2024-10-11T07:41:30+00:00 2023-12-31 135381590 BDO USA PA 8401 GREENSBORO DRIVE - SUITE 800 MCLEAN VA 22102 990 2023-01-01 521769464 Humane Society International HUMA 2024521100 1255 23RD STREET NW SUITE 450 Washington DC 20037 WILLIAM H HALL CHIEF FINANCIAL OFFICER 2024-10-11 true MARC R BERGER CPA P01871563 7038930600 2024-10-11 2023 2024-10-15 13:58:12Z CRISTOBEL BLOCK 1255 23RD STREET NW SUITE 450 Washington DC 20037 29022068 false X www.hsi.org X 1991 DC 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) 8 8 42 10 0 0 30487250 28202549 674167 778142 2 43825 41375 31205242 29022068 10619851 13907968 0 6196389 6103535 372746 282942 5139375 9155278 10405324 26344264 30699769 4860978 -1677701 7372467 5686139 1324789 2094304 6047678 3591835 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. false false 12872700 7449289 439192 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) 6777143 4696286 231223 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) 3157463 1762393 107727 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. 22807306 true true false true false false false false false false false true false true true false true false true true true false true false false false true false true false false false false false false false false false false false false false true false false false true X 0 0 42 true false true IN KS LI SF BE UK VM CA CS false false false false false false false true false false false X 8 8 true false false false false true true true false false false true true true true true true false false false CA FL GA AL HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA AR WV WI X X William H Hall 2024521100 1255 23RD STREET NW SUITE 450 WASHINGTON DC 20037 Brian D Borg Director 1.0 0 X 0 0 0 Jennifer D Laue Director 1.0 0 X 0 0 0 Kathleen M Linehan Esq Director 1.0 0 X 0 0 0 Marcelo de Andrade Director 2.0 0 X 0 0 0 Marilia Duffles Director 1.5 0 X 0 0 0 Nicolas Ibarguen Director 1.0 0 X 0 0 0 Steven G White Director 1.0 0 X 0 0 0 Susan Atherton Board Chair 5.0 0.7 X 0 0 0 Alexandra Freidberg Senior Vice President, Operations & Assistant Secretary 24.8 15.2 X 118492 73597 33436 Alison Gregg Corcoran Chief Development & Marketing Officer 1.0 38.0 X 0 372864 41074 Angela Ciccolo Chief Legal Officer 1.5 37.0 X 0 385199 21433 Anna Frostic Senior Vice President, Programs & Policy 40.0 0.0 X 178475 0 37883 Barbara Balinger Assistant Treasurer 1.0 39.0 X 0 142993 9018 Carlo Carani General Counsel & Board Secretary 40.0 0 X 95877 0 6201 Cristobel Block Chief Executive Officer 0.0 40.0 X 0 608991 40681 Delenia McIver General Counsel & Board Secretary 40.0 0 X 84554 0 14505 Erin Frackleton Chief Operating Officer 6.5 32.5 X 0 366699 29949 Jeffrey Flocken President 36.0 4.0 X 302809 0 35708 Johanie V Parra Assistant Secretary 2.0 36.0 X 0 107106 6074 Marshall Taylor Chief People Officer 1.0 38.0 X 0 312841 19600 Miguel Abi-Hassan Chief Animal Rescue, Care and Sanctuary Officer 5.0 34.0 X 0 307259 25975 Nicole Paquette Chief US Programs & Policy Officer 1.0 38.0 X 0 300639 36650 Nina Pena Assistant Treasurer 40.0 0 X 20154 0 1624 Reva Bhatia Assistant Treasurer 15.0 25.0 X 0 200315 15013 Sara Amundson Chief US Government Relations Officer 1.0 1.0 X 0 0 0 William H Hall Chief Financial Officer 4.0 34.0 X 0 299612 42775 Katherine Polak VP. Companion Animals & Engagement 40.0 0 X 152222 0 19123 Carolyn Sipe Senior Director, Marketing 40.0 0 X 153464 0 19123 Catherine Willett Senior Director, Science & Regulatory Affairs 40.0 0 X 141427 0 20466 Donna Gadomski Senior Program Director, External Affairs 40.0 0 X 150379 0 28347 Julie Janovsky VP. Farm Animals 40.0 0 X 148564 0 