HUMANE WORLD FOR ANIMALS INTERNATIONAL: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE WORLD FOR ANIMALS INTERNATIONAL (EIN 52-1769464)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-11
- IRS object ID
- 202402859349300005
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-11T07:41:30+00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135381590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 GREENSBORO DRIVE - SUITE 800 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521769464 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Humane Society International | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 2024521100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1255 23RD STREET NW SUITE 450 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM H HALL | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Signature | 2024-10-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARC R BERGER CPA | PreparerPersonNm |
| PTIN | P01871563 | PTIN |
| Phone | 7038930600 | PhoneNum |
| Preparation | 2024-10-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRISTOBEL BLOCK | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1255 23RD STREET NW SUITE 450 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,022,068 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.hsi.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | Humane Society International (HSI) works around the globe to address the root causes of animal cruelty and rescue animals impacted by natural and manmade disasters. (CONTINUED ON SCHEDULE O) | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 42 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $30,487,250 | PYContributionsGrantsAmt |
| CY Contributions Grants | $28,202,549 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $674,167 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $778,142 | CYProgramServiceRevenueAmt |
| CY Investment Income | $2 | CYInvestmentIncomeAmt |
| PY Other Revenue | $43,825 | PYOtherRevenueAmt |
| CY Other Revenue | $41,375 | CYOtherRevenueAmt |
| PY Total Revenue | $31,205,242 | PYTotalRevenueAmt |
| CY Total Revenue | $29,022,068 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,619,851 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,907,968 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,196,389 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,103,535 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $372,746 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $282,942 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,139,375 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,155,278 | PYOtherExpensesAmt |
| CY Other Expenses | $10,405,324 | CYOtherExpensesAmt |
| PY Total Expenses | $26,344,264 | PYTotalExpensesAmt |
| CY Total Expenses | $30,699,769 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,860,978 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,677,701 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,372,467 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,686,139 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,324,789 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,094,304 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,047,678 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,591,835 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Humane Society International works around the globe to promote the human-animal bond, rescue and protect dogs and cats, improve farm animal welfare, protect wildlife, promote animal-free testing and research, respond to natural disasters and confront cruelty to animals in all its forms. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $12,872,700 | ExpenseAmt |
| Grant | $7,449,289 | GrantAmt |
| Revenue | $439,192 | RevenueAmt |
| Desc | END THE CRUELEST PRACTICES END FACTORY FARMING: CAGE AND CRATE FREE & PLANT BASED EATING * HSI continued to lead the global movement to end the lifelong confinement of egg-laying hens in battery cages in 2023 by working with companies around the world to adopt cage-free egg procurement policies. HSI also continued to promote plant-based eating worldwide. Corporate and institutional commitments in South Africa, Brazil, Mexico, and across Southeast Asia continued to drive change in egg and pork producer companies, retailers and distributors, resulting in better conditions for hundreds of thousands of farmed chickens and pigs. (Continued to Schedule O) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,777,143 | ExpenseAmt |
| Grant | $4,696,286 | GrantAmt |
| Revenue | $231,223 | RevenueAmt |
| Desc | CARE FOR ANIMALS IN CRISIS COMPANION ANIMALS: STREET DOGS & OTHER * HSI provided spay-neuter, vaccinations and veterinary care to hundreds of dogs and cats in South Africa, Romania, Bolivia, and Chile, including providing critical services for cats living in a prison yard and dogs living at a massive landfill. WILDLIFE: ELEPHANT IMMUNOCONTRACEPTION In South Africa in 2023, HSI expanded its work with reserves. HSI now works with 48 reserves to administer an immunocontraception vaccine to over 1,670 female elephants to humanely manage population sizes. (Continued on Schedule O) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,157,463 | ExpenseAmt |
| Grant | $1,762,393 | GrantAmt |
| Revenue | $107,727 | RevenueAmt |
| Desc | BUILD A STRONGER ANIMAL PROTECTION MOVEMENT * HSI works to bolster the capacity of governments and animal protection organizations and advocates globally. For example, HSI trained veterinarians on quality spay-neuter techniques in Bolivia; and HSI provided dozens of trainings to over 2,000 professionals in Mexico, Central America, Europe, and elsewhere. Through these programs we trained law enforcement, government and NGO officers who deal with animal cruelty cases-including police, veterinarians, prosecutors, border control, 911 emergency services responders, and firefighters. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $22,807,306 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 42 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | KS | ForeignCountryCd |
| Foreign Country | LI | ForeignCountryCd |
| Foreign Country | SF | ForeignCountryCd |
| Foreign Country | BE | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | VM | ForeignCountryCd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | CS | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | William H Hall | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024521100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1255 23RD STREET NW SUITE 450 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Brian D Borg | |||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Jennifer D Laue | |||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Kathleen M Linehan Esq | |||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Marcelo de Andrade | |||||||||
| Director | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Marilia Duffles | |||||||||
| Director | 1.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Nicolas Ibarguen | |||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Steven G White | |||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Susan Atherton | |||||||||
| Board Chair | 5.0 | 0.7 | Yes (X) | $0 | $0 | $0 | |||
| Alexandra Freidberg | |||||||||
| Senior Vice President, Operations & Assistant Secretary | 24.8 | 15.2 | $118,492 | $73,597 | $33,436 | Yes (X) | |||
| Alison Gregg Corcoran | |||||||||
