2022-11-01T16:30:39-05:00 2021-12-31 135381590 BDO USA LLP 8401 GREENSBORO DRIVE - SUITE 800 MCLEAN VA 22102 990 2021-01-01 521769464 Humane Society International HUMA 2024521100 1255 23RD STREET NW SUITE 450 Washington DC 20037 WILLIAM H HALL CHIEF FINANCIAL OFFICER 2022-11-01 true WILLIAM HALL 999009999 MARC R BERGER CPA P01871563 7038930600 2021 2022-09-23 18:48:47Z CRISTOBEL BLOCK 1255 23RD STREET NW SUITE 450 Washington DC 20037 23070943 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 37 10 0 0 22983044 22395621 745078 637715 0 26865 37607 23754987 23070943 9296427 7554180 0 4910775 5737891 300570 301821 4265396 11086227 10746374 25593999 24340266 -1839012 -1269323 4814456 2913949 1519520 1053082 3294936 1860867 X 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 of its forms. true false 10239926 4222670 416008 END THE CRUELEST PRACTICES END FACTORY FARMING: CAGE FREE HSI continued to lead the global movement to end the lifelong confinement of egg-laying hens in battery cages in 2021 by working with companies around the world to adopt cage-free egg procurement policies. Vietnam launched its first certified cage-free egg brand, via V. Food. Healthy Farm became the first retailer in Vietnam to solely sell cage-free eggs. In Brazil, cage-free victories included Cencosud (the 4th largest supermarket chain in Brazil) to pledge to be cage-free by 2025. Casa Santa Luiza in Brazil (a high-end supermarket) committed to be fully cage-free by 2025. In Mexico, the following establishments transitioned to solely cage-free by 2021 year end: La Hacienda San Andres, Mica & Lalo, and La Hacienda Santa Barbara. Continued to Schedule O 4693559 2288047 149428 CARE FOR ANIMALS IN CRISIS COMPANION ANIMALS: STREET DOGS In Bolivia, 573 dogs/539 cats were sterilized and vaccinated. In Chile, 99 dogs/264 cats were vaccinated and also 320 dogs/cats benefitted from urgent first aid during COVID lockdowns. In India, HSI performed spay/neuter work on behalf of five cities, reaching 27,864 dogs and promoting human tolerance of street dog populations. WILDLIFE: ELEPHANT IMMUNOCONTRACEPTION In South Africa, HSI works with 43 reserves to administer an immunocontraception vaccine to over 1,200 female elephants to humanely manage population sizes. 2270290 1043463 72279 BUILD A STRONGER ANIMAL PROTECTION MOVEMENT HSI works to bolster the capacity of governments and other animal protection advocates globally, training veterinarians on quality spay-neuter techniques in Bolivia; training law enforcement on animal protection laws in India; supporting wildlife rescue and rehabilitation organizations in Africa and Latin America; improving wildlife trafficking enforcement in Latin America; and enforcing laws against dog fighting in Europe. 17203775 true true false true false false false false false true false true false false true false true false true true true false true false false false true false true false false false false false false false false true false false false false true false false false true X 0 0 37 true false true IN KS LI MX SF BE UK VM CA CS false false false false false false false false 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 700 Professional Drive Gaithersburg MD 20879 Leslie Barcus Board Vice Chair 1.0 0 X X 0 0 0 Susan Atherton Board Chair 4.0 1.2 X X 0 0 0 Brian D Borg Director 1.0 0 X 0 0 0 Jennifer D Laue Director 1.0 0 X 0 0 0 Marcelo de Andrade Director 1.5 0 X 0 0 0 Marilia Duffles Director 1.0 0 X 0 0 0 Nicolas Ibarguen Director 1.0 0 X 0 0 0 Steven G White Director 1.0 0.6 X 0 0 0 Alexandra Freidberg Senior Vice President 40.0 0 X 156712 0 35831 Anna Frostic Senior Vice President 40.0 0.0 X 158878 0 28271 