2017-09-05T17:57:33-05:00 2016-12-31 202253063 TANNER LLC 36 S STATE STREET SUITE 600 SALT LAKE CITY UT 84111 990 2016-01-01 870256350 HUMANE SOCIETY OF UTAH HUMA 8012612919 4242 S 300 W MURRAY UT 84107 GENE BAIERSCHMIDT EXECUTIVE DIRECTOR 8012612919 2017-08-30 1 DAVID SPERRY P00176382 8015327444 162.218.219.130 2017-08-30 09:45:53 MD P C8006F72E7D0BAB2BBCCCEFAC0601D3397ECDD6C 49D8E091D7C508A17C4E7F5B14B2DF6435FF7747 2016 2021-01-29 14:40:06Z GENE BAIERSCHMIDT 4242 SOUTH 300 WEST MURRAY UT 84107 5504505 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. 8 8 125 1998 0 0 1782021 2235450 2787012 3083031 -26798 33470 -3300 -58378 4538935 5293573 0 0 0 0 2709626 3019530 0 0 765722 2043471 2096321 4753097 5115851 -214162 177722 7143231 9215082 1083690 1160845 6059541 8054237 X HUMANE TREATMENT OF ANIMALS 0 0 1698860 1998686 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. 1932871 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. 204648 976905 OUTREACH ADOPTION OF ANIMALS THROUGH OFF-SITE OUTREACH LOCATIONS. PUBLICATIONS, SPECIAL EVENTS, AND COMMUNITY ACTIVITIES TO HEIGHTEN AWARENESS OF ANIMAL ISSUES AND PROBLEMS. 182711 198045 INVESTIGATIONS, FOSTER, EDUCATION 182711 198045 4019090 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 1 0 125 1 0 0 0 0 0 1 1 0 0 0 0 X 8 8 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 UT 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/SECRETARY 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 GENE BAIERSCHMIDT EXECUTIVE DIRECTOR 40.00 X 97910 0 24515 PAUL W CHAPIN VETERINARIAN 40.00 X 108685 0 13553 206595 0 38068 1 0 0 0 MWI VETERINARY SUPPLY CLINIC ACCOUNT 14659 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 VACCINATION/SURGICAL SUPPLIES FOR CLINIC 400734 GRIZZARD COMMUNICATIONS GROUP INC PO BOX 534215 ATLANTA GA 30353 FUNDRAISING AND DIRECT MARKETING COMMUNI 306865 UNITED HEALTHCARE INSURANCE COMPANY DEPT CH 10151 PALATINE IL 60055 HEALTH INSURANCE FOR EMPLOYEES 270224 ZOETIS PO BOX 419022 BOSTON MA 02241 VACCINATION SUPPLIES 173026 4 428167 1807283 41769 2235450 CLINIC FEES 1998686 1998686 ADOPTION FEES 976905 976905 OTHER SUPPORT 107440 107440 3083031 22670 22670 10800 0 10800 10800 10800 9777 428167 125290 -115513 -115513 142777 85642 57135 57135 5293573 3173636 0 -115513 122425 122425 2441081 2002012 149572 289497 266041 220354 15418 30269 189983 155653 12521 21809 38672 35231 1118 2323 65113 50598 464 14051 287978 27973 7531 252474 341540 280063 54646 6831 25125 22522 1098 1505 SURGICAL AND VACCINATIO 657965 657965 0 0 OTHER MISCELLANEOUS EXP 163830 86906 49057 27867 SUPPLIES 130739 108021 3150 19568 OUTSIDE SERVICE EXPENSE 123006 14432 23275 85299 262353 234935 13189 14229 5115851 4019090 331039 765722 561846 886376 165420 186076 933 56376 0 65819 6179 9410 8957861 3050328 6109692 5907533 299161 2103492 7143231 9215082 158096 205052 814196 779855 111398 175938 1083690 1160845 X 5706586 5925946 53794 24799 299161 2103492 6059541 8054237 7143231 9215082 X 177722 2642 1814332 X X 0 1 X 1 0 X 1141688 1155867 1767500 1782021 2235450 8082526 1141688 1155867 1767500 1782021 2235450 8082526 8082526 6992 14809 21215 17469 22670 83155 15465 15465 8181146 13271077 0.98790 0.97550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 8000 8000 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. 299161 1775108 29223 2103492 323156 -23995 299161 330644 -7488 323156 314873 15771 330644 720414 34685 440226 314873 1.00000 0 0 570235 570235 7156262 2602518 4553744 1231364 447810 783554 5907533 BENEFICIAL INTEREST IN FOUNDATION 216525 F BENEFICIAL INTEREST IN TRUSTS 1886967 F 2103492 ACCRUED LIABILITIES 175938 175938 X 5507147 2642 85642 88284 5418863 -125290 -125290 5293573 5326783 210932 210932 5115851 0 5115851 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, 2016, 2015 AND 2014, RESPECTIVELY, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFICATION OF COGS FROM FUNCTIONAL EXPENSES TO REVENUE 85,642. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -125,290. RECLASSIFICATION FROM FUNCTIONAL EXPENSE TO GAIN ON SALE OF ASSETS PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFICATION OF COGS FROM FUNCTIONAL EXPENSES TO REVENUE 85,642. FUNDRAISING EXPENSES 125,290. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASSIFICATION FROM FUNCTIONAL EXPENSE TO GAIN ON SALE OF ASSETS GALA 182931 182931 74032 KSTU-FOX 13 TELETHON 149679 149679 40568 105334 95557 9777 10690 437944 428167 9777 125290 125290 -115513 X DONATED EVENT SWAG 3 37019 FMV X DONATED ADVERTISING 2 4750 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: CONTRIBUTION OF BENEFICIAL INTEREST IN A TRUST 1,775,108. CHANGE IN VALUE OF BENEFICIAL INTEREST 39,224. PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.