| Chief Development & Marketing Officer | 1.0 | 38.0 | $0 | $372,864 | $41,074 | Yes (X) | |||
| Angela Ciccolo | |||||||||
| Chief Legal Officer | 1.5 | 37.0 | $0 | $385,199 | $21,433 | Yes (X) | |||
| Anna Frostic | |||||||||
| Senior Vice President, Programs & Policy | 40.0 | 0.0 | $178,475 | $0 | $37,883 | Yes (X) | |||
| Barbara Balinger | |||||||||
| Assistant Treasurer | 1.0 | 39.0 | $0 | $142,993 | $9,018 | Yes (X) | |||
| Carlo Carani | |||||||||
| General Counsel & Board Secretary | 40.0 | 0 | $95,877 | $0 | $6,201 | Yes (X) | |||
| Cristobel Block | |||||||||
| Chief Executive Officer | 0.0 | 40.0 | $0 | $608,991 | $40,681 | Yes (X) | |||
| Delenia McIver | |||||||||
| General Counsel & Board Secretary | 40.0 | 0 | $84,554 | $0 | $14,505 | Yes (X) | |||
| Erin Frackleton | |||||||||
| Chief Operating Officer | 6.5 | 32.5 | $0 | $366,699 | $29,949 | Yes (X) | |||
| Jeffrey Flocken | |||||||||
| President | 36.0 | 4.0 | $302,809 | $0 | $35,708 | Yes (X) | |||
| Johanie V Parra | |||||||||
| Assistant Secretary | 2.0 | 36.0 | $0 | $107,106 | $6,074 | Yes (X) | |||
| Marshall Taylor | |||||||||
| Chief People Officer | 1.0 | 38.0 | $0 | $312,841 | $19,600 | Yes (X) | |||
| Miguel Abi-Hassan | |||||||||
| Chief Animal Rescue, Care and Sanctuary Officer | 5.0 | 34.0 | $0 | $307,259 | $25,975 | Yes (X) | |||
| Nicole Paquette | |||||||||
| Chief US Programs & Policy Officer | 1.0 | 38.0 | $0 | $300,639 | $36,650 | Yes (X) | |||
| Nina Pena | |||||||||
| Assistant Treasurer | 40.0 | 0 | $20,154 | $0 | $1,624 | Yes (X) | |||
| Reva Bhatia | |||||||||
| Assistant Treasurer | 15.0 | 25.0 | $0 | $200,315 | $15,013 | Yes (X) | |||
| Sara Amundson | |||||||||
| Chief US Government Relations Officer | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |||
| William H Hall | |||||||||
| Chief Financial Officer | 4.0 | 34.0 | $0 | $299,612 | $42,775 | Yes (X) | |||
| Katherine Polak | |||||||||
| VP. Companion Animals & Engagement | 40.0 | 0 | $152,222 | $0 | $19,123 | Yes (X) | |||
| Carolyn Sipe | |||||||||
| Senior Director, Marketing | 40.0 | 0 | $153,464 | $0 | $19,123 | Yes (X) | |||
| Catherine Willett | |||||||||
| Senior Director, Science & Regulatory Affairs | 40.0 | 0 | $141,427 | $0 | $20,466 | Yes (X) | |||
| Donna Gadomski | |||||||||
| Senior Program Director, External Affairs | 40.0 | 0 | $150,379 | $0 | $28,347 | Yes (X) | |||
| Julie Janovsky | |||||||||
| VP. Farm Animals | 40.0 | 0 | $148,564 | $0 | $19,180 | Yes (X) | |||
| Trevor Griffith | |||||||||
| Senior Director, Global Performance Media | 15.2 | 24.8 | $54,804 | $90,852 | $17,727 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,601,221 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,568,967 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $541,565 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | Address Line2ContractorAddress/ForeignAddress/AddressLine2Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| META PLATFOMS INC | |||||||||||
| 1601 WILLOW ROAD | MENLO PARK | CA | 94025 | ONLINE ADVERTISING AND FUNDRAISING | $2,839,501 | ||||||
| SAFEGUARD WORLD INTERNATIONAL LTD DBA SAFEGUARD GLOBAL | |||||||||||
| INTERNATIONAL PAYROLL SERVICES | $1,112,274 | GROUND FLOOR BUILDING 2 | CAMPION PARK HOLMES CHAPEL | CHESHIRE | CW4 8AX | UK | |||||
| RWT PRODUCTION LLC | |||||||||||
| 8932 ORANGE HUNT LANE | ANNANDALE | VA | 22003 | PRINT, DESIGN & COPY SERVICE | $990,568 | ||||||
| APFS STAFFING INC DBA ADDISON PROFESSIONAL FINANCIAL SEARCH LLC | |||||||||||
| 7076 Solutions Center | CHICAGO | IL | 60677 | TEMPORARY STAFFING | $238,569 | ||||||
| ANNE LEWIS STRATEGIES LLC DBA MISSIONWIRED | |||||||||||
| 650 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 20001 | Fundraising Consultants | $199,392 | SUITE 505 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $41,079 | FederatedCampaignsAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $9,258,300 | RelatedOrganizationsAmt |
| All Other Contributions | $18,903,170 | AllOtherContributionsAmt |
| Noncash Contributions | $6,630 | NoncashContributionsAmt |
| Total Contributions | $28,202,549 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Support Services Revenue | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $778,142 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $778,142 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $778,142 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2 | TotalRevenueColumnAmt |
| Exclusion | $2 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,672 | TotalRevenueColumnAmt |
| Exclusion | $2,672 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| List Rental | 900099 | $28,713 | $28,713 |
| Other | 900099 | $9,990 | $9,990 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $38,703 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,022,068 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $778,142 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $41,377 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,546 | TotalAmt |
| Program Services | $339,546 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,563,422 | TotalAmt |
| Program Services | $13,563,422 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,088,252 | TotalAmt |
| Program Services | $627,704 | ProgramServicesAmt |
| Management And General | $296,005 | ManagementAndGeneralAmt |
| Fundraising | $164,544 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,914,625 | TotalAmt |
| Program Services | $2,255,943 | ProgramServicesAmt |
| Management And General | $1,068,758 | ManagementAndGeneralAmt |
| Fundraising | $589,924 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,519 | TotalAmt |
| Program Services | $112,077 | ProgramServicesAmt |
| Management And General | $51,788 | ManagementAndGeneralAmt |
| Fundraising | $29,654 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $567,479 | TotalAmt |
| Program Services | $328,504 | ProgramServicesAmt |
| Management And General | $152,150 | ManagementAndGeneralAmt |
| Fundraising | $86,825 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,660 | TotalAmt |
| Program Services | $196,536 | ProgramServicesAmt |
| Management And General | $91,231 | ManagementAndGeneralAmt |
| Fundraising | $51,893 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,399 | TotalAmt |
| Program Services | $6,992 | ProgramServicesAmt |
| Management And General | $68,407 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,942 | TotalAmt |
| Fundraising | $282,942 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,410,586 | TotalAmt |
| Program Services | $2,414,553 | ProgramServicesAmt |
| Management And General | $761,984 | ManagementAndGeneralAmt |
| Fundraising | $234,049 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,095,658 | TotalAmt |
| Program Services | $1,292,672 | ProgramServicesAmt |
| Management And General | $46,842 | ManagementAndGeneralAmt |
| Fundraising | $1,756,144 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $480,920 | TotalAmt |
| Program Services | $73,388 | ProgramServicesAmt |
| Management And General | $66,259 | ManagementAndGeneralAmt |
| Fundraising | $341,273 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,281 | TotalAmt |
| Program Services | $11,211 | ProgramServicesAmt |
| Management And General | $2,070 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $737,977 | TotalAmt |
| Program Services | $595,203 | ProgramServicesAmt |
| Management And General | $142,746 | ManagementAndGeneralAmt |
| Fundraising | $28 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,404 | TotalAmt |
