Civic Intelligence

Utah Pet Partners

EIN 84-1407056 • 501(c)3 • So Jordan, UT

Pub. 78 Eligible

Profile

The mission of Utah Pet Partners is improving human health and well being in partnership with therapy animals. We do this through recruitment, training, testing, mentoring, support and supervision of qualified volunteer human-animal teams. We do facility site assessment and professional training and volunteer service in a variety of settings as well community education re benefits of animals.

10102 S Redwood Road Unit 95507So Jordan, UT 84095

utahpetpartners.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

49th percentile

1.1%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

-1.5%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-15%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$98,014

Down $10,494 (-9.7%) from 2023

Liabilities

Down

$438

Down $2,032 (-82%) from 2023

Net Assets

Down

$97,576

Down $8,462 (-8.0%) from 2023

Revenue

Up

$68,223

Up $9,070 (+15%) from 2023

Expenses

Up

$76,685

Up $12,604 (+20%) from 2023

Net Income

Down

-$8,462

Down $3,534 (-72%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $5,813Liabilities 2011: $2042011Assets 2012: $2,289Liabilities 2012: $2032012Assets 2013: $11,718Liabilities 2013: $218Net Assets 2013: $11,5002013Assets 2014: $35,697Liabilities 2014: $1,048Net Assets 2014: $34,6492014Assets 2015: $60,213Liabilities 2015: $1,074Net Assets 2015: $59,1392015Assets 2016: $62,232Liabilities 2016: $671Net Assets 2016: $61,5612016Assets 2017: $46,584Liabilities 2017: $1,442Net Assets 2017: $45,1422017Assets 2018: $68,403Liabilities 2018: $1,426Net Assets 2018: $66,9772018Assets 2019: $73,934Liabilities 2019: $2,114Net Assets 2019: $71,8202019Assets 2020: $74,224Liabilities 2020: $3,058Net Assets 2020: $71,1662020Assets 2021: $73,117Liabilities 2021: $1,046Net Assets 2021: $72,0712021Assets 2022: $112,294Liabilities 2022: $1,328Net Assets 2022: $110,9662022Assets 2023: $108,508Liabilities 2023: $2,470Net Assets 2023: $106,0382023Assets 2024: $98,014Liabilities 2024: $438Net Assets 2024: $97,5762024

Highlighted filing

2024

Assets$98,014
Liabilities$438
Net Assets$97,576

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $29,599Expenses 2011: $39,989Net Income 2011: -$10,3902011Revenue 2012: $34,844Expenses 2012: $38,367Net Income 2012: -$3,5232012Revenue 2013: $43,136Expenses 2013: $33,722Net Income 2013: $9,4142013Revenue 2014: $71,712Expenses 2014: $48,563Net Income 2014: $23,1492014Revenue 2015: $109,999Expenses 2015: $85,509Net Income 2015: $24,4902015Revenue 2016: $85,594Expenses 2016: $83,172Net Income 2016: $2,4222016Revenue 2017: $97,759Expenses 2017: $114,178Net Income 2017: -$16,4192017Revenue 2018: $123,445Expenses 2018: $101,610Net Income 2018: $21,8352018Revenue 2019: $106,836Expenses 2019: $101,993Net Income 2019: $4,8432019Revenue 2020: $100,324Expenses 2020: $100,978Net Income 2020: -$6542020Revenue 2021: $85,329Expenses 2021: $84,424Net Income 2021: $9052021Revenue 2022: $114,670Expenses 2022: $75,775Net Income 2022: $38,8952022Revenue 2023: $59,153Expenses 2023: $64,081Net Income 2023: -$4,9282023Revenue 2024: $68,223Expenses 2024: $76,685Net Income 2024: -$8,4622024