Cristobel Block Chief Executive Officer 0.0 40.0 X 0 453464 32692 Delenia McIver General Counsel & Secretary 40.0 0 X 168687 0 28219 Jeffrey Flocken President 40.0 0 X 236694 0 29026 Michaelen Barsness Treasurer 2.0 38.0 X 0 192492 23771 Nina Pena Assistant Treasurer 40.0 0 X 136253 0 15017 Theresa Reese Assistant Treasurer 2.0 38.0 X 0 156315 16719 Carolyn Sipe Senior Director, Marketing 40.0 0 X 130774 0 14612 Donna Gadomski Senior Program Director, External Affairs 40.0 0 X 132114 0 25200 Kelly O'Meara VP. Companion Animals & Engagement 40.0 0 X 129276 0 4245 Teresa Telecky Vice President, Wildlife 40.0 0 X 130552 0 12852 Trevor Griffith Senior Director, Global Performance Media 40.0 0 X 135538 0 16071 Katherine Karl Former General Counsel 0.0 40.0 X 0 295708 17976 1515478 1097979 300501 14 true true false META PLATFOMS INC 1601 WILLOW ROAD MENLO PARK CA 94025 ONLINE ADVERTISING AND FUNDRAISING 2651324 PRODUCTION SOLUTIONS INC 1953 GALLOWS ROAD SUITE 500 VIENNA VA 22182 PRINT, DESIGN & COPY SERVICE 405669 PRINCETON TEMPORARY SERVICES INC 260 MADISON AVENUE SUITE 200 NEW YORK NY 10016 TEMPORARY STAFFING SERVICES 322386 RWT PRODUCTION LLC 8932 ORANGE HUNT LANE ANNANDALE VA 22003 PRINT, DESIGN & COPY SERVICE 231033 ENGAGING NETWORKS LIMITED 24 LITCHFIELD STREET LONDON UK WC2H9NJ ONLINE FUNDRAISING 226337 13 7854 6018468 183500 16185799 237939 22395621 Support Services Revenue 561000 547715 547715 Alternative Toxicology Research 541715 90000 90000 0 0 0 0 637715 616 616 0 0 0 0 0 0 0 0 0 List Rental 900099 36991 36991 0 0 0 0 36991 23070943 637715 0 37607 X 162121 162121 0 0 7392059 7392059 993587 592675 270951 129961 3769135 2248710 1022374 498051 186256 111032 51959 23265 495990 295689 138104 62197 292923 174643 81317 36963 25234 11755 12648 831 5850 2725 2932 193 89503 71001 12704 5798 301821 301821 3553915 2819274 504439 230202 2842256 1401197 50603 1390456 1277081 252942 582019 442120 73969 61802 12167 0 703412 595083 108329 0 8414 7118 1296 0 26539 22459 4080 0 61510 50542 10968 0 Education and marketing material 2050911 913473 814 1136624 Other taxes and State Registration Fees 27780 17475 3391 6914 0 0 0 0 24340266 17203775 2871095 4265396 X 6678510 2694977 3983533 -46596 173732 612500 429279 905055 135369 2014063 599683 0 0 0 0 131002 148633 122020 55182 93908 66838 0 1104524 1360392 0 23 4814456 2913949 1519443 1013082 0 40000 0 0 77 0 1519520 1053082 X -8012310 -9030973 11307246 10891840 3294936 1860867 4814456 2913949 X -1269323 -164746 X false true X false false X 16347041 17993566 21382166 22983044 22395621 101101438 0 0 16347041 17993566 21382166 22983044 22395621 101101438 1339078 99762360 1343 15758 4549 4133 616 26399 0 0 0 0 0 0 37425 20375 23174 22732 36991 140697 101268534 1737793 0.9851 0.9663 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - LIST RENTAL INCOME, COLUMN A - 37425.0, COLUMN B - 20375.0, COLUMN C - 23174.0, COLUMN D - 22732.0, COLUMN E - 36991.0, COLUMN F - 140697.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true true 75020 true 210 true 2292 true 788284 true 1570 false true 63 867439 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 1g DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, ETC. IN FURTHERANCE OF ITS EFFORTS TO INFLUENCE LEGISLATION AND TO INFLUENCE PUBLIC OPINION ON LEGISLATIVE MATTERS, HSI STAFF HAVE DIRECT CONTACT WITH LEGISLATORS AND THEIR STAFF, GOVERNMENT OFFICIALS, AND LEGISLATIVE BODIES. Schedule C, Part II-B, Line 1i OTHER ACTIVITIES HSI STAFF HAVE INTERNAL CONFERENCE CALLS AND/OR MEETINGS AND CONFERENCE CALLS AND/OR MEETINGS WITH OTHER ORGANIZATIONS TO DISCUSS STRATEGY, ENDORSEMENTS, ETC. 3990 3990 112080 53992 58088 5950 1190 4760 66838 Equity