| Program Services | $9,198 | ProgramServicesAmt |
| Management And General | $2,206 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,392 | TotalAmt |
| Program Services | $1,175 | ProgramServicesAmt |
| Management And General | $217 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Education and marketing material | $2,554,419 | $964,911 | $2,426 | $1,587,082 |
| Other taxes and State Registration Fees | $24,288 | $9,271 | $0 | $15,017 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,699,769 | TotalAmt |
| Program Services | $22,807,306 | ProgramServicesAmt |
| Management And General | $2,753,089 | ManagementAndGeneralAmt |
| Fundraising | $5,139,375 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,485,487 | TotalAmt |
| Program Services | $2,609,637 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $4,875,850 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,938 | BOYAmt |
| EOY | $115,101 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,526,054 | BOYAmt |
| EOY | $1,455,257 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $554,004 | BOYAmt |
| EOY | $123,694 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $889,714 | BOYAmt |
| EOY | $1,712,151 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,694,149 | BOYAmt |
| EOY | $2,074,446 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $631,608 | BOYAmt |
| EOY | $205,490 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,372,467 | BOYAmt |
| EOY | $5,686,139 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,303,171 | BOYAmt |
| EOY | $2,052,539 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,618 | BOYAmt |
| EOY | $41,765 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,324,789 | BOYAmt |
| EOY | $2,094,304 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$6,632,673 | BOYAmt |
| EOY | -$8,603,696 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,680,351 | BOYAmt |
| EOY | $12,195,531 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,047,678 | BOYAmt |
| EOY | $3,591,835 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,372,467 | BOYAmt |
| EOY | $5,686,139 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,677,701 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$778,142 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,382,166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,983,044 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,395,621 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,487,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,202,549 | CurrentTaxYearAmt |
| Total | $125,450,630 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,382,166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,983,044 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,395,621 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,487,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,202,549 | CurrentTaxYearAmt |
| Total | $125,450,630 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,953,375 | SubstantialContributorsTotAmt |
| Public Support Total170 | $122,497,255 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $616 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,674 | CurrentTaxYearAmt |
| Total | $13,172 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,174 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,528 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,703 | CurrentTaxYearAmt |
| Total | $148,128 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $125,611,930 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,209,534 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.9752 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9902 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - LIST RENTAL INCOME, COLUMN A - 23174.0, COLUMN B - 22732.0, COLUMN C - 36991.0, COLUMN D - 26441.0, COLUMN E - 28713.0, COLUMN F - 138051.0; DESCRIPTION - OTHER REVENUE, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 87.0, COLUMN E - 9990.0, COLUMN F - 10077.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Mailings Members | $255 | MailingsMembersAmt |
| Publications Or Broadcast | Yes (true) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $1,468 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | Yes (true) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $1,046,612 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $1,048,335 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule C, Part II-B, Line 1b PAID STAFF OR MANAGEMENT | HSI MANAGEMENT AND STAFF PLAN, COORDINATE, AND IMPLEMENT A PUBLIC POLICY PROGRAM. THIS PROGRAM INCLUDES MAINTAINING AND EXPANDING CONTACTS WITH LEGISLATORS, EXECUTIVE AND REGULATORY AGENCIES, ANIMAL WELFARE COALITIONS, AND OTHER NATIONAL AND INTERNATIONAL ORGANIZATIONS. |
| Schedule C, Part II-B, Line 1d MAILINGS TO MEMBERS, LEGISLATORS, OR THE PUBLIC | HSI SENT ELECTRONIC UPDATES ON ANIMAL WELFARE LEGISLATION TO INTERESTED PARTIES. |
| Schedule C, Part II-B, Line 1e PUBLICATIONS, OR PUBLISHED OR BROADCAST STATEMENTS | HSI MADE STATEMENTS IN ITS ELECTRONIC AND PRINT PUBLICATIONS, AS WELL AS IN PUBLISHED OR BROADCAST STATEMENTS INTENDED TO INFLUENCE LEGISLATION AND TO INFLUENCE PUBLIC OPINION ON LEGISLATIVE MATTERS. |
| Schedule C, Part II-B, Line 1f Grants to other organizations | HSI MADE GRANTS TO OTHER ORGANIZATIONS TO FURTHER ANIMAL WELFARE LEGISLATION. |
Schedule D IRS990ScheduleD
Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Equity in Humane Society International Mexico, A.C. | $2,020,992 | C |
| Equity in Humane Society International Korea | $43,115 | C |
| Equity in Humane Society International:India | $10,339 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $2,074,446 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Operating lease liability | $14,427 |
| Due to affiliates | $27,338 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $41,765 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $37,341,658 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $90,450 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $8,229,140 | OtherRevenueAmt |
| Revenue Not Reported | $8,319,590 | RevenueNotReportedAmt |
| Revenue Subtotal | $29,022,068 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $29,022,068 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $40,502,628 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $90,450 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $9,732,655 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $9,823,105 | ExpensesNotReportedAmt |
