2024-09-23T12:05:04-04:00 2023-12-31 870516083 LARSON & COMPANY PC 11240 S RIVER HEIGHTS DR STE 300 SOUTH JORDAN UT 840955123 990 2023-01-01 870217405 UTAH ZOOLOGICAL SOCIETY UTAH 8015841778 2600 SUNNYSIDE AVENUE SALT LAKE CITY UT 84108 CHERYL RUSHTON DIR OF FINANCE & CFO 8015841709 2024-05-28 true false RICHARD SCORESBY CPA P00573067 8013131900 2024-05-28 2023 2024-08-08 14:25:15Z UTAH'S HOGLE ZOO DOUGLAS LUND 2600 SUNNYSIDE AVENUE SALT LAKE CITY UT 84108 24700058 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. 25 24 269 865 0 9446459 11454595 11361749 11947124 6627 1073481 158541 82287 20973376 24557487 295000 350516 0 8674236 11047727 0 656035 7876645 8702538 16845881 20100781 4127495 4456706 94586487 98189522 9799761 8830815 84786726 89358707 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 17771908 350516 11947124 SINCE 1931, UTAH'S HOGLE ZOO, NESTLED AT THE MOUTH OF HISTORIC EMIGRATION CANYON, HAS BEEN HOME FOR MORE THAN 650 EXTRAORDINARY ANIMALS, RANGING FROM MAJESTIC RHINOS AND GRACEFUL GIRAFFES TO PLAYFUL POLAR BEARS AND FIERCE LIONS. ACROSS GENERATIONS, FAMILIES HAVE FORGED UNFORGETTABLE MEMORIES HERE, IMMERSING THEMSELVES IN THE WONDERS OF THE NATURAL WORLD AND FORMING DEEP BONDS WITH THESE MAGNIFICENT CREATURES. STEP INTO HOGLE ZOO, AND YOU'LL EMBARK ON A JOURNEY UNLIKE ANY OTHER. FEEL THE GENTLE CARESS OF AN 18-INCH GIRAFFE TONGUE AS IT DELICATELY ACCEPTS LETTUCE FROM YOUR HAND. HEAR THE RHYTHMIC SLURP OF A RHINO SAVORING AN APPLE. WITNESS THE GRACEFUL DANCE OF POLAR BEARS BENEATH THE SHIMMERING SURFACE OF THE WATER OR CAPTURE A SELFIE WITH A CURIOUS SEAL GLIDING BEHIND THE GLASS. YET, OUR MISSION EXTENDS FAR BEYOND MERE ENTERTAINMENT. WE BELIEVE IN HARNESSING THESE MAGICAL CONNECTIONS TO FOSTER PROFOUND POSITIVE CHANGE. OUR ANIMALS SERVE AS AMBASSADORS, AND OUR ZOO AS THE CONDUIT FOR TRANSFORMATIVE IMPACT. THROUGH THE POWER OF EDUCATION, WE IGNITE A PASSION FOR THE NATURAL WORLD IN OVER 252,815 K-12 STUDENTS ANNUALLY THROUGH OUR EDUCATION CLASSES AND PROGRAMS, FREE FIELD TRIPS, AND INFORMAL SCIENCE EDUCATION ENHANCEMENT PROGRAMS, INSTILLING A SENSE OF WONDER AND RESPONSIBILITY FOR OUR PLANET'S FUTURE. WE PROVIDE SOLACE AND JOY TO 1,500 PHYSICALLY CHALLENGED, SPECIAL NEEDS, AND CHRONICALLY ILL CHILDREN THROUGH DREAM NIGHT, OFFERING MOMENTS OF RESPITE AND HEALING AMIDST THE BEAUTY OF NATURE. COLLABORATING WITH ORGANIZATIONS LIKE THE SAN DIEGO ZOO WILDLIFE ALLIANCE, WE EXTEND OUR REACH, BRINGING THE WONDERS OF THE ANIMAL KINGDOM TO THOSE IN NEED, FROM PRIMARY CHILDREN'S HOSPITAL TO THE RONALD MACDONALD HOUSE. LOCALLY, WE SERVE AS AN ECONOMIC ENGINE, PROVIDING OVER 350 DIRECT JOBS