in Humane Society International Mexico, A.C. 1306938 C Equity in Humane Society International Korea 43115 C Equity in Humane Society International:India 10339 C 1360392 DUE TO AFFILIATE 0 X 30020422 12393 6937086 6949479 23070943 0 0 23070943 29553996 12393 6011365 6023758 23530238 810028 810028 24340266 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), HSWLT (HUMANE SOCIETY WILDLIFE LAND TRUST), AND PC (PROJECT CHIMPS) QUALIFY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND ARE CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS. DDAL (DORIS DAY ANIMAL LEAGUE) QUALIFIED UNDER SECTION 501(C)(4) OF THE IRC THROUGH ITS DISAFFILIATION DATE OF SEPTEMBER 7, 2021. 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, 2021 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, 2018, 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 INTERATIONAL: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 - 6937086 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 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 INTERATIONAL: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 - 6011365 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements EMPLOYEE COMPENSATION RECLASSIFIED TO HSI - 372603 FOREIGN CURRENCY LOSS - 437425 true Central America and the Caribbean 0 1 Program Services SEE SCHEDULE O 6442 East Asia and the Pacific 0 25 Program Services SEE SCHEDULE O 1252851 Europe (Including Iceland and Greenland) 0 7 Program Services SEE SCHEDULE O 377872 North America (Canada & Mexico only) 0 8 Program Services SEE SCHEDULE O 222667 South America 0 26 Program Services SEE SCHEDULE O 1496649 South Asia 0 8 Program Services SEE SCHEDULE O 1083788 Sub-Saharan Africa 0 17 Program Services SEE SCHEDULE O 1429191 Middle East and North Africa 0 0 Program Services SEE SCHEDULE O 13295 Central America and the Caribbean 0 0 Grantmaking 549116 East Asia and the Pacific 0 0 Grantmaking 932737 Europe (Including Iceland and Greenland) 0 0 Grantmaking 2379233 North America (Canada & Mexico only) 0 0 Grantmaking 1187509 South America 0 0 Grantmaking 188577 South Asia 0 0 Grantmaking 1550983 Sub-Saharan Africa 0 0 Grantmaking 596406 Middle East and North Africa 0 0 Grantmaking 7500 0 92 0 0 0 92 13274816 0 13274816 South Asia Funds for conservation of turtle nesting beaches 20175 EFT Middle East and North Africa Care for animals injured and/or displaced by explosion in Beirut 7500 Wire South America Support campaign to end breeding and trophy hunting of pumas in Argentina, support international puma day campaign 60893 EFT North America (Canada & Mexico only) Care and feed for rescued animals 19284 EFT Central America and the Caribbean General Support 549116 Wire South Asia Develop outreach campaign to promote plant-based diet in Indian schools and companies 34063 EFT South Asia Reduce animal testing in scientific research 47140 EFT South America Funding for spay and neuter services for dogs and cats in Chile 11676 EFT East Asia and the Pacific Rescue and care for stray animals, shelter and care for dogs rescued from meat trade, support animals who are victims of natural disasters 235898 EFT South America Provide veterinary care and pet supplies to dogs and cats that have been abandoned or neglected during the COVID-19 crisis 6821 EFT South America Deliver low-cost spay and neuter services for dogs and cats 19434 EFT South America Provide low-cost spay and neuter services for cats 11718 EFT South America Emergency and preventative veterinary care of roaming and pet animals 7000 EFT South America Distribute pet feed, provide emergency veterinary care for street and pet animals, and fund spay and neuter campaign 8821 WIre