2022-01-10T07:38:23-06:00 2021-06-30 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2020-07-01 840432950 AMERICAN HUMANE ASSOCIATION AMER 2026774227 1400 16TH STREET NW NO 360 WASHINGTON DC 20036 ROBIN R GANZERT PHD PRESIDENT & CEO 2026774227 2022-01-10 1 ROBIN GANZERT PHD 999009999 STEVEN C DARR CPA CMA P01324904 2023319880 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z AMERICAN HUMANE - FIRST TO SERVE ROBIN R GANZERT PHD 1400 16TH STREET NW NO 360 WASHINGTON DC 20036 15698227 0 X WWW.AMERICANHUMANE.ORG X 1877 DC FOUNDED IN 1877, AMERICAN HUMANE ASSOCIATION, DBA AMERICAN HUMANE - FIRST TO SERVE (AMERICAN HUMANE) IS COMMITTED TO ENSURING THE SAFETY, WELFARE AND WELL-BEING OF ANIMALS. OUR LEADERSHIP PROGRAMS ARE FIRST TO SERVE IN PROMOTING AND NURTURING THE BONDS BETWEEN ANIMALS AND HUMANS. 13 13 90 500 0 0 15396030 8920303 3218597 3771052 509341 562278 2150338 2271208 21274306 15524841 155843 136585 0 0 8736738 7608855 119000 124425 2547800 9534321 8184984 18545902 16054849 2728404 -530008 25675665 30758986 4350720 5691846 21324945 25067140 X FOUNDED IN 1877, AMERICAN HUMANE ASSOCIATION, DBA AMERICAN HUMANE - FIRST TO SERVE (AMERICAN HUMANE) IS COMMITTED TO ENSURING THE SAFETY, WELFARE AND WELL-BEING OF ANIMALS. OUR LEADERSHIP PROGRAMS ARE FIRST TO SERVE IN PROMOTING AND NURTURING THE BONDS BETWEEN ANIMALS AND HUMANS. 0 0 4342633 2115939 AMERICAN HUMANE HOLLYWOODAMERICAN HUMANE'S "NO ANIMALS WERE HARMED" CERTIFICATION PROGRAM WAS - AND IS - THE FIRST TO SERVE IN THE PROTECTION OF ANIMALS IN FILM AND TELEVISION, SAFEGUARDING MILLIONS OF ANIMALS ON TENS OF THOUSANDS OF PRODUCTIONS WORLDWIDE FOR MORE THAN 80 YEARS. SINCE 1940, OUR PROGRAM HAS BEEN AT THE FOREFRONT OF ANIMAL WELFARE IN FILMED ENTERTAINMENT. WE ARE THE ONLY INDUSTRY-SANCTIONED ORGANIZATION WITH OVERSIGHT OF ANIMALS IN FILMED PRODUCTION AND THE SOLE ENTITY TO AWARD THE INTERNATIONALLY RECOGNIZED NO ANIMALS WERE HARMED END-CREDIT CERTIFICATION TO PRODUCTIONS THAT MEET OUR RIGOROUS STANDARD OF CARE.THE PURPOSE OF THE NO ANIMALS WERE HARMED CERTIFICATION PROGRAM IS TO HELP ENSURE AND CERTIFY THE SAFETY OF ANIMAL ACTORS, WHICH ALSO RESULTS IN GREATER SAFETY FOR HUMAN ACTORS, IN THE PRODUCTION OF FILMED MEDIA. THE PROGRAM FUNDAMENTALLY: WORKS TO PROTECT ANIMALS USED IN FILM, TELEVISION AND COMMERCIAL PRODUCTION, NO MATTER WHERE FILMING OCCURS, DURING THE PRODUCTION AND ON SET. EDUCATES AND INFORMS FILM INDUSTRY PROFESSIONALS AND THE PUBLIC REGARDING THE HUMANE TREATMENT OF ANIMAL ACTORS IN THE GLOBAL MEDIA COMMUNITY. VERIFIES AMERICAN HUMANE'S GUIDELINES FOR THE SAFE USE OF ANIMALS IN FILMED MEDIA WITH SPECIALLY TRAINED CERTIFIED ANIMAL SAFETY REPRESENTATIVES, MANY OF WHOM ARE VETERINARIANS.DESPITE THE CORONAVIRUS PANDEMIC, WHICH SHUT PRODUCTION DOWN WORLDWIDE FOR SIX MONTHS, OUR CERTIFIED ANIMAL SAFETY REPRESENTATIVES SUCCESSFULLY PROTECTED 50,000 ANIMALS IN MORE THAN 200 FILMS AND EPISODIC SERIES, SUPERVISING NEARLY 2,000 PRODUCTION DAYS OF ACTION ON EVERYTHING FROM INDIE FILMS TO THE BIGGEST BOX-OFFICE BLOCKBUSTERS. 