2023-06-15T14:32:45-04:00 2022-12-31 870516083 LARSON & COMPANY PC 11240 S RIVER HEIGHTS DR SUITE 300 SOUTH JORDAN UT 840955123 990 2022-01-01 870217405 UTAH ZOOLOGICAL SOCIETY UTAH 8015841778 2600 SUNNYSIDE AVENUE SALT LAKE CITY UT 84108 CHERYL RUSHTON DIR OF FINANCE & CFO 8015841709 2023-06-15 true CHERYL RUSHTON 999009999 false RICHARD SCORESBY CPA P00573067 8013131900 2023-06-15 2022 2023-04-26 12:10:37Z UTAH'S HOGLE ZOO DOUGLAS LUND 2600 SUNNYSIDE AVENUE SALT LAKE CITY UT 84108 21523388 false X WWW.HOGLEZOO.ORG X 1951 UT UTAH'S HOGLE ZOO CREATES CHAMPIONS FOR WILDLIFE AND IS OUR COMMUNITY'S GATEWAY TO ANIMALS, CONNECTING OUR VISITORS WITH THE NATURAL WORLD AND ENGAGING THEM IN WILDLIFE CONSERVATION ACTION LOCALLY AND WORLDWIDE. 24 24 257 436 0 19270395 9446459 11569484 11361749 -59229 6627 158541 30780650 20973376 280000 295000 0 7682112 8674236 116624 0 441425 6666380 7876645 14745116 16845881 16035534 4127495 84814073 94586487 4361502 9799761 80452571 84786726 X UTAH'S HOGLE ZOO CREATES CHAMPIONS FOR WILDLIFE AND IS OUR COMMUNITY'S GATEWAY TO ANIMALS, CONNECTING OUR VISITORS WITH THE NATURAL WORLD AND ENGAGING THEM IN WILDLIFE CONSERVATION ACTION LOCALLY AND WORLDWIDE. false false 14974431 295000 11361749 SINCE 1931, UTAH'S HOGLE ZOO, RESIDING AT THE MOUTH OF EMIGRATION CANYON HAS BEEN HOME TO MORE THAN 650 ANIMALS, INCLUDING RHINOS, GORILLAS, POLAR BEARS, TIGERS, GIRAFFES, AND LIONS. FAMILIES HAVE BEEN CREATING MEMORIES FOR GENERATIONS AT THE ZOO, LEARNING ABOUT AND CONNECTING WITH THESE MAGNIFICENT CREATURES. ZOO GUESTS CAN EXPERIENCE LETTUCE BEING TAKEN OUT OF THEIR HANDS BY AN 18-INCH GIRAFFE TONGUE OR HEAR THE SLURPING SUCTION SOUND OF A RHINO BEING FED AN APPLE. THEY CAN WATCH POLAR BEARS SWIM UNDERWATER AND EVEN TAKE A SELFIE WITH A SEAL BOBBING IN THE WATER BEHIND THE VIEWING GLASS. THESE ARE JUST A FEW EXAMPLES OF THE AMAZING OPPORTUNITIES OUR GUESTS CAN EXPERIENCE WHILE CONNECTING WITH THESE AMAZING ANIMALS. IT IS OUR MISSION TO LEVERAGE THESE MAGICAL CONNECTIONS TO CREATE THE GREATEST GOOD POSSIBLE. THE ANIMALS ARE THE AMBASSADORS, AND THE ZOO IS THE VEHICLE FOR DOING THIS WORK. WE LEVERAGE THAT MAGICAL CONNECTION TO EDUCATE PEOPLE ABOUT THE NATURAL WORLD. INDEED, WE REACH MORE THAN 69,000 K-12 STUDENTS EACH YEAR THROUGH OUR EDUCATION CLASSES AND PROGRAMS, FREE FIELD TRIPS, AND INFORMAL SCIENCE EDUCATION ENHANCEMENT PROGRAMS - VISITING 2ND-GRADE CLASSROOMS THROUGHOUT UTAH. WE LEVERAGE THAT MAGICAL CONNECTION TO HELP HEAL PEOPLE. WE PROVIDE DREAM NIGHT FOR 1,500 PHYSICALLY CHALLENGED, SPECIAL NEEDS, AND CHRONICALLY ILL CHILDREN. THROUGH OUR COLLABORATION WITH SAN DIEGO ZOO WILDLIFE ALLIANCE, VIDEOS ARE PROVIDED TO PRIMARY CHILDREN'S HOSPITAL AND THE RONALD MACDONALD HOUSE. WE LEVERAGE THAT MAGICAL CONNECTION