HUMANE WORLD FOR ANIMALS INTERNATIONAL: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE WORLD FOR ANIMALS INTERNATIONAL (EIN 52-1769464)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-02
- IRS object ID
- 202133069349301833
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-02T12:01:04-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135381590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 GREENSBORO DRIVE - SUITE 800 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521769464 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Humane Society International | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 2024521100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1255 23RD STREET NW SUITE 450 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAELEN BARSNESS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2021-11-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAELEN | PersonFirstNm |
| Person Last | BARSNESS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARC R BERGER CPA | PreparerPersonNm |
| PTIN | P01871563 | PTIN |
| Phone | 7038930600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRISTOBEL BLOCK | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1255 23RD STREET NW SUITE 450 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,754,987 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.hsi.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | Humane Society international (HSI) promotes the humane management of street animals through spay/neuter and vaccination programs in (CONTINUED ON SCHEDULE O) | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,382,166 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,983,044 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $355,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $745,078 | CYProgramServiceRevenueAmt |
| PY Investment Income | $185 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $27,538 | PYOtherRevenueAmt |
| CY Other Revenue | $26,865 | CYOtherRevenueAmt |
| PY Total Revenue | $21,764,889 | PYTotalRevenueAmt |
| CY Total Revenue | $23,754,987 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,088,673 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,296,427 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,912,391 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,910,775 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $316,756 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $300,570 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,996,547 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,252,582 | PYOtherExpensesAmt |
| CY Other Expenses | $11,086,227 | CYOtherExpensesAmt |
| PY Total Expenses | $18,570,402 | PYTotalExpensesAmt |
| CY Total Expenses | $25,593,999 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,194,487 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,839,012 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,366,457 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,814,456 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $817,431 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,519,520 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,549,026 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,294,936 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Humane Society International works around the globe to promote the human-animal bond, protect street animals, support farm animal welfare, stop wildlife abuse, curtail and eliminate painful animal testing, respond to natural disasters and confront cruelty to animals in all of its forms. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,429,153 | ExpenseAmt |
| Grant | $6,153,236 | GrantAmt |
| Revenue | $139,299 | RevenueAmt |
| Desc | (CONFRONTING CRUELTY) HSI responds to disasters around the world by providing rescue efforts, medical equipment/supplies and food. HSI responded to assist animals during the following in 2020: in Australia, after the devastation of the wildfires, HSI provided rescue, veterinary care, and supplies to koalas, kangaroos and other animals. In Latin America, HSI provided relief after Hurricane Iota, by assisting with search & rescue of lost/displaced pets, assisting with care of animals that needed medical attention, and assisting with transport of animals. In Lebanon, HSI provided veterinary care & helped in reuniting dogs and cats with their families after a major explosion caused devastation to Beirut and to their citizens and animals. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,896,573 | ExpenseAmt |
| Grant | $1,048,309 | GrantAmt |
| Revenue | $106,093 | RevenueAmt |
| Desc | (COMPANION ANIMALS) In Korea, HSI has permanently closed 17 dog meat farms since 2014 and has rescued and rehomed over 2,200 dogs from these farms. In India, Mizoram took the first step towards ending its dog meat trade, by amending the law to remove dogs from the definition of animals suitable for slaughter. HSI India was the first organization to work in Mizoram on ending dog meat trade. HSI also sterilized and vaccinated 97% of street dogs in Nainatal. Further in India, Nagaland ended the import, trade and sale of live dogs and dog meat. In China, the Ministry of Agriculture and Rural Affairs declared that dogs are companions and are not "livestock" for eating. Globally, HSI joined forces with animal protection groups from around the world to urge governments across Asia to act urgently to permanently shut down unsanitary and brutal dog and cat meat markets and trades, amid growing global concern about zoonotic diseases and public health danger zones. Further globally, HSI supplied much-needed food and medical help to companion animals affected by the pandemic. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,967,310 | ExpenseAmt |
| Grant | $530,872 | GrantAmt |
| Revenue | $394,291 | RevenueAmt |