1547615 5000 36989 AMERICAN HUMANE'S LOIS POPE LIFE CENTER FOR MILITARY AFFAIRSSINCE 1916, AMERICAN HUMANE HAS BEEN FIRST TO SERVE THOSE WHO SERVE OUR COUNTRY BY HELPING OUR NATION'S MILITARY HEROES ON THE BATTLEFIELD AND ON THE HOME FRONT. BROUGHT BATTLE BUDDIES BACK TOGETHER: AFTER A LIFETIME OF SERVING OUR COUNTRY AND PROTECTING OUR TROOPS, FAR TOO MANY RETIRED MILITARY DOGS ARE SEPARATED FROM THEIR HANDLERS AND LEFT OVERSEAS. AMERICAN HUMANE HAS ALREADY BROUGHT 44 OF THESE HEROES HOME AND REUNITED THEM WITH THEIR BATTLE BUDDIES. SAVED LIVES ON EACH END OF THE LEASH: TO HELP STEM THE TIDE OF VETERAN SUICIDE AND FIND FOREVER HOMES FOR ANIMALS IN NEED OF THEM, AMERICAN HUMANE HELPED PROVIDE ANOTHER DOZEN U.S. VETERANS STRUGGLING WITH PTS AND TBI FREE, HIGHLY TRAINED SERVICE DOGS THROUGH ITS "PUPS4PATRIOTSTM" PROGRAM, BRINGING THE TOTAL SO FAR TO 163. CREATED MORE TRAINING CENTERS ACROSS THE COUNTRY: RESPONDING TO THE NEED, AMERICAN HUMANE EXPANDED THE NUMBER OF PUPS4PATRIOTS LOCATIONS FROM ONE TO EIGHT, SIGNIFICANTLY INCREASING THE NUMBER OF SERVICE OF TEAMS IN TRAINING. URGED CONGRESS TO DO MORE FOR VETERANS: SERVICE DOGS ARE NOT ONLY COSTLY BUT CAN TAKE AN UNACCEPTABLE 18-24 MONTHS TO OBTAIN. THE "PAWS ACT" WILL TRAIN AND PAIR VETS SUFFERING FROM POST-DEPLOYMENT MENTAL HEALTH ISSUES WITH SERVICE DOGS. GALVANIZED SUPPORT FOR AMERICAN'S FOUR-LEGGED MILITARY HEROES: AMERICAN HUMANE'S ANNUAL "PUPS4PATRIOTS GALA" RAISED FUNDS FOR OUR VETERANS WITH THE HELP OF INTERNATIONALLY RENOWNED PHILANTHROPISTS AND VETERANS' ADVOCATES, INCLUDING LOIS POPE, JEAN AND MARTIN SHAFIROFF, HERB AND SHARON JABLIN, SHARON BUSH AND BOB MURRY, JANET SWANSON, JUDITH MILLER, AND DAV GOLD COAST CHAPTER 133, AMONG MANY OTHERS. URGED CONGRESS TO DO MORE FOR VETERANS: SERVICE DOGS ARE NOT ONLY COSTLY BUT CAN TAKE AN UNACCEPTABLE 18-24 MONTHS TO OBTAIN. THE "PAWS ACT" WILL TRAIN AND PAIR VETS SUFFERING FROM POST-DEPLOYMENT MENTAL HEALTH ISSUES WITH SERVICE DOGS. 1757414 1012338 AMERICAN HUMANE FARM ANIMAL PROGRAMTTHE AMERICAN HUMANE FARM ANIMAL PROGRAM WAS - AND IS - THE FIRST TO SERVE IN THE PROTECTION OF FARM ANIMALS. OUR AMERICAN HUMANE CERTIFIED FARM ANIMAL WELFARE CERTIFICATION PROGRAM IS THE OLDEST, LARGEST, AND FASTEST-GROWING AUDITING AND CERTIFICATION EFFORT IN THE COUNTRY. THE PURPOSE OF THIS VITAL PROGRAM IS TO HELP IMPROVE AND VERIFY THE TREATMENT OF ANIMALS ON OUR NATION'S FARMS AND RANCHES UTILIZING EVIDENCE AND SCIENCE-BASED WELFARE STANDARDS, AND TO EDUCATE CONSUMERS AND PEOPLE INVOLVED IN THE FOOD SUPPLY CHAIN ABOUT THE SIGNIFICANCE AND BENEFITS OF THE HUMANE TREATMENT OF FARM ANIMALS.THIS PROGRAM CERTIFIES THE HUMANE TREATMENT OF MORE ANIMALS IN FOOD PRODUCTION THAN ANY OTHER. FARM ANIMAL WELFARE STANDARDS ARE REGULARLY REVIEWED BY THE PROGRAM'S SCIENTIFIC ADVISORY COMMITTEE, AN INTERNATIONAL GROUP OF ANIMAL SCIENCE EXPERTS, VETERINARIANS AND ETHICISTS. THIRD-PARTY AUDITS ARE CONDUCTED ANNUALLY BY INDEPENDENT AUDITORS, AND ARE BASED ON OBJECTIVE, MEASURABLE, SCIENCE-BASED CRITERIA. THE PROGRAM COVERS THOUSANDS OF FARMS AND RANCHES THROUGHOUT THE UNITED STATES AND CANADA. THE AMERICAN HUMANE CERTIFIED SEAL IS NOW FOUND ON MANY PRODUCTS IN GROCERY STORES, INCLUDING DAIRY, CHICKEN, TURKEY, BEEF, PORK, DUCKS AND EGGS. 1061090 8000 105786 AMERICAN HUMANE CONSERVATIONIN THE FACE OF WHAT SCIENTISTS ARE CALLING A "SIXTH MASS EXTINCTION" WITH SPECIES DISAPPEARING AT AN