AS AN ECONOMIC DRIVER FOR OUR COMMUNITY. WE LEVERAGE THAT MAGICAL CONNECTION TO TEACH PEOPLE HOW TO TAKE CARE OF OUR COLLECTIVE BACKYARDS. WE WORK WITH THE JORDAN RIVER COMMISSION TO HELP OUR COMMUNITY TAKE CARE OF AND RESTORE THE RIVER. WE WORK WITH THE UTAH DIVISION OF WILDLIFE RESOURCES TO REPATRIATE BOREAL TOAD POPULATIONS AND INFORM OUR COMMUNITY HOW TO BE "WILD AWARE." INTERNATIONALLY, WE HELP PROVIDE JOBS AND EDUCATION TO THE PEOPLE DIRECTLY CARING FOR ELEPHANTS AND LIONS IN AFRICA AND FOSTER A GREATER SENSE OF SECURITY IN THE ARCTIC REGIONS BY DETECTING POLAR BEARS AND ALERTING THE COMMUNITY BEFORE THEY ARRIVE IN TOWN. AT THE HEIGHT OF THE SEASON, WE PROVIDE OVER 350 DIRECT JOBS, AND NUMEROUS INDIRECT JOBS, PROVIDING MORE THAN 25 MILLION TO UTAH'S ECONOMY EACH YEAR. WE ENGAGE MORE THAN FOUR HUNDRED VOLUNTEERS IN A VARIETY OF ROLES. OUR ZOO TEEN PROGRAM PROVIDES CHILDREN SCIENCE RELATED JOB SKILLS FOR THE FUTURE. IMPORTANTLY, WE CREATE CHAMPIONS FOR WILDLIFE BY MAKING CONNECTIONS BETWEEN PEOPLE AND ANIMALS TO INSPIRE ACTION. INDEED, WE ENVISION A WORLD WHERE PEOPLE AND WILDLIFE THRIVE TOGETHER. 14974431 true true false true false false false false false false true false false true true true true false false false true true false false true false false true false true false false false false false false false false false false false false false false false false false true 44 0 true 257 true false false false false false true true false false false false false false X 24 24 false false false false false false false true true false false true true true true true true true true false UT X CHERYL RUSHTON 8015841778 2600 SUNNYSIDE AVENUE SALT LAKE CITY UT 84108 DOUGLAS LUND PRESIDENT/ C 40.00 X X 272366 0 73138 ELIZABETH LARSEN VP, PROGRAMS 40.00 X 170613 0 31368 CHERYL RUSHTON DIR OF FINAN 40.00 X 151357 0 47857 JEFFREY VANEK DIR OF HUMAN 40.00 X 118866 0 41411 ERIKA CROOK DIR OF ANIMA 40.00 X 124103 0 22900 DAN SMITH DIRECTOR OF 40.00 X 103178 0 42331 STEVEN BARTH DIRECTOR 0.30 X 0 0 0 RAGULA BHASKAR DIRECTOR 0.30 X 0 0 0 PAUL M DOUGAN DIRECTOR 0.30 X 0 0 0 LINCOLN FILLMORE DIRECTOR 0.30 X 0 0 0 BLAKE O FISHER CHAIR 0.30 X X 0 0 0 JOHN D GARFIELD DIRECTOR 0.30 X 0 0 0 PATRICK HOGLE HOGLE DESIGN 0.30 X X 0 0 0 BILL HULTERSTROM DIRECTOR 0.30 X 0 0 0 BRIAN S KING DIRECTOR 0.30 X 0 0 0 PATRICK LEARY DIRECTOR 0.30 X 0 0 0 LISA LIVSEY DIRECTOR 0.30 X 0 0 0 AMANDA MCKELL DIRECTOR 0.30 X 0 0 0 HEIDI MILLER DIRECTOR 0.30 X 0 0 0 PATTY MILLER DIRECTOR 0.30 X 0 0 0 MARIANNE WOOLSEY MOYLE DIRECTOR 0.30 X 0 0 0 JENNIFER NEWELL DIRECTOR 0.30 X 0 0 0 WILLIAM OAKLEY VICE CHAIR 0.30 X X 0 0 0 HOWARD PARKER DIRECTOR 0.30 X 0 0 0 JERI NEESE PUGH DIRECTOR 0.30 X 0 0 0 TRUDY SIMMONS DIRECTOR 0.30 X 0 0 0 TIFFINI SORCIC SECRETARY/TR 0.30 