Civic Intelligence

Utah Zoological Society

EIN 87-0217405 • 501(c)3 • Salt Lake City, UT

Profile

Exhibition of animals for education of general public.

2600 Sunnyside AvenueSalt Lake City, UT 84108

www.hoglezoo.org

Siviq Scores

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

Liabilities / Assets

28th percentile

0.07x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.29x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

56th percentile

6.6%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

27th percentile

0.2%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

1.2%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Up

$98,434,485

Up $244,963 (+0.2%) from 2023

Liabilities

Down

$7,304,869

Down $1,525,946 (-17%) from 2023

Net Assets

Up

$91,129,616

Up $1,770,909 (+2.0%) from 2023

Revenue

Up

$24,858,255

Up $300,768 (+1.2%) from 2023

Expenses

Up

$23,225,723

Up $3,124,942 (+16%) from 2023

Net Income

Down

$1,632,532

Down $2,824,174 (-63%) from 2023

Trend Graphs

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $69,390,605Liabilities 2010: $30,435,895Net Assets 2010: $38,954,7102010Assets 2011: $69,515,301Liabilities 2011: $17,560,387Net Assets 2011: $51,954,9142011Assets 2012: $71,313,396Liabilities 2012: $9,125,581Net Assets 2012: $62,187,8152012Assets 2013: $70,205,668Liabilities 2013: $3,040,618Net Assets 2013: $67,165,0502013Assets 2014: $70,211,174Liabilities 2014: $2,513,058Net Assets 2014: $67,698,1162014Assets 2015: $70,183,644Liabilities 2015: $4,038,670Net Assets 2015: $66,144,9742015Assets 2016: $70,443,459Liabilities 2016: $4,317,048Net Assets 2016: $66,126,4112016Assets 2017: $69,506,896Liabilities 2017: $5,049,742Net Assets 2017: $64,457,1542017Assets 2018: $69,371,017Liabilities 2018: $3,992,411Net Assets 2018: $65,378,6062018Assets 2019: $70,321,638Liabilities 2019: $5,690,001Net Assets 2019: $64,631,6372019Assets 2020: $70,578,816Liabilities 2020: $6,161,779Net Assets 2020: $64,417,0372020Assets 2021: $84,814,073Liabilities 2021: $4,361,502Net Assets 2021: $80,452,5712021Assets 2022: $94,586,487Liabilities 2022: $9,799,761Net Assets 2022: $84,786,7262022Assets 2023: $98,189,522Liabilities 2023: $8,830,815Net Assets 2023: $89,358,7072023Assets 2024: $98,434,485Liabilities 2024: $7,304,869Net Assets 2024: $91,129,6162024

Highlighted filing

2024

Assets$98,434,485
Liabilities$7,304,869
Net Assets$91,129,616

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $10,285,2742010Revenue 2011: $23,641,983Expenses 2011: $10,641,779Net Income 2011: $13,000,2042011Revenue 2012: $22,493,727Expenses 2012: $12,260,826Net Income 2012: $10,232,9012012Revenue 2013: $18,172,606Expenses 2013: $13,195,371Net Income 2013: $4,977,2352013Revenue 2014: $14,978,894Expenses 2014: $14,445,827Net Income 2014: $533,0672014Revenue 2015: $15,526,155Expenses 2015: $15,475,040Net Income 2015: $51,1152015Revenue 2016: $15,849,929Expenses 2016: $15,868,492Net Income 2016: -$18,5632016Revenue 2017: $15,776,892Expenses 2017: $17,446,149Net Income 2017: -$1,669,2572017Revenue 2018: $17,733,363Expenses 2018: $16,811,911Net Income 2018: $921,4522018Revenue 2019: $18,231,670Expenses 2019: $17,899,090Net Income 2019: $332,5802019Revenue 2020: $14,770,765Expenses 2020: $14,985,365Net Income 2020: -$214,6002020Revenue 2021: $30,780,650Expenses 2021: $14,745,116Net Income 2021: $16,035,5342021Revenue 2022: $20,973,376Expenses 2022: $16,845,881Net Income 2022: $4,127,4952022Revenue 2023: $24,557,487Expenses 2023: $20,100,781Net Income 2023: $4,456,7062023Revenue 2024: $24,858,255Expenses 2024: $23,225,723Net Income 2024: $1,632,5322024