UNPRECEDENTED RATE, ZOOS AND AQUARIUMS ARE PLAYING AN OUTSIZED ROLE IN PRESERVING THE VITAL WEB OF LIFE ON EARTH. TO ELEVATE STANDARDS AND SHINE A SPOTLIGHT ON THOSE WHO TAKE GOOD CARE OF THEIR ANIMALS, AMERICAN HUMANE DEVELOPED THE FIRST-EVER INDEPENDENT, SCIENCE-BASED HUMANE CERTIFICATION DEDICATED SOLELY TO HELPING ENSURE THE WELFARE AND HUMANE TREATMENT OF THE ANIMALS IN THE WORLD'S ZOOS, AQUARIUMS, AND CONSERVATION CENTERS. WE ARE PROUD TO ANNOUNCE THE FOLLOWING ACCOMPLISHMENTS ON BEHALF OF THE REMARKABLE AND ENDANGERED ANIMALS WITH WHOM WE SHARE THE EARTH. HELPING PROTECT SPECIES IN ZOOLOGICAL SETTINGS WORLDWIDE: AMERICAN HUMANE NOW HELPS PROTECT THE WELFARE AND HUMANE TREATMENT OF 400,000 ANIMALS AT 62 LEADING ZOOLOGICAL FACILITIES AROUND THE WORLD. FEWER THAN ONE PERCENT OF ZOOS AND AQUARIUMS HAVE EARNED OUR PRESTIGIOUS HUMANE CERTIFIED SEAL OF APPROVAL. GLOBAL EXPANSION: MAJOR INSTITUTIONS AROUND THE WORLD ARE LINING UP TO BECOME AMERICAN HUMANE CERTIFIED AND WE NOW CERTIFY MAJOR ZOOLOGICAL FACILITIES IN 18 U.S. STATES AND 12 COUNTRIES IN NORTH AND CENTRAL AMERICA, THE CARIBBEAN, EUROPE, AND ASIA. AWARD-WINNING CONSERVATION FILM LAUNCHED: TO COUNTER THE "SIXTH MASS EXTINCTION" NOW TAKING PLACE AND RALLY A NEW GENERATION OF ADVOCATES FOR THE PRESERVATION OF EARTH'S PRECIOUS ANIMALS, AMERICAN HUMANE CREATED ITS FIRST DOCUMENTARY FILM, "ESCAPE FROM EXTINCTION," NARRATED BY OSCAR-WINNING ACTRESS DAME HELEN MIRREN. THE FILM IS GALVANIZING ANIMAL LOVERS AROUND THE WORLD AND WAS NAME THE "BEST ENVIRONMENTAL DOCUMENTARY" OF 2020 AT DOC LA. RAISED PUBLIC AWARENESS FOR HUMANE CONSERVATION: HUNDREDS OF MILLIONS OF PEOPLE HAVE BEEN REACHED THROUGH OUR EDUCATION VIDEOS AND NATIONAL TV AND RADIO PSAS ABOUT THE VITAL ROLE OF ZOOS AND AQUARIUMS IN CONSERVATION. 1349689 81585 AMERICAN HUMANE RESCUEFOR MORE THAN 100 YEARS, AMERICAN HUMANE RESCUE TEAMS HAVE BEEN FIRST TO SERVE IN THE PROTECTION OF ANIMALS SUFFERING IN NATURAL DISASTERS AS WELL AS MAN-MADE CASES OF CRUELTY, NEGLECT OR HOARDING. AMERICAN HUMANE RESCUE TEAMS SAVE, FEED AND SHELTER ANIMALS IN CRISIS, AND PROVIDE LIFESAVING TIPS AND DISASTER PREPARATION TRAINING BEFORE, DURING AND AFTER DISASTERS. THE PROGRAM'S PURPOSE IS TO PROVIDE INTERVENTION FOR COMMUNITIES IN CRISIS AND TO HELP BUILD MORE HUMANE COMMUNITIES NATIONWIDE THROUGH TRAINING, GRANTS, SHELTER SUPPORT, AND HUMANE EDUCATION.HERE ARE JUST SOME OF THE DRAMATIC AND HEARTWARMING VICTORIES WE ACHIEVED: SAVED ANIMALS DURING THE PANDEMIC: AMERICAN HUMANE TOOK A LEADERSHIP ROLE IN SUPPORTING SHELTER PETS ABANDONED DURING THE PANDEMIC, PROVIDING ONE MILLION MEALS, AS WELL AS CRITICALLY NEEDED SUPPLIES AND MEDICINES THROUGH ITS "FEED THE HUNGRY COVID-19 FUND." RESCUED ANIMALS IN THE CALIFORNIA WILDFIRES: WHILE THE MASSIVE WILDFIRES THAT DESTROYED 319,000 ACRES AND THOUSANDS OF HOMES IN NORTHERN CALIFORNIA WERE STILL BURNING, AMERICAN HUMANE RESCUE RUSHED TO PROVIDE LIFESAVING SHELTER, FOOD, WATER, MEDICINES, SUPPLIES, AND VETERINARY CARE TO THE ANIMAL VICTIMS LEFT IN THE ASHES. COMBATTED CRUELTY: RESPONDING TO A GRUESOME CASE OF ANIMAL CRUELTY, OUR TEAM TOOK PART IN THE RESCUE AND REHABILITATION OF DOZENS OF COLLIES AND COLLIE MIXES LEFT STARVING AND RIDDLED WITH DISEASE IN