| Desc | (ANIMAL TESTING) In India, the Indian Pharmacopoeia Commission heeded our demand and abolished the obsolete 'abnormal toxicity test' (ATT) from the country's quality control standards for human vaccines. This move will spare many tens of thousands of animals each year from crude/cruel re-testing of individual batches of vaccine. India is HSI's first win in this arena. Globally, The Developing Countries Vaccine Manufacturers Network signed an MOU with HSI towards the global removal of the ATT for human vaccine regulations worldwide. In Korea, HSI organized and chaired a successful government forum where a new law proposed by HSI would modernize safety testing and human health research and to promote alternatives to animal testing. The director of the Korea Centre for the Validation of Alternative Methods confirmed that his institute (under the Ministry of Food and Drug Safety) will be actively supporting this legislation. Further in Korea, a federal biocides law was amended to include a series of animal protective measures developed and pushed by HSI. (CONTINUED FROM PART III, LINE 4C) Biocides are non-food pesticides, and government testing requirements to bring a single new biocidal chemical to market can involve dozens of separate animal tests, consuming up to 10,000 rodents, fish, birds, rabbits and dogs. In China, there was movement towards ending animal testing for cosmetics by accepting alternatives. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $2,564,262 | $1,057,214 | $55,559 | (WILDLIFE) HSI wildlife programs cover a wide range of issues from campaigning against the commercial killing of wildlife (Canadian seals, sharks, turtle, whales, rhinos, elephants, trophy hunted species) to ending trade in wildlife and wildlife parts to resolving human-wildlife conflict in a humane manner (e.g., elephants in southern Africa, badgers and rodents in the UK). The HSI wildlife department had the following program accomplishments in 2020: Globally, the HSI Wildlife team produced a white paper regarding how Covid-19 and other pandemics are caused by inhumane wildlife trade. In Canada, the seal hunt was canceled for 2020. In the United Kingdom, badger culling will be phased out. In multiple European countries, mink farms were permanently closed and France announced the end of mink fur farming by 2025. Further, Kopenhagen Fur, the world's largest fur auction house, announced they are closing within the next two to three years. In Vietnam, wildlife imports were prohibited and illegal wildlife markets have been closed. In India, a team from HSI Wildlife attended the 13th meeting of the Conference of Parties (CoP) to the Convention for the Conservation of Migratory Species, where they supported new conservation actions for endangered West African chimpanzees and endangered European harbor porpoises. In Africa, three new South African reserves and 27 breeding-age female African elephants were added to immunocontraception program. Further in Africa, HSI provided COVID support to 15 primate sanctuaries across Africa. |
| $2,300,124 | $506,796 | $49,836 | (FARM ANIMALS) HSI continued to lead the global movement to end the lifelong confinement of egg-laying hens in battery cages in 2020 by working with companies around the world to adopt cage-free egg procurement policies. Highlights included: in Brazil, AM PM Mini Market, the second largest franchising chain in Brazil, committed to implementing a 100% cage-free supply chain by 2025. They are the first convenience store chain in Brazil to adopt this commitment. Also in Brazil, AB Brasil has committed to going cage-free. In Colombia, Levapan, third largest mayonnaise and baked goods manufacturer in Colombia, committed to going cage-free by 2025 in all seven countries they operate in. In Mexico, TOKS restaurant chain committed to serving 100% cage-free eggs in all its restaurants. Globally, Barilla, the world's largest pasta maker, committed to sourcing eggs exclusively from cage-free suppliers. In India, the Ambala Institute of Hotel Management committed to incorporate animal welfare-friendly practices in its operations by 2022, and will replace 30% of all meat, dairy and egg-based menu items with plant-based options, and it will procure its annual supply of 20,000 eggs exclusively from cage-free producers. Further successes in plant-based practices included: in Canada, Sodexo Canada has partnered with HSI Canada on plant-based foods. And in Brazil, cities are moving to more plant-based procurement, with a focus on implementing plant-based programs in municipal schools. HSI Farm also produced a white paper on the risk of zoonotic disease from intensive animal agriculture. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,864,386 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,564,010 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $105,395 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $19,157,422 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 38 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | KS | ForeignCountryCd |
| Foreign Country | LI | ForeignCountryCd |
| Foreign Country | MX | ForeignCountryCd |
| Foreign Country | SF | ForeignCountryCd |
| Foreign Country | BE | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | CS | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michaelen Barsness | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024521100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 Professional Drive | AddressLine1Txt |
| City | Gaithersburg | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20879 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Bruce Fogle | |||||||||
| Board Chairman | 3.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Leslie Barcus | |||||||||
| Board Vice Chair | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Susan Atherton | |||||||||
| Board Chair | 4.0 | 2.5 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Brian D Borg | |||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Jennifer D Laue | |||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Marcelo de Andrade | |||||||||
| Director | 1.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Marilia Duffles | |||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Nicolas Ibarguen | |||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Steven G White | |||||||||
| Director | 1.0 | 0.4 | Yes (X) | $0 | $0 | $0 | |||
| Verna Simpson | |||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Alexandra Freidberg | |||||||||
| Senior Vice President | 40.0 | 0 | Yes (X) | $143,105 | $0 | $30,112 | |||
| Anna Frostic | |||||||||
| Senior Vice President | 40.0 | 0 | Yes (X) | $143,612 | $0 | $21,157 | |||
| Caitlin Hart | |||||||||
| Assistant Treasurer | 10.0 | 30.0 | Yes (X) | $0 | $119,879 | $37,651 | |||
| Cristobel Block | |||||||||
| Chief Executive Officer | 0.0 | 40.0 | Yes (X) | $0 | $396,153 | $44,374 | |||
| Delenia McIver | |||||||||
| General Counsel | 40.0 | 0 | Yes (X) | $169,313 | $0 | $26,164 | |||
| G Thomas Waite III | |||||||||
| Treasurer | 1.0 | 39.0 | Yes (X) | $0 | $172,381 | $11,999 | |||
| Jeffrey Flocken | |||||||||
| President | 40.0 | 0 | Yes (X) | $217,089 | $0 | $27,255 | |||
| Michaelen Barsness | |||||||||
| Treasurer | 5.0 | 35.0 | Yes (X) | $0 | $191,802 | $26,005 | |||
| Nina Pena | |||||||||
| Assistant Treasurer | 40.0 | 0 | Yes (X) | $141,605 | $0 | $15,282 | |||
| Theresa Reese | |||||||||
