2018-09-19T12:50:51-05:00 2017-12-31 202253063 TANNER LLC 36 S STATE STREET SUITE 600 SALT LAKE CITY UT 84111 990 2017-01-01 870256350 HUMANE SOCIETY OF UTAH HUMA 8012612919 4242 S 300 W MURRAY UT 84107 GENE BAIERSCHMIDT EXECUTIVE DIRECTOR 8012612919 2018-09-14 1 DAVID SPERRY P00176382 8015327444 162.218.219.130 2018-09-14 19:33:49 MD P E357391E01EFCC9BDCC9D9A29CB79D86CE6801E2 59E00DEAEB205EFADCAA823985DD9DA5DD04D7C1 2017 2018-06-14 16:35:46Z GENE BAIERSCHMIDT 4242 SOUTH 300 WEST MURRAY UT 84107 6223910 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. 10 10 129 2235 0 0 2235450 2751794 3083031 3270925 33470 9372 -58378 -61184 5293573 5970907 0 0 0 0 3019530 3286291 0 0 715382 2096321 2378631 5115851 5664922 177722 305985 9215082 9494839 1160845 917882 8054237 8576957 X HUMANE TREATMENT OF ANIMALS 0 0 1793770 2247242 LOW-COST STERILIZATION SURGERIES AND VACCINATIONS AT OUR FULLY-STAFFED IN-HOUSE CLINIC. ALSO OFFER MICROCHIP, HEARTWORM TEST, OR HEARTWORM PREVENTIVE MEDICATION, SERVICES, AND PRODUCTS. 2448351 ANIMAL SHELTER FOR CARE AND ADOPTION FOR LOST AND UNWANTED ANIMALS. RESCUE/TRANSFER PROGRAM BRINGING ANIMAL BREEDS, WHICH ARE HIGHLY ADOPTABLE IN UTAH, TO OUR SHELTER FROM OVERCROWDED FACILITIES IN OTHER AREAS. 203696 955747 OUTREACH ADOPTION OF ANIMALS THROUGH OFF-SITE OUTREACH LOCATIONS. PUBLICATIONS, SPECIAL EVENTS, AND COMMUNITY ACTIVITIES TO HEIGHTEN AWARENESS OF ANIMAL ISSUES AND PROBLEMS. 149433 138453 INVESTIGATIONS, FOSTER, EDUCATION 149433 138453 4595250 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 129 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 UT X X X GENE BAIERSCHMIDT 8012612919 4242 SOUTH 300 WEST MURRAY UT 84107 ERIC D BELNAP DIRECTOR/VICE-PRESIDENT 1.00 X X 0 0 0 CRAIG S COOK DIRECTOR/PRESIDENT 1.00 X X 0 0 0 RANDY JOHN DIRECTOR/TREASURER 1.00 X X 0 0 0 JOANN SEGHINI DIRECTOR 1.00 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 0 0 0 GENE BAIERSCHMIDT EXECUTIVE DIRECTOR 40.00 X 103119 0 26494 PAUL W CHAPIN VETERINARIAN 40.00 X 112069 0 14537 215188 0 41031 2 0 0 0 MWI VETERINARY SUPPLY CLINIC ACCOUNT 14659 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 VACCINATION/SURGICAL SUPPLIES FOR CLINIC 504618 UNITED HEALTHCARE INSURANCE COMPANY DEPT CH 10151 PALATINE IL 60055 HEALTH INSURANCE FOR EMPLOYEES 301388 GRIZZARD COMMUNICATIONS GROUP INC PO BOX 534215 ATLANTA GA 30353 FUNDRAISING AND DIRECT MARKETING COMMUNI 219508 ZOETIS PO BOX 419022 BOSTON MA 02241 VACCINATION SUPPLIES 176202 4 469362 2282432 131191 2751794 CLINIC FEES 2247242 2247242 ADOPTION FEES 955747 955747 OTHER SUPPORT 67936 67936 3270925 10246 10246 874 -874 -874 -874 35997 469362 158326 -122329 -122329 154948 93803 61145 61145 5970907 3341442 0 -122329 129613 129613 2658763 2179951 177398 301414 287613 239830 20950 26833 210302 173999 13366 22937 53806 48209 2375 3222 80741 53600 401 26740 300860 46867 5999 247994 359636 294901 57542 7193 28675 25704 1253 1718 SURGICAL AND VACCINATIO 745687 745687 0 0 SUPPLIES 257822 238912 5065 13845 OTHER MISCELLANEOUS EXP 209786 121840 43950 43996 REPAIRS AND MAINTENANCE 142319 127661 8967 5691 199299 168476 17024 13799 5664922 4595250 354290 715382 886376 1160521 186076 230699 56376 52412 65819 66759 9410 29401 9060504 3409340 5907533 5651164 2103492 2303883 9215082 9494839 205052 150701 779855 572658 175938 194523 1160845 917882 X 5925946 5942355 24799 330719 2103492 2303883 8054237 8576957 9215082 9494839 X 305985 45470 171265 X X 0 1 X 1 0 X 1155867 1767500 1782021 2235450 2751794 9692632 1155867 1767500 1782021 2235450 2751794 9692632 9692632 14809 21215 17469 22670 10246 86409 9779041 14552741 0.99120 0.98790 X 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 GAS CHAMBER ELIMINATION BILL AND DEFINING SAFE SHELTER CONDITIONS FOR OUTDOOR PETS BILL. 2103492 200391 2303883 299161 1775108 29223 2103492 323156 -23995 299161 330644 -7488 323156 314873 15771 330644 1.00000 0 0 592280 592280 7156262 2881139 4275123 1311962 528201 783761 5651164 BENEFICIAL INTEREST IN FOUNDATION 235997 F BENEFICIAL INTEREST IN TRUSTS 2067886 F 2303883 ACCRUED LIABILITIES 194523 194523 X 6268506 45470 45470 6223036 -252129 -252129 5970907 5917051 252129 252129 5664922 0 5664922 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, 2017, 2016 AND 2015, 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 -158,326. RECLASS OF COGS FROM FUNCTION EXPENSES TO REVENUE ON PART VIII, LINE 10B -93,803. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFICATION OF COGS FROM FUNCTIONAL EXPENSES TO REVENUE 93,803. FUNDRAISING EXPENSES 158,326. GALA 174731 174731 113165 KSTU-FOX 13 TELETHON 145910 145910 23150 184718 148721 35997 22011 505359 469362 35997 158326 158326 -122329 X DONATION PET FOOD 1 77257 FMV X DONATION ADVERTISING 1 25000 FMV X DONATION SPAVIA GIFT CERTIFICATES 1 15000 FMV X DONATION IN THE EVENT GALA DECORATIONS 1 13934 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 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 171,265. PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.