19180 Trevor Griffith Senior Director, Global Performance Media 15.2 24.8 X 54804 90852 17727 1601221 3568967 541565 16 false true false META PLATFOMS INC 1601 WILLOW ROAD MENLO PARK CA 94025 ONLINE ADVERTISING AND FUNDRAISING 2839501 SAFEGUARD WORLD INTERNATIONAL LTD DBA SAFEGUARD GLOBAL GROUND FLOOR BUILDING 2 CAMPION PARK HOLMES CHAPEL CHESHIRE CW4 8AX UK INTERNATIONAL PAYROLL SERVICES 1112274 RWT PRODUCTION LLC 8932 ORANGE HUNT LANE ANNANDALE VA 22003 PRINT, DESIGN & COPY SERVICE 990568 APFS STAFFING INC DBA ADDISON PROFESSIONAL FINANCIAL SEARCH LLC 7076 Solutions Center CHICAGO IL 60677 TEMPORARY STAFFING 238569 ANNE LEWIS STRATEGIES LLC DBA MISSIONWIRED 650 MASSACHUSETTS AVENUE NW SUITE 505 WASHINGTON DC 20001 Fundraising Consultants 199392 10 41079 0 9258300 18903170 6630 28202549 Support Services Revenue 561000 778142 778142 0 0 0 0 778142 2 2 2672 2672 0 0 0 0 0 0 List Rental 900099 28713 28713 Other 900099 9990 9990 0 0 0 0 38703 29022068 778142 0 41377 X 339546 339546 5000 5000 13563422 13563422 1088252 627704 296005 164544 3914625 2255943 1068758 589924 193519 112077 51788 29654 567479 328504 152150 86825 339660 196536 91231 51893 75399 6992 68407 0 0 0 0 0 0 0 0 0 282942 282942 3410586 2414553 761984 234049 3095658 1292672 46842 1756144 480920 73388 66259 341273 13281 11211 2070 0 737977 595203 142746 28 11404 9198 2206 0 0 0 0 0 1392 1175 217 0 Education and marketing material 2554419 964911 2426 1587082 Other taxes and State Registration Fees 24288 9271 0 15017 0 0 0 0 30699769 22807306 2753089 5139375 X 7485487 2609637 0 4875850 76938 115101 3526054 1455257 554004 123694 889714 1712151 0 0 0 0 0 0 0 0 0 0 1694149 2074446 631608 205490 7372467 5686139 1303171 2052539 0 0 21618 41765 1324789 2094304 X -6632673 -8603696 12680351 12195531 6047678 3591835 7372467 5686139 X -1677701 -778142 X false true X false false X 21382166 22983044 22395621 30487250 28202549 125450630 0 0 21382166 22983044 22395621 30487250 28202549 125450630 2953375 122497255 4549 4133 616 1200 2674 13172 0 0 0 0 0 0 23174 22732 36991 26528 38703 148128 125611930 3209534 0.9752 0.9902 X Schedule A, Part II, Line 10 Other Income 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; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false true 255 true 1468 true 1046612 false false false 1048335 false 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. Equity in Humane Society International Mexico, A.C. 2020992 C Equity in Humane Society International Korea 43115 C Equity in Humane Society International:India 10339 C 2074446 Operating lease liability 14427 Due to affiliates 27338 41765 X 37341658 90450 8229140 8319590 29022068 0 0 29022068 40502628 90450 9732655 9823105 30679523 20246 20246 30699769 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 true Central America and the Caribbean 0 0 Program Services SEE SCHEDULE O 13090 East Asia and the Pacific 0 47 Program Services SEE SCHEDULE O 754519 Europe (Including Iceland and Greenland) 0 3 Program Services SEE SCHEDULE O 945069 North America (Canada & Mexico only) 0 5 Program Services SEE SCHEDULE O 978644 South America 0 24 Program Services SEE SCHEDULE O 1812516 South Asia 0 7 Program Services SEE SCHEDULE O 1255652 Sub-Saharan Africa 0 4 Program Services SEE SCHEDULE O 489716 Russia and Neighboring States 0 0 Program Services SEE SCHEDULE O 102055 Central America and the Caribbean 0 0 Grantmaking 1061188 East Asia and the Pacific 0 0 Grantmaking 2067483 Europe (Including Iceland and Greenland) 0 0 Grantmaking 4901070 North America (Canada & Mexico only) 0 0 Grantmaking 1669021 South America 0 0 Grantmaking 114431 South Asia 0 0 Grantmaking 1491164 Sub-Saharan