Highlighted filing

2024

Revenue$68,223
Expenses$76,685
Net Income-$8,462

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.68$0.77$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.06$0.59$0.64$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$1.15$0.76$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.85$0.84$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$1.00$1.01$0.01
2019Summary only. Only limited summary data is available for this year.$0.74$0.02$0.72$1.07$1.02$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$1.23$1.02$0.22
2017Summary only. Only limited summary data is available for this year.$0.47$0.01$0.45$0.98$1.14$0.16
2016Summary only. Only limited summary data is available for this year.$0.62$0.01$0.62$0.86$0.83$0.02
2015Summary only. Only limited summary data is available for this year.$0.60$0.01$0.59$1.10$0.86$0.24
2014Summary only. Only limited summary data is available for this year.$0.36$0.01$0.35$0.72$0.49$0.23
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.43$0.34$0.09
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.35$0.38$0.04
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.30$0.40$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$68,223
Mission and Program Overview

Mission

The mission of Utah Pet Partners is improving human health and well being in partnership with therapy animals. We do this through recruitment, training, testing, mentoring, support and supervision of qualified volunteer human-animal teams. We do facility site assessment and professional training and volunteer service in a variety of settings as well community education re benefits of animals.

The mission of Utah Pet Partners is improving human health and well being in partnership with therapy animals. We do this through training, testing, and support of volunteers and public education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$33,849$49,229▲ $15,380
Cash and Non-Interest-Bearing Accounts$74,531$48,658▼ $25,873
Accounts Receivable$127$85▼ $42
Prepaid Expenses and Deferred Charges-$42-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$108,508$98,014▼ $10,494
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$2,700--
Other Liabilities$-230$438▲ $668
Total Liabilities$2,470$438▼ $2,032
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$106,038$97,576▼ $8,462
Total Net Assets Fund Balance$106,038$97,576▼ $8,462
Total Liabilities and Net Assets / Fund Balance$108,508$98,014▼ $10,494

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$900$900
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Melany HillsteadExecutive DirectorPT$31,057$31,057

Board Members and Trustees

NameTitle
Joshua PeeksBoard Chair
Laura CabanillaVice Chair
Steve JacksonBoard Treasurer
Joyce TegtmeierDirector
Lois HuebnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$56,615
Program Service Revenue
$0
Investment Income
$370
Other Revenue
$11,238
All Other Contributions
$51,061
Change in Net Assets
$-8,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$61,093
Other Expenses$15,592
Total Fundraising Expense$14,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,846$6,211-$31,057
Other Salaries and Wages$12,687-$14,400$27,087
Fees for Services Accounting-$3,368-$3,368
Insurance-$3,327-$3,327
Payroll Taxes$2,949--$2,949
All Other Expenses$320$1,375$359$2,054
Other Expenses$1,261$1,472-$1,261
Office Expenses-$726-$726
Travel$295--$295
Total Functional Expenses$43,664$18,262$14,759$76,685
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$437
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The Board of Directors reviews the completed 990 at a regularly scheduled board meeting, or electronically, prior to filing with the IRS.

Form 990, Part VI, Section B, Line 12C

Board members are asked to read and sign a conflict of interest policy annually, and further agree to report any changes in their status as they may occur, within 30 days of change.

Form 990, Part VI, Section C, Line 19

The organization provides policies and financial statements to the public upon request.

Filing and Contact Details

Filer

Filer Name
Utah Pet Partners
EIN
84-1407056
Phone
8017061389
Address
10102 S REDWOOD ROAD UNIT 95507, SO JORDAN, UT 84095

Signing Officer

Name
Melany Hillstead
Title
Executive Director
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
166