| Assistant Treasurer | 2.0 | 38.0 | Yes (X) | $0 | $157,608 | $16,611 | |||
| Adam Parascandola | |||||||||
| Vice President, Global Animal Rescue & Response | 13.2 | 26.8 | $39,026 | $79,234 | $24,696 | Yes (X) | |||
| Carolyn Sipe | |||||||||
| Senior Director, Marketing | 40.0 | 0 | $131,445 | $0 | $13,166 | Yes (X) | |||
| Julie Janovsky | |||||||||
| Vice President, Farm Animals | 32.0 | 8.0 | $101,033 | $25,258 | $17,281 | Yes (X) | |||
| Kathleen Conlee-Griffin | |||||||||
| Vice President, Animal Research Issues | 7.4 | 32.6 | $25,486 | $95,875 | $31,701 | Yes (X) | |||
| Teresa Telecky | |||||||||
| Vice President, Wildlife | 40.0 | 0 | $131,496 | $0 | $12,956 | Yes (X) | |||
| Katherine Karl | |||||||||
| Former General Counsel | 0.0 | 40.0 | $0 | $274,262 | $21,456 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,243,210 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,512,453 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $377,866 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | Address Line2ContractorAddress/ForeignAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FACEBOOK INC | |||||||||||
| 1601 WILLOW ROAD | MENLO PARK | CA | 94025 | ONLINE ADVERTISING AND FUNDRAISING | $2,980,509 | ||||||
| RKD GROUP LLC | |||||||||||
| 35 Parkwood Drive | Hopkinton | MA | 01748 | FUNDRAISING, MARKETING & MAILING CONSULTANTS | $708,746 | SUITE 160 | |||||
| ENGAGING NETWORKS LIMITED | |||||||||||
| ONLINE FUNDRAISING | $325,239 | 24 LITCHFIELD STREET | LONDON | UK | WC2H9NJ | ||||||
| EMPLOY AFRICA HR SERVICES (PTY) LTD | |||||||||||
| CHIMPANZEE CARE AND FEEDING | $277,654 | 36 SILVERTON ROAD | DURBAN | SF | OFFICE 301 | ||||||
| Navistar Direct Marketing LLC | |||||||||||
| 4612 Navistar Drive | Frederick | MD | 21754 | PRINT, DESIGN & COPY SERVICE | $277,351 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $11,237 | FederatedCampaignsAmt |
| Related Organizations | $2,164,872 | RelatedOrganizationsAmt |
| All Other Contributions | $20,806,935 | AllOtherContributionsAmt |
| Noncash Contributions | $970,870 | NoncashContributionsAmt |
| Total Contributions | $22,983,044 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Support Services Revenue | 561000 | $415,078 | $415,078 |
| Alternative Toxicology Research | 541715 | $330,000 | $330,000 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $745,078 | TotalProgramServiceRevenueAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,133 | TotalRevenueColumnAmt |
| Exclusion | $4,133 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | List Rental | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $22,732 | TotalRevenueColumnAmt |
| Exclusion | $22,732 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $22,732 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,754,987 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $745,078 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $26,865 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,337 | TotalAmt |
| Program Services | $44,337 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,252,090 | TotalAmt |
| Program Services | $9,252,090 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $934,695 | TotalAmt |
| Program Services | $588,764 | ProgramServicesAmt |
| Management And General | $213,204 | ManagementAndGeneralAmt |
| Fundraising | $132,727 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,238,370 | TotalAmt |
| Program Services | $2,361,577 | ProgramServicesAmt |
| Management And General | $416,248 | ManagementAndGeneralAmt |
| Fundraising | $460,545 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,406 | TotalAmt |
| Program Services | $122,824 | ProgramServicesAmt |
| Management And General | $21,452 | ManagementAndGeneralAmt |
| Fundraising | $23,130 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,200 | TotalAmt |
| Program Services | $214,743 | ProgramServicesAmt |
| Management And General | $37,932 | ManagementAndGeneralAmt |
| Fundraising | $40,525 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,104 | TotalAmt |
| Program Services | $197,186 | ProgramServicesAmt |
| Management And General | $41,405 | ManagementAndGeneralAmt |
| Fundraising | $38,513 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,923 | TotalAmt |
| Program Services | $37,439 | ProgramServicesAmt |
| Management And General | $4,484 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,333 | TotalAmt |
| Program Services | $3,870 | ProgramServicesAmt |
| Management And General | $463 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,363 | TotalAmt |
| Program Services | $31,095 | ProgramServicesAmt |
| Management And General | $3,533 | ManagementAndGeneralAmt |
| Fundraising | $2,735 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,570 | TotalAmt |
| Fundraising | $300,570 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,637,012 | TotalAmt |
| Program Services | $3,026,830 | ProgramServicesAmt |
| Management And General | $343,934 | ManagementAndGeneralAmt |
| Fundraising | $266,248 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,195,689 | TotalAmt |
| Program Services | $1,466,043 | ProgramServicesAmt |
| Management And General | $59,179 | ManagementAndGeneralAmt |
| Fundraising | $1,670,467 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,215,315 | TotalAmt |
| Program Services | $398,180 | ProgramServicesAmt |
| Management And General | $228,258 | ManagementAndGeneralAmt |
| Fundraising | $588,877 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,034 | TotalAmt |
| Program Services | $53,613 | ProgramServicesAmt |
| Management And General | $6,421 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,593 | TotalAmt |
| Program Services | $352,478 | ProgramServicesAmt |
| Management And General | $42,144 | ManagementAndGeneralAmt |
| Fundraising | $971 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,411 | TotalAmt |
| Program Services | $20,014 | ProgramServicesAmt |
| Management And General | $2,397 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,609 | TotalAmt |
| Program Services | $37,159 | ProgramServicesAmt |
| Management And General | $4,450 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Education and marketing material | $2,391,202 | $916,076 | $11,061 | $1,464,065 |
| Other taxes and State Registration Fees | $43,743 | $33,104 | $3,465 | $7,174 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,593,999 | TotalAmt |
| Program Services | $19,157,422 | ProgramServicesAmt |
| Management And General | $1,440,030 | ManagementAndGeneralAmt |
| Fundraising | $4,996,547 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,823,589 | TotalAmt |
