Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
EIN 87-0256350 • 501(c)3 • Murray, UT
Profile
The humane society of utah is the largest animal welfare organization in the state of utah. Our resource center welcomes any companion animal that can legally be admitted and works to find each pet a new loving home. We are dedicated to providing affordable resources for pets in our community through our clinics, pet retention, and shelter diversion. We work tirelessly to advocate to improve companion animals' lives, and provide educational opportunities to the next generation of pet owners.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$18,045,644
Up $2,237,799 (+14%) from 2023
Liabilities
Up$706,091
Up $128,357 (+22%) from 2023
Net Assets
Up$17,339,553
Up $2,109,442 (+14%) from 2023
Revenue
Up$11,339,423
Up $1,985,820 (+21%) from 2023
Expenses
Up$9,911,007
Up $1,208,173 (+14%) from 2023
Net Income
Up$1,428,416
Up $777,647 (+119%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
The humane society of utah is the largest open-admission animal welfare organization in the state of utah. We welcome any companion animal that can legally be admitted and work to find each pet a new loving home.
The humane society of utah is dedicated to the elimination of pain, fear, and suffering of all animals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,988,502 | $6,186,780 | ▲ $1,198,278 |
| Investments Other Securities | $2,468,619 | $2,911,829 | ▲ $443,210 |
| Savings and Temporary Cash Investments | $1,177,177 | $1,230,595 | ▲ $53,418 |
| Cash and Non-Interest-Bearing Accounts | $1,825,411 | $950,132 | ▼ $875,279 |
| Inventories for Sale or Use | $52,553 | $74,394 | ▲ $21,841 |
| Prepaid Expenses and Deferred Charges | $46,973 | $65,520 | ▲ $18,547 |
| Pledges and Grants Receivable | $28,496 | $62,814 | ▲ $34,318 |
| Total Assets | $10,587,731 | $11,482,064 | ▲ $894,333 |
| Liabilities | |||
| Other Liabilities | $177,683 | $182,834 | ▲ $5,151 |
| Accounts Payable and Accrued Expenses | $162,843 | $133,642 | ▼ $29,201 |
| Total Liabilities | $340,526 | $316,476 | ▼ $24,050 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,572,582 | $8,057,125 | ▲ $484,543 |
| Net Assets With Donor Restrictions | $2,674,623 | $3,108,463 | ▲ $433,840 |
| Total Net Assets Fund Balance | $10,247,205 | $11,165,588 | ▲ $918,383 |
| Total Liabilities and Net Assets / Fund Balance | $10,587,731 | $11,482,064 | ▲ $894,333 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,378,222 | $3,881,551 | $7,259,773 |
| Land | $2,096,422 | - | $2,096,422 |
| Equipment | $712,136 | $818,238 | $1,530,374 |
| Other Securities | $2,659,055 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $2,468,619 | - | ▲ $443,209 | - | $2,911,828 |
| 2020 | $2,269,941 | - | ▲ $198,678 | - | $2,468,619 |
| 2019 | $2,063,518 | - | ▲ $206,423 | - | $2,269,941 |
| 2018 | $2,303,883 | - | ▼ $240,365 | - | $2,063,518 |
| 2017 | $2,103,492 | - | ▲ $200,391 | - | $2,303,883 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Vaughn Maurice | Executive Director | FT | $131,897 | $19,915 | $151,812 |
| Paul W Chapin | Veterinarian | FT | $146,308 | - | $146,308 |
| Katherine Gray | Medical Director-st. George | FT | $121,330 | - | $121,330 |
| Timna Fischbein | Medical Director-murray | FT | $116,986 | - | $116,986 |
| Name | Title |
|---|---|
| Craig S Cook | Director/president |
| Christina Sears | Director/co-vice President |
| John S Ziegler | Director/co-vice President |
| Susan J Wood | Director |
| Tim J Williams | Director |
| Timothy R Pack | Director |
| Steve Starley | Director/executive Committ |
| Catherine Nelson | Director/secretary |
| Randy John | Director/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mwi Veterinary Supply Clinic Account | Vaccination, Medication, And Spay/neuter | 14659 COLLECTIONS CENTER DRIVE, Chicago, IL 60693 | $800,000 |
| Rkd Group | Production Of Direct Mail And Digital Fu | 7130 S 296TH STREET STE B, Lincoln, NE 86516 | $443,395 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,961,447 |
| Other Expenses | $2,568,701 |
| Total Fundraising Expense | $1,014,178 |
| Professional Fundraising Fees | $443,395 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,418,470 | $241,606 | $321,767 | $3,981,843 |
| Other Employee Benefits | $441,137 | $15,713 | $49,329 | $506,179 |
| All Other Expenses | $364,186 | $19,778 | $79,302 | $463,266 |
| Fees for Services Professional Fundraising | - | - | $443,395 | $443,395 |
| Depreciation Depletion | $365,325 | $7,532 | $3,766 | $376,623 |
| Payroll Taxes | $279,170 | $18,464 | $23,979 | $321,613 |
| Other Expenses | $185,988 | $8,781 | $35,752 | $230,521 |
| Current Officers, Directors, Trustees, and Key Employees | $151,812 | - | - | $151,812 |
| Advertising | $53,925 | - | - | $53,925 |
| Fees for Services Other | $36,221 | $10,228 | $2,776 | $49,225 |
| Office Expenses | $43,116 | $1,033 | $822 | $44,971 |
| Insurance | $25,403 | $1,458 | $1,559 | $28,420 |
| Travel | $11,497 | $1,640 | $249 | $13,386 |
| Total Functional Expenses | $6,615,368 | $343,997 | $1,014,178 | $7,973,543 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,064,550 |
| Expenses per Audited Statements | $7,973,543 |
| Total Expenses per Form 990 | $7,973,543 |
| Expenses Not Reported on Form 990 | $91,007 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $443,395 |
| Fundraising Direct Expenses | $34,171 |
| Fundraising Gross Income | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $105,595 | - | $26,706 | - |
| Bark at the Moon | $19,555 | - | $2,958 | - |
| Total Events | $130,706 | - | $34,171 | $-34,171 |
| Liability | Amount |
|---|---|
| Accrued Liabilities | $182,834 |
“The organization has members”
“The organization has members who may elect members of the governing body.”
