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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-10-11T07:41:30+00:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN135381590PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18401 GREENSBORO DRIVE - SUITE 800AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521769464EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Humane Society InternationalBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHUMABusinessNameControlTxt
Phone2024521100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11255 23RD STREET NW SUITE 450AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20037ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM H HALLPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Signature2024-10-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARC R BERGER CPAPreparerPersonNm
PTINP01871563PTIN
Phone7038930600PhoneNum
Preparation2024-10-11PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1CRISTOBEL BLOCKBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11255 23RD STREET NW SUITE 450AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20037ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$29,022,068GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.hsi.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionHumane 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 Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee42TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$30,487,250PYContributionsGrantsAmt
CY Contributions Grants$28,202,549CYContributionsGrantsAmt
PY Program Service Revenue$674,167PYProgramServiceRevenueAmt
CY Program Service Revenue$778,142CYProgramServiceRevenueAmt
CY Investment Income$2CYInvestmentIncomeAmt
PY Other Revenue$43,825PYOtherRevenueAmt
CY Other Revenue$41,375CYOtherRevenueAmt
PY Total Revenue$31,205,242PYTotalRevenueAmt
CY Total Revenue$29,022,068CYTotalRevenueAmt
PY Grants And Similar Paid$10,619,851PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$13,907,968CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,196,389PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,103,535CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$372,746PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$282,942CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,139,375CYTotalFundraisingExpenseAmt
PY Other Expenses$9,155,278PYOtherExpensesAmt
CY Other Expenses$10,405,324CYOtherExpensesAmt
PY Total Expenses$26,344,264PYTotalExpensesAmt
CY Total Expenses$30,699,769CYTotalExpensesAmt
PY Revenues Less Expenses$4,860,978PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,677,701CYRevenuesLessExpensesAmt
Total Assets BOY$7,372,467TotalAssetsBOYAmt
Total Assets EOY$5,686,139TotalAssetsEOYAmt
Total Liabilities BOY$1,324,789TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,094,304TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,047,678NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,591,835NetAssetsOrFundBalancesEOYAmt
MissionHumane 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$12,872,700ExpenseAmt
Grant$7,449,289GrantAmt
Revenue$439,192RevenueAmt
DescEND 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

FieldValueIRS element (for citing)
Expense$6,777,143ExpenseAmt
Grant$4,696,286GrantAmt
Revenue$231,223RevenueAmt
DescCARE 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