Sub-Saharan Africa Provide food and water supplies for wildlife and livestock suffering from drought conditions 38444 WIre Sub-Saharan Africa General Support 512183 WIre Europe (Including Iceland and Greenland) General Support 2377035 WIre South Asia General support, build a network of first responders to help animals in crisis, promote community efforts to care for free roaming animals 1260253 WIre East Asia and the Pacific General Support 614000 WIre Sub-Saharan Africa General Support 80000 WIre North America (Canada & Mexico only) General Support 110000 WIre North America (Canada & Mexico only) General Support 1058225 WIre Sub-Saharan Africa Care for confiscated animals, food for the sanctuary animals, raise awareness on illegal trafficking of wildlife 10000 EFT South Asia Develop and publish a study of the various factors that determine food and diet choices in India 9164 EFT East Asia and the Pacific Fund infographic work for dog meat campaign 7448 EFT South America Campaign to end cosmetic animal testing in Chile, Brazil, Mexico 59214 EFT South Asia Campaign for better housing conditions for egg laying hens, advocate for a prohibition on use of battery cages 60000 EFT South Asia Work towards achieving food security at local and national level with a focus on plant-based options, encourage Animal Welfare Law improvement and enforcement 70190 WIre East Asia and the Pacific Promote human-elephant co-existence in Vietnam, provide general support 76072 EFT 29 0 true true true false false true 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, Accrual; EAST ASIA AND THE PACIFIC-Accrual, Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual, Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual, Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual, Accrual; SOUTH AMERICA-Accrual, Accrual; SOUTH ASIA-Accrual, Accrual; SUB-SAHARAN AFRICA-Accrual, 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 CHAPMAN CUBINE AND HUSSEY INC 2000 15th Street North Suite 550 Arlington VA 22201 FUNDRAISING CONSULTANTS false 3330729 179116 3151613 TELEFUND INC 186 Lincoln Street Suite 100 Boston MA 02111 TELEPHONE FUNDRAISING TO OBTAIN MULTI YEAR REVENUE false 10118 18216 -8098 3340847 197332 3143515 CA CO CT DC FL GA AL HI IL KS KY LA ME AK MD MA MI MN MS MO 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 AGREEMENTS HUMANE SOCIETY INTERNATIONAL ENTERED INTO WITH CHAPMAN CUBINE ALLEN AND HUSSEY, INC. AND TELEFUND, INC., 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 $915 AND $29,479 TO CHAPMAN CUBINE ALLEN AND HUSSEY, INC., AND TELEFUND, INC., RESPECTIVELY, FOR FUNDRAISING EXPENSES. IN ADDITION TO THE ORGANIZATIONS WHICH APPEAR ON SCHEDULE G, PART I, HUMANE SOCIETY INTERNATIONAL ENTERED INTO ARRANGEMENTS WITH FIVE 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 Fund for Animals Inc 1255 23rd Street NW Suite 460 Washington DC 20037 136218740 501(c)(3) 50000 Funds for Black Beauty Ranch for the care of animals from Canada zoo Operation Pachamama Inc PO Box 783 Carefree AZ 85377 834187182 501(c)(3) 6500 Support anti-poaching efforts Species Survival Network PO BOX 507 HIGHLAND MD 20777 522133713 501(c)(3) 32000 Participate in coordination of NGO's working on wildlife protection measures under CITES as well as provide general support Sustainable Vets International 1920 21st Street W Dickinson ND 58601 463269449 501(c)(3) 7000 Provide veterinary and preventive care to pets and roaming animals The Bhutan Foundation 1050 Connecticut Avenue NW Washington DC 20035 133376290 501(c)(3) 48602 Support humane dog management campaign Wildlife Center of Virginia PO Box 1557 Waynesboro VA 22980 541215402 501(c)(3) 10000 Funding to