| Expenses Subtotal | $30,679,523 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $20,246 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $20,246 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $30,699,769 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | THE FOLLOWING FOOTNOTE IS FROM THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS OF THE HUMANE SOCIETY OF THE UNITED STATES AND AFFILIATES (THE SOCIETY): The HSUS (The Humane Society of the United States), FFA (The Fund for Animals), HSI, HSVMA (Humane Society Veterinary Medical Association), and HSWLT (Humane Society Wildlife Land Trust) qualify under Section 501(c)(3) of the Internal Revenue Code (IRC) and are classified as organizations that are not private foundations. Therefore, the Society is generally not subject to tax under present income tax laws; however, any unrelated business income may be subject to federal and state income taxes. Total unrelated business income tax for the year ended December 31, 2023 was not material to the consolidated financial statements. In accordance with FASB ASC 740 Income Taxes, the Society recognizes tax liabilities for uncertain tax positions when it is more likely than not that a tax position will not be sustained upon examination and settlement with various taxing authorities. Liabilities for uncertain tax positions are measured based upon the largest amount of benefit that is greater than 50% likely of being realized upon settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. With a few exceptions, the Society is no longer subject to income tax examinations by the U.S. federal, state or local tax authorities for years ended December 31, 2020, and prior. Management has evaluated the Society's tax positions and has concluded that the Society has taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | THE HUMANE SOCIETY INTERNATIONAL (UK), HUMANE SOCIETY INTERNATIONAL/CANADA, FRIENDS OF HUMANE SOCIETY INTERNATIONAL FOR THE PROTECTION AND CONSERVATION OF ANIMALS, HUMANE SOCIETY INTERNATIONAL - EUROPE, HUMANE SOCIETY INTERNATIONAL:INDIA, ASSOCIATION HUMANE SOCIETY INTERNATIONAL -LATIN AMERICA, HUMANE SOCIETY INTERNATIONAL MEXICO, A.C., HUMANE SOCIETY INTERNATIONAL - AFRICA, HUMANE SOCIETY INTERNATIONAL KOREA, AND HUMANE SOCIETY INTERNATIONAL LIBERIA, INC. (FOREIGN RELATED ORGANIZATIONS INCLUDED IN THE AUDITED FINANCIAL STATEMENTS) REVENUE NOT INCLUDED IN TAX RETURN - 8229140 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | THE HUMANE SOCIETY INTERNATIONAL (UK), HUMANE SOCIETY INTERNATIONAL/CANADA, FRIENDS OF HUMANE SOCIETY INTERNATIONAL FOR THE PROTECTION AND CONSERVATION OF ANIMALS, HUMANE SOCIETY INTERNATIONAL - EUROPE, HUMANE SOCIETY INTERNATIONAL:INDIA, ASSOCIATION HUMANE SOCIETY INTERNATIONAL -LATIN AMERICA, HUMANE SOCIETY INTERNATIONAL MEXICO, A.C., HUMANE SOCIETY INTERNATIONAL - AFRICA, HUMANE SOCIETY INTERNATIONAL KOREA, AND HUMANE SOCIETY INTERNATIONAL LIBERIA, INC. (FOREIGN RELATED ORGANIZATIONS INCLUDED IN THE AUDITED FINANCIAL STATEMENTS) EXPENSES NOT INCLUDED IN TAX RETURN - 9732655 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | FOREIGN CURRENCY LOSS - 20246 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (17 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Program Services | SEE SCHEDULE O | $13,090 |
| East Asia and the Pacific | 0 | 47 | Program Services | SEE SCHEDULE O | $754,519 |
| Europe (Including Iceland and Greenland) | 0 | 3 | Program Services | SEE SCHEDULE O | $945,069 |
| North America (Canada & Mexico only) | 0 | 5 | Program Services | SEE SCHEDULE O | $978,644 |
| South America | 0 | 24 | Program Services | SEE SCHEDULE O | $1,812,516 |
| South Asia | 0 | 7 | Program Services | SEE SCHEDULE O | $1,255,652 |
| Sub-Saharan Africa | 0 | 4 | Program Services | SEE SCHEDULE O | $489,716 |
| Russia and Neighboring States | 0 | 0 | Program Services | SEE SCHEDULE O | $102,055 |
| Central America and the Caribbean | 0 | 0 | Grantmaking | $1,061,188 | |
| East Asia and the Pacific | 0 | 0 | Grantmaking | $2,067,483 | |
| Europe (Including Iceland and Greenland) | 0 | 0 | Grantmaking | $4,901,070 | |
| North America (Canada & Mexico only) | 0 | 0 | Grantmaking | $1,669,021 | |
| South America | 0 | 0 | Grantmaking | $114,431 | |
| South Asia | 0 | 0 | Grantmaking | $1,491,164 | |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | $2,176,137 | |
| Middle East and North Africa | 0 | 0 | Grantmaking | $82,928 | |
| Europe (Including Iceland and Greenland) | 0 | 0 | Fundraising | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 90 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 90 | TotalEmployeeCnt |
| Subtotal Spent | $19,914,683 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $19,914,683 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (35 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| South Asia | Support conservation of Olive Ridley turtles in the state of Odisha, India, develop outreach program to promote plant-based diet in schools, colleges and corporate companies | $18,130 | EFT |
| East Asia and the Pacific | Support activities to eliminate dog and cat meat trades both locally in the North Sulawesi province and throughout Indonesia | $153,861 | EFT |
| South America | Campaign to end trophy hunting and ban trophy imports into Argentina | $32,000 | EFT |
| Europe (Including Iceland and Greenland) | Provide medical care for animals affected by floods and landslides, provide rabies vaccinations | $9,528 | EFT |
| South America | Implementation of food policy programs within various Brazilian cities | $11,447 | EFT |
| Central America and the Caribbean | General Support | $1,045,189 | Wire |
| South Asia | Develop outreach campaign and communications strategy to promote plant-based diet in schools, colleges and corporate companies across India | $30,650 | EFT |
| East Asia and the Pacific | Rabies awareness campaign, campaign to close dog and cat slaughterhouse and restaurants | $23,633 | EFT |
| East Asia and the Pacific | Human-elephant coexistence campaign | $89,685 | EFT |
| East Asia and the Pacific | Assist with rescue and care of stray animals, provide care and veterinary treatment to dogs and cats rescued from meat trade, assist with animal adoption events | $170,000 | EFT |
| Europe (Including Iceland and Greenland) | Veterinary care, vaccination, neutering, medications and specialized surgeries for dogs and cats rescued during wildfires in Greece | $38,435 | EFT |
| Central America and the Caribbean | Veterinary care supplies, vaccines, animal feed and potable water for animals after the passage of hurricane Fiona through the Dominican Republic in the fall of 2022 | $16,000 | EFT |
| South America | Care for animals impacted by wildfires within Chile during the fall of 2022, funding for veterinary medicines, supplies, animal feed, transport cages, and surgeries | $36,504 | EFT |
| Sub-Saharan Africa | Provide supplies, veterinary care and vaccines to animals impacted by both drought and flooding in Kenya | $154,740 | EFT |
| Sub-Saharan Africa | General Support | $720,376 | Wire |
| Europe (Including Iceland and Greenland) | General Support | $4,074,829 | Wire |
| East Asia and the Pacific | General Support | $1,581,105 | Wire |
| Sub-Saharan Africa | General Support | $1,286,021 | Wire |
| North America (Canada & Mexico only) | General Support | $1,337,588 | Wire |
| South Asia | General Support | $1,262,131 | Wire |
| Europe (Including Iceland and Greenland) | Funding for graduate students to attend ISAE International Congress | $8,091 | Wire |
| East Asia and the Pacific | Campaign to secure an Indonesian nationwide ban on the dog meat trade, funding for horses injured during earthquake | $25,809 | EFT |
| Sub-Saharan Africa | Rescue and care for a number of juvenile monkeys | $15,000 | EFT |
| Middle East and North Africa | Funding for pet food for rescued pets in Israel | $12,065 | EFT |
| South Asia | Fund study to establish the current status of wildlife crime and other facets of the illegal wildlife trade in urban and rural parts of the state of karnataka in India | $12,227 | EFT |
| South America | Support campaign to end cosmetic animal testing in Chile | $34,480 | EFT |
| Europe (Including Iceland and Greenland) | prepare proposal to add frog species to the list of protected species within CITES Appendix II | $6,366 | EFT |
