2025-10-13T15:31:24-05:00 2024-12-31 202253063 TANNER LLC 36 S STATE STREET SUITE 600 SALT LAKE CITY UT 84111 990 2024-01-01 870256350 HUMANE SOCIETY OF UTAH HUMA 8012612919 4242 S 300 W MURRAY UT 84107 ALEXIS PAGOULATOS EXECUTIVE DIRECTOR 8012612919 2025-09-18 1 0 MARC A METCALF P00170461 8015327444 2025-09-18 2024 2025-03-06 01:10:19Z ALEXIS PAGOULATOS 4242 S 300 W MURRAY UT 84107 11518344 0 X WWW.UTAHHUMANE.ORG X 1960 UT AT THE HUMANE SOCIETY OF UTAH, WE ARE A BEACON OF HOPE FOR ANIMALS IN NEED, WORKING TIRELESSLY TO BUILD A COMMUNITY WHERE EVERY ANIMAL IS VALUED AND LOVED. 9 9 167 848 0 0 3557369 5293732 5668877 5875161 217360 268054 -90003 -97524 9353603 11339423 0 0 0 0 5093602 6422225 544433 0 1795900 3064799 3488782 8702834 9911007 650769 1428416 15807845 18045644 577734 706091 15230111 17339553 X THE HUMANE SOCIETY OF UTAH IS DEDICATED TO THE ELIMINATION OF PAIN, FEAR, AND SUFFERING IN ALL ANIMALS. IN 2024, HSU PROVIDED OVER 13,000 AFFORDABLE SPAY/NEUTER SURGERIES, ADMINISTERED 121,000 VACCINATIONS, ADOPTED 6,363 PETS INTO LOVING HOMES, AND EXPANDED SERVICES TO HELP PETS AND PEOPLE STAY TOGETHER. THROUGH CLINICS, EDUCATION, SHELTER DIVERSION, AND MORE, HSU REMAINS UTAH'S LEADING PRIVATE ANIMAL WELFARE ORGANIZATION. 0 0 3001578 4789020 HSU'S VETERINARY CLINICS IN MURRAY AND ST. GEORGE PROVIDED ACCESSIBLE CARE TO TENS OF THOUSANDS OF ANIMALS IN 2024. WE PERFORMED 13,013 SPAY/NEUTER SURGERIES AND ADMINISTERED 121,230 VACCINATIONS. RENOVATIONS AND STAFFING EXPANSIONS IN ST. GEORGE ALLOWED US TO INCREASE CAPACITY, INCLUDING 1,000 ADDITIONAL SURGERIES, 200 MORE DENTAL PROCEDURES, AND SERVICE TO 3,000 ADDITIONAL PET GUARDIANS. OUR MURRAY CLINIC LAUNCHED A NEW WELLNESS CLINIC, PROVIDING PREVENTATIVE CARE AND BLOODWORK FOR THE FIRST TIME. 3525522 1010507 IN 2024, 6,363 PETS WERE ADOPTED THROUGH OUR PET RESOURCE CENTER, WITH AN AVERAGE LENGTH OF STAY OF JUST SEVEN DAYS FOR BOTH CATS AND DOGS, FAR BELOW THE NATIONAL AVERAGE. WE ASSISTED 8,277 ANIMALS THROUGH THE PET RESOURCE CENTER. OUR PET RETENTION AND SHELTER DIVERSION PROGRAMS PROVIDED MEDICAL, BEHAVIORAL, AND MATERIAL SUPPORT TO MORE THAN 2,000 ANIMALS AND DISTRIBUTED 5,300 BAGS OF PET FOOD TO LOCAL PANTRIES AND HUMAN SERVICE CENTERS. THESE SERVICES HELPED FAMILIES IN CRISIS KEEP THEIR PETS AND AVOID UNNECESSARY SHELTER INTAKE. 1111899 75634 TRANSFER PROGRAM: HSU'S TRANSFER PROGRAM BROUGHT 1,338 ANIMALS INTO OUR CARE FROM OVERBURDENED SHELTERS, A 71% INCREASE FROM 2023. THESE ANIMALS RECEIVED LIFESAVING VETERINARY AND BEHAVIORAL CARE. FOSTER CARE PROGRAM: 394 FOSTER FAMILIES CARED FOR 1,752 ANIMALS IN 2024, OFFERING SAFE, LOVING HOMES TO PETS NEEDING RECOVERY TIME BEFORE ADOPTION.VOLUNTEER PROGRAM: OUR 1,312 VOLUNTEERS DONATED 26,850 HOURS OF SERVICE, VALUED AT $416,000. WE CONDUCTED 53 ORIENTATIONS TO EXPAND AND SUPPORT THE PROGRAM.HUMANE EDUCATION PROGRAM: HSU REACHED 12,971 CHILDREN THROUGH IN-PERSON AND VIRTUAL CLASSROOM VISITS AND KIDS' CAMPS, TEACHING EMPATHY, PET CARE, AND ANIMAL SAFETY.BEHAVIOR PROGRAM: WE PROVIDED INDIVIDUAL TRAINING TO APPROXIMATELY 40% OF THE ANIMALS UNDER OUR CARE TO ENHANCE ADOPTABILITY. OUR TEAM ALSO DELIVERED 593 COMMUNITY BEHAVIORAL CONSULTATIONS, HELPING PETS STAY IN THEIR LOVING HOMES. 