FRIGID TEMPERATURES, GIVING THEM SECOND CHANGES AT LIFE. HELPED THOSE WHO NEED IT MOST: AMERICAN HUMANE CONDUCTED FREE VETERINARY CLINICS TO HELP ANIMALS IN SOME OF THE MOST RESOURCE-POOR AREAS OF THE COUNTRY, BRINGING SPAY AND NEUTER SERVICES AND LIFESAVING VACCINES PROVIDED FREE OF CHARGE BY ZOETIS PETCARE TO DOGS AND CATS WHOSE FAMILIES CANNOT AFFORD TO GIVE THEM MEDICAL CARE. TRAINED MORE RESCUERS: OUTMANEUVERING THE RESTRICTIONS OF THE PANDEMIC, OUR AMERICAN HUMANE RESCUE TEAM REDOUBLED THEIR EFFORTS IN PREPARING FOR THE FUTURE, CREATING VIRTUAL TRAININGS TO PREPARE MORE THAN 300 ANIMAL EMERGENCY RESPONDERS, AND HELPING ENSURE THAT WHENEVER ANIMALS ARE IN NEED, HELP IS NEVER FAR AWAY. 1738185 42000 500000 AMERICAN HUMANE HERO DOG AWARDS THE AMERICAN HUMANE HERO DOG AWARDS WERE CREATED TO CELEBRATE THE EXTRAORDINARY ACTS OF HEROISM PERFORMED BY OUR BEST FRIENDS. THIS POPULAR, YEARLY NATIONAL CAMPAIGN DRAWS HUNDREDS OF COURAGEOUS CANINES FROM ACROSS THE COUNTRY, MORE THAN A MILLION VOTES BY THE AMERICAN PUBLIC, AND FOUR BILLION MEDIA IMPRESSIONS, INCLUDING FEATURES BY THE TODAY SHOW AND PEOPLE MAGAZINE - ALL CULMINATING IN A CELEBRITY-STUDDED, NATIONAL TELEVISION BROADCAST TO 80 MILLION HOMES ON HALLMARK CHANNEL. PUBLIC EDUCATION, PREVENTION, AND OUTREACHAS THE LEADER ON ANIMAL WELFARE ISSUES SINCE 1877, NEWS ORGANIZATIONS ARE CONSTANTLY SEEKING OUR EXPERTISE AND COMMENTARY. WE WORK WITH THOUSANDS OF LOCAL, REGIONAL, AND NATIONAL NEWS GROUPS TO GET OUT LIFESAVING INFORMATION AND SPREAD OUR MESSAGE OF COMPASSION, CARING AND HOPE. RECENT HIGHLIGHTS OF OUR EDUCATIONAL OUTREACH INCLUDE: REACHING THE WORLD WITH OUR HUMANE MESSAGES, REACHING MILLIONS OF PEOPLE, ENCOURAGING THEM TO BE KIND TO ANIMALS AND PROVIDING THEM WITH TOOLS TO CREATE A MORE COMPASSIONATE WORLD. GENERATING MAJOR NEWS STORIES ON HELPING ANIMALS CARRIED BY PROMINENT NATIONAL PUBLICATIONS, NEWSPAPERS, MAGAZINES AND NEWS STATIONS. TOUCHING MILLIONS THROUGH THE NATIONAL TELEVISION BROADCAST OF THE TENTH ANNUAL AMERICAN HUMANE HERO DOG AWARDS ON HALLMARK CHANNEL WITH ITS 80 MILLION+ SUBSCRIBERS. THIS ANNUAL CAMPAIGN HIGHLIGHTS THE LIFE-CHANGING, LIFE-SAVING POWER OF THE BOND BETWEEN ANIMALS AND PEOPLE. OUR AWARD-WINNING NATIONAL TELEVISION AND RADIO PSAS AND BILLBOARD CAMPAIGNS ARE REACHING HUNDREDS OF MILLIONS OF PEOPLE EACH YEAR WITH LIFESAVING INFORMATION, MESSAGES OF COMPASSION, AND PRACTICAL WAYS THE PUBLIC CAN SUPPORT HUMANE FARMING, HUMANE CONSERVATION OF THE WORLD'S REMARKABLE AND ENDANGERED CREATURES, VETERANS NEEDING SERVICE DOGS, AND ANIMALS CAUGHT IN DISASTERS AND CRUELTY CASES. TO PREVENT PET ABANDONMENT DURING THE COVID-19 PANDEMIC, AMERICAN HUMANE RAN BILLBOARDS ACROSS THE COUNTRY REMINDING PEOPLE THAT "PETS SPREAD LOVE, NOT COVID." TEACHING KIDS TO BE KIND: FOR THE 106TH ANNUAL "BE KIND TO ANIMALS WEEK", THE OLDEST COMMEMORATIVE WEEK IN U.S. HISTORY, AMERICAN HUMANE UNVEILED A COMPREHENSIVE NEW WEB PORTAL FEATURING FREE, HUMANE-THEMED MATH AND LANGUAGE ARTS LESSON FOR KIDS FROM PRE-K TO GRADE 5, ALONG WITH DOWNLOADABLE BE KIND TO ANIMALS POSTERS, A PLEDGE WITH SIMPLE WAYS TO PROTECT THE ANIMALS IN OUR LIVES, AND A FASCINATING HISTORICAL RETROSPECTIVE - ALL OF WHICH WERE SENT TO TEACHERS AND CLASSROOMS ACROSS THE COUNTRY. BUILDING A BETTER WORLD FOR ALL OF US BEGINS WITH TEACHING THE NEXT GENERATION TO RESPECT AND VALUE LIVING BEINGS AND THIS ROBUST CAMPAIGN WAS DESIGNED TO DO JUST THAT FOR MILLIONS OF FUTURE MEMBERS OF THE COMPASSION MOVEMENT. AWARD-WINNING CAMPAIGNS: AMERICAN HUMANE WON THE AMERICAN BUSINESS AWARDS' SILVER AND BRONZE MEDALS FOR OUR PUBLIC INFORMATION EFFORTS ON BEHALF OF OUR NATIONWIDE HERO DOG AWARDS AND FEED THE HUNGRY COVID-19 CAMPAIGNS. 