| Middle East and North Africa | Funding to provide animal feed and repair animal care facilities after earthquake in Marrakech | $70,864 | EFT |
| Europe (Including Iceland and Greenland) | Funding for spay and neuter surgeries as well as food for abandoned dogs and cats in Ukraine | $219,720 | EFT |
| South Asia | Work towards achieving food security at local and national level, promotion of plant based food options | $168,026 | EFT |
| East Asia and the Pacific | Boarding, care, sterilization and veterinary treatment for dogs and cats rescued from slaughterhouse closures | $18,219 | EFT |
| Europe (Including Iceland and Greenland) | General Support | $534,101 | Wire |
| East Asia and the Pacific | Campaign to promote farm animal welfare in livestock production | $7,748 | EFT |
| North America (Canada & Mexico only) | Support for veterinarians in Antakya, Turkey to provide free veterinary services and medical supplies for animals in the wake of an earthquake | $331,433 | EFT |
| Europe (Including Iceland and Greenland) | Fund transportation costs, animal food, and veterinary supplies for animals in Turkey and northern Syria impacted by regional earthquake | $10,000 | EFT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 35 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | Yes (true) | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds | HUMANE SOCIETY INTERNATIONAL USES A COMBINATION OF GRANT AGREEMENTS, WHICH OUTLINE SPECIFIC REPORTING REQUIREMENTS, AND SITE VISITS TO MONITOR THE USE OF GRANT FUNDS. RECORDS ARE MAINTAINED THROUGH THE RECEIPT OF FINANCIAL AND PROGRAMMATIC REPORTS FROM GRANTEES. |
| Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual; 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 | CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|---|
| Anne Lewis Strategies LLC dba MissionWired | |||||||||
| 650 Massachusetts Avenue NW Suite 5 | 05 | Washington | DC | 20001 | FUNDRAISING CONSULTANTS | false | $3,042,733 | $193,248 | $2,849,485 |
| TELEFUND INC | |||||||||
| 186 Lincoln Street Suite 100 | Boston | MA | 02111 | TELEPHONE FUNDRAISING TO OBTAIN MULTI YEAR REVENUE | false | $2,545 | $5,115 | -$2,570 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $3,045,278 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $198,363 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,846,915 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b(v) PAYMENT OF FUNDRAISING EXPENSES | FormAndLineReferenceDesc |
| Explanation | THE AGREEMENT HUMANE SOCIETY INTERNATIONAL ENTERED INTO WITH ANNE LEWIS STRATEGIES, LLC DBA MISSIONWIRED ALLOWED FOR THE PAYMENT OF FUNDRAISING EXPENSES (SUCH AS PRINTING, PAPER, POSTAGE, AND ENVELOPES) IN ADDITION TO THE PAYMENT OF FEES FOR PROFESSIONAL FUNDRAISING SERVICES. DETAILS ON VENDOR INVOICES ALLOW HUMANE SOCIETY INTERNATIONAL TO IDENTIFY WHICH COSTS ARE RELATED TO GENERAL FUNDRAISING EXPENSES. HUMANE SOCIETY INTERNATIONAL PAID OUT $6,144 TO ANNE LEWIS STRATEGIES, LLC DBA MISSIONWIRED FOR FUNDRAISING EXPENSES. IN ADDITION TO THE ORGANIZATIONS WHICH APPEAR ON SCHEDULE G, PART I, HUMANE SOCIETY INTERNATIONAL ENTERED INTO ARRANGEMENTS WITH SIX FUNDRAISING VENDORS TO WHICH THE ORGANIZATION MADE PAYMENTS EXCLUSIVELY FOR FUNDRAISING EXPENSES AND NOT FOR PROFESSIONAL FUNDRAISING SERVICES. THESE VENDORS HANDLE TASKS SUCH AS THE COMPILATION OF MAILING LISTS, PRINTING, DATA PROCESSING SERVICES AND MAILING OF DIRECT MAIL PIECES. THEY DO NOT ASSIST WITH THE CREATION OR PREPARATION OF THE DIRECT MAIL LETTERS, NOR ARE THEY INVOLVED IN ANY OTHER PROFESSIONAL FUNDRAISING ACTIVITY. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| The Humane Society of the United States | ||||||||
| 1255 23rd Street NW Suite 450 | Washington | DC | 20037 | 530225390 | 501(c)(3) | $32,701 | General Support | |
| Friends of Bonobos | ||||||||
| PO Box 2652 | Durham | NC | 27715 | 200347301 | 501(c)(3) | $9,845 | Food, transportation and medical care of Bonobos in the Democratic Republic of Congo | |
| MightyVet | ||||||||
| 6100 4th Avenue S | Seattle | WA | 98108 | 831840141 | 501(c)(3) | $175,000 | Funding for 25 veterinary clinics providing microchipping, vaccinating, spay and neuter surgeries and other assistance to pet owners in Ukraine, providing emergency veterinary and medical supplies within Ukraine | Suite 200 |
| ProVeg International Incorporated | ||||||||
| 1380 Monroe Street NW | Washington | DC | 20010 | 463038496 | 501(c)(3) | $20,000 | Funding for a pavilion at the Conference of the Parties 28 in Dubai | Suite 222 |
| Species Survival Network | ||||||||
| PO BOX 507 | HIGHLAND | MD | 20777 | 522133713 | 501(c)(3) | $32,000 | General support | |
| The International Wildlife Coexistence Network Inc | ||||||||
| 9169 W State Street | Garden City | ID | 83714 | 851079131 | 501(c)(3) | $20,000 | 2024 IWCN Conference Sponsorship | Suite 1014 |
| Ukraine War Animals Relief Fund | ||||||||
| 75 Pine Street 203 | Edmonds | WA | 98020 | 920430918 | 501(c)(3) | $50,000 | Funding to cover sterilization services, vaccines, microchips and veterinary services to help animals that are victims of the conflict in Ukraine | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | HUMANE SOCIETY INTERNATIONAL ISSUES GRANTS TO ORGANIZATIONS THAT MEET THE MISSION CRITERIA. GRANT OVERSIGHT IS ACCOMPLISHED THROUGH A VARIETY OF METHODS SUCH AS GRANT REPORTS, MEETINGS WITH GRANTEES, AND SITE VISITS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cristobel Block | ||||||||||||||
| Chief Executive Officer | $0 | $608,991 | $0 | $0 | $0 | $0 | $0 | $19,800 | $0 | $20,881 | $0 | $649,672 | $0 | $0 |
| Nicole Paquette | ||||||||||||||
| Chief US Programs & Policy Officer | $0 | $300,639 | $0 | $0 | $0 | $0 | $0 | $18,226 | $0 | $18,423 | $0 | $337,289 | $0 | $0 |
| Jeffrey Flocken | ||||||||||||||
| President | $302,809 | $0 | $0 | $0 | $0 | $0 | $18,535 | $0 | $17,173 | $0 | $338,517 | $0 | $0 | $0 |
| Alexandra Freidberg | ||||||||||||||
| Senior Vice President, Operations & Assistant Secretary | $118,492 | $73,597 | $0 | $0 | $0 | $0 | $7,645 | $4,749 | $12,980 | $8,062 | $139,117 | $86,408 | $0 | $0 |
| Anna Frostic | ||||||||||||||
| Senior Vice President, Programs & Policy | $173,949 | $0 | $4,525 | $0 | $0 | $0 | $11,884 | $0 | $26,000 | $0 | $216,358 | $0 | $0 | $0 |
| Erin Frackleton | ||||||||||||||
| Chief Operating Officer | $0 | $366,699 | $0 | $0 | $0 | $0 | $0 | $19,750 | $0 | $10,199 | $0 | $396,648 | $0 | $0 |
| William H Hall | ||||||||||||||
| Chief Financial Officer | $0 | $299,612 | $0 | $0 | $0 | $0 | $0 | $18,847 | $0 | $23,928 | $0 | $342,387 | $0 | $0 |
| Miguel Abi-Hassan | ||||||||||||||
| Chief Animal Rescue, Care and Sanctuary Officer | $0 | $260,336 | $0 | $0 | $0 | $46,923 | $0 | $15,769 | $0 | $10,206 | $0 | $333,234 | $0 | $0 |
| Alison Gregg Corcoran | ||||||||||||||
| Chief Development & Marketing Officer | $0 | $372,864 | $0 | $0 | $0 | $0 | $0 | $19,800 | $0 | $21,274 | $0 | $413,938 | $0 | $0 |
| Barbara Balinger | ||||||||||||||
| Assistant Treasurer | $0 | $142,993 | $0 | $0 | $0 | $0 | $0 | $8,552 | $0 | $466 | $0 | $152,011 | $0 | $0 |
| Angela Ciccolo | ||||||||||||||
| Chief Legal Officer | $0 | $385,199 | $0 | $0 | $0 | $0 | $0 | $19,542 | $0 | $1,891 | $0 | $406,633 | $0 | $0 |
| Marshall Taylor | ||||||||||||||
| Chief People Officer | $0 | $312,841 | $0 | $0 | $0 | $0 | $0 | $18,709 | $0 | $891 | $0 | $332,441 | $0 | $0 |
| Reva Bhatia | ||||||||||||||
| Assistant Treasurer | $0 | $192,815 | $0 | $7,500 | $0 | $0 | $0 | $9,579 | $0 | $5,434 | $0 | $215,327 | $0 | $0 |
| Katherine Polak | ||||||||||||||