set up a wildlife health database at multiple centers in Australia 6 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. false false false false false false false false false Katherine Karl Former General Counsel 0 295708 0 0 0 0 0 14500 0 3476 0 313683 0 0 Michaelen Barsness Treasurer 0 192492 0 0 0 0 0 12747 0 11024 0 216263 0 0 Theresa Reese Assistant Treasurer 0 156315 0 0 0 0 0 14916 0 1803 0 173034 0 0 Cristobel Block Chief Executive Officer 0 453464 0 0 0 0 0 10150 0 22542 0 486156 0 0 Delenia McIver General Counsel & Secretary 168687 0 0 0 0 0 8737 0 19482 0 196906 0 0 0 Nina Pena Assistant Treasurer 136253 0 0 0 0 0 6880 0 8137 0 151270 0 0 0 Jeffrey Flocken President 236694 0 0 0 0 0 12119 0 16906 0 265720 0 0 0 Alexandra Freidberg Senior Vice President 156712 0 0 0 0 0 10785 0 25045 0 192543 0 0 0 Anna Frostic Senior Vice President 158878 0 0 0 0 0 13125 0 15146 0 187149 0 0 0 Donna Gadomski Senior Program Director, External Affairs 132114 0 0 0 0 0 6968 0 18232 0 157314 0 0 0 Trevor Griffith Senior Director, Global Performance Media 135538 0 0 0 0 0 8169 0 7902 0 151609 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. X 13 12580 Market value X 14 225359 Market value 0 false true true Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions CHARITABLE ADULT RIDES AND SERVICES ACTS AS HSI'S AGENT FOR THE VEHICLE DONATION PROGRAM FOR THE PROCESSING OF DONATED VEHICLES. CHARITABLE ADULT RIDES AND SERVICES MAKES PAYMENTS TO HSI FOR UNITS SOLD UNDER THEIR AGREEMENT NET OF FEES AND EXPENSES. Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - Number of contributions Cars and other vehicles - Number of items contributed 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, eliminating 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 for gestating pigs and egg laying hens, to end the financing of intensive production systems, and to reduce meat consumption globally. HSI campaigns against wildlife abuse and suffering by advocating to eliminate trophy hunting, the commercial killing of seals for fur, commercial whaling, shark finning, and 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 WILDLIFE: TROPHY HUNTING HSI works 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. The HSI wildlife department had the following program accomplishments in 2021: In Africa, the South Africa Department of Forestry, Fisheries and the Environment announced that the captive breeding of lions for trophy hunting, slaughter for the bone trade, and cub petting will end. HSI worked for years on ending the captive breeding and canned hunting of lions. The Minister of Environment announced that the industry will be phased out. In Argentina, Aerolineas Argentinas announced that they will no longer carry hunting trophies on its domestic and international flights. The airline launched this initiative to help protect the environment and wildlife worldwide. COMPANION ANIMALS: DOG MEAT In Korea, HSI has permanently closed 17 dog meat farms since 2014 and has rescued and rehomed over 2,500 dogs from these farms. In South Korea, the government announced its plan to set up a task force to consider a ban on the eating of dog meat. In Indonesia, an Indonesian court cracked down on the dog meat trade for the first time ever, as trader was sentenced to prison time and was fined. This historic prosecution came after police intercepted a truck with 78 dogs. Further, Salatiga City in Indonesia became the first major city to ban the dog meat trade. WILDLIFE: END FUR TRADE Italy and British Columbia, Canada adopted laws prohibiting the farming of mink. Globally, the Kering Group announced they are going completely fur free; they are the