AND INJECTING MORE THAN 25 MILLION INTO UTAH'S ECONOMY EACH YEAR. BEYOND THE FINANCIAL IMPACT, OUR ZOO TEEN PROGRAM EMPOWERS THE NEXT GENERATION WITH VITAL JOB SKILLS AND A DEEP SENSE OF ENVIRONMENTAL STEWARDSHIP. OUR VOLUNTEERS, NUMBERING MORE THAN 400 STRONG, LEND THEIR TIME AND TALENTS TO SUPPORT MULTIPLE VARIOUS PROJECTS LIKE RESTORING AND CARING FOR THE JORDAN RIVER IN PARTNERSHIP WITH THE JORDAN RIVER COMMISSION AND WORKING WITH THE UTAH DIVISION OF WILDLIFE RESOURCES TO REPATRIATE BOREAL TOAD POPULATIONS AND INFORM OUR COMMUNITY HOW TO BE "WILD AWARE" - LIVING SAFELY ALONGSIDE WILDLIFE. BUT OUR IMPACT KNOWS NO BORDERS. INTERNATIONALLY, WE SUPPORT WILDLIFE CONSERVATION EFFORTS, PROVIDING EMPLOYMENT AND EDUCATION TO THOSE SAFEGUARDING ELEPHANTS AND LIONS IN AFRICA, WHILE ALSO ENHANCING SAFETY MEASURES IN ARCTIC REGIONS BY MONITORING POLAR BEAR ACTIVITY. WE ENVISION A WORLD WHERE HUMANITY AND WILDLIFE FLOURISH IN HARMONY, WHERE EVERY CONNECTION MADE AT HOGLE ZOO SPARKS A RIPPLE OF COMPASSION AND ACTION. TOGETHER, LET US CREATE A FUTURE WHERE PEOPLE AND ANIMALS THRIVE SIDE BY SIDE, UNITED BY A SHARED LOVE FOR OUR PLANET AND ALL ITS INHABITANTS. 17771908 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 48 0 true 269 true false false false false false true true false false false false false false X 25 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 / 40.00 X X 298424 0 77352 ELIZABETH LARSEN VP, PROGRAMS 40.00 X 185062 0 32376 CHERYL RUSHTON DIR OF FINAN 40.00 X 163942 0 46972 HEATHER BARNUM DIR OF ADVAN 40.00 X 149223 0 39382 JEFFREY VANEK DIR OF HUMAN 40.00 X 125483 0 38465 DANIEL SMITH DIRECTOR OF 40.00 X 117690 0 39632 ERIKA CROOK DIR OF ANIMA 40.00 X 128029 0 23272 STEVEN BARTH DIRECTOR 0.30 X 0 0 0 PAUL DOUGAN DIRECTOR 0.30 X 0 0 0 LINCOLN FILLMORE DIRECTOR 0.30 X 0 0 0 PATRICK HOGLE HOGLE REP 0.30 X X 0 0 0 BILL HULTERSTROM DIRECTOR 0.30 X 0 0 0 BLAKE FISHER JR CHAIR 0.30 X X 0 0 0 BRIAN KING DIRECTOR 0.30 X 0 0 0 PATRICK LEARY DIRECTOR 0.30 X 0 0 0 LISA LIVSEY SECRETARY 0.30 X 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 TREASURER 0.30 X X 0 0 0 LANCE SQUIRE DIRECTOR 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 WILLIAMS DIRECTOR 0.30 X 0 0 0 JOHN ZIEGLER DIRECTOR 0.30 X 0 0 0 1167853 297451 7 false true false CHANCE RIDES MANUFACTURING 833 CHESTNUT STREET STE 909 PHILADELPHIA PA 19107 TRAIN EQUIPMENT 326577 SERVICE SYSTEMS ASSOCIATES 4624 CENTRAL PARK BOULEVARD STE 100 DENVER CO 80238 GUEST SERVICES 246450 BEHAVIOR ESSENTIALS 4624 CENTRAL PARK BOULEVARD STE 100 DENVER CO 80238 CONSULTING 198574 PECKHAM GUYTON ALBERS & VIETS INC 200 NORTH BROADWAY STE 1000 SAINT LOUIS