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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-02T12:01:04-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN135381590PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18401 GREENSBORO DRIVE - SUITE 800AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521769464EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAELEN BARSNESSPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2021-11-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMICHAELENPersonFirstNm
Person LastBARSNESSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARC R BERGER CPAPreparerPersonNm
PTINP01871563PTIN
Phone7038930600PhoneNum
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1CRISTOBEL BLOCKBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11255 23RD STREET NW SUITE 450AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20037ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$23,754,987GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.hsi.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionHumane Society international (HSI) promotes the humane management of street animals through spay/neuter and vaccination programs in (CONTINUED ON SCHEDULE O)ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee38TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$21,382,166PYContributionsGrantsAmt
CY Contributions Grants$22,983,044CYContributionsGrantsAmt
PY Program Service Revenue$355,000PYProgramServiceRevenueAmt
CY Program Service Revenue$745,078CYProgramServiceRevenueAmt
PY Investment Income$185PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$27,538PYOtherRevenueAmt
CY Other Revenue$26,865CYOtherRevenueAmt
PY Total Revenue$21,764,889PYTotalRevenueAmt
CY Total Revenue$23,754,987CYTotalRevenueAmt
PY Grants And Similar Paid$5,088,673PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$9,296,427CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,912,391PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,910,775CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$316,756PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$300,570CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,996,547CYTotalFundraisingExpenseAmt
PY Other Expenses$9,252,582PYOtherExpensesAmt
CY Other Expenses$11,086,227CYOtherExpensesAmt
PY Total Expenses$18,570,402PYTotalExpensesAmt
CY Total Expenses$25,593,999CYTotalExpensesAmt
PY Revenues Less Expenses$3,194,487PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,839,012CYRevenuesLessExpensesAmt
Total Assets BOY$6,366,457TotalAssetsBOYAmt
Total Assets EOY$4,814,456TotalAssetsEOYAmt
Total Liabilities BOY$817,431TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,519,520TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,549,026NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,294,936NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHumane 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$6,429,153ExpenseAmt
Grant$6,153,236GrantAmt
Revenue$139,299RevenueAmt
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

FieldValueIRS element (for citing)
Expense$4,896,573ExpenseAmt
Grant$1,048,309GrantAmt
Revenue$106,093RevenueAmt
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

FieldValueIRS element (for citing)
Expense$2,967,310ExpenseAmt
Grant$530,872GrantAmt
Revenue$394,291RevenueAmt
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)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$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.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$4,864,386TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,564,010TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$105,395TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$19,157,422TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstYes (true)ReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
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Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
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Grant To Related PersonfalseGrantToRelatedPersonInd
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Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee38EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryINForeignCountryCd
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Taxable Party NotificationfalseTaxablePartyNotificationInd
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Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
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States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
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Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Michaelen BarsnessBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2024521100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 Professional DriveAddressLine1Txt
CityGaithersburgCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20879ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Bruce Fogle
Board Chairman3.00Yes (X)Yes (X)$0$0$0
Leslie Barcus
Board Vice Chair1.00Yes (X)Yes (X)$0$0$0
Susan Atherton
Board Chair4.02.5Yes (X)Yes (X)$0$0$0
Brian D Borg
Director1.00Yes (X)$0$0$0
Jennifer D Laue
Director1.00Yes (X)$0$0$0
Marcelo de Andrade
Director1.50Yes (X)$0$0$0
Marilia Duffles
Director1.00Yes (X)$0$0$0
Nicolas Ibarguen
Director1.00Yes (X)$0$0$0
Steven G White
Director1.00.4Yes (X)$0$0$0
Verna Simpson
Director1.00Yes (X)$0$0$0
Alexandra Freidberg
Senior Vice President40.00Yes (X)$143,105$0$30,112
Anna Frostic
Senior Vice President40.00Yes (X)$143,612$0$21,157
Caitlin Hart
Assistant Treasurer10.030.0Yes (X)$0$119,879$37,651
Cristobel Block
Chief Executive Officer0.040.0Yes (X)$0$396,153$44,374
Delenia McIver
General Counsel40.00Yes (X)$169,313$0$26,164
G Thomas Waite III
Treasurer1.039.0Yes (X)$0$172,381$11,999
Jeffrey Flocken
President40.00Yes (X)$217,089$0$27,255
Michaelen Barsness
Treasurer5.035.0Yes (X)$0$191,802$26,005
Nina Pena
Assistant Treasurer40.00Yes (X)$141,605$0$15,282
Theresa Reese
Assistant Treasurer2.038.0Yes (X)$0$157,608$16,611
Adam Parascandola
Vice President, Global Animal Rescue & Response13.226.8$39,026$79,234$24,696Yes (X)
Carolyn Sipe
Senior Director, Marketing40.00$131,445$0$13,166Yes (X)
Julie Janovsky
Vice President, Farm Animals32.08.0$101,033$25,258$17,281Yes (X)
Kathleen Conlee-Griffin
Vice President, Animal Research Issues7.432.6$25,486$95,875$31,701Yes (X)
Teresa Telecky
Vice President, Wildlife40.00$131,496$0$12,956Yes (X)
Katherine Karl
Former General Counsel0.040.0$0$274,262$21,456Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,243,210TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,512,453TotReportableCompRltdOrgAmt
Total Other Compensation$377,866TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K10IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2TxtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCdAddress Line2ContractorAddress/ForeignAddress/AddressLine2Txt
FACEBOOK INC
1601 WILLOW ROADMENLO PARKCA94025ONLINE ADVERTISING AND FUNDRAISING$2,980,509
RKD GROUP LLC
35 Parkwood DriveHopkintonMA01748FUNDRAISING, MARKETING & MAILING CONSULTANTS$708,746SUITE 160
ENGAGING NETWORKS LIMITED
ONLINE FUNDRAISING$325,23924 LITCHFIELD STREETLONDONUKWC2H9NJ
EMPLOY AFRICA HR SERVICES (PTY) LTD
CHIMPANZEE CARE AND FEEDING$277,65436 SILVERTON ROADDURBANSFOFFICE 301
Navistar Direct Marketing LLC
4612 Navistar DriveFrederickMD21754PRINT, DESIGN & COPY SERVICE$277,351
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt
Federated Campaigns$11,237FederatedCampaignsAmt
Related Organizations$2,164,872RelatedOrganizationsAmt
All Other Contributions$20,806,935AllOtherContributionsAmt
Noncash Contributions$970,870NoncashContributionsAmt
Total Contributions$22,983,044TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Support Services Revenue561000$415,078$415,078
Alternative Toxicology Research541715$330,000$330,000