Africa 0 0 Grantmaking 2176137 Middle East and North Africa 0 0 Grantmaking 82928 Europe (Including Iceland and Greenland) 0 0 Fundraising 0 0 90 0 0 0 90 19914683 0 19914683 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 18130 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 153861 EFT South America Campaign to end trophy hunting and ban trophy imports into Argentina 32000 EFT Europe (Including Iceland and Greenland) Provide medical care for animals affected by floods and landslides, provide rabies vaccinations 9528 EFT South America Implementation of food policy programs within various Brazilian cities 11447 EFT Central America and the Caribbean General Support 1045189 Wire South Asia Develop outreach campaign and communications strategy to promote plant-based diet in schools, colleges and corporate companies across India 30650 EFT East Asia and the Pacific Rabies awareness campaign, campaign to close dog and cat slaughterhouse and restaurants 23633 EFT East Asia and the Pacific Human-elephant coexistence campaign 89685 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 170000 EFT Europe (Including Iceland and Greenland) Veterinary care, vaccination, neutering, medications and specialized surgeries for dogs and cats rescued during wildfires in Greece 38435 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 16000 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 36504 EFT Sub-Saharan Africa Provide supplies, veterinary care and vaccines to animals impacted by both drought and flooding in Kenya 154740 EFT Sub-Saharan Africa General Support 720376 Wire Europe (Including Iceland and Greenland) General Support 4074829 Wire East Asia and the Pacific General Support 1581105 Wire Sub-Saharan Africa General Support 1286021 Wire North America (Canada & Mexico only) General Support 1337588 Wire South Asia General Support 1262131 Wire Europe (Including Iceland and Greenland) Funding for graduate students to attend ISAE International Congress 8091 Wire East Asia and the Pacific Campaign to secure an Indonesian nationwide ban on the dog meat trade, funding for horses injured during earthquake 25809 EFT Sub-Saharan Africa Rescue and care for a number of juvenile monkeys 15000 EFT Middle East and North Africa Funding for pet food for rescued pets in Israel 12065 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 12227 EFT South America Support campaign to end cosmetic animal testing in Chile 34480 EFT Europe (Including Iceland and Greenland) prepare proposal to add frog species to the list of protected species within CITES Appendix II 6366 EFT Middle East and North Africa Funding to provide animal feed and repair animal care facilities after earthquake in Marrakech 70864 EFT Europe (Including Iceland and Greenland) Funding for spay and neuter surgeries as well as food for abandoned dogs and cats in Ukraine 219720 EFT South Asia Work towards achieving food security at local and national level, promotion of plant based food options 168026 EFT East Asia and the Pacific Boarding, care, sterilization and veterinary treatment for dogs and cats rescued from slaughterhouse closures 18219 EFT Europe (Including Iceland and Greenland) General Support 534101 Wire East Asia and the Pacific Campaign to promote farm animal welfare in livestock production 7748 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 331433 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 10000 EFT 35 0 true true true false false false 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 X X X X X X true Anne Lewis Strategies LLC dba MissionWired 650 Massachusetts Avenue NW Suite 5 05 Washington DC 20001 FUNDRAISING