Totals
- Total revenue
- $20,973,376
- Total expenses
- $16,845,881
- Contributions and grants received
- $9,446,459
- Grants paid
- $295,000
- Program service revenue
- $11,361,749
- Investment income
- $6,627
- Other revenue
- $158,541
- Total assets, end of year
- $94,586,487
- Total liabilities, end of year
- $9,799,761
- Net assets or fund balances, end of year
- $84,786,726
- Program services expenses (Part IX)
- $14,974,431
- Management and general expenses
- $1,430,025
- Fundraising expenses
- $441,425
- Program service expenses (Part III)
- $14,974,431
Program services were 88.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$2,706,648
-
1c · Fundraising events
$58,610
-
1e · Government grants (contributions)
$5,487,825
-
1f · All other contributions, gifts and grants
$1,193,376
-
1g · Noncash contributions included above
$750
-
2a · Program service revenue: ADMISSION FEES
total $8,368,778 · related or exempt $8,368,778
-
2b · Program service revenue: ACTIVITY FEES
total $1,855,731 · related or exempt $1,855,731
-
2c · Program service revenue: VENUE INCOME
total $1,137,240 · related or exempt $1,137,240
-
3 · Investment income
total $79,612 · excluded $79,612
-
7a · Gross sales of assets other than inventory
other assets $335,981
-
7b · Less cost or other basis and sales expenses
other assets $408,966
-
7c · Gain or loss
other assets -$72,985
-
7d · Net gain or loss
total -$72,985 · excluded -$72,985
-
8a · Fundraising events: gross income
$299,587
-
8a · Fundraising events: contributions included on line 1c
$58,610
-
8b · Fundraising events: direct expenses
$141,046
-
8c · Net income from fundraising events
total $158,541 · excluded $158,541
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $185,000 · program services $185,000
-
3 · Grants to foreign organizations and individuals
total $110,000 · program services $110,000
-
5 · Compensation of officers, directors and key employees
total $544,718 · program services $462,585 · management and general $68,515 · fundraising $13,618
-
7 · Other salaries and wages
total $6,912,109 · program services $5,869,890 · management and general $869,416 · fundraising $172,803
-
9 · Other employee benefits
total $686,053 · program services $582,609 · management and general $86,293 · fundraising $17,151
-
10 · Payroll taxes
total $531,356 · program services $451,237 · management and general $66,835 · fundraising $13,284
-
11c · Fees: accounting
total $31,450 · management and general $31,450
-
11d · Fees: lobbying
total $60,000 · management and general $60,000
-
11g · Fees: other
total $1,155,484 · program services $827,905 · management and general $110,818 · fundraising $216,761
-
12 · Advertising and promotion
total $375,073 · program services $375,698 · management and general $375 · fundraising -$1,000
-
13 · Office expenses
total $358,970 · program services $322,144 · management and general $34,889 · fundraising $1,937
-
16 · Occupancy
total $848,288 · program services $775,788 · management and general $64,126 · fundraising $8,374
-
17 · Travel
total $92,163 · program services $78,692 · management and general $13,471
-
22 · Depreciation, depletion and amortization
total $2,896,969 · program services $2,896,969
-
23 · Insurance
total $312,447 · program services $277,568 · management and general $34,879
-
24a · Other expenses: REPAIRS
total $734,748 · program services $734,748
-
24b · Other expenses: ANIMAL FEED
total $364,386 · program services $364,386
-
24c · Other expenses: SUPPLIES
total $344,597 · program services $338,166 · management and general $3,415 · fundraising $3,016
-
24d · Other expenses: OUTREACH
total $30,484 · program services $30,484
-
24e · All other expenses
total $271,586 · program services $290,562 · management and general -$14,457 · fundraising -$4,519
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,636,990 · end of year $6,768,452
-
2 · Savings and temporary cash investments
beginning of year $17,306,483 · end of year $24,412,713
-
3 · Pledges and grants receivable
beginning of year $51,203 · end of year $40,003
-
4 · Accounts receivable
beginning of year $1,322,143 · end of year $978,003
-
9 · Prepaid expenses and deferred charges
beginning of year $62,616 · end of year $62,659
-
10a · Land, buildings and equipment: cost or other basis
$89,371,288
-
10b · Land, buildings and equipment: accumulated depreciation
$40,158,424
-
10c · Land, buildings and equipment, net
beginning of year $49,580,988 · end of year $49,212,864
-
11 · Investments: publicly traded securities
beginning of year $5,479,459 · end of year $5,711,130
-
13 · Investments: program-related
beginning of year $32,827 · end of year $32,124
-
15 · Other assets
beginning of year $1,341,364 · end of year $7,368,539
-
17 · Accounts payable and accrued expenses
beginning of year $1,188,229 · end of year $2,255,012
-
19 · Deferred revenue
beginning of year $1,247,268 · end of year $1,207,388
-
25 · Other liabilities
beginning of year $1,926,005 · end of year $6,337,361
-
27 · Net assets without donor restrictions
beginning of year $75,953,497 · end of year $80,112,604
-
28 · Net assets with donor restrictions
beginning of year $4,499,074 · end of year $4,674,122
Mission and programs · 2022
Mission
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.