| Program Services | $2,105,608 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $4,717,981 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,678 | BOYAmt |
| EOY | -$46,596 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,015,832 | BOYAmt |
| EOY | $612,500 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,663,770 | BOYAmt |
| EOY | $905,055 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,204,981 | BOYAmt |
| EOY | $2,014,063 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,370 | BOYAmt |
| EOY | $131,002 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $126,630 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $32,722 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,766 | BOYAmt |
| EOY | $93,908 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $920,151 | BOYAmt |
| EOY | $1,104,524 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,909 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,366,457 | BOYAmt |
| EOY | $4,814,456 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $817,431 | BOYAmt |
| EOY | $1,519,443 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $77 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $817,431 | BOYAmt |
| EOY | $1,519,520 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$5,670,404 | BOYAmt |
| EOY | -$8,012,310 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,219,430 | BOYAmt |
| EOY | $11,307,246 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,549,026 | BOYAmt |
| EOY | $3,294,936 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,366,457 | BOYAmt |
| EOY | $4,814,456 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,839,012 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$415,078 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,607,117 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,347,041 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,993,566 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,382,166 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,983,044 | CurrentTaxYearAmt |
| Total | $93,312,934 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,607,117 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,347,041 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,993,566 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,382,166 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,983,044 | CurrentTaxYearAmt |
| Total | $93,312,934 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,995,062 | SubstantialContributorsTotAmt |
| Public Support Total170 | $90,317,872 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,343 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,549 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,133 | CurrentTaxYearAmt |
| Total | $25,893 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,425 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,375 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,732 | CurrentTaxYearAmt |
| Total | $131,460 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $93,470,287 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,100,078 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.9663 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9584 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - LIST RENTAL INCOME, COLUMN A - 27754.0, COLUMN B - 37425.0, COLUMN C - 20375.0, COLUMN D - 23174.0, COLUMN E - 22732.0, COLUMN F - 131460.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | Yes (true) | MediaAdvertisementsInd |
| Media Advertisements | $21,256 | MediaAdvertisementsAmt |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Mailings Members | $14,688 | MailingsMembersAmt |
| Publications Or Broadcast | Yes (true) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $46,727 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | Yes (true) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $339,193 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $15,935 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $166,186 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $603,985 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule C, Part II-B, Line 1b PAID STAFF OR MANAGEMENT | HSI MANAGEMENT AND STAFF PLAN, COORDINATE, AND IMPLEMENT A PUBLIC POLICY PROGRAM. THIS PROGRAM INCLUDES MAINTAINING AND EXPANDING CONTACTS WITH LEGISLATORS, EXECUTIVE AND REGULATORY AGENCIES, ANIMAL WELFARE COALITIONS, AND OTHER NATIONAL AND INTERNATIONAL ORGANIZATIONS. |
| Schedule C, Part II-B, Line 1d MAILINGS TO MEMBERS, LEGISLATORS, OR THE PUBLIC | HSI SENT ELECTRONIC UPDATES ON ANIMAL WELFARE LEGISLATION TO INTERESTED PARTIES. |
| Schedule C, Part II-B, Line 1e PUBLICATIONS, OR PUBLISHED OR BROADCAST STATEMENTS | HSI MADE STATEMENTS IN ITS ELECTRONIC AND PRINT PUBLICATIONS, AS WELL AS IN PUBLISHED OR BROADCAST STATEMENTS INTENDED TO INFLUENCE LEGISLATION AND TO INFLUENCE PUBLIC OPINION ON LEGISLATIVE MATTERS. |
| Schedule C, Part II-B, Line 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 WITH OTHER ORGANIZATIONS TO DISCUSS STRATEGY, ENDORSEMENTS, ETC. |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $120,680 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,722 | DepreciationAmt |
| Book Value | $87,958 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,950 | OtherCostOrOtherBasisAmt |
| Book Value | $5,950 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $93,908 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Equity in Humane Society International Mexico, A.C. | $1,061,409 | C |
| Equity in Humane Society International Korea | $43,115 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $1,104,524 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATE | Desc |
| Amt | $77 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $77 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $30,704,471 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $244,027 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $6,705,457 | OtherRevenueAmt |