MO 63102 CONSULTING 180988 JOSH BARNETT PRODUCTIONS INC 4725 PANAMA LANE STE D3-257 BAKERSFIELD CA 93313 LIGHTING 102120 9 2608839 87239 7363281 1395236 11454595 ADMISSION FEES 713110 8921134 8921134 VENUE INCOME 713110 1597925 1597925 ACTIVITY FEES 713110 1428065 1428065 11947124 1059419 1059419 33541 19479 14062 14062 14062 205379 87239 123092 82287 82287 24557487 11947124 1155768 268516 268516 82000 82000 586690 498228 70099 18363 8180877 6947352 977464 256061 459073 389853 54851 14369 1196528 1016114 142963 37451 624559 530387 74623 19549 27550 27550 87300 87300 1534737 1100994 154606 279137 495122 504324 504 -9706 351950 314439 35603 1908 6290 4512 634 1144 1076871 1004371 59697 12803 172531 152315 20216 2889289 2889289 322458 286462 35996 REPAIRS & MAINTENANCE 676582 676582 SUPPLIES 417024 409054 4131 3839 ANIMAL FEED 359585 359585 EVENT EXPENSES 5034 5034 280215 337531 -73399 16083 20100781 17771908 1672838 656035 6768452 2661147 24412713 20028769 40003 132490 978003 1158879 62659 81417 105438334 42902858 49212864 62535476 5711130 5573398 32124 33686 7368539 5984260 94586487 98189522 2255012 3297164 1207388 1213027 6337361 4320624 9799761 8830815 X 80112604 88766458 4674122 592249 84786726 89358707 94586487 98189522 X 4456706 115274 1 X false true X true false X 4798927 5350255 16043219 9446459 11454595 47093455 9229269 5529420 11569484 11361749 11947124 49637046 299587 205379 504966 4025916 3757286 3227176 11010378 18054112 14636961 30839879 21107795 23607098 108245845 75673 41901 27659 22421 22965 190619 75673 41901 27659 22421 22965 190619 108055226 1333 7885 5310 79612 1059419 1153559 1333 7885 5310 79612 1059419 1153559 18055445 14644846 30845189 21187407 24666517 109399404 0.98770 0.99630 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 87300 87300 19896631 19983931 1000000 250000 899268 887361 992294 1000000 3778923 5668385 62348 60000 60000 87300 269648 224817 221840 248074 250000 944731 1417097 140515 140515 76025261 35190080 40835181 5225558 3793748 1431810 24047000 3919030 20127970 62535476 RIGHT-OF-USE ASSET 3766402 PENSION ASSETS 2014898 ART & MUSEUM COLLECTIONS 184173 DEPOSITS 15993 UNIFORMS 2794 5984260 LEASE LIABILITY 3491402 PENSION LIABILITIES 818628 DEFERRED COMPENSATION 10594 4320624 X 24672761 115274 115274 24557487 24557487 20100781 20100781 20100781 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 SOCIETYS TAX FILINGS ARE SUBJECT TO EXAMINATION BY THE IRS FOR THREE YEARS FROM THE DATE FILED. false EAST ASIA & PACIFIC GRANTMAKING WILDLIFE CONSERVATI 45000 SUB-SAHARAN AFRICA GRANTMAKING WILDLIFE CONSERVATI 37000 82000 82000 EAST ASIA & PACFIC ORANGUTAN CONSERVATI 