X X 0 0 0 LANCE SQUIRE DIRECTOR 0.30 X 0 0 0 ALISON LOONEY SWILLINGER DIRECTOR 0.30 X 0 0 0 ERIN TAYLOR DIRECTOR 0.30 X 0 0 0 SAUL WEISSMAN DIRECTOR 0.30 X 0 0 0 GREGORY P WILLIAMS DIRECTOR 0.30 X 0 0 0 JOHN ZIEGLER DIRECTOR 0.30 X 0 0 0 940483 259005 6 false true false CLR DESIGN 833 CHESTNUT STREET SUITE 909 PHILADELPHIA PA 19107 PROJECT DESIGN 952582 BONNEVILLE COMMUNICATIONS CORPORATIO 55 N 300 W SUITE 700 SALT LAKE CITY UT 84101 ADVERTISING 375272 JOSH BARNETT PRODUCTIONS INC 4725 PANAMA LANE D3-257 BAKERSFIELD CA 93313 LIGHTING 293484 ARTECH INDUSTRIES LLC 900 PALISADE AVENUE 1D FORT LEE NJ 07024 AV EQUIPMENT 184000 SERVICE SYSTEMS ASSOCIATES 4624 CENTRAL PARK BLVD SUITE 100 DENVER CO 80238 GUEST SERVICES 148853 11 2706648 58610 5487825 1193376 750 9446459 ADMISSION FEES 713110 8368778 8368778 ACTIVITY FEES 713110 1855731 1855731 VENUE INCOME 713110 1137240 1137240 11361749 79612 79612 335981 408966 -72985 -72985 -72985 299587 58610 141046 158541 158541 20973376 11361749 165168 185000 185000 110000 110000 544718 462585 68515 13618 6912109 5869890 869416 172803 686053 582609 86293 17151 531356 451237 66835 13284 31450 31450 60000 60000 1155484 827905 110818 216761 375073 375698 375 -1000 358970 322144 34889 1937 848288 775788 64126 8374 92163 78692 13471 2896969 2896969 312447 277568 34879 REPAIRS 734748 734748 ANIMAL FEED 364386 364386 SUPPLIES 344597 338166 3415 3016 OUTREACH 30484 30484 271586 290562 -14457 -4519 16845881 14974431 1430025 441425 9636990 6768452 17306483 24412713 51203 40003 1322143 978003 62616 62659 89371288 40158424 49580988 49212864 5479459 5711130 32827 32124 1341364 7368539 84814073 94586487 1188229 2255012 1247268 1207388 1926005 6337361 4361502 9799761 X 75953497 80112604 4499074 4674122 80452571 84786726 84814073 94586487 X 4127495 -213870 530 420000 X false true X true false X 4533295 4798927 5350255 16043219 9446459 40172155 9759289 9229269 5529420 11569484 11361749 47449211 299587 299587 3234339 4025916 3757286 3227176 14244717 17526923 18054112 14636961 30839879 21107795 102165670 100000 75673 41901 27659 22421 267654 100000 75673 41901 27659 22421 267654 101898016 18565 1333 7885 5310 79612 112705 18565 1333 7885 5310 79612 112705 17545488 18055445 14644846 30845189 21187407 102278375 0.99630 0.99700 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60000 60000 16785881 16845881 992294 248074 1000000 899268 887361 992294 3778923 5668385 60000 62348 60000 60000 242348 250000 224817 221840 248074 944731 1417097 140515 140515 75940020 32691696 43248324 4569208 3731503 837705 8721545 3735225 4986320 49212864 ROU ASSET 3817864 PENSION-RELATED ASSETS 3348461 ART/ MUSEUM COLLECTION 184173 DEPOSITS 15682 UNIFORMS 2359 7368539 ROU LIABILITY 3470364 PENSION- RELATED LIABILITIES 2855514 