1111899 75634 7638999 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 1 167 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 X 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 COMMITTEE 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 MCCARTHEY SPAIN DIRECTOR 1.00 X 0 0 0 JOHN S ZIEGLER DIRECTOR/CO-VICE PRESIDENT 1.00 X X 0 0 0 BRANDON HOBBS DIRECTOR 1.00 X X 0 0 0 TIMNA FISCHBEIN MEDICAL DIRECTOR-MURRAY 40.00 X 156504 0 0 KATHERINE GRAY MEDICAL DIRECTOR-ST.GEORGE 40.00 X 159333 0 0 ALEXIS PAGOULATOS EXECUTIVE DIRECTOR 40.00 X 146432 0 0 MAJDA SCOFIELD FINANCE AND STRATEGIC PLANNING DIR. 40.00 X 141767 0 0 JULIANNA PARSONS ULVESTAD PET RESOURCE DIRECTOR - MURRAY 40.00 X 109485 0 0 713521 0 0 7 0 1 0 MWI VETERINARY SUPPLY CLINIC ACCOUNT 14659 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 VACCINATION, MEDICATION, AND SPAY/NEUTER 803249 RKD GROUP 7130 S 296TH STREET STE B LINCOLN NE 86516 PRODUCTION OF DIRECT MAIL AND DIGITAL FU 647532 2 370604 4923128 33629 5293732 CLINIC FEES 459900 4789020 4789020 ADOPTION FEES 900099 1010507 1010507 OTHER SUPPORT 900099 75634 75634 5875161 267554 267554 500 0 500 500 500 0 370604 145409 -145409 -145409 81397 33512 47885 47885 11339423 5923046 0 122645 713521 713521 4706899 3697983 351694 657222 588411 511747 19233 57431 413394 337653 26248 49493 35360 30837 1517 3006 238755 20956 217799 443438 15493 71 427874 206668 181362 8213 17093 33603 21928 4696 6979 322442 280154 13215 29073 SURGICAL AND VACCINATIO 722291 722291 SUPPLIES 512467 427712 4091 80664 OUTSIDE SERVICE EXPENSE 424553 281347 9260 133946 OTHER MISCELLANEOUS EXP 234142 180489 19235 34418 315063 215526 18635 80902 9911007 7638999 476108 1795900 766844 2176788 760152 415367 64006 81302 49334 102259 11653388 5626438 6024406 6026950 5332200 5716022 2791793 3384172 19110 142784 15807845 18045644 305928 162217 271806 543874 577734 706091 X 12185561 13646969 3044550 3692584 15230111 17339553 15807845 18045644 X 1428416 105445 575581 X 0 1 X 1 0 X 3013718 2888663 6078519 3557369 5293732 20832001 3013718 2888663 6078519 3557369 5293732 20832001 3481872 17350129 28316 25662 26164 218588 267554 566284 21398285 29063561 0.81080 0.82880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2791792 592380 3384172 2558891 232901 2791792 2911828 -352937 2558891 2468619 443209 2911828 2269941 198678 2468619 1.00000 0 0 2265507 2265507 7520711 4507387 3013324 1867170 1119051 748119 6026950 BENEFICIAL INTERESTS 3384172 F 3384172 ACCRUED LIABILITIES 403095 LEASE LIABILITY 140779 543874 X 11623789 105445 105445 11518344 -178921 -178921 11339423 10089928 178921 178921 9911007 0 9911007 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, 2024, 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 -145,409. RECLASS OF COGS FROM FUNCTION EXPENSES TO REVENUE ON PART VIII, LINE 10B -33,512. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFICATION OF COGS FROM FUNCTIONAL EXPENSES TO REVENUE 33,512. FUNDRAISING EXPENSES 145,409. X X X 0 RKD GROUP 7130 S 29TH ST STE B LINCOLN NE 68516 PRODUCTION OF DIRECT MAIL AND DIGITAL FUNDRAISING SOLUTIONS 0 804188 647532 156656 804188 647532 156656 GALA 290534 290534 105883 BARK AT THE MOON 29534 29534 3500 550 9678 1 50536 50536 25798 370604 370604 3500 550 141359 145409 -145409 0 0 0 0 0 0 0 0 0 KATHERINE GRAY MEDICAL DIRECTOR-ST.GEORGE 159333 0 0 0 0 0 0 0 0 0 159333 0 0 0 TIMNA FISCHBEIN MEDICAL DIRECTOR-MURRAY 156504 0 0 0 0 0 0 0 0 0 156504 0 0 0 X 33629 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 FORM 990 FOR ACCURACY AND COMPLETENESS, THEN DISTRIBUTES A DRAFT TO THE BOARD OF DIRECTORS FOR REVIEW. AFTER ANY FEEDBACK IS INCORPORATED, THE FINAL VERSION IS COMPLETED AND FILED. 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 THE HSU BOARD OF DIRECTORS DECIDED TO TAKE INTO ACCOUNT COMPENSATION AND SALARY SURVEYS CONDUCTED BY THE ASSOCIATION FOR ANIMAL WELFARE ADVANCEMENT AND THE UTAH NON-PROFITS ASSOCIATION. THE EXECUTIVE DIRECTOR, RESPONSIBLE FOR DETERMINING PERSONNEL SALARIES, ANALYZED OUR VETERINARIANS' SALARIES BY COMPARING THEM TO WHAT OTHER VETERINARIANS IN SIMILAR POSITIONS EARN ACROSS VARIOUS REGIONS IN THE COUNTRY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ITS DOCUMENTS AND STATEMENTS ON ITS WEBSITE. THEY ARE ALSO AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST 575,581.