45000 WIRE SUB-SAHARAN AFRICA WILDLIFE CONSERVATIO 37000 WIRE 2 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 2 THE CONSERVATION TEAM HAS ONGOING CONVERSATIONS REGARDING GRANT FUNDS AND UPDATES ON PROJECTS ARE PROVIDED TO STAFF AND THE BOARD OF DIRECTORS THROUGHOUT THE YEAR. SCHEDULE F, PAGE 1, PART I, LINE 3 EAST ASIA & PACIFIC 45,000 0 SUB-SAHARAN AFRICA 37,000 0 GALA 292618 87239 205379 26883 8865 87344 292618 87239 205379 26883 8865 87344 123092 82287 true POLAR BEARS INTERNATIONAL PO BOX 3008 BOZEMAN MT 59772 770322706 501C3 50000 POLAR BEAR CONSERVAT GORONGOSA PROJECT INC 313 NORTH WATER AVENUE IDAHO FALLS ID 83402 043452643 501C3 45000 GOGONOSA NATIONAL PA INTERNATIONAL ELEPHANT FOUNDATION PO BOX 366 AZLE TX 76098 752815706 501C3 30000 ELEPHANT CONSERVATIO SNOW LEOPARD TRUST 4649 SUNNYSIDE AVENUE NORTH 325 SPOKANE WA 98103 911144119 501C3 10000 SNOW LEOPARD CONSERV INTERNATIONAL RHINO FOUNDATION 201 MAIN STREET STE 2600 FORT WORTH TX 76102 752395006 501C3 25000 AFRICAN RHINO CONSER CARNIVORES LIVIEHOODS & LANDSCAPES 6620 CITY VIEW DRIVE HUDSONVILLE MI 49426 821871800 501C3 10000 CHEETAH AND AFRICAN GORILLA REHABILITATION & CONSERVATI PO BOX 504 NIWOT CO 80544 462308758 501C3 30000 GRUER'S GORILLA CONS SAVE GIRAFFES NOW 8333 DOUGLAS AVENUE STE 300 DALLAS TX 75225 834423842 501C3 10000 EAST AFRICA GIRAFFE 8 SCHEDULE I, PAGE 1, PART I, LINE 2 THE CONSERVATION TEAM HAS ONGOING CONVERSATIONS REGARDING GRANT FUNDS AND UPDATES ON PROJECTS ARE PROVIDED TO STAFF AND THE BOARD OF DIRECTORS THROUGHOUT THE YEAR. X true true X X false false false false false false false true false DOUGLAS LUND PRESIDENT / CEO 278424 20000 54394 22958 375776 ELIZABETH LARSEN VP, PROGRAMS 182062 3000 31916 460 217438 CHERYL RUSHTON DIR OF FINANCE & CFO 160942 3000 29347 17625 210914 HEATHER BARNUM DIR OF ADVANCEMENT 149223 23092 16290 188605 JEFFREY VANEK DIR OF HUMAN RESOURC 122483 3000 21389 17076 163948 DANIEL SMITH DIRECTOR OF FACILITI 114690 3000 22316 17316 157322 ERIKA CROOK DIR OF ANIMAL HEALTH 125029 3000 22812 460 151301 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, NESTLED AT THE MOUTH OF HISTORIC EMIGRATION CANYON, HAS BEEN HOME FOR MORE THAN 650 EXTRAORDINARY ANIMALS, RANGING FROM MAJESTIC RHINOS AND GRACEFUL GIRAFFES TO PLAYFUL POLAR BEARS AND FIERCE LIONS. ACROSS GENERATIONS, FAMILIES HAVE FORGED UNFORGETTABLE MEMORIES HERE, IMMERSING THEMSELVES IN THE WONDERS OF THE NATURAL WORLD AND FORMING DEEP BONDS WITH THESE MAGNIFICENT CREATURES. STEP INTO HOGLE ZOO, AND YOU'LL EMBARK ON A JOURNEY UNLIKE ANY OTHER. FEEL THE GENTLE CARESS OF AN 18-INCH GIRAFFE TONGUE AS IT DELICATELY ACCEPTS LETTUCE FROM YOUR