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$745,078TotalProgramServiceRevenueAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,133TotalRevenueColumnAmt
Exclusion$4,133ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescList RentalDesc
Business900099BusinessCd
Total Revenue Column$22,732TotalRevenueColumnAmt
Exclusion$22,732ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$22,732OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,754,987TotalRevenueColumnAmt
Related Or Exempt Func Income$745,078RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$26,865ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$44,337TotalAmt
Program Services$44,337ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$9,252,090TotalAmt
Program Services$9,252,090ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$934,695TotalAmt
Program Services$588,764ProgramServicesAmt
Management And General$213,204ManagementAndGeneralAmt
Fundraising$132,727FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,238,370TotalAmt
Program Services$2,361,577ProgramServicesAmt
Management And General$416,248ManagementAndGeneralAmt
Fundraising$460,545FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$167,406TotalAmt
Program Services$122,824ProgramServicesAmt
Management And General$21,452ManagementAndGeneralAmt
Fundraising$23,130FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$293,200TotalAmt
Program Services$214,743ProgramServicesAmt
Management And General$37,932ManagementAndGeneralAmt
Fundraising$40,525FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$277,104TotalAmt
Program Services$197,186ProgramServicesAmt
Management And General$41,405ManagementAndGeneralAmt
Fundraising$38,513FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$41,923TotalAmt
Program Services$37,439ProgramServicesAmt
Management And General$4,484ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,333TotalAmt
Program Services$3,870ProgramServicesAmt
Management And General$463ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$37,363TotalAmt
Program Services$31,095ProgramServicesAmt
Management And General$3,533ManagementAndGeneralAmt
Fundraising$2,735FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$300,570TotalAmt
Fundraising$300,570FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,637,012TotalAmt
Program Services$3,026,830ProgramServicesAmt
Management And General$343,934ManagementAndGeneralAmt
Fundraising$266,248FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,195,689TotalAmt
Program Services$1,466,043ProgramServicesAmt
Management And General$59,179ManagementAndGeneralAmt
Fundraising$1,670,467FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,215,315TotalAmt
Program Services$398,180ProgramServicesAmt
Management And General$228,258ManagementAndGeneralAmt
Fundraising$588,877FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$60,034TotalAmt
Program Services$53,613ProgramServicesAmt
Management And General$6,421ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$395,593TotalAmt
Program Services$352,478ProgramServicesAmt
Management And General$42,144ManagementAndGeneralAmt
Fundraising$971FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$22,411TotalAmt
Program Services$20,014ProgramServicesAmt
Management And General$2,397ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$41,609TotalAmt
Program Services$37,159ProgramServicesAmt
Management And General$4,450ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