FieldValueIRS element (for citing)
Expense$3,157,463ExpenseAmt
Grant$1,762,393GrantAmt
Revenue$107,727RevenueAmt
DescBUILD 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
FieldValueIRS element (for citing)
Total Program Service Expenses$22,807,306TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstYes (true)ReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
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Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee42EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryINForeignCountryCd
Foreign CountryKSForeignCountryCd
Foreign CountryLIForeignCountryCd
Foreign CountrySFForeignCountryCd
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Foreign CountryUKForeignCountryCd
Foreign CountryVMForeignCountryCd
Foreign CountryCAForeignCountryCd
Foreign CountryCSForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (true)Form1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
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Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1William H HallBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2024521100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11255 23RD STREET NW SUITE 450AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20037ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Brian D Borg
Director1.00Yes (X)$0$0$0
Jennifer D Laue
Director1.00Yes (X)$0$0$0
Kathleen M Linehan Esq
Director1.00Yes (X)$0$0$0
Marcelo de Andrade
Director2.00Yes (X)$0$0$0
Marilia Duffles
Director1.50Yes (X)$0$0$0
Nicolas Ibarguen
Director1.00Yes (X)$0$0$0
Steven G White
Director1.00Yes (X)$0$0$0
Susan Atherton
Board Chair5.00.7Yes (X)$0$0$0
Alexandra Freidberg
Senior Vice President, Operations & Assistant Secretary24.815.2$118,492$73,597$33,436Yes (X)
Alison Gregg Corcoran
Chief Development & Marketing Officer1.038.0$0$372,864$41,074Yes (X)
Angela Ciccolo
Chief Legal Officer1.537.0$0$385,199$21,433Yes (X)
Anna Frostic
Senior Vice President, Programs & Policy40.00.0$178,475$0$37,883Yes (X)
Barbara Balinger
Assistant Treasurer1.039.0$0$142,993$9,018Yes (X)
Carlo Carani
General Counsel & Board Secretary40.00$95,877$0$6,201Yes (X)
Cristobel Block
Chief Executive Officer0.040.0$0$608,991$40,681Yes (X)
Delenia McIver
General Counsel & Board Secretary40.00$84,554$0$14,505Yes (X)
Erin Frackleton
Chief Operating Officer6.532.5$0$366,699$29,949Yes (X)
Jeffrey Flocken
President36.04.0$302,809$0$35,708Yes (X)
Johanie V Parra
Assistant Secretary2.036.0$0$107,106$6,074Yes (X)
Marshall Taylor
Chief People Officer1.038.0$0$312,841$19,600Yes (X)
Miguel Abi-Hassan
Chief Animal Rescue, Care and Sanctuary Officer5.034.0$0$307,259$25,975Yes (X)
Nicole Paquette
Chief US Programs & Policy Officer1.038.0$0$300,639$36,650Yes (X)
Nina Pena
Assistant Treasurer40.00$20,154$0$1,624Yes (X)
Reva Bhatia
Assistant Treasurer15.025.0$0$200,315$15,013Yes (X)
Sara Amundson
Chief US Government Relations Officer1.01.0$0$0$0Yes (X)
William H Hall
Chief Financial Officer4.034.0$0$299,612$42,775Yes (X)
Katherine Polak
VP. Companion Animals & Engagement40.00$152,222$0$19,123Yes (X)
Carolyn Sipe
Senior Director, Marketing40.00$153,464$0$19,123Yes (X)
Catherine Willett
Senior Director, Science & Regulatory Affairs40.00$141,427$0$20,466Yes (X)
Donna Gadomski
Senior Program Director, External Affairs40.00$150,379$0$28,347Yes (X)
Julie Janovsky
VP. Farm Animals40.00$148,564$0$19,180Yes (X)
Trevor Griffith
Senior Director, Global Performance Media15.224.8$54,804$90,852$17,727Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,601,221TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$3,568,967TotReportableCompRltdOrgAmt
Total Other Compensation$541,565TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K16IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtAddress Line2ContractorAddress/ForeignAddress/AddressLine2TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCdAddress Line2ContractorAddress/USAddress/AddressLine2Txt
META PLATFOMS INC
1601 WILLOW ROADMENLO PARKCA94025ONLINE ADVERTISING AND FUNDRAISING$2,839,501
SAFEGUARD WORLD INTERNATIONAL LTD DBA SAFEGUARD GLOBAL
INTERNATIONAL PAYROLL SERVICES$1,112,274GROUND FLOOR BUILDING 2CAMPION PARK HOLMES CHAPELCHESHIRECW4 8AXUK
RWT PRODUCTION LLC
8932 ORANGE HUNT LANEANNANDALEVA22003PRINT, DESIGN & COPY SERVICE$990,568
APFS STAFFING INC DBA ADDISON PROFESSIONAL FINANCIAL SEARCH LLC
7076 Solutions CenterCHICAGOIL60677TEMPORARY STAFFING$238,569
ANNE LEWIS STRATEGIES LLC DBA MISSIONWIRED
650 MASSACHUSETTS AVENUE NWWASHINGTONDC20001Fundraising Consultants$199,392SUITE 505
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K10CntrctRcvdGreaterThan100KCnt
Federated Campaigns$41,079FederatedCampaignsAmt
Fundraising$0FundraisingAmt
Related Organizations$9,258,300RelatedOrganizationsAmt
All Other Contributions$18,903,170AllOtherContributionsAmt
Noncash Contributions$6,630NoncashContributionsAmt
Total Contributions$28,202,549TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSupport Services RevenueDesc
Business561000BusinessCd
Total Revenue Column$778,142TotalRevenueColumnAmt
Related Or Exempt Func Income$778,142RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$778,142TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2TotalRevenueColumnAmt
Exclusion$2ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,672TotalRevenueColumnAmt
Exclusion$2,672ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
List Rental900099$28,713$28,713
Other900099$9,990$9,990