4148964 131585 605786 11796626 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 111 0 1 90 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT FL GA HI IL IN KS KY MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI LA X X JANICE K BIGELOW CPA 2026774211 1400 16TH STREET NW SUITE 360 WASHINGTON DC 20036 WILLIAM ABBOTT DIRECTOR 1.00 X 0 0 0 DAWN ASSENZIO SECRETARY 2.00 X X 0 0 0 MARTY BECKER DVM DIRECTOR 1.00 X 0 0 0 AMANDA BOWMAN DIRECTOR 1.00 X 0 0 0 COL SCOTT CAMPBELL USMC RET DIRECTOR 1.00 X 0 0 0 SHARON JABLIN DIRECTOR 1.00 X 0 0 0 NAOMI JUDD DIRECTOR 1.00 X 0 0 0 REAR ADMIRAL TOM KEARNEY USN RET DIRECTOR 1.00 X 0 0 0 HERBERT KRAUSS JD DIRECTOR 1.00 X 0 0 0 JOHN PAYNE CHAIR 2.00 X X 0 0 0 JEAN SHAFIROFF DIRECTOR 1.00 X 0 0 0 CANDY SPELLING VICE CHAIR 2.00 X X 0 0 0 ABIGAIL TRENK DIRECTOR 1.00 X 0 0 0 ROBIN GANZERT PRESIDENT & CEO 40.00 X 683125 0 29219 CLIFFORD ROSE CHIEF FINANCIAL OFFICER 40.00 X 238605 0 25497 JANICE BIGELOW CHIEF FINANCIAL OFFICER 40.00 X 141237 0 12856 JOHN HUBBARD CHIEF OPERATING OFFICER 40.00 X 349736 0 29754 STEPHANIE CARMODY SVP, GENERAL COUNSEL & CCO 40.00 X 302001 0 28741 LAURA SHEEHAN V.P., COMMUNICATONS & LEGISLATIVE AFFAIRS 40.00 X 176456 0 0 MATTHEW BOYER V.P. DEVELOPMENT 40.00 X 214733 0 8198 MAREAN SPERO STEEN NATIONAL DIRECTOR, AH HOLLYWOOD 40.00 X 172294 0 20614 MARK STUBIS MANAGING EDITOR 40.00 X 159966 0 28217 2438153 0 183096 17 0 1 0 PLEASANT STREET ENTERTAINMENT 3401 WHITE ROSE WAY ENCINO CA 91436 PRODUCTION OF HERO DOGS 441417 VALIDUS VERIFICATION SERVICES DIVISION 202 SIXTH STREET SUITE 400 CASTLE ROCK CO 80104 FARM PROGRAM AUDITOR 330040 FILM COMM 934 PARAMOUNT PARKWAY BATAVIA IL 60510 DISTRIBUTION OF PSAS 300910 MRB PRODUCTIONS 8875B CYNTHIA STREET WEST HOLLYWOOD CA 90069 PRODUCTION OF ESCAPE FROM EXTINCTION 206019 MINDSET DIRECT LLC 12355 SUNRISE VALLEY DRIVE RESTON VA 20191 FUNDRAISING COUNSEL 191779 7 37254 235325 8647724 21260 8920303 SERVICE FEES 900099 3233916 3233916 BROADCAST RIGHTS 900099 500000 500000 CONFERENCES AND SEMINARS 900099 37136 37136 3771052 516416 516416 2230961 2230961 161261 115399 45862 45862 45862 80484 235325 57987 22497 22497 MISCELLANEOUS 900099 17750 17750 17750 15524841 3771052 0 2833486 X 134585 134585 2000 2000 1186393 816608 278095 91690 5193437 3647242 608412 937783 147568 102437 16044 29087 646838 447311 80567 118960 434619 296701 62827 75091 31208 22112 3656 5440 42250 29936 4949 7365 124425 124425 85011 35501 35033 14477 3653488 3139843 256455 257190 554405 512229 10950 31226 875105 486971 42903 345231 214880 152254 25171 37455 752990 509032 155969 87989 588022 525487 43888 18647 178942 152677 17398 8867 183883 124308 38088 21487 MISCELLANEOUS EXPENSES 600187 440321 15607 144259 EVENTS 245763 137980 11542 96241 