| VP. Companion Animals & Engagement | $152,222 | $0 | $0 | $0 | $0 | $0 | $9,306 | $0 | $9,817 | $0 | $171,345 | $0 | $0 | $0 |
| Donna Gadomski | ||||||||||||||
| Senior Program Director, External Affairs | $150,379 | $0 | $0 | $0 | $0 | $0 | $9,538 | $0 | $18,808 | $0 | $178,726 | $0 | $0 | $0 |
| Julie Janovsky | ||||||||||||||
| VP. Farm Animals | $148,564 | $0 | $0 | $0 | $0 | $0 | $9,153 | $0 | $10,027 | $0 | $167,745 | $0 | $0 | $0 |
| Carolyn Sipe | ||||||||||||||
| Senior Director, Marketing | $153,464 | $0 | $0 | $0 | $0 | $0 | $9,306 | $0 | $9,817 | $0 | $172,587 | $0 | $0 | $0 |
| Trevor Griffith | ||||||||||||||
| Senior Director, Global Performance Media | $54,804 | $90,852 | $0 | $0 | $0 | $0 | $3,356 | $5,563 | $3,314 | $5,494 | $61,474 | $101,909 | $0 | $0 |
| Catherine Willett | ||||||||||||||
| Senior Director, Science & Regulatory Affairs | $141,427 | $0 | $0 | $0 | $0 | $0 | $8,662 | $0 | $11,804 | $0 | $161,893 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation | The compensation of Cristobel Block, HSI's top management official, was established by the board of directors of a related organization, The Humane Society of the United States (HSUS). Block was appointed as the President and CEO of the HSUS in January of 2019. As part of that process, the HSUS board examined comparability data to guide its determinations regarding Block's compensation. In accordance with the "safe harbor" provisions of Treas. Reg. 53.4958-6, this process involved attention to and avoidance of conflicts of interest, use of comparability data gathered and presented by an outside compensation expert, and contemporaneous documentation of the meetings, deliberations, and decisions of the HSUS board. |
| Schedule J, Part I, Line 4a Severance or change-of-control payment | MIGUEL ABI-HASSAN: $46,923 RECEIVED PURSUANT TO A SEVERANCE AGREEMENT. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (24 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 1 BRIEF MISSION | (CONTINUED FROM PART I, LINE 1) HSI protects companion animals by promoting the humane management of street animal populations through spay/neuter and vaccination programs globally and by working to eliminate the dog-meat trade in Asia. HSI advocates for eliminating animal testing for cosmetics and other chemicals and developing non-animal alternatives for biomedical research. HSI campaigns against farm animal suffering, particularly the use of cruel confinement systems for gestating pigs and egg laying hens, and to end the financing of intensive production systems, and to reduce meat consumption globally. HSI campaigns against wildlife cruelty and suffering by advocating to eliminate trophy hunting, the commercial killing of seals for fur, commercial whaling, shark finning, and also works to promote humane approaches to resolving human-wildlife conflict issues. HSI provides on-the-ground relief when disasters strike and collaborates with local, regional, national and international organizations in providing rescue, relief, and evacuation services for animals. |
| Form 990, Part III, Line 4a End the Cruelest Practices (Continued) | CONTINUED FROM PART III, LINE 4A HSI in Brazil secured a commitment for five million additional plant-based meals from Brazilian institutions such as schools, government facilities, and hospitals. Further, the city of Rio de Janeiro approved HSI's coalition pilot project for integrating plant-based meals into 20% of the menu in select schools this year, and all schools next year, which will convert over 25 million meals annually to fully plant-based. In Malaysia, HSI hosted an event that included international and local business leaders, egg producers, advocates, students and professors, veterinarians, government representatives to explore a new opportunity facing egg producers in Malaysia: cage-free egg production. In Viet Nam, Green Connect became part of the cage-free egg movement. Green Connect has committed to exclusively producing and selling cage-free eggs across all its brands; it has also taken steps toward its commitment by collaborating with Larva Yum, its in-house farm production brand. Larva Yum has raised 6,500 hens in both free-range and cage-free barns. WILDLIFE: * The HSI wildlife department had the following program accomplishments in 2023: HSI worked to eliminate the import of hunting trophies into Europe, the United Kingdom, and the United States, and to prohibit the hunting and export of imperiled species from Africa and Europe. After three years of advocacy by HSI/Europe, the Belgian Federal Government banned the import of hunting trophies of endangered animal species, protecting species such as the hippos, rhinos, elephants, lions, and polar bears. Further, Italy's national airline carrier ITA Airways announced adoption of a policy prohibiting transport of hunting trophies, making ITA the 42nd airline to make this commitment. In Viet Nam, the government elephant conservation summit ended with the Viet Nam Department of Forestry bestowing awards of merit to both an HSI employee, as well as to HSI Viet Nam as an organization, for HSI's work conserving elephants. COMPANION ANIMALS: DOG MEAT * HSI worked to eliminate dog meat farms and dog meat consumption across Asia in 2023. In Korea, HSI has rescued and rehomed nearly 3,000 dogs from these farms. In 2023, HSI displayed stunning portraits of dogs rescued from South Korea's dog meat trade in Seoul in an exhibition by award-winning photographer Sophie Gamand and the exhibit was seen by thousands of Koreans. This exhibit was followed by a week-long gallery display about the dog meat trade in the South Korean General Assembly building. These public events in Korea helped contribute to a historic announcement in 2023 that the South Korean government is supporting an end to the dog meat trade. In addition to HSI's presence in South Korea, HSI also rescued dogs and cats from slaughterhouses in Viet Nam and closed down the dog and cat trade at the notorious Tomohon market in Indonesia. HSI also flew 45 dogs from an illegal dog slaughterhouse in Indonesia to the United States for adoption. WILDLIFE: END FUR TRADE * HSI works to eliminate fur farming across the world. In 2023, a suite of brands in Romania representing thousands of stores joined the almost 1,600 fashion brands, retailers and designers in 25 countries around the world to go fur-free. END ANIMAL TESTING HSI worked to outlaw cosmetic testing on animals in the world's largest and most influential beauty markets. In 2023, Brazil's federal ban on animal testing for cosmetics in Brazil, passed the Senate. In Chile, cosmetic animal testing as well as the manufacturing, import and marketing of cosmetics tested on animals elsewhere in the world was officially banned in Chile, making it the 45th country to ban cosmetic testing on animals. Also, HSI's animated short film Save Ralph hit over 16 million views on the HSUS/HSI youtube channel in 2023. |