Highlighted filing

2024

Revenue$24,858,255
Expenses$23,225,723
Net Income$1,632,532

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.4$7.30$91.1$24.9$23.2$1.63
2023Summary only. Only limited summary data is available for this year.$98.2$8.83$89.4$24.6$20.1$4.46
2022Summary only. Only limited summary data is available for this year.$94.6$9.80$84.8$21.0$16.8$4.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.8$4.36$80.5$30.8$14.7$16.0
2020Summary only. Only limited summary data is available for this year.$70.6$6.16$64.4$14.8$15.0$0.21
2019Summary only. Only limited summary data is available for this year.$70.3$5.69$64.6$18.2$17.9$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.4$3.99$65.4$17.7$16.8$0.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.5$5.05$64.5$15.8$17.4$1.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.4$4.32$66.1$15.8$15.9$0.02
2015Summary only. Only limited summary data is available for this year.$70.2$4.04$66.1$15.5$15.5$0.05
2014Detailed filing. Detailed filing data is available for this year.$70.2$2.51$67.7$15.0$14.4$0.53
2013Detailed filing. Detailed filing data is available for this year.$70.2$3.04$67.2$18.2$13.2$4.98
2012Summary only. Only limited summary data is available for this year.$71.3$9.13$62.2$22.5$12.3$10.2
2011Summary only. Only limited summary data is available for this year.$69.5$17.6$52.0$23.6$10.6$13.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.4$30.4$39.0$10.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 29, 2025
Return Version
2024v5.1
Gross Receipts
$24,993,889
Mission and Program Overview

Mission

Exhibition of animals for education of general public.

Utah's Hogle Zoo inspires wildlife champions and connects our community to animals, promoting conservation locally and globally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$62,535,476$64,906,656▲ $2,371,180
Savings and Temporary Cash Investments$20,028,769$14,781,556▼ $5,247,213
Investments in Publicly Traded Securities$5,573,398$8,724,463▲ $3,151,065
Accounts Receivable$1,158,879$1,811,429▲ $652,550
Cash and Non-Interest-Bearing Accounts$2,661,147$1,458,601▼ $1,202,546
Pledges and Grants Receivable$132,490$120,690▼ $11,800
Prepaid Expenses and Deferred Charges$81,417$37,725▼ $43,692
Investments Program Related$33,686$31,875▼ $1,811
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Loans From Officers Directors-$0-
Total Assets$98,189,522$98,434,485▲ $244,963
Other Assets Total$5,984,260$6,561,490▲ $577,230
Liabilities
Other Liabilities$4,320,624$4,639,654▲ $319,030
Accounts Payable and Accrued Expenses$3,297,164$1,586,953▼ $1,710,211
Grants Payable$1,213,027$1,078,262▼ $134,765
Total Liabilities$8,830,815$7,304,869▼ $1,525,946
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,766,458$90,723,847▲ $1,957,389
Net Assets With Donor Restrictions$592,249$405,769▼ $186,480
Total Net Assets Fund Balance$89,358,707$91,129,616▲ $1,770,909
Total Liabilities and Net Assets / Fund Balance$98,189,522$98,434,485▲ $244,963

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,957,347$37,715,486$97,672,833
Other Land Buildings$2,452,173$4,122,914$6,575,087
Equipment$2,356,621$3,949,606$6,306,227
Land$140,515-$140,515
Other Assets Org$3,715,765--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas LundPresident & CEOFT$334,876$116,128$451,004
Cheryl RushtonVP of Finance & CFOFT$173,697$48,116$221,813
Elizabeth LarsenVice President, ProgramsFT$184,410$33,671$218,081
Jeffrey VanekDirector of Human ResourcesFT$131,038$42,244$173,282
Daniel SmithDirector of FacilitiesFT$121,599$43,634$165,233
Kent MoyleDirector of AdvancementFT$131,762$32,042$163,804
Erika CrookDirector of Animal HealthFT$130,004$24,175$154,179