TAXES, LICENSES AND FEE 157590 59831 2869 94890 DONATED GOODS 21260 21260 16054849 11796626 1710423 2547800 1843051 3556650 5787968 3299243 3726204 1855157 846637 1138469 379648 289161 3894602 1953618 386069 1940984 7214281 12154847 5491807 6524475 25675665 30758986 1447939 2082164 233850 839750 1086370 1163177 1582561 1606755 4350720 5691846 X 8745421 13420844 12579524 11646296 21324945 25067140 25675665 30758986 X -530008 2214974 2057229 X X 0 1 X 1 0 X 10531804 12824091 11785834 15396030 8920303 59458062 10531804 12824091 11785834 15396030 8920303 59458062 12724521 46733541 2306862 2564502 2712460 2757018 2747377 13088219 25287 6434 17750 49471 72595752 19438303 0.64380 0.65440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 13507049 13507049 825352 206338 0 0 897729 944851 945408 825352 3613340 5420010 126184 128297 117441 371922 224432 236213 236352 206338 903335 1355003 1480941 238391 6977 1712355 1473320 22897 15276 1480941 1275787 148846 48687 1473320 1173136 62000 40651 1275787 1103095 6000 64041 1173136 0.72140 0.27860 0 0 639770 639770 933819 933819 42443 24700 17743 198489 100387 98102 2080081 1828531 251550 1940984 BENEFICIAL INTERESTS IN CHARITABLE TRUSTS 6524475 6524475 OBLIGATIONS UNDER SPLIT-INTEREST AGREEMENTS 1398088 DEFERRED LEASE INCENTIVES 208667 1606755 X 53231218 2214974 33461198 2115216 37791388 15439830 85011 85011 15524841 49489023 33461198 57987 33519185 15969838 85011 85011 16054849 PART V, LINE 4: EARNINGS ON THE ASSOCIATION'S ENDOWMENT FUND NET ASSETS ARE GENERALLY RESTRICTED BY DONORS FOR SUPPORT OF SPECIFIC ASSOCIATION PROGRAMS. THE ASSOCIATION'S GOVERNING BOARD DETERMINES ANNUAL APPROPRIATIONS FOR EXPENDITURE IN SUPPORT OF ITS PROGRAMS IN ACCORDANCE WITH DONOR RESTRICTIONS. PART X, LINE 2: AMERICAN HUMANE IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER 170(B)(1)(A)(VI), AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE IRC. HOWEVER, INCOME NOT DIRECTLY RELATED TO AMERICAN HUMANE'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. AMERICAN HUMANE HAD NO SIGNIFICANT TAXABLE INCOME OR INCOME TAX EXPENSE DURING THE CURRENT FISCAL YEAR. AMERICAN HUMANE BELIEVES IT HAS CONDUCTED ITS OPERATIONS IN ACCORDANCE WITH, AND HAS PROPERLY MAINTAINED, ITS TAX EXEMPT STATUS. AMERICAN HUMANE'S TAX RETURNS FOR FISCAL YEARS 2017 THROUGH 2019 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 1,042,749. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -71,890. DIRECT COSTS OF SPECIAL EVENTS 57,987. PROCEEDS FROM PPP LOAN 1,086,370. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT COSTS OF SPECIAL EVENTS 57,987. 1 EAST ASIA AND THE PACIFIC 0 3 PROGRAM SERVICES MONITOR THE USE OF ANIMALS ON INTERNATIONAL MOVIE SETS AND IN THE PRODUCTION OF COMMERCIALS. 91574 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 8 PROGRAM SERVICES MONITOR THE USE OF ANIMALS ON INTERNATIONAL MOVIE SETS AND IN THE PRODUCTION OF COMMERCIALS. 343705 NORTH AMERICA 0 5 PROGRAM SERVICES MONITOR THE USE OF ANIMALS ON INTERNATIONAL MOVIE SETS AND IN THE PRODUCTION OF COMMERCIALS. 