2026-08-04T16:23:01+00:00 2025-12-31 870516083 LARSON & COMPANY PC 11240 S RIVER HEIGHTS DR STE 300 SOUTH JORDAN UT 840955123 990 2025-01-01 870217405 UTAH ZOOLOGICAL SOCIETY UTAH 8015841778 2600 SUNNYSIDE AVENUE SALT LAKE CITY UT 84108 CHERLY RUSHTON VP OF FINANCE & CFO 8015841778 2026-08-04 true RICHARD SCORESBY P00573067 8013131900 2026-08-03 2025 2025-03-06 01:10:19Z UTAH'S HOGLE ZOO DOUGLAS LUND 2600 SUNNYSIDE AVENUE SALT LAKE CITY UT 84108 24033662 false X WWW.HOGLEZOO.ORG X 1951 UT CREATE CHAMPIONS FOR WILDLIFE BY MAKING CONNECTIONS BETWEEN PEOPLE AND ANIMALS TO INSPIRE ACTION. 13 13 319 1077 0 11352425 9892529 12283359 13015300 1043155 944712 179316 93636 24858255 23946177 367614 373735 0 0 12723299 14075058 0 810893 10134810 11640412 23225723 26089205 1632532 -2143028 98434485 96623399 7304869 7589227 91129616 89034172 CREATE CHAMPIONS FOR WILDLIFE BY MAKING CONNECTIONS BETWEEN PEOPLE AND ANIMALS TO INSPIRE ACTION. false false 23051364 373735 13015300 SEE SCHEDULE O. 23051364 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 false false false true 35 0 true 319 true false false false false false true true false false false false false false X 13 13 true false false false false false false true true false false false true true true true true true true true false false UT X CHERYL RUSHTON 8015841778 2600 SUNNYSIDE AVENUE SALT LAKE CITY UT 84108 BILL HULTERSTROM CHAIR 0.3 0.0 X X 0 0 0 LANCE SQUIRE SECRETARY 0.3 0.0 X X 0 0 0 LISA LIVSEY CHAIR ELECT 0.3 0.0 X X 0 0 0 SAUL WEISSMAN TREASURER 0.3 0.0 X X 0 0 0 AMANDA MCKELL DIRECTOR 0.3 0.0 X 0 0 0 ERIN TAYLOR DIRECTOR 0.3 0.0 X 0 0 0 HEIDI MILLER DIRECTOR 0.3 0.0 X 0 0 0 HOWARD PARKER DIRECTOR 0.3 0.0 X 0 0 0 JERI NEESE PUGH DIRECTOR 0.3 0.0 X 0 0 0 JOHN GARFIELD DIRECTOR 0.3 0.0 X 0 0 0 PATRICK HOGLE HOGLE REPRESENTATIVE 0.3 0.0 X 0 0 0 PATRICK LEARY DIRECTOR 0.3 0.0 X 0 0 0 PAUL DOUGAN DIRECTOR 0.3 0.0 X 0 0 0 TRUDY SIMMONS DIRECTOR 0.3 0.0 X 0 0 0 CHERYL RUSHTON VP OF FINANCE & CFO 40.0 0.0 X 174150 0 46138 DOUGLAS LUND PRESIDENT & CHIEF EXECUTIVE OFFICER 40.0 0.0 X 348480 0 80342 ELIZABETH LARSEN SENIOR VP OF PROGRAMS 40.0 0.0 X 190835 0 31731 ERIKA CROOK DIRECTOR OF ANIMAL HEALTH 40.0 0.0 X 135859 0 25878 ERIN KOLLIKER DIRECTOR OF DEVELOPMENT 40.0 0.0 X 157169 0 26191 JEFFREY VANEK VP OF PEOPLE AND CULTURE 40.0 0.0 X 135505 0 41817 KENT MOYLE VP OF ADVANCEMENT 40.0 0.0 X 169692 0 46545 1311690 0 298642 16 false true false TIANYU ARTS & CULTURE INC 939 WEST NORTH AVENUE STE 750 CHICAGO IL 60642 LANTERN FESTIVAL 392596 CONVERGINT TECHNOLOGIES LLC 35257 EAGLE WAY CHICAGO IL 60678 SECURITY & ALARM SYSTEMS 291894 REAGAN OUTDOOR ADVERTISING PO BOX 560317 DENVER CO 80256 ADVERTISING & PROMOTION 255123 COMPASS OUTDOOR LLC 9815 MONROE STREET STE 501 SANDY UT 84070 ADVERTISING & PROMOTION 183750 STUNT DOG PRODUCTIONS 7770 SOUTH BRIGHT ROAD FRENCH CAMP CA 95231 DOG SHOW 165100 9 2403100 5166433 2322996 14503 9892529 ADMISSION FEES 713110 8353449 8353449 VENUE INCOME 713110 2521829 2521829 