DEFERRED COMPENSATION 11483 6337361 X 20760036 -213870 530 -213340 20973376 20973376 16845881 16845881 16845881 SCHEDULE D, PAGE 3, PART X 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. false EAST ASIA AND PACIFIC GRANTMAKING WILDLIFE CONSERVATI 45000 SUB-SAHARAN AFRICA GRANTMAKING WILDLIFE CONSERVATI 65000 110000 110000 EAST ASIA AND PACFIC ORANGUTAN CONSERVATI 45000 WIRE SUB-SAHARAN AFRICA WILDLIFE CONSERVATIO 65000 WIRE false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 2 THE CONSERVATION TEAM HAS ONGOING CONVERSATIONS AND UPDATES ON PROJECTS ARE PROVIDED TO STAFF AND BOARD OF DIRECTORS THROUGHOUT THE YEAR. SCHEDULE F, PAGE 1, PART I, LINE 3 EAST ASIA AND PACIFIC 45,000 0 SUB-SAHARAN AFRICA 65,000 0 GALA 358197 58610 299587 24580 42887 73579 358197 58610 299587 24580 42887 73579 141046 158541 true POLAR BEARS INTERNATIONAL PO BOX 3008 BOZEMAN MT 59772 770322706 501C3 45000 POLAR BEAR CONSERVAT GORONGOSA PROJECT INC 313 N WATER AVE IDAHO FALLS ID 83402 043452643 501C3 45000 GOGONOSA NATIONAL PA INTERNATIONAL ELEPHANT FOUNDATION PO BOX 366 AZLE TX 76098 752815706 501C3 30000 ELEPHANT CONSERVATIO INTERNATIONAL RHINO FOUNDATION 201 MAIN STREET FORT WORTH TX 76102 752395006 501C3 10000 AFRICAN RHINO CONSER GORILLA REHABILITATION AND CONSERVA PO BOX 504 NIWOT CO 80544 462308758 501C3 20000 GRUER'S GORILLA CONS WILDLIFE SOS 300 SOUTH 406 EAST 302 SALT LAKE CITY UT 84111 203274638 501C3 10000 HIMALAYAN BROWN BEAR SAVE GIRAFFES NOW 8333 DOUGLAS AVENUE DALLAS TX 75225 834423842 501C3 10000 EAST AFRICA GIRAFFE 7 SCHEDULE I, PAGE 1, PART I, LINE 2 THE CONSERVATION TEAM HAS ONGOING CONVERSATIONS AND UPDATES ON PROJECTS ARE PROVIDED TO STAFF AND BOARD OF DIRECTORS THROUGHOUT THE YEAR. X true true X X false false false false false false false true false DOUGLAS LUND PRESIDENT/ CEO 269266 3100 51130 22008 345504 ELIZABETH LARSEN VP, PROGRAMS 167613 3000 31008 360 201981 CHERYL RUSHTON DIR OF FINANCE & CFO 148357 3000 28244 19613 199214 JEFFREY VANEK DIR OF HUMAN RESOURC 115866 3000 20651 20760 160277 SCHEDULE J, PAGE 1, PART I, LINE 7 BONUSES WERE PROVIDED TO EMPLOYEES TO REWARD THEIR EFFORTS. FORM 990, PAGE 2, PART III, LINE 4A SINCE 1931, UTAH'S HOGLE ZOO, RESIDING AT THE MOUTH OF EMIGRATION CANYON HAS BEEN HOME TO MORE THAN 650 ANIMALS, INCLUDING RHINOS, GORILLAS, POLAR BEARS, TIGERS, GIRAFFES, AND LIONS. FAMILIES HAVE BEEN CREATING MEMORIES FOR GENERATIONS AT THE ZOO, LEARNING ABOUT AND CONNECTING WITH THESE MAGNIFICENT CREATURES. ZOO GUESTS CAN EXPERIENCE LETTUCE BEING TAKEN OUT OF THEIR HANDS BY AN 18-INCH GIRAFFE TONGUE OR HEAR THE SLURPING SUCTION SOUND OF A RHINO BEING FED AN APPLE. THEY CAN WATCH POLAR BEARS SWIM UNDERWATER AND EVEN TAKE A SELFIE WITH A SEAL BOBBING IN THE WATER BEHIND THE VIEWING GLASS. THESE ARE