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$38,703OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,022,068TotalRevenueColumnAmt
Related Or Exempt Func Income$778,142RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$41,377ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$339,546TotalAmt
Program Services$339,546ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Program Services$5,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$13,563,422TotalAmt
Program Services$13,563,422ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,088,252TotalAmt
Program Services$627,704ProgramServicesAmt
Management And General$296,005ManagementAndGeneralAmt
Fundraising$164,544FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,914,625TotalAmt
Program Services$2,255,943ProgramServicesAmt
Management And General$1,068,758ManagementAndGeneralAmt
Fundraising$589,924FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$193,519TotalAmt
Program Services$112,077ProgramServicesAmt
Management And General$51,788ManagementAndGeneralAmt
Fundraising$29,654FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$567,479TotalAmt
Program Services$328,504ProgramServicesAmt
Management And General$152,150ManagementAndGeneralAmt
Fundraising$86,825FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$339,660TotalAmt
Program Services$196,536ProgramServicesAmt
Management And General$91,231ManagementAndGeneralAmt
Fundraising$51,893FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$75,399TotalAmt
Program Services$6,992ProgramServicesAmt
Management And General$68,407ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$282,942TotalAmt
Fundraising$282,942FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,410,586TotalAmt
Program Services$2,414,553ProgramServicesAmt
Management And General$761,984ManagementAndGeneralAmt
Fundraising$234,049FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,095,658TotalAmt
Program Services$1,292,672ProgramServicesAmt
Management And General$46,842ManagementAndGeneralAmt
Fundraising$1,756,144FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$480,920TotalAmt
Program Services$73,388ProgramServicesAmt
Management And General$66,259ManagementAndGeneralAmt
Fundraising$341,273FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,281TotalAmt
Program Services$11,211ProgramServicesAmt
Management And General$2,070ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$737,977TotalAmt
Program Services$595,203ProgramServicesAmt
Management And General$142,746ManagementAndGeneralAmt
Fundraising$28FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,404TotalAmt
Program Services$9,198ProgramServicesAmt
Management And General$2,206ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,392TotalAmt
Program Services$1,175ProgramServicesAmt
Management And General$217ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$30,699,769TotalAmt
Program Services$22,807,306ProgramServicesAmt
Management And General$2,753,089ManagementAndGeneralAmt
Fundraising$5,139,375FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$7,485,487TotalAmt
Program Services$2,609,637ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$4,875,850FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$76,938BOYAmt
EOY$115,101EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,526,054BOYAmt
EOY$1,455,257EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$554,004BOYAmt
EOY$123,694EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$889,714BOYAmt
EOY$1,712,151EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$1,694,149BOYAmt
EOY$2,074,446EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$631,608BOYAmt
EOY$205,490EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,372,467BOYAmt
EOY$5,686,139EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,303,171BOYAmt
EOY$2,052,539EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,618BOYAmt
EOY$41,765EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,324,789BOYAmt
EOY$2,094,304EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$6,632,673BOYAmt
EOY-$8,603,696EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,680,351BOYAmt
EOY$12,195,531EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,047,678BOYAmt
EOY$3,591,835EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,372,467BOYAmt
EOY$5,686,139EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,677,701ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$778,142OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,382,166CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,983,044CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,395,621CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,487,250CurrentTaxYearMinus1YearAmt
Current Tax Year$28,202,549CurrentTaxYearAmt
Total$125,450,630TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,382,166CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,983,044CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,395,621CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,487,250CurrentTaxYearMinus1YearAmt
Current Tax Year$28,202,549CurrentTaxYearAmt
Total$125,450,630TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,953,375SubstantialContributorsTotAmt
Public Support Total170$122,497,255PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,549CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,133CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$616CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,200CurrentTaxYearMinus1YearAmt
Current Tax Year$2,674CurrentTaxYearAmt
Total$13,172TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,174CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,732CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,991CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,528CurrentTaxYearMinus1YearAmt
Current Tax Year$38,703CurrentTaxYearAmt
Total$148,128TotalAmt
FieldValueIRS element (for citing)
Total Support$125,611,930TotalSupportAmt
Gross Receipts Rltd Activities$3,209,534GrossReceiptsRltdActivitiesAmt
Public Support CY1700.9752PublicSupportCY170Pct
Public Support PY1700.9902PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10 Other IncomeFormAndLineReferenceDesc
ExplanationDESCRIPTION - 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

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersYes (true)MailingsMembersInd
Mailings Members$255MailingsMembersAmt
Publications Or BroadcastYes (true)PublicationsOrBroadcastInd
Publications Or Broadcast$1,468PublicationsOrBroadcastAmt
Grants Other OrganizationsYes (true)GrantsOtherOrganizationsInd
Grants Other Organizations$1,046,612GrantsOtherOrganizationsAmt
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$1,048,335TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule C, Part II-B, Line 1b PAID STAFF OR MANAGEMENTHSI 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 PUBLICHSI SENT ELECTRONIC UPDATES ON ANIMAL WELFARE LEGISLATION TO INTERESTED PARTIES.
Schedule C, Part II-B, Line 1e PUBLICATIONS, OR PUBLISHED OR BROADCAST STATEMENTSHSI 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 organizationsHSI MADE GRANTS TO OTHER ORGANIZATIONS TO FURTHER ANIMAL WELFARE LEGISLATION.