ACTIVITY FEES 713110 2140022 2140022 0 0 0 0 13015300 946715 946715 0 0 2003 0 -2003 -2003 -2003 179118 0 85482 93636 93636 0 0 0 0 0 23946177 13015300 0 1038348 223735 223735 150000 150000 0 0 649110 551236 77557 20317 9563980 8121909 1142719 299352 1661457 1410940 198513 52004 1470823 1249050 175736 46037 729688 619665 87184 22839 29500 29500 60000 60000 2513679 1877412 261637 374630 926009 925084 925 364324 305463 78873 -20012 1005994 968494 34462 3038 210485 181900 25904 2681 7588 6574 -10 1024 3787599 3787599 439996 390879 49117 REPAIRS & MAINTENANCE 1372379 1368962 -34 3451 SUPPLIES 492067 481670 4865 5532 ANIMAL FEED 430792 430792 0 0 0 0 26089205 23051364 2226948 810893 1458601 2193579 14781556 16839473 120690 248190 1811429 1852504 0 0 0 0 37725 73077 110738971 49504923 64906656 61234048 8724463 7553685 0 31875 31847 6561490 6596996 98434485 96623399 1586953 1333782 1078262 1146483 0 0 4639654 5108962 7304869 7589227 X 90723847 87714837 405769 1319335 91129616 89034172 98434485 96623399 -2143028 30727 16857 0 X false true true false X 16043219 5952043 7368783 7200324 6079684 42644053 11569484 11361749 11947124 12283359 13015300 60177016 0 299587 205379 247372 179118 931456 3227176 3494416 4085812 4152101 3812845 18772350 0 0 30839879 21107795 23607098 23883156 23086947 122524875 27659 22421 22965 31137 62612 166794 0 0 0 0 0 0 27659 22421 22965 31137 62612 166794 122358081 5310 79612 1059419 1071747 946715 3162803 0 0 5310 79612 1059419 1071747 946715 3162803 0 0 0 0 0 0 0 0 30845189 21187407 24666517 24954903 24033662 125687678 0.97351 0.97962 0.03 0.02 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 60000 0 60000 0 26029205 0 26089205 0 1000000 0 250000 0 0 0 0 0 992294 1000000 1000000 1000000 3992294 5988441 60000 87300 76275 60000 283575 248074 250000 250000 250000 998074 1497111 0 0 0 0 0 140515 140515 97672834 40905621 56767213 6575087 4326356 2248731 6350535 4272946 2077589 61234048 DEPOSITS 46 ART & MUSEUM COLLECTIONS 184173 PENSION ASSETS 2725780 UNIFORMS 10884 RIGHT-OF-USE ASSET 3664613 CONSTRUCTION-IN-PROGRESS 11500 6596996 FEDERAL INCOME TAXES DEFERRED COMPENSATION 10843 PENSION LIABILITIES 1633506 LEASE LIABILITY 3464613 5108962 X 23994238 30727 17334 0 48061 23946177 0 0 23946177 26089682 477 0 477 26089205 0 0 26089205 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. true SUB-SAHARAN AFRICA 0 0 GRANTMAKING WILDLIFE CONSERVATION 95000 SOUTH AMERICA 0 0 GRANTMAKING WILDLIFE CONSERVATION 10000 SOUTH ASIA 0 0 GRANTMAKING WILDLIFE CONSERVATION 45000 0 0 0 0 0 0 150000 0 150000 SOUTH ASIA WILDLIFE CONSERVATION 45000 CHECK SOUTH AMERICA CHECK 10000 WIRE TRANSFER SUB-SAHARAN AFRICA CHECK 70000 WIRE TRANSFER SUB-SAHARAN AFRICA CHECK 25000 WIRE TRANSFER 4 0 false false false false false false SCHEDULE F, PART I, LINE 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS 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, PART I, LINE 3 METHOD USED TO ACCOUNT FOR EXPENDITURES ON ORG'S FINANCIAL STATEMENTS SOUTH