| Form 990, Part III, Line 4b Care for Animals in Crisis (Continued) | Continued from Part III, Line 4b COMPANION ANIMALS: RESCUE & DISASTER * HSI works globally to rescue animals in need from disasters and cruelty. In 2023, HSI deployed its disaster response professionals to four different incidents- including an earthquake in Turkiye, and a hurricane in Mexico. In addition, HSI gave grants and advised partner groups in nine other countries facing natural and manmade disasters, including the earthquake in Morocco, the hurricane in Mexico, the wildfires in Greece and Chile, the drought in Kenya, and the Gaza conflict. Further, in the Ukraine, HSI is still helping. HSI's Vets for Ukrainian Pets initiative continues to provide free vet care to pets from Ukraine in 38 European countries. In 2023, HSI sent nearly 100 tons of pet food to Odessa and Kharkiv, where the supplies were distributed amongst animal shelters and in the streets to feed stray animals. Through HSI's partnerships with the Ukrainian Red Cross and other groups, tens of thousands of dogs and cats in Ukraine have been helped this year. |
| Form 990, Part V, Line 2a Number of Employees Reported on Form W-3 | The Humane Society of the United States pays wages to the employees of HSI and files all required federal employment tax returns, including Form W-3. HSI does not report employees on Form W-3. |
| Form 990, Part VI, Line 2 Family/business relationships amongst interested persons | OFFICERS ABI-HASSAN, AMUNDSON, BALINGER, BHATIA, BLOCK, CICCOLO, CORCORAN, FRACKLETON, HALL, PAQUETTE, PARRA AND TAYLOR WERE EMPLOYED BY ANOTHER TAX EXEMPT ORGANIZATION ON WHOSE BOARD DIRECTORS ATHERTON AND LINEHAN SERVED. THEREFORE, THESE INDIVIDUALS HAD "BUSINESS RELATIONSHIPS" WITH EACH OTHER. - Business relationship |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | THE BOARD OF DIRECTORS OF A RELATED ORGANIZATION, THE HUMANE SOCIETY OF THE UNITED STATES, APPOINTS OR CONFIRMS THE MEMBERS OF THE BOARD OF HUMANE SOCIETY INTERNATIONAL. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | THE BOARD OF DIRECTORS OF A RELATED ORGANIZATION, THE HUMANE SOCIETY OF THE UNITED STATES, APPOINTS OR CONFIRMS THE MEMBERS OF THE BOARD OF HUMANE SOCIETY INTERNATIONAL AND CAN ALSO REMOVE THEM AT WILL. The Humane Society of the United States also approves any changes to the bylaws of HSI. |
| Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body | THE BOARD OF HUMANE SOCIETY INTERNATIONAL HAS NO COMMITTEES. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | AFTER INTERNAL ACCOUNTING STAFF DRAFTS THE 990, THE DRAFT IS SUBMITTED TO HSI'S INDEPENDENT TAX PREPARERS FOR THEIR REVIEW AND REVISION, AS MAY BE APPROPRIATE. THE REVISED DRAFT IS THEN GIVEN TO HSI'S CHIEF FINANCIAL OFFICER FOR FURTHER REVIEW. ONCE ALL STAFF AND PROFESSIONAL REVIEWS/REVISIONS ARE DONE, THE CHIEF FINANCIAL OFFICER SENDS THE PROPOSED FINAL OF THE FORM 990 TO THE HSI BOARD FOR ITS CONSIDERATION. ONCE THE BOARD HAS HAD AN OPPORTUNITY TO REVIEW AND COMMENT, THE FINALIZED VERSION IS FILED WITH THE IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | HSI RELIES UPON AND FOLLOWS THE CONFLICT OF INTEREST POLICY OF A RELATED ORGANIZATION, THE HUMANE SOCIETY OF THE UNITED STATES. THE MONITORING AND COMPLIANCE PROCESS IS FACILITATED BY THE OVERLAP IN STAFF AND BOARDS BETWEEN THE TWO ORGANIZATIONS. ADDITIONALLY, A questionnaire is distributed to directors, officers, and key employees on an annual basis in order to ascertain the presence of any conflicts and enable the organization to answer Part VI, Lines 1b and 2. The questionnaires are completed, signed, and returned to the HSI General Counsel & Corporate Secretary. The Board of Directors reviews conflicts involving directors and officers. THE IMPLEMENTATION OF THE CONFLICT OF INTEREST POLICY EMPHASIZES AVOIDING CONFLICTS TO BEGIN WITH. THE GENERAL COUNSEL'S OFFICE FIELDS AND USUALLY RESOLVES CONFLICTS OF INTEREST AND QUESTIONS RAISED BY STAFF OR BOARD MEMBERS. |
| Form 990, Part VI, Line 19 Required documents available to the public | HSI MAKES COPIES OF ITS ARTICLES OF INCORPORATION AND BYLAWS AVAILABLE TO SUPPORTERS FREE OF CHARGE UPON REQUEST. FORMAL AUDITED FINANCIAL STATEMENTS ARE FILED WITH STATE CHARITABLE SOLICITATION REGISTRATIONS, ARE MADE AVAILABLE TO MAJOR DONORS, ARE POSTED ON HSI'S WEBSITE AND, WHERE REQUIRED BY STATE LAW, TO THE GENERAL PUBLIC BY MAIL UPON REQUEST. COPIES OF HSI'S FORM 1023 APPLICATION FOR RECOGNITION OF TAX EXEMPT STATUS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST BOTH BY MAIL AND IN PERSON AT HSI'S OFFICE IN WASHINGTON, D.C.. HSI MAKES COPIES OF THE THREE MOST RECENTLY-FILED FORMS 990 AVAILABLE ON ITS WEBSITE AND UPON REQUEST BY MAIL AND IN PERSON AT HSI'S OFFICE IN WASHINGTON, D.C.. THE CONFLICT OF INTEREST POLICY HAS NOT BEEN MADE AVAILABLE TO THE GENERAL PUBLIC. |
| Form 990, Part VII, Section A, Line 1a, Column (A) Officers | The list includes officers elected by the board of directors. |
| Form 990, Part IX, Line 11g Other Fees | Animal Protection Campaigns - Total Expense: 2575542, Program Service Expense: 1823376, Management and General Expenses: 575421, Fundraising Expenses: 176745; Communication and planning expenses - Total Expense: 91197, Program Service Expense: 64564, Management and General Expenses: 20375, Fundraising Expenses: 6258; Veterinary/Medical Expenses - Total Expense: 197523, Program Service Expense: 139838, Management and General Expenses: 44130, Fundraising Expenses: 13555; Other - Total Expense: 546324, Program Service Expense: 386775, Management and General Expenses: 122058, Fundraising Expenses: 37491; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Foreign affiliate management fees - -778142; |
| Schedule F, Part I, Line 3(e) PROGRAM SERVICES PROVIDED WITHIN REGION | REGION: CENTRAL AMERICA AND THE CARIBBEAN (E) SPECIFIC TYPES OF SERVICES IN REGION: WILDLIFE PROGRAMS: PROMOTING HUMAN-WILDLIFE COEXISTENCE; PREVENTING WILDLIFE TRADE. ANIMAL RESCUE PROGRAMS: IMPROVING THE CAPACITY OF TEAMS TO HELP ANIMALS IN DISASTERS; DISASTER RELIEF. COMPANION ANIMAL PROGRAMS: IMPROVING POLICY AND ENFORCEMENT OF LEGISLATION RELATED TO ANIMAL CRUELTY. |
| Schedule F, Part I, Line 3(e) PROGRAM SERVICES PROVIDED WITHIN REGION | REGION: EAST ASIA AND THE PACIFIC (E) SPECIFIC TYPES OF SERVICES IN REGION: FARM ANIMAL PROGRAMS: PREVENTING CRUEL CONFINEMENT OF FARM ANIMALS; PROMOTING PLANT-BASED EATING. WILDLIFE PROGRAMS: PROMOTING THE PROTECTION OF MARINE WILDLIFE; PROMOTING HUMAN-WILDLIFE COEXISTENCE; PREVENTING WILDLIFE TRADE. ANIMAL RESCUE PROGRAMS: DISASTER RELIEF. COMPANION ANIMAL PROGRAMS: PROMOTING SPAY & NEUTER OF CATS/DOGS; ENDING THE DOG MEAT TRADE. RESEARCH AND TOXICOLOGY PROGRAMS: PROMOTING ANIMAL-FREE TESTING AND RESEARCH. |
| Schedule F, Part I, Line 3(e) PROGRAM SERVICES PROVIDED WITHIN REGION | REGION: EUROPE (INCLUDING ICELAND AND GREENLAND) (E) SPECIFIC TYPES OF SERVICES IN REGION: FARM ANIMAL PROGRAMS: PREVENTING CRUEL CONFINEMENT OF FARM ANIMALS; PROMOTING PLANT-BASED EATING. WILDLIFE PROGRAMS: PROMOTING HUMAN-WILDLIFE COEXISTENCE; PREVENTING WILDLIFE TRADE; ENDING THE FUR TRADE. RESEARCH AND TOXICOLOGY PROGRAMS: PROMOTING ANIMAL-FREE TESTING AND RESEARCH. |
| Schedule F, Part I, Line 3(e) PROGRAM SERVICES PROVIDED WITHIN REGION | REGION: Russia and neighboring states (E) SPECIFIC TYPES OF SERVICES IN REGION: ANIMAL RESPONSE PROGRAMS: IMPROVING THE CAPACITY OF TEAMS TO HELP ANIMALS IN DISASTERS; DISASTER RELIEF IN UKRAINE. |
| Schedule F, Part I, Line 3(e) PROGRAM SERVICES PROVIDED WITHIN REGION | REGION: NORTH AMERICA (CANADA & MEXICO ONLY) (E) SPECIFIC TYPES OF SERVICES IN REGION: FARM ANIMAL PROGRAMS: PREVENTING CRUEL CONFINEMENT OF FARM ANIMALS; PROMOTING PLANT-BASED EATING. WILDLIFE PROGRAMS: PROMOTING HUMAN-WILDLIFE COEXISTENCE; PREVENTING WILDLIFE TRADE; ENDING THE FUR TRADE. COMPANION ANIMAL PROGRAMS: IMPROVING POLICY AND ENFORCEMENT OF LEGISLATION RELATED TO ANIMAL CRUELTY. RESEARCH AND TOXICOLOGY PROGRAMS: PROMOTING ANIMAL-FREE TESTING AND RESEARCH. |
