES. THESE AFFORDABLE HEALTH AND POPULATION CONTROL OPTIONS ARE ESSENTIAL FOR THE COMMUNITY. 1905724 789116 THE HUMANE SOCIETY OF UTAH'S RESOURCE CENTER CARES FOR AND ADOPTS COMPANION ANIMALS. IN 2020, WE ADOPTED 5,361 PETS. WE WORK WITH A TRANSFER NETWORK OF PARTNERS FACILITIES AND TRANSFERRED IN 2,675 PETS IN 2020. WE RECOGNIZE THAT MANY PEOPLE LOVE THEIR PETS AND DO NOT WANT TO SURRENDER THEM, BUT THEIR ANIMAL MAY HAVE NEEDS OUTSIDE THEIR CAPACITY. AS SUCH, IN 2020, WE HELPED 451 PETS THROUGH OUR PET RETENTION PROGRAM AND HELPED REHOME 339 PETS THROUGH OUR SHELTER DIVERSION PROGRAM. 609069 578549 ADVOCACY, HUMANE EDUCATION, ST. GEORGE CLINICADVOCACY: OUR UTAH HUMANE SOCIETY ATTORNEYS ASSISTED HUNDREDS OF UTAHNS VIA PHONE AND EMAIL BY PROVIDING RESOURCES AND NON-LEGAL ADVICE REGARDING THEIR ANIMAL ISSUES. ADDITIONALLY, WE ADVANCED TRAINING OPPORTUNITIES FOR OVER 18 DIFFERENT ANIMAL SERVICES JURISDICTIONS IN UTAH AND WORKED ON LOCAL ORDINANCES THROUGHOUT MUNICIPALITIES IN UTAH TO PROTECT COMPANION ANIMALS AND MAKE IT EASIER TO CARE FOR THEM. HUMANE EDUCATION: WE BELIEVE THAT EDUCATING YOUNGER GENERATIONS IS THE KEY TO ENSURING BETTER LIVES FOR ANIMALS IN THE FUTURE. IN 2020, WE EDUCATED 6,778 CHILDREN, OF THOSE 2,656 WERE CONDUCTED VIRTUALLY AS WE ADJUSTED OUR OPERATIONS DUE TO COVID-19. ST. GEORGE CLINIC: PERHAPS THE MOST SIGNIFICANT ACCOMPLISHMENT THAT OCCURRED IN 2020 WAS THE OPENING OF OUR AFFORDABLE SPAY/NEUTER AND VACCINE CLINIC IN ST. GEORGE, UTAH. THE CLINIC OFFICIALLY OPENED AT THE END OF SEPTEMBER 2020 AND PROVIDED 640 CLIENT VACCINATIONS AND PERFORMED 556 SPAY/NEUTER SURGERIES163 FOR SHELTERS AND RESCUE GROUPS AND 393 FOR CLIENTS. 609069 578549 5273015 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 0 0 0 0 0 0 0 0 0 1 2 0 1 154 1 0 0 0 0 0 1 1 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 VAUGHN MAURICE 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 SUSAN J WOOD 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 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 PAUL W CHAPIN VETERINARIAN 40.00 X 118965 0 11915 VAUGHN MAURICE EXECUTIVE DIRECTOR 40.00 X 134474 0 14305 253439 0 26220 2 0 0 0 MWI VETERINARY SUPPLY CLINIC ACCOUNT 14659 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 VACCINATION, MEDICATION, AND SPAY/NEUTER 588251 ONE & ALL PO BOX 936517 ATLANTA GA 311936517 PRODUCTION OF DIRECT MAIL AND DIGITAL FU 455412 RKD GROUP 8001 S 13TH ST LINCOLN NE 68512 PRODUCTION OF DIRECT MAIL AND DIGITAL FU 208409 3 885437 586833 2128281 3600551 CLINIC FEES 2800716 2800716 ADOPTION FEES 789116 789116 OTHER SUPPORT 48348 48348 3638180 28316 28316 250 12820 -12570 -12570 -12570 0 260845 50579 -50579 -50579 62215 34139 28076 28076 7231974 3653686 0 -22263 130880 130880 3372326 2853024 201085 318217 301857 254573 9869 37415 260500 221615 15710 23175 31364 25683 3972 1709 267137 49592 217545 502058 31588 1097 469373 28440 24008 2162 2270 356406 310072 42770 3564 29054 26169 1264 1621 SURGICAL AND VACCINATIO 564656 564656 SUPPLIES 235363 228722 2422 4219 OUTSIDE SERVICE EXPENSE 177768 143123 19543 15102 OTHER MISCELLANEOUS EXP 141879 108495 5832 27552 379726 300815 14517 64394 6779414 5273015 320243 1186156 1149946 1825411 1079283 1177177 5880 28496 0 0 43797 52553 40256 46973 9386860 4398358 5165344 4988502 2269940 2468619 9754446 10587731 103699 162843 120481 177683 224180 340526 X 7046887 7572582 2483379 2674623 9530266 10247205 9754446 10587731 X 452560 78724 185655 X X 0 1 X 1 0 X 2235450 2751794 2308302 3906551 3013718 14215815 2235450 2751794 2308302 3906551 3013718 14215815 14215815 22670 10246 13921 23629 28316 98782 14314597 19271156 0.99310 0.99330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2269941 198678 2468619 2063518 206423 2269941 2303883 -240365 2063518 2103492 200391 2303883 299161 1775108 29223 2103492 1.00000 0 0 642016 642016 7173489 3608020 3565469 1571355 790338 781017 4988502 BENEFICIAL INTEREST IN FOUNDATION 237831 F BENEFICIAL INTEREST IN TRUSTS 2230788 F 2468619 ACCRUED LIABILITIES 177683 177683 X 7395416 78724 78724 7316692 -84718 -84718 7231974 6864132 84718 84718 6779414 0 6779414 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, 2020, 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 -50,579. RECLASS OF COGS FROM FUNCTION EXPENSES TO REVENUE ON PART VIII, LINE 10B -34,139. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFICATION OF COGS FROM FUNCTIONAL EXPENSES TO REVENUE 34,139. FUNDRAISING EXPENSES 50,579. X X X 0 GALA 113514 113514 45640 BARK AT THE MOON 25646 25646 3480 1 121685 121685 1459 260845 260845 50579 50579 -50579 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 185,655. PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.