Board Members and Trustees

NameTitle
Bill HulterstromBoard Chair
Tiffini SorcicVice Chair
Amanda McKellDirector
Erin TaylorDirector
Heidi MillerDirector
Howard ParkerDirector
Jeri Neese PughDirector
John GarfieldDirector
Lance SquireDirector
Patrick LearyDirector
Paul DouganDirector
Trudy SimmonsDirector
Patrick HogleHogle Representative
Lisa LivseySecretary
Saul WeissmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
SIRQ ConstructionConstruction Services3900 North Traverse Mountain Boulev, Lehi, UT 84043$4,947,793
Thermeq CompanyEngineering Services1070 Disher Drive, Waterville, OH 43566$335,276
Gardner Energy LLCSolar Installation2047 Painter Lane, West Haven, UT 84401$225,735
Service Systems AssociatesGuest Services4624 Central Park Boulevard STE 10, Denver, CO 80238$221,627
Convergint Technologies LLCSecurity Services35257 Eagle Way, Chicago, IL 60678$205,881
Revenue and Support

Revenue Composition

Contributions and Grants
$11,352,425
Program Service Revenue
$12,283,359
Investment Income
$1,043,155
Other Revenue
$179,316
All Other Contributions
$3,098,408
Change in Net Assets
$1,632,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,858,255
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$138,377
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$24,996,632
Total Revenue per Form 990
$24,858,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,723,299
Other Expenses$10,134,810
Total Fundraising Expense$673,546
Grants and Similar Amounts Paid$367,614
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,686,182$1,081,414$283,293$9,050,889
Depreciation Depletion$2,987,459--$2,987,459
Fees for Services Other$1,659,919$150,391$266,395$2,076,705
Other Employee Benefits$1,115,429$156,936$41,112$1,313,477
Occupancy$1,251,226$41,891$-4,391$1,288,726
Pension Plan Contributions$842,426$118,526$31,050$992,002
Advertising$761,385$761-$762,146
Payroll Taxes$589,454$82,934$21,726$694,114
Current Officers, Directors, Trustees, and Key Employees$571,369$80,389$21,059$672,817
Office Expenses$411,523$70,939$4,094$486,556
Other Expenses$430,253$4,824-$430,253
Insurance$352,116$44,246-$396,362
Travel$216,430$24,993$8,631$250,054
Grants to Domestic Orgs$215,794--$215,794
Foreign Grants$151,820--$151,820
Fees for Services Lobbying-$76,275-$76,275
Fees for Services Accounting-$28,400-$28,400
Conferences and Meetings$8,076$860$414$9,350
Fees for Services Legal$1,016$92$163$1,271
Total Functional Expenses$20,588,306$1,963,871$673,546$23,225,723

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,225,723
Total Expenses per Audited Statements$23,225,723
Total Expenses per Form 990$23,225,723
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Polar Bears International-501c3Polar Bear Conservation$50,000
Gorilla Rehabilitation & Conservation-501c3Gorilla Conservation$25,000
International Elephant Foundation-501c3Elephant Conservation$25,000
Gorongosa Project Inc-501c3Gorongosa National Park$20,000
International Rhino Foundation-501c3African Rhino Conservation$20,000
Carnivores Livelihoods & LandscapesSpokane, WA501c3Cheetah Conservation$10,000
Global Penguin Society-501c3Penguin Conservation$10,000
Panthera-Senegal-501c3Wild Cat Conservation$10,000
Saola Foundation-501c3Saola Conservation$10,000
Save Giraffes Now-501c3Giraffe Conservation$10,000
Snow Leopard Trust-501c3Snow Leopard Conservation$10,000

International Summary

Offices
0
Employees
0
Spending
$151,820

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaGrantmakingWildlife Conservation00$81,320
East Asia and the PacificGrantmakingWildlife Conservation00$45,000
Central America and the CaribbeanGrantmakingWildlife Conservation00$12,500
South AmericaGrantmakingWildlife Conservation00$6,500
Europe (Including Iceland and Greenland)GrantmakingWildlife Conservation00$6,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$247,372
Fundraising Direct Expenses$68,056
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$247,372$247,372$59,122$188,250
Event 2-$0-$0
Total Events$247,372$247,372$68,056$179,316
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Pension Liabilities$3,478,265
Deferred Compensation$1,150,563
Federal Income Taxes$10,826
Lease Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Line 2 Family/business relationships amongst interested persons

ERIN TAYLOR & PATRICK HOGLE - Family relationship

Form 990, Part VI, Line 4 Significant changes to organizational documents

The organization's bylaws were amended. Significant changes included: * reducing the maximum number of voting members to 25 from 30. * government appointees to the board changed from voting to nonvoting. *term limits for some officers were changed from 1-year terms to 2-year terms.