| Schedule F, Part I, Line 3(e) PROGRAM SERVICES PROVIDED WITHIN REGION | REGION: SOUTH AMERICA (E) SPECIFIC TYPES OF SERVICES IN REGION: FARM ANIMAL PROGRAMS: PREVENTING CRUEL CONFINEMENT OF FARM ANIMALS; PROMOTING PLANT-BASED EATING. WILDLIFE PROGRAMS: PROMOTING HUMAN-WILDLIFE COEXISTENCE; PREVENTING WILDLIFE TRADE. ANIMAL RESCUE PROGRAMS: DISASTER RELIEF. COMPANION ANIMAL PROGRAMS: PROMOTING SPAY & NEUTER OF CATS/DOGS; TRAINING VETERINARIANS. RESEARCH AND TOXICOLOGY PROGRAMS: PROMOTING ANIMAL-FREE TESTING AND RESEARCH. |
| Schedule F, Part I, Line 3(e) PROGRAM SERVICES PROVIDED WITHIN REGION | REGION: SOUTH ASIA (E) SPECIFIC TYPES OF SERVICES IN REGION: FARM ANIMAL PROGRAMS: PREVENTING CRUEL CONFINEMENT OF FARM ANIMALS; PROMOTING PLANT-BASED EATING. WILDLIFE PROGRAMS: PROMOTING HUMAN-WILDLIFE COEXISTENCE; PREVENTING WILDLIFE TRADE. COMPANION ANIMAL PROGRAMS: PROMOTING SPAY & NEUTER OF CATS/DOGS; IMPROVING POLICY AND ENFORCEMENT OF LEGISLATION RELATED TO ANIMAL CRUELTY. ANIMAL RESCUE PROGRAMS: IMPROVING THE CAPACITY OF TEAMS TO HELP ANIMALS IN DISASTERS; DISASTER RELIEF. RESEARCH AND TOXICOLOGY PROGRAMS: PROMOTING ANIMAL-FREE TESTING AND RESEARCH. |
| Schedule F, Part I, Line 3(e) PROGRAM SERVICES PROVIDED WITHIN REGION | REGION: SUB-SAHARAN AFRICA (E) SPECIFIC TYPES OF SERVICES IN REGION: FARM ANIMAL PROGRAMS: PREVENTING CRUEL CONFINEMENT OF FARM ANIMALS; PROMOTING PLANT-BASED EATING. WILDLIFE PROGRAMS: PROMOTING HUMAN-WILDLIFE COEXISTENCE; PREVENTING WILDLIFE TRADE. COMPANION ANIMAL PROGRAMS: PROMOTING SPAY & NEUTER OF CATS/DOGS; IMPROVING POLICY AND ENFORCEMENT OF LEGISLATION RELATED TO ANIMAL CRUELTY. ANIMAL RESCUE PROGRAMS: IMPROVING THE CAPACITY OF TEAMS TO HELP ANIMALS IN DISASTERS; DISASTER RELIEF. RESEARCH AND TOXICOLOGY PROGRAMS: PROMOTING ANIMAL-FREE TESTING AND RESEARCH. |
| Schedule F, Part I, Line 3(e) Program service provided within region | REGION: MIDDLE EAST (E) SPECIFIC TYPES OF SERVICES IN REGION: IMPROVING THE CAPACITY OF TEAMS TO HELP ANIMALS IN DISASTERS; DISASTER RELIEF IN ISRAEL. |
| GENERAL NOTE JOINT COST ALLOCATIONS | For many years, Humane Society International (HSI) has relied on direct mail, email, telephone and other means of solicitation to recruit, expand and maintain its supporters. Direct marketing and other donor channels allow the HSI to share specific details about recent accomplishments and to provide information about current campaigns and priorities to millions of supporters. HSI also uses postal mail -- and other channels -- to educate and to call the public to action to advance its mission and lifesaving work for animals. This is why, in accordance with Financial Accounting Standards Board (FASB) guidelines, HSI allocates a portion of its direct mail, email, phone and other communication costs to program services and to fundraising. Such costs are allocated to each major program, including - 1) End the cruelest practices - HSI is focused on ending the worst forms of institutionalized animal suffering - puppy mills, fur farms, trophy hunting, extreme confinement of farm animals, the use of animals in cosmetics tests and the dog meat trade. The progress is the result of the work with governments, the private sector and multinational bodies; public awareness and consumer education campaigns; public policy efforts and more. 2) Care for animals in crisis - HSI responds to large-scale cruelty cases and disasters around the world, providing rescue, hands-on care, logistics and expertise when animals are caught in crises. 3) Build a stronger animal protection movement - Through partnerships, trainings, support, collaboration and more, HSI is building a more humane world by empowering and expanding the capacity of animal welfare advocates and organizations in the United States and across the globe. Together, faster change will be brought about for animals. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (15 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Address Line2ForeignAddress/AddressLine2Txt | Business Name Line2DisregardedEntityName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HUMANE SOCIETY OF THE UNITED STATES NEW JERSEY BRANCH INC | |||||||||||||||||||
| 1255 23RD STREET NW | SUITE 450 | WASHINGTON | DC | 20037 | 221671626 | ANIMAL WELFARE | NJ | 501(c)(3) | 7 | THE HUMANE SOCIETY OF THE UNITED STATES | false | ||||||||
| HUMANE SOCIETY VETERINARY MEDICAL ASSOCIATION INC | |||||||||||||||||||
| 1255 23RD STREET NW | SUITE 450 | WASHINGTON | DC | 20037 | 222768664 | ANIMAL WELFARE | NY | 501(c)(3) | 7 | THE HUMANE SOCIETY OF THE UNITED STATES | false | ||||||||
| THE HUMANE SOCIETY OF THE UNITED STATES | |||||||||||||||||||
| 1255 23RD STREET NW | SUITE 450 | WASHINGTON | DC | 20037 | 530225390 | ANIMAL WELFARE | DE | 501(c)(3) | 7 | NA | false | ||||||||
| HUMANE SOCIETY INTERNATIONALCANADA | |||||||||||||||||||
| ANIMAL WELFARE | THE HUMANE SOCIETY OF THE UNITED STATES | false | 215 Montee Cote Double | VaudreuilDorion | QUEBEC | CA | H4P2A6 | CA | |||||||||||
| HUMANE SOCIETY INTERNATIONALINDIA | |||||||||||||||||||
| ANIMAL WELFARE | THE HUMANE SOCIETY OF THE UNITED STATES | false | SHOP NO39 SHREEJI SHOPPING ARCADE | MUMBAI | MAHARASHTRA | IN | 400066 | IN | SHETH GH COMP MGRD BORIVALIE | ||||||||||
| ASSOCIATION HUMANE SOCIETY INTERNATIONAL -LATIN AMERICA | |||||||||||||||||||
| ANIMAL WELFARE | THE HUMANE SOCIETY OF THE UNITED STATES | false | CS | ||||||||||||||||
| THE HUMANE SOCIETY INTERNATIONAL (UK) | |||||||||||||||||||
| ANIMAL WELFARE | THE HUMANE SOCIETY OF THE UNITED STATES | false | 5 UNDERWOOD STREET | LONDON | UK | N17LY | UK | ||||||||||||
| HUMANE SOCIETY INTERNATIONAL - EUROPE | |||||||||||||||||||
| ANIMAL WELFARE | THE HUMANE SOCIETY OF THE UNITED STATES | false | BE | ||||||||||||||||
| FRIENDS OF HUMANE SOCIETY INTERNATIONAL FOR THE PROTECTION AND CONSERVATION | |||||||||||||||||||
| ANIMAL WELFARE | THE HUMANE SOCIETY OF THE UNITED STATES | false | 215 Montee Cote Double | VaudreuilDorion | QUEBEC | CA | H4P2A6 | CA | OF ANIMALS | ||||||||||
| HUMANE SOCIETY INTERNATIONAL MEXICO AC | |||||||||||||||||||
| ANIMAL WELFARE | THE HUMANE SOCIETY OF THE UNITED STATES | false | MX | ||||||||||||||||
| HUMANE SOCIETY INTERNATIONAL - AFRICA | |||||||||||||||||||
| ANIMAL WELFARE | THE HUMANE SOCIETY OF THE UNITED STATES | false | SF | ||||||||||||||||
| THE HUMANE SOCIETY WILDLIFE LAND TRUST | |||||||||||||||||||
| 1255 23RD STREET NW | SUITE 450 | WASHINGTON | DC | 20037 | 521808517 | ANIMAL WELFARE | DC | 501(c)(3) | 7 | THE HUMANE SOCIETY OF THE UNITED STATES | false | ||||||||
| THE FUND FOR ANIMALS INC | |||||||||||||||||||
| 1255 23RD STREET NW | SUITE 460 | WASHINGTON | DC | 20037 | 136218740 | ANIMAL WELFARE | NY | 501(c)(3) | 7 | THE HUMANE SOCIETY OF THE UNITED STATES | false | ||||||||
| HUMANE SOCIETY INTERNATIONAL KOREA | |||||||||||||||||||
| ANIMAL WELFARE | THE HUMANE SOCIETY OF THE UNITED STATES | false | KS | ||||||||||||||||
| HUMANE SOCIETY INTERNATIONAL LIBERIA INC | |||||||||||||||||||
| ANIMAL WELFARE | THE HUMANE SOCIETY OF THE UNITED STATES | false | LI | ||||||||||||||||
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED STATES OF ANIMALS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 BOWIE STREET | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474252115 | EIN |
| Primary Activities | WELFARE OF FARM ANIMALS | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | N/A | PredominantIncomeTypeTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
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