AMERICA-ACCRUAL; SOUTH ASIA-ACCRUAL; SUB-SAHARAN AFRICA-ACCRUAL SCHEDULE F, PART II, LINE 1 METHOD USED TO ACCOUNT FOR EXPENDITURES ON ORG'S FINANCIAL STATEMENTS SOUTH AMERICA-ACCRUAL; SOUTH ASIA-ACCRUAL; SUB-SAHARAN AFRICA-ACCRUAL ANNUAL GALA 192901 13783 179118 8650 76832 0 0 192901 13783 179118 8650 76832 85482 93636 true WORLD PARROT TRUST USA INC PO BOX 985 TRAVELERS REST SC 29690 621561595 501C3 6000 PARROT CONSERVATION CARNIVORES LIVELIHOODS & LANDSCAPES 6620 CITY VIEW DRIVE HUDSONVILLE MI 49426 821871800 501C3 10000 CHEETAH CONSERVATION WILDLIFE SOS 300 S 406 EAST 302 SALT LAKE CITY UT 84111 203274638 501C3 10000 ANIMAL CONSERVATION WILDLIFE CONSERVATION NETWORK INC 209 MISSISSIPPI ST SAN FRANCISCO CA 94107 300108469 501C3 10000 PENGUIN CONSERVATION SAVE GIRAFFES NOW 8333 DOUGLAS AVENUE 300 DALLAS TX 75225 834423842 501C3 8000 GIRAFFE CONSERVATION GORONGOSA PROJECT INC 313 N WATER AVENUE IDAHO FALLS ID 83402 043452643 501C3 15000 ELEPHANT CONSERVATION INTERNATIONAL ELEPHANT FOUNDATION PO BOX 366 AZLE TX 76098 752815706 501C3 25000 ELEPHANT CONSERVATION INTERNATIONAL RHINO FOUNDATION 201 MAIN ST 2600 FORT WORTH TX 76102 752395006 501C3 20000 AFRICAN RHINO CONSERVATION JORDAN RIVER COMMISSION PO BOX 526081 SALT LAKE CITY UT 84152 273718105 STATE OF UTAH 6200 RIVER CONSERVATION PANTHERA CORPORATION 104 W 40TH ST 5TH FLOOR NEW YORK NY 10018 204668756 501C3 10000 WILD CAT CONSERVATION POLAR BEARS INTERNATIONAL PO BOX 3008 BOZEMAN MT 59772 770322706 501C3 50000 POLAR BEAR CONSERVATION INTERNATIONAL SNOW LEOPARD TRUST 4649 SUNNYSIDE AVENUE NORTH STE 32 SPOKANE WA 98103 911144119 501C3 10000 SNOW LEOPARD CONSERVATION GORILLA REHABILITATION & CONSERVATION CENTER INC PO BOX 504 NIWOT CO 80544 462308758 501C3 15000 GORILLA CONSERVATION TEXAS A&M UNIVERSITY 534 JOHN KIMBROUGH BOULEVARD COLLEGE STATION TX 77843 746000531 STATE OF TEXAS 15000 ANIMAL CONSERVATION 14 0 SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS 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 X false false false false false false false true false DOUGLAS LUND PRESIDENT & CHIEF EXECUTIVE OFFICER 348480 0 0 0 0 0 58313 0 22029 0 428822 0 0 0 CHERYL RUSHTON VP OF FINANCE & CFO 172650 0 1500 0 0 0 29254 0 16884 0 220288 0 0 0 ELIZABETH LARSEN SENIOR VP OF PROGRAMS 189835 0 1000 0 0 0 31371 0 360 0 222566 0 0 0 KENT MOYLE VP OF ADVANCEMENT 168692 0 1000 0 0 0 25772 0 20773 0 216237 0 0 0 ERIN KOLLIKER DIRECTOR OF DEVELOPMENT 156169 0 1000 0 0 0 25831 0 360 0 183360 0 0 0 ERIKA CROOK DIRECTOR OF ANIMAL HEALTH 134859 0 1000 0 0 0 25518 0 360 0 161737 0 0 0 JEFFREY VANEK VP OF PEOPLE AND CULTURE 134505 0 1000 0 0 0 21044 0 20773 0 177322 0 0 0 SCHEDULE J, PART I, LINE 7 NON-FIXED PAYMENTS BONUSES WERE PROVIDED TO EMPLOYEES TO REWARD THEIR EFFORTS. 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. FORM 990, PART VI, LINE 2 FAMILY/BUSINESS RELATIONSHIPS AMONGST INTERESTED PERSONS ERIN TAYLOR & PATRICK HOGLE - FAMILY RELATIONSHIP 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.