“Management reviews the form for accuracy and then distributes a rough draft to the board for review. After the board reviews the draft, management asks that the final version be completed and issued.”
“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.”
“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.”
“The organization makes its documents and statements available on its own website. Additionally, they are available to the public upon request.”
“Change in value of beneficial interest 422,419.”
“The organization has not changed its oversight process or selection process during the tax year.”
“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.”
“As of december 31, 2021, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”
“Reclass from functional expense to fundraising events on part viii, line 8b -34,170. Reclass of cogs from function expenses to revenue on part viii, line 10b -56,837.”
“Reclassification of cogs from functional expenses to revenue 56,837. Fundraising expenses 34,170.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 162843 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 133642 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE HUMANE SOCIETY OF UTAH IS DEDICATED TO THE ELIMINATION OF PAIN, FEAR, AND SUFFERING OF ALL ANIMALS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 53925 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 53925 |
| IRS990/AllOtherContributionsAmt | 0 | 2888663 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 79302 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19778 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 364186 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 463266 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CRAIG S COOK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8012612919 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4242 SOUTH 300 WEST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MURRAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84107 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1825411 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 950132 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 151812 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 151812 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 800000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 443395 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 14659 COLLECTIONS CENTER DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 7130 S 296TH STREET STE B |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LINCOLN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60693 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 86516 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MWI VETERINARY SUPPLY CLINIC ACCOUNT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | RKD GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | VACCINATION, MEDICATION, AND SPAY/NEUTER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PRODUCTION OF DIRECT MAIL AND DIGITAL FU |
| IRS990/ContriRptFundraisingEventAmt | 0 | 130706 |
| IRS990/CostOfGoodsSoldAmt | 0 | 56837 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3030899 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 63824 |
| IRS990/CYOtherExpensesAmt | 0 | 2568701 |
| IRS990/CYOtherRevenueAmt | 0 | 1289 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5283026 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 405495 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4961447 |
| IRS990/CYTotalExpensesAmt | 0 | 7973543 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1014178 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 443395 |
| IRS990/CYTotalRevenueAmt | 0 | 8379038 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3766 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7532 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 365325 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 376623 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2674623 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3108463 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 177 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3101800 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2776 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10228 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 36221 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 49225 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 443395 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 443395 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CRAIG S COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RANDY JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE STARLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM J WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN J WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIMOTHY R PACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTINA SEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN S ZIEGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CATHERINE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VAUGHN MAURICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAUL W CHAPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TIMNA FISCHBEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATHERINE GRAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 151812 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 146308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 116986 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 121330 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/EXECUTIVE COMMITT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR/CO-VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR/CO-VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VETERINARIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEDICAL DIRECTOR-MURRAY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEDICAL DIRECTOR-ST. GEORGE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 130706 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 34171 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 38162 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 11530 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 76471 |
| IRS990/GrossReceiptsAmt | 0 | 8508355 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 92297 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1458 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25403 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28420 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 52553 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 74394 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25662 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25662 |
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| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2911829 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6186780 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10886569 |
| IRS990/LegalDomicileStateCd | 0 | UT |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE HUMANE SOCIETY OF UTAH IS THE LARGEST ANIMAL WELFARE ORGANIZATION IN THE STATE OF UTAH. OUR RESOURCE CENTER WELCOMES ANY COMPANION ANIMAL THAT CAN LEGALLY BE ADMITTED AND WORKS TO FIND EACH PET A NEW LOVING HOME. WE ARE DEDICATED TO PROVIDING AFFORDABLE RESOURCES FOR PETS IN OUR COMMUNITY THROUGH OUR CLINICS, PET RETENTION, AND SHELTER DIVERSION. WE WORK TIRELESSLY TO ADVOCATE TO IMPROVE COMPANION ANIMALS' LIVES, AND PROVIDE EDUCATIONAL OPPORTUNITIES TO THE NEXT GENERATION OF PET OWNERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11165588 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 38162 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -34171 |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 35460 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 90469 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8057125 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 822 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1033 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 43116 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44971 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 422419 |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15713 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 441137 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 506179 |
| IRS990/OtherExpensesGrp/Desc | 0 | SURGICAL AND VACCINATIO |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTSIDE SERVICE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER MISCELLANEOUS EXP |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 48296 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 35752 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 281 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17483 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 780761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 263056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 195301 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 185988 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 266523 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 261080 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 230521 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 182834 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3418470 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3981843 |
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| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 23979 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18464 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 279170 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 321613 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 62814 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 65520 |
| IRS990/PrincipalOfficerNm | 0 | CRAIG S COOK |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 999999 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 999999 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 453000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLINIC FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER SUPPORT |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 928586 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 57338 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4297102 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 928586 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 57338 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2479231 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 928586 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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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| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 130960 |
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| IRS990/PYContributionsGrantsAmt | 0 | 3600551 |
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| IRS990/PYOtherRevenueAmt | 0 | -22503 |
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| IRS990/PYTotalRevenueAmt | 0 | 7231974 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1230595 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 25662 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28316 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23629 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13921 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10246 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 101774 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 21979106 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99320 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14869028 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14869028 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14970802 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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