Preparer

Firm
Simpson and Company
Address
5353 S 960 E STE 102, MURRAY, UT 84117
Preparer
Bart T Weed
Phone
8014845206
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Lines 24A,B,C,D,E-Statement of Functional Expenses

a. Development Expense - contract Development Coordinator/Grant Writer whose role is to research potential funders, write grants, track and record outcomes from funding proposals and assist with other development tasks as needed.b. Workshops/Evaluations - Animal/handler training workshops and evaluations conducted throughout the year.c. Fundraising - activities expense for booth rental, supplies and materials for events such as the annual Dog Walk, Farmers Market and annual Volunteer Picnic.d. Equipment/Merchandise - costs for items made available for sale to members and the general public.e. All other expense - includes food and supplies for animal/handler evaluations.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt11472
IRS990/OtherExpensesGrp/TotalAmt21306
IRS990/OtherExpensesGrp/TotalAmt31261
IRS990/OtherLiabilitiesGrp/BOYAmt0-230
IRS990/OtherLiabilitiesGrp/EOYAmt0438
IRS990/OtherRevenueMiscGrp/Desc0Evaluations
IRS990/OtherRevenueMiscGrp/Desc1Membs/Mentoring/Practicum
IRS990/OtherRevenueMiscGrp/Desc2UPP Visits
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01535
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1845
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt28800
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1845
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28800
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014400
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IRS990/OtherSalariesAndWagesGrp/TotalAmt027087
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02949
IRS990/PayrollTaxesGrp/TotalAmt02949
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052315
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0240
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt017399
IRS990/PYOtherRevenueAmt05803
IRS990/PYProgramServiceRevenueAmt0795
IRS990/PYRevenuesLessExpensesAmt0-4928
IRS990/PYSalariesCompEmpBnftPaidAmt046682
IRS990/PYTotalExpensesAmt064081
IRS990/PYTotalRevenueAmt059153
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8462
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt049229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0414847
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100324
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0414847
IRS990ScheduleA/TotalSupportAmt0414847
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalLiabilityAmt0438
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews the completed 990 at a regularly scheduled board meeting, or electronically, prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are asked to read and sign a conflict of interest policy annually, and further agree to report any changes in their status as they may occur, within 30 days of change.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization provides policies and financial statements to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3a. Development Expense - contract Development Coordinator/Grant Writer whose role is to research potential funders, write grants, track and record outcomes from funding proposals and assist with other development tasks as needed.b. Workshops/Evaluations - Animal/handler training workshops and evaluations conducted throughout the year.c. Fundraising - activities expense for booth rental, supplies and materials for events such as the annual Dog Walk, Farmers Market and annual Volunteer Picnic.d. Equipment/Merchandise - costs for items made available for sale to members and the general public.e. All other expense - includes food and supplies for animal/handler evaluations.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Lines 24a,b,c,d,e-Statement of Functional Expenses
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0108508
IRS990/TotalAssetsEOYAmt098014
IRS990/TotalAssetsGrp/BOYAmt0108508
IRS990/TotalAssetsGrp/EOYAmt098014
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IRS990/TotalContributionsAmt056615
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014759
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018262
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043664
IRS990/TotalFunctionalExpensesGrp/TotalAmt076685
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02470
IRS990/TotalLiabilitiesEOYAmt0438
IRS990/TotalLiabilitiesGrp/BOYAmt02470
IRS990/TotalLiabilitiesGrp/EOYAmt0438
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097576
IRS990/TotalProgramServiceExpensesAmt043664
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt031057
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011608
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt068223
IRS990/TotalVolunteersCnt0166
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108508
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098014
IRS990/TravelGrp/ProgramServicesAmt0295
IRS990/TravelGrp/TotalAmt0295
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010102 S REDWOOD ROAD UNIT 95507
IRS990/USAddress/CityNm0SO JORDAN
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084095
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANY HILLSTEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH PET PARTNERS
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0841407056
ReturnHeader/Filer/PhoneNum08017061389
ReturnHeader/Filer/USAddress/AddressLine1Txt010102 S REDWOOD ROAD UNIT 95507
ReturnHeader/Filer/USAddress/CityNm0SO JORDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084095
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870440711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMPSON AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05353 S 960 E STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MURRAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084117
ReturnHeader/PreparerPersonGrp/PhoneNum08014845206
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BART T WEED
ReturnHeader/ReturnTs02025-05-15T07:54:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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