-
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.
Expenses $14,974,431 · Grants $295,000 · Revenue $11,361,749
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Douglas LundDOUGLAS LUND
PRESIDENT/ C
- Total calculated
- $345,504
- From this org
- $272,366
- From related orgs
- $0
- Other
- $73,138
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $269,266
- Bonus
- $3,100
- Other
- not reported
- Deferred
- $51,130
- Nontaxable benefits
- $22,008
- Filer's total
- $345,504
-
Elizabeth LarsenELIZABETH LARSEN
VP, PROGRAMS
- Total calculated
- $201,981
- From this org
- $170,613
- From related orgs
- $0
- Other
- $31,368
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,613
- Bonus
- $3,000
- Other
- not reported
- Deferred
- $31,008
- Nontaxable benefits
- $360
- Filer's total
- $201,981
-
Cheryl RushtonCHERYL RUSHTON
DIR OF FINAN
- Total calculated
- $199,214
- From this org
- $151,357
- From related orgs
- $0
- Other
- $47,857
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,357
- Bonus
- $3,000
- Other
- not reported
- Deferred
- $28,244
- Nontaxable benefits
- $19,613
- Filer's total
- $199,214
-
Jeffrey VanekJEFFREY VANEK
DIR OF HUMAN
- Total calculated
- $160,277
- From this org
- $118,866
- From related orgs
- $0
- Other
- $41,411
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $115,866
- Bonus
- $3,000
- Other
- not reported
- Deferred
- $20,651
- Nontaxable benefits
- $20,760
- Filer's total
- $160,277
-
Erika CrookERIKA CROOK
DIR OF ANIMA
- Total calculated
- $147,003
- From this org
- $124,103
- From related orgs
- $0
- Other
- $22,900
- Hours/week
- 40
-
Dan SmithDAN SMITH
DIRECTOR OF
- Total calculated
- $145,509
- From this org
- $103,178
- From related orgs
- $0
- Other
- $42,331
- Hours/week
- 40
-
Steven BarthSTEVEN BARTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Ragula BhaskarRAGULA BHASKAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Paul M DouganPAUL M DOUGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Lincoln FillmoreLINCOLN FILLMORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Blake O FisherBLAKE O FISHER
CHAIR
- Total calculated
- $0
- Hours/week
- 0.3
-
John D GarfieldJOHN D GARFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Patrick HoglePATRICK HOGLE
HOGLE DESIGN
- Total calculated
- $0
- Hours/week
- 0.3
-
Bill HulterstromBILL HULTERSTROM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Brian S KingBRIAN S KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Patrick LearyPATRICK LEARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Lisa LivseyLISA LIVSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Amanda McKellAMANDA MCKELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Heidi MillerHEIDI MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Patty MillerPATTY MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Marianne Woolsey MoyleMARIANNE WOOLSEY MOYLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Jennifer NewellJENNIFER NEWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
William OakleyWILLIAM OAKLEY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.3
-
Howard ParkerHOWARD PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Jeri Neese PughJERI NEESE PUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Trudy SimmonsTRUDY SIMMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Tiffini SorcicTIFFINI SORCIC
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 0.3
-
Lance SquireLANCE SQUIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Alison Looney SwillingerALISON LOONEY SWILLINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Erin TaylorERIN TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Saul WeissmanSAUL WEISSMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Gregory P WilliamsGREGORY P WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
John ZieglerJOHN ZIEGLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PAGE 1, PART I, LINE 7
- BONUSES WERE PROVIDED TO EMPLOYEES TO REWARD THEIR EFFORTS.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$45,000
POLAR BEAR CONSERVAT
-
$45,000
GOGONOSA NATIONAL PA
-
ELEPHANT CONSERVATIO
-
GRUER'S GORILLA CONS
-
INTERNATIONAL RHINO FOUNDATION
$10,000
AFRICAN RHINO CONSER
-
$10,000
HIMALAYAN BROWN BEAR
-
$10,000
EAST AFRICA GIRAFFE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331669349301658
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.