Humane Society Of Utah
- Assets
- $11.5m
- Revenue
- $8.4m
- Investments
- $2.9m
- Employees
- 177
- Location
- Murray, UT
- Founding
- 11/1961
- Data as of
- 12/2021
- EIN
- 87-0256350
Organization Overview
Humane Society Of Utah is located in Murray, UT. The organization was established in 1961. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Humane Society Of Utah employed 177 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humane Society Of Utah is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Humane Society Of Utah generated $8.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $8.0m during the year ending 12/2021. While expenses have increased by 7.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE HUMANE SOCIETY OF UTAH IS DEDICATED TO THE ELIMINATION OF PAIN, FEAR, AND SUFFERING OF ALL ANIMALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HUMANE SOCIETY OF UTAH'S MURRAY 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 2021, OUR CLINIC PROVIDED OVER 135,000 VACCINATIONS AND OVER 9,000 SPAY/NEUTER SURGERIES. THESE AFFORDABLE HEALTH AND POPULATION CONTROL OPTIONS ARE ESSENTIAL FOR THE COMMUNITY.
THE HUMANE SOCIETY OF UTAH'S PET RESOURCE CENTER CARES FOR AND ADOPTS COMPANION ANIMALS. IN 2021, WE ADOPTED 6,282 PETS. WE WORK WITH A TRANSFER NETWORK OF PARTNERS FACILITIES AND TRANSFERRED IN 1,562 PETS IN 2021. 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 2021, WE HELPED 487 PETS THROUGH OUR PET RETENTION PROGRAM AND HELPED REHOME 1,635 PETS THROUGH OUR SHELTER DIVERSION PROGRAM.
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 TO MANY ANIMAL SERVICES JURISDICTIONS IN UTAH AND WORKED ON LOCAL ORDINANCES AND STATE LEGISLATION 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. HUMANE EDUCATION ADDRESSES THE ROOT CAUSES OF HUMAN CRUELTY AND ABUSE OF ANIMALS AND IS THE BUILDING BLOCK OF A HUMANE AND ETHICALLY RESPONSIBLE SOCIETY. IN 2021, WE EDUCATED 10,226 CHILDREN. ST. GEORGE CLINIC: 2021 WAS THE FIRST FULL YEAR OF OPERATIONS FOR OUR ST. GEORGE CLINIC. IN 2021, WE WORKED WITH 17 SHELTERS AND RESCUE GROUPS IN WASHINGTON COUNTY AND THE GENERAL PUBLIC TO SPAY/NEUTER 3,265 ANIMALS. WE ALSO PURCHASED A GREAT PIECE OF LAND FOR THE FUTURE HOME OF THE HUMANE SOCIETY OF UTAH'S ST. GEORGE PET RESOURCE CENTER.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vaughn Maurice Executive Director | Officer | 40 | $151,812 |
Paul W Chapin Veterinarian | 40 | $146,308 | |
Katherine Gray Medical Director-St. George | 40 | $121,330 | |
Timna Fischbein Medical Director-Murray | 40 | $116,986 | |
Craig S Cook Director/president | OfficerTrustee | 1 | $0 |
Randy John Director/treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rkd Group Production Of Direct Mail And Digital Fu | 12/30/21 | $443,395 |
Mwi Veterinary Supply Clinic Account Vaccination, Medication, And Spay/neuter | 12/30/21 | $800,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $130,706 |
| Related organizations | $0 |
| Government grants | $11,530 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,888,663 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,030,899 |
| Total Program Service Revenue | $5,283,026 |
| Investment income | $25,662 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $38,162 |
| Net Income from Fundraising Events | -$34,171 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $35,460 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,379,038 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $151,812 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,981,843 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $506,179 |
| Payroll taxes | $321,613 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $443,395 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $49,225 |
| Advertising and promotion | $53,925 |
| Office expenses | $44,971 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $13,386 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $376,623 |
| Insurance | $28,420 |
| All other expenses | $463,266 |
| Total functional expenses | $7,973,543 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $950,132 |
| Savings and temporary cash investments | $1,230,595 |
| Pledges and grants receivable | $62,814 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $74,394 |
| Prepaid expenses and deferred charges | $65,520 |
| Net Land, buildings, and equipment | $6,186,780 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,911,829 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,482,064 |
| Accounts payable and accrued expenses | $133,642 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $182,834 |
| Total liabilities | $316,476 |
| Net assets without donor restrictions | $8,057,125 |
| Net assets with donor restrictions | $3,108,463 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,482,064 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Humane Society Of Utah has recieved totaling $527.
| Awarding Organization | Amount |
|---|---|
Craig And Janine Call Foundation Plain City, UT PURPOSE: OPERATIONS | $200 |
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $75 |
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $52 |
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $50 |
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $50 |
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $50 |
Endowment Analysis
| Beg. Balance | $2,468,619 |
| Earnings | $443,209 |
| Ending Balance | $2,911,828 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Humane Society Of The Pikes Peak Region Colorado Springs, CO | $31,213,500 | $18,547,973 |
The Animal Foundation Las Vegas, NV | $55,751,912 | $11,185,043 |
Humane Society Of Utah Murray, UT | $11,482,064 | $8,379,038 |
Humane Society Of Southern Arizona Tucson, AZ | $27,579,466 | $8,340,871 |
Idaho Humane Society Inc Boise, ID | $27,704,530 | $10,834,073 |
Santa Fe Animal Shelter Inc Santa Fe, NM | $16,857,647 | $7,882,180 |
Animal Humane Association Of New Mexico Inc Albuquerque, NM | $16,434,234 | $7,492,512 |
Nevada Humane Society Inc Reno, NV | $21,032,278 | $9,962,227 |
The Humane Society Of Boulder Valley Inc Boulder, CO | $14,788,311 | $6,934,555 |
Larimer Humane Society Loveland, CO | $30,678,166 | $6,812,666 |
Arizona Animal Welfare League Inc Phoenix, AZ | $20,716,099 | $6,264,980 |
Virginia B Jontes Foundation Phoenix, AZ | $31,576,910 | $10,646,901 |