parent company to Gucci, Alexander McQueen, and many others. END ANIMAL TESTING HSI worked to outlaw cosmetic testing on animals in the world's largest and most influential beauty markets. In 2021, HSI launched a campaign entitled Save Ralph, in which an animated short film was created in five languages and subtitled in eight languages. This film included the participation of international actors/actresses. Further, Mexico became the first country in North America to ban cosmetic testing on animals and the Brazilian Supreme Court upheld the Rio de Janeiro state law banning cosmetic animal testing. Form 990, Part III, Line 2 New program services In 2018, the Humane Society of the United States (HSUS), a related organization, started a Strategic Planning process to align the mission and the vision of the organization with the strategy; that work continued into 2019 and was implemented in 2020 and the data to capture reporting based on the strategy began in 2021. As part of the Strategic Planning process, four Pillars, representing the four main bodies of work, were created (End the cruelest industries and practices, Care for animals in crisis, Build a Stronger Animal Protection Movement, and Increase Capacity to Drive Global Change). The first three pillars represent the three main programs of the HSUS and HSI and are reported in the Form 990 for the filing Organization. In 2021, the Strategic Plan and priority initiatives will allow the fundraising teams to focus on marketing the big fights rather than many small one-off projects and better grow the revenue base for the organization. There will be more focused effort on priority projects enabling faster movement and more impact on animals. 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 BARSNESS, BLOCK, AND REESE WERE EMPLOYED BY ANOTHER TAX EXEMPT ORGANIZATION ON WHOSE BOARD DIRECTORS ATHERTON AND WHITE 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 OFFICES IN WASHINGTON, D.C. AND GAITHERSBURG, MARYLAND. 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 OFFICES IN WASHINGTON, D.C. AND GAITHERSBURG, MARYLAND. 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: 1986191, Program Service Expense: 1575619, Management and General Expenses: 281918, Fundraising Expenses: 128654; Communication and Planning Expenses - Total Expense: 415671, Program Service Expense: 329746, Management and General Expenses: 59000, Fundraising Expenses: 26925; Veterinary/Medical Expenses - Total Expense: 545357, Program Service Expense: 432625, Management and General Expenses: 77407, Fundraising Expenses: 35325; Other Expenses - Total Expense: 606696, Program Service Expense: 481284, Management and General Expenses: 86114, Fundraising Expenses: 39298; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Foreign affiliate management fees - -547715; Investments in foreign affiliates reclassified on balance sheet - 10366; EMPLOYEE COMPENSATION RECLASSIFIED TO HSI - 372603; Schedule C, Part II-B, Line 1f Grants to other organizations HSI MADE GRANTS TO OTHER ORGANIZATIONS TO FURTHER ANIMAL WELFARE LEGISLATION. Schedule C, Part II-B, Line 1c MEDIA ADVERTISEMENTS HSI PUBLISHED ADVERTISEMENTS IN AN EFFORT TO INFLUENCE LEGISLATION AND TO INFLUENCE PUBLIC OPINION ON LEGISLATIVE MATTERS OR REFERENDA. 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: COMPANION ANIMAL PROGRAMS, PROGRAMS TO PROVIDE AFFORDABLE ACCESS TO VETERINARY CARE; PROMOTING RESPONSIBLE PET OWNERSHIP; FIGHTING AGAINST ANIMAL CRUELTY; IMPROVING ENFORCEMENT OF LEGISLATION RELATED TO ANIMALS; PROMOTING POSITIVE HUMAN-WILDLIFE COEXISTENCE; PREVENTING ILLEGAL WILDLIFE TRAFFICKING; AND IMPROVING CAPACITY OF TEAMS TO HELP ANIMALS DURING DISASTERS. 