| Revenue Not Reported | $6,949,484 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,754,987 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,754,987 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $30,876,788 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $244,027 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $5,087,981 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $5,332,008 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,544,780 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $49,219 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $49,219 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,593,999 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | THE FOLLOWING FOOTNOTE IS FROM THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS OF THE HUMANE SOCIETY OF THE UNITED STATES AND AFFILIATES (THE SOCIETY): THE HSUS (THE HUMANE SOCIETY OF THE UNITED STATES), FFA (THE FUND FOR ANIMALS), HSI, HSVMA (HUMANE SOCIETY VETERINARY MEDICAL ASSOCIATION), SFWC (SOUTH FLORIDA WILDLIFE CENTER), 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) QUALIFIES UNDER SECTION 501(C)(4) OF THE IRC. 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, 2020 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, 2016 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 | 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 - 6707392 BAD DEBT EXPENSE - -1935 |
| 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 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 - 5087981 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | Foreign currency loss - 47284 Bad debt expense - 1935 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (16 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 12 | Program Services | SEE PART V OF SCHEDULE F | $450,506 |
| East Asia and the Pacific | 0 | 33 | Program Services | SEE PART V OF SCHEDULE F | $3,797,081 |
| Europe (Including Iceland and Greenland) | 0 | 6 | Program Services | SEE PART V OF SCHEDULE F | $655,806 |
| North America (Canada & Mexico only) | 0 | 5 | Program Services | SEE PART V OF SCHEDULE F | $211,191 |
| South America | 0 | 22 | Program Services | SEE PART V OF SCHEDULE F | $971,764 |
| South Asia | 0 | 13 | Program Services | SEE PART V OF SCHEDULE F | $1,137,493 |
| Sub-Saharan Africa | 0 | 16 | Program Services | SEE PART V OF SCHEDULE F | $1,253,891 |
| Middle East and North Africa | 0 | 0 | Program Services | SEE PART V OF SCHEDULE F | $35,622 |
| Central America and the Caribbean | 0 | 0 | Grantmaking | $704,505 | |
| East Asia and the Pacific | 0 | 0 | Grantmaking | $3,619,353 | |
| Europe (Including Iceland and Greenland) | 0 | 0 | Grantmaking | $1,490,425 | |
| North America (Canada & Mexico only) | 0 | 0 | Grantmaking | $884,900 | |
| South America | 0 | 0 | Grantmaking | $109,186 | |
| South Asia | 0 | 0 | Grantmaking | $1,722,528 | |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | $656,333 | |
| Middle East and North Africa | 0 | 0 | Grantmaking | $64,860 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 107 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 107 | TotalEmployeeCnt |
| Subtotal Spent | $17,765,444 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $17,765,444 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (47 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| South Asia | Conservation of Olive Ridley nesting sites in India | $13,520 | EFT |
| Sub-Saharan Africa | EXPAND ELEPHANT AND RHINO HABITAT IN ITHALA GAME RESERVE | $66,353 | EFT |
| North America (Canada & Mexico only) | Fund 'legislative director' position working towards passage of Canadian cosmetic animal testing bill | $50,520 | EFT |
| East Asia and the Pacific | Emergency medical care for animals impacted by Philippine volcano eruption | $9,913 | EFT |
| Europe (Including Iceland and Greenland) | Provide food for street animals in Serbia | $6,482 | Wire |
| Central America and the Caribbean | Care for animals rescued from illegal wildlife trafficking | $21,004 | EFT |
| South Asia | Develop outreach campaign to promote plant-based diet in Indian schools and companies | $26,580 | EFT |
| East Asia and the Pacific | Rescue and care for stray animals, dogs rescued from meat trade, animals who are victims of natural disasters | $302,700 | EFT |
| South Asia | Study on animal sacrifice in Nepal | $12,334 | EFT |
| North America (Canada & Mexico only) | Support COVID crisis response | $7,500 | Wire |
| South America | Feeding and care of stray dogs and cats | $19,946 | EFT |
| Central America and the Caribbean | Emergency veterinary care and food supplies for street and pet animals during COVID crisis | $7,000 | EFT |
| Central America and the Caribbean | Emergency veterinary care, food supplies for street and pet animals during COVID crisis | $8,000 | EFT |
| South America | Emergency veterinary care, food supplies for street and pet animals during COVID crisis | $7,316 | EFT |
| Europe (Including Iceland and Greenland) | Funding for animal sanctuary flood repairs | $5,000 | Wire |
| East Asia and the Pacific | Caring for impacted wildlife, rebuilding habitats after bushfires | $2,503,023 | Wire |
| South America | Awareness-raising and education campaigns to improve the conditions of animals raised for food | $16,870 | EFT |
| East Asia and the Pacific | Operational support during COVID crisis | $7,555 | EFT |
| South Asia | Street dog feeding and emergency veterinary care of street animals | $10,191 | EFT |
| Sub-Saharan Africa | Veterinary care, animal food and salary expenses for animal sanctuary | $10,000 | EFT |
| Sub-Saharan Africa | Food for dogs and cats | $5,000 | EFT |
| South Asia | Farm animal protection research funding | $19,925 | EFT |
| Sub-Saharan Africa | Food, vaccinations, supplies for stray animals and pets during COVID crisis | $10,288 | Wire |
| South America | Campaign to end cosmetic animal testing in Chile, Brazil, Mexico | $40,216 | EFT |
| Middle East and North Africa | Animal food, medical supplies, veterinary care for animals in need during COVID crisis | $5,000 | EFT |
| South Asia | Campaign for better housing conditions for egg laying hens in India, plant-based diet campaign | $70,658 | Wire |
| Central America and the Caribbean | Emergency veterinary care of street and pet animals, food for dogs and cats during COVID crisis | $7,000 | Wire |
| South Asia | Create and distribute three books highlighting the sentience of farm animals | $12,150 | EFT |
| Middle East and North Africa | Provide feed for dogs and cats that are on the streets and in shelters | $25,000 | EFT |
| South America | Emergency veterinary care of street and pet animals, food for dogs and cats during COVID crisis | $12,539 | EFT |
| South Asia | Campaign for Animal Welfare Law enforcement and reduction of human-wildlife conflict through improved land use plans | $82,268 | Wire |
| Europe (Including Iceland and Greenland) | Funding for spay and neuter surgeries, veterinary care and food during COVID crisis | $5,876 | EFT |
| Middle East and North Africa | Food, vaccines, and veterinary care for pet and stray animals in need during COVID crisis | $15,000 | EFT |
| Middle East and North Africa | Feed and supplements for animals | $5,022 | Wire |
| Middle East and North Africa | Emergency donkey food for 30 villages to help deal with COVID crisis | $6,991 | EFT |