Schedule D IRS990ScheduleD

Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Equity in Humane Society International Mexico, A.C.$2,020,992C
Equity in Humane Society International Korea$43,115C
Equity in Humane Society International:India$10,339C
FieldValueIRS element (for citing)
Total Book Value Program Rltd$2,074,446TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Operating lease liability$14,427
Due to affiliates$27,338
FieldValueIRS element (for citing)
Total Liability$41,765TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$37,341,658TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$90,450DonatedServicesAndUseFcltsAmt
Other Revenue$8,229,140OtherRevenueAmt
Revenue Not Reported$8,319,590RevenueNotReportedAmt
Revenue Subtotal$29,022,068RevenueSubtotalAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$29,022,068TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$40,502,628TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$90,450DonatedServicesUseFcltsAmt
Other Expenses Included$9,732,655OtherExpensesIncludedAmt
Expenses Not Reported$9,823,105ExpensesNotReportedAmt
Expenses Subtotal$30,679,523ExpensesSubtotalAmt
Other Expenses Not Included$20,246OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$20,246ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$30,699,769TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteTHE 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 990THE 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 990THE 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 statementsFOREIGN CURRENCY LOSS - 20246

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (17 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean00Program ServicesSEE SCHEDULE O$13,090
East Asia and the Pacific047Program ServicesSEE SCHEDULE O$754,519
Europe (Including Iceland and Greenland)03Program ServicesSEE SCHEDULE O$945,069
North America (Canada & Mexico only)05Program ServicesSEE SCHEDULE O$978,644
South America024Program ServicesSEE SCHEDULE O$1,812,516
South Asia07Program ServicesSEE SCHEDULE O$1,255,652
Sub-Saharan Africa04Program ServicesSEE SCHEDULE O$489,716
Russia and Neighboring States00Program ServicesSEE SCHEDULE O$102,055
Central America and the Caribbean00Grantmaking$1,061,188
East Asia and the Pacific00Grantmaking$2,067,483
Europe (Including Iceland and Greenland)00Grantmaking$4,901,070
North America (Canada & Mexico only)00Grantmaking$1,669,021
South America00Grantmaking$114,431
South Asia00Grantmaking$1,491,164
Sub-Saharan Africa00Grantmaking$2,176,137
Middle East and North Africa00Grantmaking$82,928
Europe (Including Iceland and Greenland)00Fundraising$0
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees90SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee90TotalEmployeeCnt
Subtotal Spent$19,914,683SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$19,914,683TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (35 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
South AsiaSupport 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$18,130EFT
East Asia and the PacificSupport activities to eliminate dog and cat meat trades both locally in the North Sulawesi province and throughout Indonesia$153,861EFT
South AmericaCampaign to end trophy hunting and ban trophy imports into Argentina$32,000EFT
Europe (Including Iceland and Greenland)Provide medical care for animals affected by floods and landslides, provide rabies vaccinations$9,528EFT
South AmericaImplementation of food policy programs within various Brazilian cities$11,447EFT
Central America and the CaribbeanGeneral Support$1,045,189Wire
South AsiaDevelop outreach campaign and communications strategy to promote plant-based diet in schools, colleges and corporate companies across India$30,650EFT
East Asia and the PacificRabies awareness campaign, campaign to close dog and cat slaughterhouse and restaurants$23,633EFT
East Asia and the PacificHuman-elephant coexistence campaign$89,685EFT
East Asia and the PacificAssist 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$170,000EFT
Europe (Including Iceland and Greenland)Veterinary care, vaccination, neutering, medications and specialized surgeries for dogs and cats rescued during wildfires in Greece$38,435EFT
Central America and the CaribbeanVeterinary 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$16,000EFT
South AmericaCare for animals impacted by wildfires within Chile during the fall of 2022, funding for veterinary medicines, supplies, animal feed, transport cages, and surgeries$36,504EFT
Sub-Saharan AfricaProvide supplies, veterinary care and vaccines to animals impacted by both drought and flooding in Kenya$154,740EFT
Sub-Saharan AfricaGeneral Support$720,376Wire
Europe (Including Iceland and Greenland)General Support$4,074,829Wire
East Asia and the PacificGeneral Support$1,581,105Wire
Sub-Saharan AfricaGeneral Support$1,286,021Wire
North America (Canada & Mexico only)General Support$1,337,588Wire
South AsiaGeneral Support$1,262,131Wire
Europe (Including Iceland and Greenland)Funding for graduate students to attend ISAE International Congress$8,091Wire
East Asia and the PacificCampaign to secure an Indonesian nationwide ban on the dog meat trade, funding for horses injured during earthquake$25,809EFT
Sub-Saharan AfricaRescue and care for a number of juvenile monkeys$15,000EFT
Middle East and North AfricaFunding for pet food for rescued pets in Israel$12,065EFT
South AsiaFund 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$12,227EFT
South AmericaSupport campaign to end cosmetic animal testing in Chile$34,480EFT
Europe (Including Iceland and Greenland)prepare proposal to add frog species to the list of protected species within CITES Appendix II$6,366EFT
Middle East and North AfricaFunding to provide animal feed and repair animal care facilities after earthquake in Marrakech$70,864EFT
Europe (Including Iceland and Greenland)Funding for spay and neuter surgeries as well as food for abandoned dogs and cats in Ukraine$219,720EFT
South AsiaWork towards achieving food security at local and national level, promotion of plant based food options$168,026EFT
East Asia and the PacificBoarding, care, sterilization and veterinary treatment for dogs and cats rescued from slaughterhouse closures$18,219EFT
Europe (Including Iceland and Greenland)General Support$534,101Wire
East Asia and the PacificCampaign to promote farm animal welfare in livestock production$7,748EFT
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$331,433EFT
Europe (Including Iceland and Greenland)Fund transportation costs, animal food, and veterinary supplies for animals in Turkey and northern Syria impacted by regional earthquake$10,000EFT
FieldValueIRS element (for citing)
Total501c3 Org35Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustYes (true)InterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant fundsHUMANE 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 statementsCENTRAL 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 statementsCENTRAL 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