HAND. HEAR THE RHYTHMIC SLURP OF A RHINO SAVORING AN APPLE. WITNESS THE GRACEFUL DANCE OF POLAR BEARS BENEATH THE SHIMMERING SURFACE OF THE WATER OR CAPTURE A SELFIE WITH A CURIOUS SEAL GLIDING BEHIND THE GLASS. YET, OUR MISSION EXTENDS FAR BEYOND MERE ENTERTAINMENT. WE BELIEVE IN HARNESSING THESE MAGICAL CONNECTIONS TO FOSTER PROFOUND POSITIVE CHANGE. OUR ANIMALS SERVE AS AMBASSADORS, AND OUR ZOO AS THE CONDUIT FOR TRANSFORMATIVE IMPACT. THROUGH THE POWER OF EDUCATION, WE IGNITE A PASSION FOR THE NATURAL WORLD IN OVER 252,815 K-12 STUDENTS ANNUALLY THROUGH OUR EDUCATION CLASSES AND PROGRAMS, FREE FIELD TRIPS, AND INFORMAL SCIENCE EDUCATION ENHANCEMENT PROGRAMS, INSTILLING A SENSE OF WONDER AND RESPONSIBILITY FOR OUR PLANET'S FUTURE. WE PROVIDE SOLACE AND JOY TO 1,500 PHYSICALLY CHALLENGED, SPECIAL NEEDS, AND CHRONICALLY ILL CHILDREN THROUGH DREAM NIGHT, OFFERING MOMENTS OF RESPITE AND HEALING AMIDST THE BEAUTY OF NATURE. COLLABORATING WITH ORGANIZATIONS LIKE THE SAN DIEGO ZOO WILDLIFE ALLIANCE, WE EXTEND OUR REACH, BRINGING THE WONDERS OF THE ANIMAL KINGDOM TO THOSE IN NEED, FROM PRIMARY CHILDREN'S HOSPITAL TO THE RONALD MACDONALD HOUSE. LOCALLY, WE SERVE AS AN ECONOMIC ENGINE, PROVIDING OVER 350 DIRECT JOBS AND INJECTING MORE THAN 25 MILLION INTO UTAH'S ECONOMY EACH YEAR. BEYOND THE FINANCIAL IMPACT, OUR ZOO TEEN PROGRAM EMPOWERS THE NEXT GENERATION WITH VITAL JOB SKILLS AND A DEEP SENSE OF ENVIRONMENTAL STEWARDSHIP. OUR VOLUNTEERS, NUMBERING MORE THAN 400 STRONG, LEND THEIR TIME AND TALENTS TO SUPPORT MULTIPLE VARIOUS PROJECTS LIKE RESTORING AND CARING FOR THE JORDAN RIVER IN PARTNERSHIP WITH THE JORDAN RIVER COMMISSION AND WORKING WITH THE UTAH DIVISION OF WILDLIFE RESOURCES TO REPATRIATE BOREAL TOAD POPULATIONS AND INFORM OUR COMMUNITY HOW TO BE "WILD AWARE" - LIVING SAFELY ALONGSIDE WILDLIFE. BUT OUR IMPACT KNOWS NO BORDERS. INTERNATIONALLY, WE SUPPORT WILDLIFE CONSERVATION EFFORTS, PROVIDING EMPLOYMENT AND EDUCATION TO THOSE SAFEGUARDING ELEPHANTS AND LIONS IN AFRICA, WHILE ALSO ENHANCING SAFETY MEASURES IN ARCTIC REGIONS BY MONITORING POLAR BEAR ACTIVITY. WE ENVISION A WORLD WHERE HUMANITY AND WILDLIFE FLOURISH IN HARMONY, WHERE EVERY CONNECTION MADE AT HOGLE ZOO SPARKS A RIPPLE OF COMPASSION AND ACTION. TOGETHER, LET US CREATE A FUTURE WHERE PEOPLE AND ANIMALS THRIVE SIDE BY SIDE, UNITED BY A SHARED LOVE FOR OUR PLANET AND ALL ITS INHABITANTS. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S FINANCE COMMITTEE MEET 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, 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 ARE MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 ROUNDING 1