| Sub-Saharan Africa | Funding for rhino anti-poaching unit during COVID crisis | $10,621 | EFT |
| East Asia and the Pacific | Increase number of hens and sows raised in cage-free environments | $16,473 | EFT |
| East Asia and the Pacific | Conduct a review on communication strategies for marine turtle conservation in Viet Nam from 2016 to 2019 | $9,727 | EFT |
| Sub-Saharan Africa | Improve knowledge on the adaptabily of translocated giraffes | $12,260 | Wire |
| Europe (Including Iceland and Greenland) | Design/develop model high-welfare farms for laying hens in Viet Nam | $33,625 | EFT |
| East Asia and the Pacific | Humanely mitigate human-animal conflict in Dong Nai province, Viet Nam | $23,175 | EFT |
| Sub-Saharan Africa | General Support | $540,911 | Wire |
| North America (Canada & Mexico only) | General Support | $822,000 | Wire |
| Europe (Including Iceland and Greenland) | General Support | $1,438,442 | Wire |
| South Asia | General Support | $1,472,898 | Wire |
| Central America and the Caribbean | General Support | $659,000 | Wire |
| East Asia and the Pacific | General Support | $769,014 | Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 47 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | Yes (true) | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds | HUMANE SOCIETY INTERNATIONAL USES A COMBINATION OF GRANT AGREEMENTS, WHICH OUTLINE SPECIFIC REPORTING REQUIREMENTS, AND SITE VISITS TO MONITOR THE USE OF GRANT FUNDS. RECORDS ARE MAINTAINED THROUGH THE RECEIPT OF FINANCIAL AND PROGRAMMATIC REPORTS FROM GRANTEES. |
| Schedule F, Part I, Line 3(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 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; 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: 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 PROTECTION OF WILDLIFE, PARTICULARLY THOSE USED FOR TROPHY HUNTING. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| RKD GROUP LLC | ||||||||
| 35 Parkwood Drive SUITE 160 | Hopkinton | MA | 01748 | FUNDRAISING CONSULTANTS | false | $2,707,972 | $246,309 | $2,461,663 |
| CHARITABLE ADULT RIDE AND SERVICES | ||||||||
| 4669 Murphy Canyon Road Suite 200 | San Diego | CA | 92123 | AUTO RECOVERY SERVICES | Yes (true) | $30,930 | $11,377 | $19,553 |
| M&R STRATEGIC SERVICES INC | ||||||||
| 1101 CONNECTICUT AVENUE NW | WASHINGTON | DC | 20036 | DIGITAL AND WEBSITE CONSULTANTS | false | $0 | $24,811 | -$24,811 |
| CHAPMAN CUBINE AND HUSSEY INC | ||||||||
| 2000 15th Street North Suite 550 | Arlington | VA | 22201 | FUNDRAISING CONSULTANTS | false | $0 | $22,500 | -$22,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,738,902 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $304,997 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,433,905 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b(v) PAYMENT OF FUNDRAISING EXPENSES | FormAndLineReferenceDesc |
| Explanation | THE AGREEMENT HUMANE SOCIETY INTERNATIONAL ENTERED INTO WITH RKD GROUP, LLC 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 $393,026 TO RKD GROUP, LLC FOR FUNDRAISING EXPENSES. IN ADDITION TO THE ORGANIZATIONS WHICH APPEAR ON SCHEDULE G, PART I, HUMANE SOCIETY INTERNATIONAL ENTERED INTO ARRANGEMENTS WITH NINE FUNDRAISING VENDORS TO WHICH THE ORGANIZATION MADE PAYMENTS EXCLUSIVELY FOR FUNDRAISING EXPENSES AND NOT FOR PROFESSIONAL FUNDRAISING SERVICES. THESE VENDORS HANDLE TASKS SUCH AS THE COMPILATION OF MAILING LISTS, PRINTING, DATA PROCESSING SERVICES AND MAILING OF DIRECT MAIL PIECES. THEY DO NOT ASSIST WITH THE CREATION OR PREPARATION OF THE DIRECT MAIL LETTERS, NOR ARE THEY INVOLVED IN ANY OTHER PROFESSIONAL FUNDRAISING ACTIVITY. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| International Institute of Rural Reconstruction | ||||||||
| 601 W 26th Street | Suite 325-1 | New York | NY | 100011131 | 136175722 | 501c(3) | $5,332 | Implementation of plant-based campaign in Philippines |
| Species Survival Network | ||||||||
| PO BOX 507 | Highland | MD | 20777 | 522133713 | 501c(3) | $32,000 | General support | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | HUMANE SOCIETY INTERNATIONAL ISSUES GRANTS TO ORGANIZATIONS THAT MEET THE MISSION CRITERIA. GRANT OVERSIGHT IS ACCOMPLISHED THROUGH A VARIETY OF METHODS SUCH AS GRANT REPORTS, MEETINGS WITH GRANTEES, AND SITE VISITS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Katherine Karl | ||||||||||||||
| Former General Counsel | $0 | $274,262 | $0 | $0 | $0 | $0 | $0 | $12,788 | $0 | $8,668 | $0 | $295,718 | $0 | $0 |
| G Thomas Waite III | ||||||||||||||
| Treasurer | $0 | $76,938 | $0 | $0 | $0 | $95,444 | $0 | $7,364 | $0 | $4,635 | $0 | $184,380 | $0 | $0 |
| Michaelen Barsness | ||||||||||||||
| Treasurer | $0 | $191,802 | $0 | $0 | $0 | $0 | $0 | $12,841 | $0 | $13,164 | $0 | $217,806 | $0 | $0 |
| Theresa Reese | ||||||||||||||
| Assistant Treasurer | $0 | $157,608 | $0 | $0 | $0 | $0 | $0 | $14,906 | $0 | $1,705 | $0 | $174,219 | $0 | $0 |
| Cristobel Block | ||||||||||||||
| Chief Executive Officer | $0 | $396,153 | $0 | $0 | $0 | $0 | $0 | $21,846 | $0 | $22,528 | $0 | $440,527 | $0 | $0 |
| Caitlin Hart | ||||||||||||||
| Assistant Treasurer | $0 | $119,879 | $0 | $0 | $0 | $0 | $0 | $10,692 | $0 | $26,959 | $0 | $157,530 | $0 | $0 |
| Delenia McIver | ||||||||||||||
| General Counsel | $169,313 | $0 | $0 | $0 | $0 | $0 | $8,341 | $0 | $17,823 | $0 | $195,478 | $0 | $0 | $0 |
| Nina Pena | ||||||||||||||
| Assistant Treasurer | $141,605 | $0 | $0 | $0 | $0 | $0 | $7,148 | $0 | $8,134 | $0 | $156,887 | $0 | $0 | $0 |
| Jeffrey Flocken | ||||||||||||||
| President | $217,089 | $0 | $0 | $0 | $0 | $0 | $10,367 | $0 | $16,887 | $0 | $244,344 | $0 | $0 | $0 |
| Alexandra Freidberg | ||||||||||||||
| Senior Vice President | $143,105 | $0 | $0 | $0 | $0 | $0 | $7,696 | $0 | $22,416 | $0 | $173,217 | $0 | $0 | $0 |
| Anna Frostic | ||||||||||||||
| Senior Vice President | $143,612 | $0 | $0 | $0 | $0 | $0 | $11,718 | $0 | $9,438 | $0 | $164,769 | $0 | $0 | $0 |
| Kathleen Conlee-Griffin | ||||||||||||||
| Vice President, Animal Research Issues | $25,486 | $95,875 | $0 | $0 | $0 | $0 | $2,598 | $9,772 | $4,059 | $15,271 | $32,143 | $120,919 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation | The compensation of Cristobel Block, HSI's top management official, was established by the board of directors of a related organization, The Humane Society of the United States (HSUS). Block was appointed as the President and CEO of the HSUS in January of 2019. As part of that process, the HSUS board examined comparability data to guide its determinations regarding Block's compensation. In accordance with the "safe harbor" provisions of Treas. Reg. 53.4958-6, this process involved attention to and avoidance of conflicts of interest, use of comparability data gathered and presented by an outside compensation expert, and contemporaneous documentation of the meetings, deliberations, and decisions of the HSUS board. |