230540 0 16 0 0 0 16 665819 0 665819 0 0 0 0 0 0 PART III ACCOUNTING METHOD: X X X X X X 1 MINDSET DIRECT LLC 12355 SUNRISE VALLEY DRIVE SUITE 24 RESTON VA 20191 FUNDRAISING COUNSEL 0 409514 124425 285089 409514 124425 285089 AL AK AZ AR CA CO CT FL GA HI IL KS KY LA ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI DE DC IN IA MO MT NE NV SD TX VT WY ID GOLF INVITATIONAL 83162 21587 61575 10449 1225 10983 PUPS4PATRIOTS DINNER 193247 174338 18909 7000 910 13275 1 39400 39400 300 465 13380 315809 235325 80484 10449 8525 1375 37638 57987 22497 1 TRI COUNTY ANIMAL RESCUE 21287 BOCA RIO ROAD BOCA RATON FL 33433 650719233 501(C)(3) 25000 PROGRAMMATIC SUPPORT TUSKEGEE UNIVERSITY 1200 W MONTGOMERY RD TUSKEGEE AL 36088 630288878 501(C)(3) 40000 PROGRAMMATIC SUPPORT 2 0 PART I, LINE 2: THE ASSOCIATION'S GRANT APPLICATION PROCESS INCLUDES ELIGIBILITY REQUIREMENTS, EVALUATION AS TO NEED, RELEVANCY AND/OR OTHER FACTORS, AND COMPLIANCE WITH THE ASSOCIATION'S REPORTING REQUIREMENTS, WHICH MAY REQUIRE GRANT RECIPIENTS TO DOCUMENT TO THE ASSOCIATION HOW AND WHEN THE FUNDS WERE USED, ALONG WITH OTHER SUPPORTING INFORMATION. X 1 1 X X X X X X 1 0 0 0 0 0 0 1 0 ROBIN GANZERT PRESIDENT & CEO 423125 0 260000 0 0 0 13000 0 16219 0 712344 0 0 0 JOHN HUBBARD CHIEF OPERATING OFFICER 277236 0 72500 0 0 0 9750 0 20004 0 379490 0 0 0 STEPHANIE CARMODY SVP, GENERAL COUNSEL & CCO 244501 0 57500 0 0 0 13000 0 15741 0 330742 0 0 0 CLIFFORD ROSE CHIEF FINANCIAL OFFICER 234605 0 4000 0 0 0 8354 0 17143 0 264102 0 0 0 MATTHEW BOYER V.P. DEVELOPMENT 214733 0 0 0 0 0 0 0 8198 0 222931 0 0 0 MAREAN SPERO STEEN NATIONAL DIRECTOR, AH HOLLYWOOD 172294 0 0 0 0 0 10528 0 10086 0 192908 0 0 0 MARK STUBIS MANAGING EDITOR 159966 0 0 0 0 0 8214 0 20003 0 188183 0 0 0 LAURA SHEEHAN V.P., COMMUNICATONS & LEGISLATIVE AF 166456 0 10000 0 0 0 0 0 0 0 176456 0 0 0 JANICE BIGELOW CHIEF FINANCIAL OFFICER 130137 0 11100 0 0 0 0 0 12856 0 154093 0 0 0 PART I, LINE 1A THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER AND BOARD MEMBERS ARE PERMITTED TO TRAVEL FIRST CLASS ON AIRPLANE FLIGHTS. PART I, LINE 4A THE FORMER V.P. OF DEVELOPMENT RECEIVED SEVERANCE IN THE AMOUNT OF $45,350. PART I, LINE 7 AMERICAN HUMANE'S COMPENSATION POLICIES INCLUDE A PERFORMANCE-BASED COMPONENT. THE ORGANIZATION'S COMPENSATION COMMITTEE REVIEWS AND MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS WHO MUST APPROVE THE COMPENSATION OF THE PRESIDENT/CEO. THE PRESIDENT/CEO REVIEWS AND APPROVES THE COMPENSATION FOR ALL OTHER EMPLOYEES SUBJECT TO THE POLICY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO THE BOARD BUDGET AND FINANCE COMMITTEE FOR REVIEW AND APPROVAL AND TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS TO PROTECT THE INTERESTS OF THE ASSOCIATION WHEN IT IS CONTEMPLATING TAKING AN ACTION OR MAKING A DECISION THAT MAY BENEFIT THE PRIVATE INTERESTS OF A "RESPONSIBLE PERSON OR RELATED PARTY. A "RESPONSIBLE PERSON" IS ANY DIRECTOR, CORPORATE OFFICER OF VICE PRESIDENT OR HIGHER, OR MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS OF THE ASSOCIATION. EACH "RESPONSIBLE PERSON" SHALL, UPON ELECTION OR APPOINTMENT AND ANNUALLY THEREAFTER, SIGN A STATEMENT THAT AFFIRMS SUCH PERSON 1) HAS RECEIVED A COPY OF THE POLICY 2) HAS READ AND UNDERSTANDS THE POLICY AND 3) HAS AGREED TO COMPLY WITH THE POLICY. IN ADDITION, EACH "RESPONSIBLE PERSON" SHALL, UPON ELECTION OR APPOINTMENT AND ANNUALLY