CONSULTANTS false 3042733 193248 2849485 TELEFUND INC 186 Lincoln Street Suite 100 Boston MA 02111 TELEPHONE FUNDRAISING TO OBTAIN MULTI YEAR REVENUE false 2545 5115 -2570 3045278 198363 2846915 CA CO CT DC FL GA AL HI IL KS KY LA ME AK MD MA MI MN MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA AR WA WV WI Schedule G, Part I, Line 2b(v) PAYMENT OF FUNDRAISING EXPENSES 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. true The Humane Society of the United States 1255 23rd Street NW Suite 450 Washington DC 20037 530225390 501(c)(3) 32701 General Support Friends of Bonobos PO Box 2652 Durham NC 27715 200347301 501(c)(3) 9845 Food, transportation and medical care of Bonobos in the Democratic Republic of Congo MightyVet 6100 4th Avenue S Suite 200 Seattle WA 98108 831840141 501(c)(3) 175000 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 ProVeg International Incorporated 1380 Monroe Street NW Suite 222 Washington DC 20010 463038496 501(c)(3) 20000 Funding for a pavilion at the Conference of the Parties 28 in Dubai Species Survival Network PO BOX 507 HIGHLAND MD 20777 522133713 501(c)(3) 32000 General support The International Wildlife Coexistence Network Inc 9169 W State Street Suite 1014 Garden City ID 83714 851079131 501(c)(3) 20000 2024 IWCN Conference Sponsorship Ukraine War Animals Relief Fund 75 Pine Street 203 Edmonds WA 98020 920430918 501(c)(3) 50000 Funding to cover sterilization services, vaccines, microchips and veterinary services to help animals that are victims of the conflict in Ukraine 7 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. 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. true false false false false false false false false Cristobel Block Chief Executive Officer 0 608991 0 0 0 0 0 19800 0 20881 0 649672 0 0 Nicole Paquette Chief US Programs & Policy Officer 0 300639 0 0 0 0 0 18226 0 18423 0 337289 0 0 Jeffrey Flocken President 302809 0 0 0 0 0 18535 0 17173 0 338517 0 0 0 Alexandra Freidberg Senior Vice President, Operations & Assistant Secretary 118492 73597 0 0 0 0 7645 4749 12980 8062 139117 86408 0 0 Anna Frostic Senior Vice President, Programs & Policy 173949 0 4525 0 0 0 11884 0 26000 0 216358 0 0 0 Erin Frackleton Chief Operating Officer 0 366699 0 0 0 0 0 19750 0 10199 0 396648 0 0 William H Hall Chief Financial Officer 0 299612 0 0 0 0 0 18847 0 23928 0 342387 0 0 Miguel Abi-Hassan Chief Animal Rescue, Care and Sanctuary Officer 0 260336 0 0 0 46923 0 15769 0 10206 0 333234 0 0 Alison Gregg Corcoran Chief Development & Marketing Officer 0 372864 0 0 0 0 0 19800 0 21274 0 413938 0 0 Barbara Balinger Assistant Treasurer 0 142993 0 0 0 0 0 8552 0 466 0 152011 0 0 Angela Ciccolo Chief Legal Officer 0 385199 0 0 0 0 0 19542 0 1891 0 406633 0 0 Marshall Taylor Chief People Officer 0 312841 0 0 0 0 0 18709 0 891 0 332441 0 0 Reva Bhatia Assistant Treasurer 0 192815 0 7500 0 0 0 9579 0 5434 0 215327 0 0 Katherine Polak VP. Companion Animals & Engagement 152222 0 0 0 0 0 9306 0 9817 0 171345 0 0 0 Donna Gadomski Senior Program Director, External Affairs 150379 0 0 0 0 0 9538 0 18808 0 178726 0 0 0 Julie Janovsky VP. Farm Animals 148564 0 0 0 0 0 9153 0 10027 0 167745 0 0 0 Carolyn Sipe Senior Director, Marketing 153464 0 0 0 0 0 9306 0 9817 0 172587 0 0 0 Trevor Griffith Senior Director, Global Performance Media 54804 90852 0 0 0 0 3356 5563 3314 5494 61474 101909 0 0 Catherine Willett Senior Director, Science & Regulatory Affairs 141427 0 0 0 0 0 8662 0 11804 0 161893 0 0 0 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. 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. 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