Form 990, Part VI, Line 11B Review of form 990 by governing body

The organization's finance committee meets with the return preparer to review and approve the return. Upon finance committee approval, the form 990 is distributed to the full board of directors.

Form 990, Part VI, Line 12C Conflict of interest policy

As a method of preventing, monitoring, and managing conflicts of interest, the organization requires full disclosure of any conflicts of interest by board members when appointed and reconfirmed annually thereafter. Full disclosure demonstrates good faith and protects the integrity and reputation of the organization.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

Comparability reports are reviewed to determine compensation for the president/ceo of the association. The board executive committee etermines and adjusts the president/ceo's compensation.

Form 990, Part VI, Line 15B Process to establish compensation of other employees

Comparability reports are reviewed to determine compensation for the other officers and key employees of the association. The president/ceo approves the zoo's executive team compensation.

Form 990, Part VI, Line 19 Required documents available to the public

No documents are made available to the public.

Filing and Contact Details

Filer

Filer Name
Utah Zoological Society
EIN
87-0217405
Phone
8015841778
Address
2600 Sunnyside Avenue, Salt Lake City, UT 84108
Doing Business As
Utah's Hogle Zoo

Signing Officer

Name
Cherly Rushton
Title
VP of Finance & CFO
Phone
8015841778
Signed
2025-07-29
Discuss with paid preparer
Yes

Organization Details

Formed
1951
Legal Domicile
Ut
Voting Board Members
14
Independent Board Members
14
Employees
288
Volunteers
1,077

Preparer

Firm
Larson & Company PC
Address
11240 S River Heights Dr Ste 300, South Jordan, UT 84095-5123
Preparer
Richard Scoresby
Phone
8013131900
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A First Accomplishment

Since 1931, Utah's Hogle Zoo-nestled at the mouth of historic Emigration Canyon-has been home to more than 650 extraordinary animals, from majestic rhinos and graceful giraffes to playful polar bears and powerful lions. Across generations, families have created unforgettable memories here, immersing themselves in the wonders of the natural world and forming lasting bonds with these magnificent creatures. Step into Hogle Zoo and embark on a journey unlike any other. Feel the gentle touch of an 18-inch giraffe tongue as it delicately takes lettuce from your hand. Hear the rhythmic slurp of a rhino savoring an apple. Watch polar bears glide gracefully beneath shimmering water, or capture a selfie with a curious seal as it swims behind the glass. But our mission goes far beyond entertainment. We strive to harness these magical encounters to inspire meaningful change. Our animals are ambassadors, and our Zoo is a powerful catalyst for transformation. Through dynamic educational programs, we ignite a passion for nature in over 249,694 K-12 students each year via classes, free field trips, and informal Science Education Enhancement initiatives. These experiences foster wonder and a sense of responsibility for our planet's future. We also bring joy and comfort to 1,000 children with physical challenges, special needs, and chronic illnesses through Dream Night-offering moments of peace and healing in the heart of nature. In partnership with organizations like the San Diego Zoo Wildlife Alliance, we extend our reach to places like Primary Children's Hospital and the Ronald McDonald House, bringing the magic of the animal kingdom to those who need it most. Locally, we act as an economic engine, creating over 350 jobs and contributing more than $25 million annually to Utah's economy. Beyond financial impact, our Zoo Teen program equips young people with essential job skills and fosters a deep commitment to environmental stewardship. Our 400+ dedicated volunteers support diverse initiatives-from restoring the Jordan River alongside the Jordan River Commission to aiding the Utah Division of Wildlife Resources in repatriating boreal toad populations and promoting "Wild Aware" living, which encourages safe coexistence with wildlife. Globally, our reach continues. We support international conservation by funding education and employment for those protecting elephants and lions in Africa, while enhancing safety protocols in the Arctic through polar bear monitoring. We envision a world where people and wildlife thrive together. At Hogle Zoo, every connection is a spark for compassion and action. Together, we can build a future where humans and animals flourish side by side, united by a shared love for our planet and its incredible inhabitants.

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

The Society has evaluated tax positions and believes it does not have and, accordingly, has not recorded, a liability for any uncertain tax positions. The Society is subject to routine audits by taxing jurisdictions. There are no income tax audits in progress for any periods. Generally, the Society's tax filings are subject to examination by the IRS for three years from the date filed.

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