JUST A FEW EXAMPLES OF THE AMAZING OPPORTUNITIES OUR GUESTS CAN EXPERIENCE WHILE CONNECTING WITH THESE AMAZING ANIMALS. IT IS OUR MISSION TO LEVERAGE THESE MAGICAL CONNECTIONS TO CREATE THE GREATEST GOOD POSSIBLE. THE ANIMALS ARE THE AMBASSADORS, AND THE ZOO IS THE VEHICLE FOR DOING THIS WORK. WE LEVERAGE THAT MAGICAL CONNECTION TO EDUCATE PEOPLE ABOUT THE NATURAL WORLD. INDEED, WE REACH MORE THAN 69,000 K-12 STUDENTS EACH YEAR THROUGH OUR EDUCATION CLASSES AND PROGRAMS, FREE FIELD TRIPS, AND INFORMAL SCIENCE EDUCATION ENHANCEMENT PROGRAMS - VISITING 2ND-GRADE CLASSROOMS THROUGHOUT UTAH. WE LEVERAGE THAT MAGICAL CONNECTION TO HELP HEAL PEOPLE. WE PROVIDE DREAM NIGHT FOR 1,500 PHYSICALLY CHALLENGED, SPECIAL NEEDS, AND CHRONICALLY ILL CHILDREN. THROUGH OUR COLLABORATION WITH SAN DIEGO ZOO WILDLIFE ALLIANCE, VIDEOS ARE PROVIDED TO PRIMARY CHILDREN'S HOSPITAL AND THE RONALD MACDONALD HOUSE. WE LEVERAGE THAT MAGICAL CONNECTION AS AN ECONOMIC DRIVER FOR OUR COMMUNITY. WE LEVERAGE THAT MAGICAL CONNECTION TO TEACH PEOPLE HOW TO TAKE CARE OF OUR COLLECTIVE BACKYARDS. WE WORK WITH THE JORDAN RIVER COMMISSION TO HELP OUR COMMUNITY TAKE CARE OF AND RESTORE THE RIVER. WE WORK WITH THE UTAH DIVISION OF WILDLIFE RESOURCES TO REPATRIATE BOREAL TOAD POPULATIONS AND INFORM OUR COMMUNITY HOW TO BE "WILD AWARE." INTERNATIONALLY, WE HELP PROVIDE JOBS AND EDUCATION TO THE PEOPLE DIRECTLY CARING FOR ELEPHANTS AND LIONS IN AFRICA AND FOSTER A GREATER SENSE OF SECURITY IN THE ARCTIC REGIONS BY DETECTING POLAR BEARS AND ALERTING THE COMMUNITY BEFORE THEY ARRIVE IN TOWN. AT THE HEIGHT OF THE SEASON, WE PROVIDE OVER 350 DIRECT JOBS, AND NUMEROUS INDIRECT JOBS, PROVIDING MORE THAN 25 MILLION TO UTAH'S ECONOMY EACH YEAR. WE ENGAGE MORE THAN FOUR HUNDRED VOLUNTEERS IN A VARIETY OF ROLES. OUR ZOO TEEN PROGRAM PROVIDES CHILDREN SCIENCE RELATED JOB SKILLS FOR THE FUTURE. IMPORTANTLY, WE CREATE CHAMPIONS FOR WILDLIFE BY MAKING CONNECTIONS BETWEEN PEOPLE AND ANIMALS TO INSPIRE ACTION. INDEED, WE ENVISION A WORLD WHERE PEOPLE AND WILDLIFE THRIVE TOGETHER. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S FINANCE COMMITTEE MET WITH THE RETURN PREPARER TO REVIEW AND APPROVE THE RETURN. UPON FINANCE COMMITTEE APPROVAL, THE 990 IS DISTRIBUTED TO THE FULL BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C 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, PAGE 6, PART VI, LINE 15A COMPARABILITY REPORTS ARE REVIEWED TO DETERMINE COMPENSATION FOR THE PRESIDENT/CEO OF THE ASSOCIATION. THE BOARD EXECUTIVE COMMITTEE DETERMINES AND ADJUSTS THE PRESIDENT/CEO'S COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B 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, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 ADOPTION OF LEASE STANDARD 420,000