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
Anne Lewis Strategies LLC dba MissionWired
650 Massachusetts Avenue NW Suite 505WashingtonDC20001FUNDRAISING CONSULTANTSfalse$3,042,733$193,248$2,849,485
TELEFUND INC
186 Lincoln Street Suite 100BostonMA02111TELEPHONE FUNDRAISING TO OBTAIN MULTI YEAR REVENUEfalse$2,545$5,115-$2,570
FieldValueIRS element (for citing)
Total Gross Receipts$3,045,278TotalGrossReceiptsAmt
Total Retained By Contractors$198,363TotalRetainedByContractorsAmt
Total Net To Organization$2,846,915TotalNetToOrganizationAmt
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule G, Part I, Line 2b(v) PAYMENT OF FUNDRAISING EXPENSESFormAndLineReferenceDesc
ExplanationTHE 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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
The Humane Society of the United States
1255 23rd Street NW Suite 450WashingtonDC20037530225390501(c)(3)$32,701General Support
Friends of Bonobos
PO Box 2652DurhamNC27715200347301501(c)(3)$9,845Food, transportation and medical care of Bonobos in the Democratic Republic of Congo
MightyVet
6100 4th Avenue SSeattleWA98108831840141501(c)(3)$175,000Funding 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 UkraineSuite 200
ProVeg International Incorporated
1380 Monroe Street NWWashingtonDC20010463038496501(c)(3)$20,000Funding for a pavilion at the Conference of the Parties 28 in DubaiSuite 222
Species Survival Network
PO BOX 507HIGHLANDMD20777522133713501(c)(3)$32,000General support
The International Wildlife Coexistence Network Inc
9169 W State StreetGarden CityID83714851079131501(c)(3)$20,0002024 IWCN Conference SponsorshipSuite 1014
Ukraine War Animals Relief Fund
75 Pine Street 203EdmondsWA98020920430918501(c)(3)$50,000Funding to cover sterilization services, vaccines, microchips and veterinary services to help animals that are victims of the conflict in Ukraine
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant funds.FormAndLineReferenceDesc
ExplanationHUMANE 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