| Schedule J, Part I, Line 4a Severance or change-of-control payment | G. THOMAS WAITE, III: $95,444 RECEIVED AS SEVERANCE. |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 63 | ContributionCnt |
| Noncash Contributions Rpt F990 | $30,930 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $933,510 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,554 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,278 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Animal Care Supplies | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,598 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 Food inventory - Number of contributions Drugs and medical supplies - Number of contributions Other - Animal Care Supplies Number of contributions |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (22 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 1 BRIEF MISSION | (CONTINUED FROM PART I, LINE 1) Africa, Asia, and Latin America and works to end 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 4d Description of other program services | (Expenses $ 2,564,262 including grants of $ 1,057,214)(Revenue $ 55,559) (WILDLIFE) HSI wildlife programs cover a wide range of issues from campaigning against the commercial killing of wildlife (Canadian seals, sharks, turtle, whales, rhinos, elephants, trophy hunted species) to ending trade in wildlife and wildlife parts to resolving human-wildlife conflict in a humane manner (e.g., elephants in southern Africa, badgers and rodents in the UK). The HSI wildlife department had the following program accomplishments in 2020: Globally, the HSI Wildlife team produced a white paper regarding how Covid-19 and other pandemics are caused by inhumane wildlife trade. In Canada, the seal hunt was canceled for 2020. In the United Kingdom, badger culling will be phased out. In multiple European countries, mink farms were permanently closed and France announced the end of mink fur farming by 2025. Further, Kopenhagen Fur, the world's largest fur auction house, announced they are closing within the next two to three years. In Vietnam, wildlife imports were prohibited and illegal wildlife markets have been closed. In India, a team from HSI Wildlife attended the 13th meeting of the Conference of Parties (CoP) to the Convention for the Conservation of Migratory Species, where they supported new conservation actions for endangered West African chimpanzees and endangered European harbor porpoises. In Africa, three new South African reserves and 27 breeding-age female African elephants were added to immunocontraception program. Further in Africa, HSI provided COVID support to 15 primate sanctuaries across Africa. |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 2,300,124 including grants of $ 506,796)(Revenue $ 49,836) (FARM ANIMALS) HSI continued to lead the global movement to end the lifelong confinement of egg-laying hens in battery cages in 2020 by working with companies around the world to adopt cage-free egg procurement policies. Highlights included: in Brazil, AM PM Mini Market, the second largest franchising chain in Brazil, committed to implementing a 100% cage-free supply chain by 2025. They are the first convenience store chain in Brazil to adopt this commitment. Also in Brazil, AB Brasil has committed to going cage-free. In Colombia, Levapan, third largest mayonnaise and baked goods manufacturer in Colombia, committed to going cage-free by 2025 in all seven countries they operate in. In Mexico, TOKS restaurant chain committed to serving 100% cage-free eggs in all its restaurants. Globally, Barilla, the world's largest pasta maker, committed to sourcing eggs exclusively from cage-free suppliers. In India, the Ambala Institute of Hotel Management committed to incorporate animal welfare-friendly practices in its operations by 2022, and will replace 30% of all meat, dairy and egg-based menu items with plant-based options, and it will procure its annual supply of 20,000 eggs exclusively from cage-free producers. Further successes in plant-based practices included: in Canada, Sodexo Canada has partnered with HSI Canada on plant-based foods. And in Brazil, cities are moving to more plant-based procurement, with a focus on implementing plant-based programs in municipal schools. HSI Farm also produced a white paper on the risk of zoonotic disease from intensive animal agriculture. |
| 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, HART, REESE, AND WAITE 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 TREASURER FOR FURTHER REVIEW. ONCE ALL STAFF AND PROFESSIONAL REVIEWS/REVISIONS ARE DONE, THE TREASURER 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: 2482811, Program Service Expense: 2066270, Management and General Expenses: 234787, Fundraising Expenses: 181754; Communication and Planning Expenses - Total Expense: 265620, Program Service Expense: 221057, Management and General Expenses: 25118, Fundraising Expenses: 19445; Veterinary/Medical Expenses - Total Expense: 590025, Program Service Expense: 491036, Management and General Expenses: 55796, Fundraising Expenses: 43193; Other Expenses - Total Expense: 298556, Program Service Expense: 248467, Management and General Expenses: 28233, Fundraising Expenses: 21856; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Foreign affiliate management fees - -415078; |
| 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: 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; 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. |
| 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; 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: MIDDLE EAST AND NORTH AFRICA (E) Specific types of services within region: DISASTER RESPONSE |
| 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. |
