2020-11-12T13:23:32-06:00 2019-12-31 202253063 TANNER LLC 36 S STATE STREET SUITE 600 SALT LAKE CITY UT 84111 990 2019-01-01 870256350 HUMANE SOCIETY OF UTAH HUMA 8012612919 4242 S 300 W MURRAY UT 84107 VAUGHN MAURICE EXECUTIVE DIRECTOR 8012612919 2020-11-05 1 MARC A METCALF P00170461 8015327444 66.60.112.165 2020-11-05 20:47:04 MS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 059DD98F0D5E5C6DF2BDCD6ED5B538373C6E391A 2019 2021-01-29 14:40:06Z VAUGHN MAURICE 4242 SOUTH 300 WEST MURRAY UT 84107 7979098 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 9 161 817 0 0 2308302 3906551 3542012 3954024 18689 22628 -108113 -146956 5760890 7736247 0 0 0 0 3539365 3890205 0 0 917937 2560198 2537702 6099563 6427907 -338673 1308340 8840089 9754446 869356 224180 7970733 9530266 X THE HUMANE SOCIETY OF UTAH IS THE LARGEST OPEN-ADMISSION ANIMAL WELFARE ORGANIZATION IN THE STATE OF UTAH. WE WELCOME ANY COMPANION ANIMAL THAT CAN LEGALLY BE ADMITTED AND WORK TO FIND EACH PET A NEW LOVING HOME. 0 0 2148873 2807393 THE HUMANE SOCIETY OF UTAH'S STATE-OF-THE-ART CLINIC HAS FULL-TIME LICENSED VETERINARIANS. IN ADDITION TO THE MEDICAL SERVICES PROVIDED FOR ALL SHELTER ANIMALS PRIOR TO ADOPTION, THE HUMANE SOCIETY OF UTAH CLINIC OFFERS AFFORDABLE HEALTH AND POPULATION CONTROL OPTIONS FOR THE COMMUNITY. 2790046 1095412 THE HUMANE SOCIETY OF UTAH'S ANIMAL SHELTER CARES FOR AND ADOPTS COMPANION ANIMALS. WE WORK WITH A TRANSFER NETWORK OF PARTNER FACILITIES AND GROUPS TO PLACE MORE DOGS AND CATS. WE PROVIDE ANIMAL BEHAVIOR ASSESSMENTS, POSITIVE REINFORCEMENT TRAINING, AND ENRICHMENT ACTIVITIES TO KEEP PETS MENTALLY AND EMOTIONALLY HEALTHY WHILE AT OUR SHELTER. 181423 440309 INVESTIGATIONS, FOSTER, EDUCATION 181423 440309 5120342 1 1 0 1 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 0 0 1 161 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 SPEARS DIRECTOR/SECRETARY 1.00 X X 0 0 0 JOHN S ZIEGLER DIRECTOR 1.00 X X 0 0 0 CATHERINE NELSON DIRECTOR/SECRETARY 1.00 X X 0 0 0 VAUGHN MAURICE EXECUTIVE DIRECTOR 40.00 X 78090 0 8037 PAUL W CHAPIN VETERINARIAN 40.00 X 119931 0 14173 198021 0 22210 1 0 0 0 MWI VETERINARY SUPPLY CLINIC ACCOUNT 14659 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 VACCINATION, MEDICATION, AND SPAY/NEUTER 580262 ONE & ALL PO BOX 936517 ATLANTA GA 31193 PRODUCTION OF DIRECT MAIL AND DIGITAL FU 406850 UNITED HEALTHCARE INSURANCE COMPANY DEPT CH 10151 PALATINE IL 60055 HEALTH INSURANCE FOR EMPLOYEES 294760 ZOETIS PO BOX 419022 BOSTON MA 022419022 VACCINATION, MEDICATION, AND SPAY/NEUTER 117625 4 772229 3134322 6150 3906551 CLINIC FEES 2807393 2807393 ADOPTION FEES 1095412 1095412 OTHER SUPPORT 51219 51219 3954024 23629 23629 500 1501 -1001 -1001 -1001 0 336069 150824 -150824 -150824 94394 90526 3868 3868 7736247 3956891 0 -127195 134104 134104 3191095 2679130 198708 313257 318334 275514 13989 28831 246672 207191 15178 24303 38491 34648 1678 2165 120203 10478 1406 108319 363539 38410 1579 323550 33795 26055 5273 2467 357023 292759 57124 7140 27414 24662 1225 1527 SURGICAL AND VACCINATIO 780418 780418 OTHER MISCELLANEOUS EXP 186679 125226 32260 29193 SUPPLIES 170719 156342 9094 5283 REPAIRS AND MAINTENANCE 146906 140346 3792 2768 312515 195059 48322 69134 6427907 5120342 389628 917937 1044126 1149946 259569 1079283 23300 5880 46066 43797 34875 40256 9214385 4049041 5368635 5165344 2063518 2269940 8840089 9754446 223202 103699 444086 0 202068 120481 869356 224180 X 5653800 7046887 2316933 2483379 7970733 9530266 8840089 9754446 X 1308340 72978 178215 X X 0 1 X 1 0 X 1782021 2235450 2751794 2308302 3906551 12984118 1782021 2235450 2751794 2308302 3906551 12984118 12984118 17469 22670 10246 13921 23629 87935 13072053 17812988 0.99330 0.99220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 6000 6000 0 PART II-B, LINE 1: CONTRIBUTION TO DAVE NICPONSKI & ASSOCIATES FOR GOVERNMENT RELATION SERVICES FOR DEFINING SAFE SHELTER CONDITIONS FOR OUTDOOR PETS BILL. 2063518 206423 2269941 2303883 -240365 2063518 2103492 200391 2303883 299161 1775108 29223 2103492 323156 -23995 299161 1.00000 0 0 600180 600180 7156262 3363746 3792516 1457943 685295 772648 5165344 BENEFICIAL INTEREST IN FOUNDATION 228635 F BENEFICIAL INTEREST IN TRUSTS 2041305 F 2269940 ACCRUED LIABILITIES 120481 120481 X 8050575 72978 72978 7977597 -241350 -241350 7736247 6669257 241350 241350 6427907 0 6427907 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, 2019, 2018, AND 2017, RESPECTIVELY, 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 -150,824. RECLASS OF COGS FROM FUNCTION EXPENSES TO REVENUE ON PART VIII, LINE 10B -90,526. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFICATION OF COGS FROM FUNCTIONAL EXPENSES TO REVENUE 90,526. FUNDRAISING EXPENSES 150,824. X X X 0 GALA 218101 218101 68914 13 DAYS OF GIVING 44592 44592 47443 2 73376 73376 34467 336069 336069 150824 150824 -150824 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 A COPY OF THE ROUGH DRAFT IS DISTRIBUTED TO THE BOARD TO REVIEW AND MANAGEMENT ALSO REVIEWS CERTAIN ASPECTS OF THE FORM AND COMPARES TO PAYROLL DATA AND DATA IN THE QUICKBOOKS FILE. AFTER THE BOARD'S FINAL REVIEW AND AUTHORIZATION, WE ASK THAT THE FINAL DRAFT BE COMPLETED. 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 DOES MAKE ITS DOCUMENTS AND STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST 178,215. PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.