FieldValueIRS element (for citing)
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensationThe 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 paymentMIGUEL ABI-HASSAN: $46,923 RECEIVED PURSUANT TO A SEVERANCE AGREEMENT.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (24 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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-3The 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 personsOFFICERS 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 bodyTHE 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 stockholdersTHE 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 bodyTHE BOARD OF HUMANE SOCIETY INTERNATIONAL HAS NO COMMITTEES.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyAFTER 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 policyHSI 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 publicHSI 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) OfficersThe list includes officers elected by the board of directors.
Form 990, Part IX, Line 11g Other FeesAnimal 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 balancesForeign affiliate management fees - -778142;
Schedule F, Part I, Line 3(e) PROGRAM SERVICES PROVIDED WITHIN REGIONREGION: 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 REGIONREGION: 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 REGIONREGION: 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 REGIONREGION: 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 REGIONREGION: 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 REGIONREGION: 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 REGIONREGION: 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 REGIONREGION: 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 regionREGION: 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 ALLOCATIONSFor 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/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdAddress Line2ForeignAddress/AddressLine2TxtBusiness Name Line2DisregardedEntityName/BusinessNameLine2Txt
HUMANE SOCIETY OF THE UNITED STATES NEW JERSEY BRANCH INC
1255 23RD STREET NWSUITE 450WASHINGTONDC20037221671626ANIMAL WELFARENJ501(c)(3)7THE HUMANE SOCIETY OF THE UNITED STATESfalse
HUMANE SOCIETY VETERINARY MEDICAL ASSOCIATION INC
1255 23RD STREET NWSUITE 450WASHINGTONDC20037222768664ANIMAL WELFARENY501(c)(3)7THE HUMANE SOCIETY OF THE UNITED STATESfalse
THE HUMANE SOCIETY OF THE UNITED STATES
1255 23RD STREET NWSUITE 450WASHINGTONDC20037530225390ANIMAL WELFAREDE501(c)(3)7NAfalse
HUMANE SOCIETY INTERNATIONALCANADA
ANIMAL WELFARETHE HUMANE SOCIETY OF THE UNITED STATESfalse215 Montee Cote DoubleVaudreuilDorionQUEBECCAH4P2A6CA
HUMANE SOCIETY INTERNATIONALINDIA
ANIMAL WELFARETHE HUMANE SOCIETY OF THE UNITED STATESfalseSHOP NO39 SHREEJI SHOPPING ARCADEMUMBAIMAHARASHTRAIN400066INSHETH GH COMP MGRD BORIVALIE
ASSOCIATION HUMANE SOCIETY INTERNATIONAL -LATIN AMERICA
ANIMAL WELFARETHE HUMANE SOCIETY OF THE UNITED STATESfalseCS
THE HUMANE SOCIETY INTERNATIONAL (UK)
ANIMAL WELFARETHE HUMANE SOCIETY OF THE UNITED STATESfalse5 UNDERWOOD STREETLONDONUKN17LYUK
HUMANE SOCIETY INTERNATIONAL - EUROPE
ANIMAL WELFARETHE HUMANE SOCIETY OF THE UNITED STATESfalseBE
FRIENDS OF HUMANE SOCIETY INTERNATIONAL FOR THE PROTECTION AND CONSERVATION
ANIMAL WELFARETHE HUMANE SOCIETY OF THE UNITED STATESfalse215 Montee Cote DoubleVaudreuilDorionQUEBECCAH4P2A6CAOF ANIMALS
HUMANE SOCIETY INTERNATIONAL MEXICO AC
ANIMAL WELFARETHE HUMANE SOCIETY OF THE UNITED STATESfalseMX
HUMANE SOCIETY INTERNATIONAL - AFRICA
ANIMAL WELFARETHE HUMANE SOCIETY OF THE UNITED STATESfalseSF
THE HUMANE SOCIETY WILDLIFE LAND TRUST
1255 23RD STREET NWSUITE 450WASHINGTONDC20037521808517ANIMAL WELFAREDC501(c)(3)7THE HUMANE SOCIETY OF THE UNITED STATESfalse
THE FUND FOR ANIMALS INC
1255 23RD STREET NWSUITE 460WASHINGTONDC20037136218740ANIMAL WELFARENY501(c)(3)7THE HUMANE SOCIETY OF THE UNITED STATESfalse
HUMANE SOCIETY INTERNATIONAL KOREA
ANIMAL WELFARETHE HUMANE SOCIETY OF THE UNITED STATESfalseKS
HUMANE SOCIETY INTERNATIONAL LIBERIA INC
ANIMAL WELFARETHE HUMANE SOCIETY OF THE UNITED STATESfalseLI

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1UNITED STATES OF ANIMALS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1550 BOWIE STREETAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78703ZIPCd
FieldValueIRS element (for citing)
EIN474252115EIN
Primary ActivitiesWELFARE OF FARM ANIMALSPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeN/APredominantIncomeTypeTxt
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

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