| GENERAL NOTE JOINT COST ALLOCATIONS | For many years, Humane Society International (HSI) has relied on direct mail, email, social media and other means of solicitation to recruit, expand and maintain its membership. 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, social media and other communication costs to program services and to fundraising. Such costs are allocated to each major program, including - 1) Companion Animals - HSI's spay/neuter clinics in Latin America, India, Bhutan, the Philippines, Bangladesh, and Nepal have resulted in the sterilization and vaccination of many thousands of dogs and cats. HSI has permanently closed several dog meat farms in South Korea and has rescued and rehomed dogs from these farms. HSI responds to disasters around the world by providing rescue efforts, medical equipment/supplies and food. 2) Wildlife - HSI wildlife programs cover a wide range of issues from campaigning against the commercial killing of wildlife (Canadian seals, sharks, turtles, whales, rhinos, elephants, trophy hunted species) to ending trade in wildlife and wildlife parts to resolving human-wildlife conflict in a humane manner (e.g. elephants in southern Africa, badgers and rodents in the UK). 3) Farm Animals - HSI has obtained commitments from several companies (including hotel chains, hospitality companies and food companies) in multiple countries to source their egg inventories from 100% cage-free egg producers. 4) Confronting Cruelty - HSI works to confront cruelty on multiple fronts. Examples include - HSI/Canada was heavily involved in getting the government of British Columbia (BC) to prohibit all trophy hunting of grizzlies throughout BC. HSI/Mexico was involving in getting legislation passed to ban dogfighting throughout Mexico. India banned the import of reptile skins and fur in a landmark decision that will spare the lives of tens of thousands of animals from the cruel exotic leather industries. 5) Animal Testing - HSI works to end animal testing for medicinal and cosmetic products. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (21 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt | Address Line1ForeignAddress/AddressLine1Txt | Address Line2ForeignAddress/AddressLine2Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line2DisregardedEntityName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DORIS DAY ANIMAL LEAGUE | |||||||||||||||||||
| 1255 23RD STREET NW | SUITE 450 | WASHINGTON | DC | 20037 | 954117651 | ANIMAL WELFARE | CA | 501(c)(4) | THE HUMANE SOCIETY OF THE UNITED STATES | false | |||||||||
| HUMANE SOCIETY OF THE UNITED STATES CALIFORNIA BRANCH | |||||||||||||||||||
| 1255 23RD STREET NW | SUITE 450 | WASHINGTON | DC | 20037 | 946050420 | ANIMAL WELFARE | CA | 501(c)(3) | THE HUMANE SOCIETY OF THE UNITED STATES | false | 7 | ||||||||
| HUMANE SOCIETY OF THE UNITED STATES NEW JERSEY BRANCH INC | |||||||||||||||||||
| 1255 23RD STREET NW | SUITE 450 | WASHINGTON | DC | 20037 | 221671626 | ANIMAL WELFARE | NJ | 501(c)(3) | THE HUMANE SOCIETY OF THE UNITED STATES | false | 7 | ||||||||
| HUMANE SOCIETY VETERINARY MEDICAL ASSOCIATION INC | |||||||||||||||||||
| 1255 23RD STREET NW | SUITE 450 | WASHINGTON | DC | 20037 | 222768664 | ANIMAL WELFARE | NY | 501(c)(3) | THE HUMANE SOCIETY OF THE UNITED STATES | false | 7 | ||||||||
| SOUTH FLORIDA WILDLIFE CENTER INC | |||||||||||||||||||
| 3200 SW 4TH AVENUE | FORT LAUDERDALE | FL | 33315 | 237086391 | ANIMAL WELFARE | FL | 501(c)(3) | THE HUMANE SOCIETY OF THE UNITED STATES | false | 10 | |||||||||
| THE HUMANE SOCIETY OF THE UNITED STATES | |||||||||||||||||||
| 1255 23RD STREET NW | SUITE 450 | WASHINGTON | DC | 20037 | 530225390 | ANIMAL WELFARE | DE | 501(c)(3) | NA | false | 7 | ||||||||
| HUMANE SOCIETY INTERNATIONALCANADA | |||||||||||||||||||
| ANIMAL WELFARE | THE HUMANE SOCIETY OF THE UNITED STATES | false | 4035 SAINT AMBROISE STREET | SUITE 320 | MONTREAL | QUEBEC | CA | H4C2E1 | CA | ||||||||||
| HUMANE SOCIETY INTERNATIONALINDIA | |||||||||||||||||||
| ANIMAL WELFARE | THE HUMANE SOCIETY OF THE UNITED STATES | false | IN | ||||||||||||||||
| ASSOCIATION HUMANE SOCIETY INTERNATIONAL -LATIN AMERICA | |||||||||||||||||||
| ANIMAL WELFARE | THE HUMANE SOCIETY OF THE UNITED STATES | false | CS | ||||||||||||||||
| HUMANE SOCIETY INTERNATIONAL (UK) | |||||||||||||||||||
| ANIMAL WELFARE | THE HUMANE SOCIETY OF THE UNITED STATES | false | 5 UNDERWOOD STREET | LONDON | UK | N17LY | UK | ||||||||||||
| HUMANE SOCIETY INTERNATIONAL - EUROPE | |||||||||||||||||||
| ANIMAL WELFARE | THE HUMANE SOCIETY OF THE UNITED STATES | false | Avenue des Arts 50 | 1000 Brussels | BE | BE | |||||||||||||
| FRIENDS OF HUMANE SOCIETY INTERNATIONAL FOR THE PROTECTION AND CONSERVATION | |||||||||||||||||||
| ANIMAL WELFARE | THE HUMANE SOCIETY OF THE UNITED STATES | false | 4035 SAINT AMBROISE STREET | SUITE 320 | MONTREAL | QUEBEC | CA | H4C2E1 | CA | OF ANIMALS | |||||||||
| PROJECT CHIMPS | |||||||||||||||||||
| PO BOX 2140 | BLUE RIDGE | GA | 30513 | 471439557 | ANIMAL WELFARE | OR | 501(c)(3) | THE HUMANE SOCIETY OF THE UNITED STATES | false | 7 | |||||||||
| HUMANE SOCIETY INTERNATIONAL MEXICO AC | |||||||||||||||||||
| ANIMAL WELFARE | THE HUMANE SOCIETY OF THE UNITED STATES | false | MX | ||||||||||||||||
| HUMANE SOCIETY INTERNATIONAL - AFRICA | |||||||||||||||||||
| ANIMAL WELFARE | THE HUMANE SOCIETY OF THE UNITED STATES | false | GROUND FLOOR STATE STREET HOUSE | RIVER PARK - GLOUCESTER ROAD | MOWBRAY | CAPE TOWN | SF | 7700 | SF | ||||||||||
| HUMANE SOCIETY LEGISLATIVE FUND | |||||||||||||||||||
| 1255 23rd Street NW | Suite 455 | Washington | DC | 20037 | 593786428 | ANIMAL WELFARE | DC | 501(c)(4) | THE HUMANE SOCIETY OF THE UNITED STATES | false | |||||||||
| HUMANE SOCIETY LEGISLATIVE FUND POLITICAL ACTION COMMITTEE | |||||||||||||||||||
| 1255 23RD STREET NW | SUITE 455 | WASHINGTON | DC | 20037 | 270906603 | POLITICAL ACTION COMMITTEE | DC | 527 | HUMANE SOCIETY LEGISLATIVE FUND | false | |||||||||
| THE HUMANE SOCIETY WILDLIFE LAND TRUST | |||||||||||||||||||
| 1255 23RD STREET NW | SUITE 450 | WASHINGTON | DC | 20037 | 521808517 | ANIMAL WELFARE | DC | 501(c)(3) | THE HUMANE SOCIETY OF THE UNITED STATES | false | 7 | ||||||||
| THE FUND FOR ANIMALS INC | |||||||||||||||||||
| 1255 23RD STREET NW | SUITE 460 | WASHINGTON | DC | 20037 | 136218740 | ANIMAL WELFARE | NY | 501(c)(3) | THE HUMANE SOCIETY OF THE UNITED STATES | false | 7 | ||||||||
| HUMANE SOCIETY INTERNATIONAL KOREA | |||||||||||||||||||
| ANIMAL WELFARE | THE HUMANE SOCIETY OF THE UNITED STATES | false | KS | ||||||||||||||||
| HUMANE SOCIETY INTERNATIONAL LIBERIA INC | |||||||||||||||||||
| ANIMAL WELFARE | THE HUMANE SOCIETY OF THE UNITED STATES | false | LI | ||||||||||||||||
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED STATES OF ANIMALS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 BOWIE STREET | AddressLine1Txt |
| Address Line2 | Suite 800 | AddressLine2Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474252115 | EIN |
| Primary Activities | WELFARE OF FARM ANIMALS | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | N/A | PredominantIncomeTypeTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
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