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: PROGRAMS TO PROMOTE ANIMAL-FREE TESTING AND RESEARCH; PROMOTE AWARENESS ON THE IMPORTANCE OF PROTECTING SHARKS; COMPANION ANIMAL PROGRAMS; PROMOTE SPAY & NEUTER OF CATS/DOGS; PROGRAMS TO PROMOTE PUBLIC AWARENESS TO END THE DOG MEAT TRADE; RESCUE AND CARE FOR DOGS USED IN THE DOG MEAT TRADE; HELP PASS LEGISLATION TO PHASE OUT THE DOG MEAT TRADE; DISASTER RELIEF ACTIVITIES; PROGRAMS IN PREVENTING CRUEL CONFINEMENT OF FARM ANIMALS; IMPROVING DIRECTIVES FOR FARM ANIMAL WELFARE; TRAINING TO REDUCE SUFFERING OF FARM ANIMALS IN EMERGENCIES; PROMOTE PLANT-BASED EATING; PREVENTION OF WILDLIFE TRAFFICKING. Schedule F, Part I, Line 3(e) PROGRAM SERVICES PROVIDED WITHIN REGION REGION: EUROPE (INCLUDING ICELAND & GREENLAND) (E) SPECIFIC TYPES OF SERVICES IN REGION: PROMOTE THE IMPORTANCE OF ANTI-CRUELTY LEGISLATION AND ENFORCEMENT; PROTECTION OF WILDLIFE, PARTICULARLY THOSE USED FOR TROPHY HUNTING; PREVENTING ILLEGAL WILDLIFE TRAFFICKNG; PROGRAMS TO PROMOTE ANIMAL-FREE TESTING AND RESEARCH; PROGRAMS IN PREVENTING CRUEL CONFINEMENT OF FARM ANIMALS; END THE FUR TRADE; PROGRAMS TO SUPPORT A TRANSITION TO PLANT BASED AGRICULTURE; PROMOTE PLANT-BASED EATING. Schedule F, Part I, Line 3(e) PROGRAM SERVICES PROVIDED WITHIN REGION REGION: MIDDLE EAST AND NORTH AFRICA (E) SPECIFIC TYPES OF SERVICES IN REGION: DISASTER RESPONSE Schedule F, Part I, Line 3(e) PROGRAM SERVICES PROVIDED WITHIN REGION REGION: NORTH AMERICA (CANADA AND MEXICO ONLY) (E) SPECIFIC TYPES OF SERVICES IN REGION: PROGRAMS IN PREVENTING CRUEL CONFINEMENT OF FARM ANIMALS; PROMOTE PLANT-BASED EATING; PROGRAMS TO SUPPORT TRANSPARENCY IN ANIMAL AGRICULTURE; FIGHTING TO PREVENT YEARLY SEAL KILLING IN CANADA; PROMOTING POSITIVE HUMAN-WILDLIFE COEXISTENCE; PROGRAMS TO PROMOTE ANIMAL-FREE TESTING AND RESEARCH; ENFORCEMENT OF ANTI-CRUELTY LAWS; TRAININGS. Schedule F, Part I, Line 3(e) PROGRAM SERVICES PROVIDED WITHIN REGION REGION: SOUTH AMERICA (E) SPECIFIC TYPES OF SERVICES IN REGION: COMPANION ANIMAL PROGRAM; PROGRAMS PROVIDING VETERINARY TRAININGS; PROMOTE SPAY & NEUTER OF CATS/DOGS; PROGRAMS TO PROMOTE ANIMAL-FREE TESTING AND RESEARCH; PROGRAMS TO PREVENT THE CRUEL CONFINEMENT OF FARM ANIMALS; PROMOTE PLANT-BASED EATING; PROTECTION OF WILDLIFE, PARTICULARLY THOSE USED FOR TROPHY HUNTING. Schedule F, Part I, Line 3(e) PROGRAM SERVICES PROVIDED WITHIN REGION REGION: SOUTH ASIA (E) SPECIFIC TYPES OF SERVICES IN REGION: COMPANION ANIMAL PROGRAM: PROMOTE SPAY & NEUTER OF CATS/DOGS; IMPROVING CAPACITY OF TEAMS TO HELP ANIMALS DURING DISASTERS; STUDENT EDUCATION AND AWARENESS ON WORKING TOWARDS WELFARE OF ANIMALS; IMPROVING ENFORCEMENT OF LEGISLATION RELATED TO ANIMALS; EFFORTS TO IMPROVE LIVES OF FARM ANIMALS; PROGRAMS TO PROMOTE ANIMAL-FREE TESTING AND RESEARCH PREVENTING ILLEGAL WILDLIFE TRAFFICKING; PROMOTE PLANT-BASED EATING; PROMOTING POSITIVE HUMAN-WILDLIFE COEXISTENCE. Schedule F, Part I, Line 3(e) PROGRAM SERVICES PROVIDED WITHIN REGION REGION: SUB-SAHARAN AFRICA (E) SPECIFIC TYPES OF SERVICES IN REGION: PREVENTING ILLEGAL WILDLIFE TRAFFICKING; PREVENTING TROPHY HUNTING; PROMOTE HUMANE ELEPHANT MANAGEMENT; CONSERVATION AND WELFARE OF APES; PROGRAMS IN PREVENTING CRUEL CONFINEMENT OF FARM ANIMALS; PROGRAMS TO IMPROVE THE WELFARE OF FARM ANIMALS IN LIVE TRANSPORT; PROMOTE CONSERVATION OF ENDANGERED SPECIES; DISASTER RELIEF AND IMPROVING CAPACITY OF TEAMS TO HELP ANIMALS DURING DISASTERS; PROGRAMS TO PROMOTE ANIMAL-FREE TESTING AND RESEARCH; EDUCATION AND AWARENESS ON WORKING TOWARDS THE WELFARE OF ANIMALS. 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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