THEREAFTER, COMPLETE A DISCLOSURE FORM IDENTIFYING ANY INTERESTS, POSITIONS OR RELATIONSHIPS THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. DISCLOSURE FORMS SHALL BE SUBMITIED TO THE BOARD OF DIRECTORS FOR REVIEW AND EVALUATION. IF A CONFLICT OF INTEREST ARISES WITH RESPECT TO A PARTICULAR MATTER TO BE ACTED UPON BY THE ASSOCIATION, 1) THE "RESPONSIBLE PERSON" MUST DISCLOSE TO THOSE CHARGED WITH MAKING THE DECISION ON BEHALF OF THE ASSOCIATION ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST AND ANY MATERIAL FACTS THAT BEAR ON THE DECISION FROM THE STANDPOINT OF THE ASSOCIATION, PRIOR TO THE ASSOCIATION TAKING ACTION AND 2) ALTHOUGH THE "RESPONSIBLE PERSON" MAY MAKE A PRESENTATION AT THE MEETING, AND RESPOND TO QUESTIONS, HE OR SHE MUST EXCUSE HIMSELF OR HERSELF FROM DELIBERATION AND DEBATE ON THE MATTER, AND MUST NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING. THE ASSOCIATION MAY APPROVE THE MATTER IF 1) THE MATERIAL FACTS AS TO THE "RESPONSIBLE PERSON'S OR RELATED PARTY'S INTEREST, POSITION OR RELATIONSHIP GIVING RISE TO THE CONFLICT OF INTEREST, AND AS TO THE MATTER, ARE DISCLOSED OR ARE KNOWN TO THE BOARD OF DIRECTORS OR ANY BOARD COMMITTEE DELEGATED AUTHORITY OVER THE MATTER AND 2) THE BOARD OR BOARD COMMITTEE IN GOOD FAITH AUTHORIZES, APPROVES OR RATIFIES THE MATTER BY THE AFFIRMATIVE VOTE OF A MAJORITY OF ALL OF THE DISINTERESTED DIRECTORS OR COMMITTEE MEMBERS AT A MEETING AT WHICH A QUORUM IS PRESENT, EVEN THOUGH THE DISINTERESTED DIRECTORS OR COMMITTEE MEMBERS ARE LESS THAN A QUORUM. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DELEGATES COMPENSATION DETERMINATION FOR THE PRESIDENT AND CHIEF EXECUTIVE OFFICER TO THE BOARD COMPENSATION COMMITTEE. THE BOARD COMPENSATION COMMITTEE USES SALARY SURVEYS GATHERED FROM AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES, CHRONICLE OF PHILANTHROPY, ASSOCIATION OF FUNDRAISING PROFESSIONALS, AND ECONOMIC RESEARCH INSTITUTE AS WELL AS COMPENSATION INFORMATION FOR SIMILAR POSITIONS OF SIMILAR ORGANIZATIONS FOR THE DETERMINATION OF COMPENSATION. THE COMMITTEE ALSO FACTORS IN GEOGRAPHIC PAY DIFFERENTIAL, EXPERIENCE, EDUCATION, PERFORMANCE, SCOPE OF DUTIES, INTERNAL EQUITY, AND SALARY HISTORY OF INDIVIDUALS IN THE COMPENSATION PROCESS. THIS PROCESS IS DONE ON AN ANNUAL BASIS. THE PRESIDENT AND CHEIF EXECUTIVE OFFICER USE A SIMILAR COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. MARKET DATA FOR SIMILAR SIZED NON-PROFIT ORGANIZATIONS IS REVIEWED AND GEOGRAPHIC PAY DIFFERENTIAL, EXPERIENCE, EDUCATION, PERFORMANCE, SCOPE OF DUTIES, INTERNAL EQUITY AND SALARY HISTORY ARE CONSIDERED. THE PRESIDENT AND CEO SHALL ANNUAL REPORT TO THE BOARD OF DIRECTORS REGARDING COMPLETION OF THIS RESPONSIBILITY. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 1,551,249. MANAGEMENT AND GENERAL EXPENSES 256,455. FUNDRAISING EXPENSES 257,190. TOTAL EXPENSES 2,064,894. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 1,588,594. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,588,594. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 1,042,749. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -71,890. PROCEEDS FROM PPP LOAN 1,086,370. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.