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

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$25,593,999TotalAmt
Program Services$19,157,422ProgramServicesAmt
Management And General$1,440,030ManagementAndGeneralAmt
Fundraising$4,996,547FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$6,823,589TotalAmt
Program Services$2,105,608ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$4,717,981FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$59,678BOYAmt
EOY-$46,596EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,015,832BOYAmt
EOY$612,500EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,663,770BOYAmt
EOY$905,055EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,204,981BOYAmt
EOY$2,014,063EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$273,370BOYAmt
EOY$131,002EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$126,630LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$32,722LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$64,766BOYAmt
EOY$93,908EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$920,151BOYAmt
EOY$1,104,524EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$163,909BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,366,457BOYAmt
EOY$4,814,456EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$817,431BOYAmt
EOY$1,519,443EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$77EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$817,431BOYAmt
EOY$1,519,520EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$5,670,404BOYAmt
EOY-$8,012,310EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,219,430BOYAmt
EOY$11,307,246EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,549,026BOYAmt
EOY$3,294,936EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,366,457BOYAmt
EOY$4,814,456EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,839,012ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$415,078OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,607,117CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,347,041CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,993,566CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,382,166CurrentTaxYearMinus1YearAmt
Current Tax Year$22,983,044CurrentTaxYearAmt
Total$93,312,934TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,607,117CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,347,041CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,993,566CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,382,166CurrentTaxYearMinus1YearAmt
Current Tax Year$22,983,044CurrentTaxYearAmt
Total$93,312,934TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,995,062SubstantialContributorsTotAmt
Public Support Total170$90,317,872PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$110CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,343CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,758CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,549CurrentTaxYearMinus1YearAmt
Current Tax Year$4,133CurrentTaxYearAmt
Total$25,893TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,754CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,425CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,375CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,174CurrentTaxYearMinus1YearAmt
Current Tax Year$22,732CurrentTaxYearAmt
Total$131,460TotalAmt
FieldValueIRS element (for citing)
Total Support$93,470,287TotalSupportAmt
Gross Receipts Rltd Activities$1,100,078GrossReceiptsRltdActivitiesAmt
Public Support CY1700.9663PublicSupportCY170Pct
Public Support PY1700.9584PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

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

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsYes (true)MediaAdvertisementsInd
Media Advertisements$21,256MediaAdvertisementsAmt
Mailings MembersYes (true)MailingsMembersInd
Mailings Members$14,688MailingsMembersAmt
Publications Or BroadcastYes (true)PublicationsOrBroadcastInd
Publications Or Broadcast$46,727PublicationsOrBroadcastAmt
Grants Other OrganizationsYes (true)GrantsOtherOrganizationsInd
Grants Other Organizations$339,193GrantsOtherOrganizationsAmt
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$15,935DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$166,186OtherActivitiesAmt
Total Lobbying Expenditures$603,985TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule C, Part II-B, Line 1b PAID STAFF OR MANAGEMENTHSI MANAGEMENT AND STAFF PLAN, COORDINATE, AND IMPLEMENT A PUBLIC POLICY PROGRAM. THIS PROGRAM INCLUDES MAINTAINING AND EXPANDING CONTACTS WITH LEGISLATORS, EXECUTIVE AND REGULATORY AGENCIES, ANIMAL WELFARE COALITIONS, AND OTHER NATIONAL AND INTERNATIONAL ORGANIZATIONS.
Schedule C, Part II-B, Line 1d MAILINGS TO MEMBERS, LEGISLATORS, OR THE PUBLICHSI SENT ELECTRONIC UPDATES ON ANIMAL WELFARE LEGISLATION TO INTERESTED PARTIES.
Schedule C, Part II-B, Line 1e PUBLICATIONS, OR PUBLISHED OR BROADCAST STATEMENTSHSI MADE STATEMENTS IN ITS ELECTRONIC AND PRINT PUBLICATIONS, AS WELL AS IN PUBLISHED OR BROADCAST STATEMENTS INTENDED TO INFLUENCE LEGISLATION AND TO INFLUENCE PUBLIC OPINION ON LEGISLATIVE MATTERS.
Schedule C, Part II-B, Line 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 ACTIVITIESHSI STAFF HAVE INTERNAL CONFERENCE CALLS AND/OR MEETINGS WITH OTHER ORGANIZATIONS TO DISCUSS STRATEGY, ENDORSEMENTS, ETC.

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$120,680OtherCostOrOtherBasisAmt
Depreciation$32,722DepreciationAmt
Book Value$87,958BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,950OtherCostOrOtherBasisAmt
Book Value$5,950BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$93,908TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Equity in Humane Society International Mexico, A.C.$1,061,409C
Equity in Humane Society International Korea$43,115C
FieldValueIRS element (for citing)
Total Book Value Program Rltd$1,104,524TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO AFFILIATEDesc
Amt$77Amt
FieldValueIRS element (for citing)
Total Liability$77TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$30,704,471TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$244,027DonatedServicesAndUseFcltsAmt
Other Revenue$6,705,457OtherRevenueAmt
Revenue Not Reported$6,949,484RevenueNotReportedAmt
Revenue Subtotal$23,754,987RevenueSubtotalAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$23,754,987TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$30,876,788TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$244,027DonatedServicesUseFcltsAmt
Other Expenses Included$5,087,981OtherExpensesIncludedAmt
Expenses Not Reported$5,332,008ExpensesNotReportedAmt
Expenses Subtotal$25,544,780ExpensesSubtotalAmt
Other Expenses Not Included$49,219OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$49,219ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$25,593,999TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteTHE FOLLOWING FOOTNOTE IS FROM THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS OF THE HUMANE SOCIETY OF THE UNITED STATES AND AFFILIATES (THE SOCIETY): THE HSUS (THE HUMANE SOCIETY OF THE UNITED STATES), FFA (THE FUND FOR ANIMALS), HSI, HSVMA (HUMANE SOCIETY VETERINARY MEDICAL ASSOCIATION), 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 990HUMANE 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 990HUMANE 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 statementsForeign currency loss - 47284 Bad debt expense - 1935

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (16 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean012Program ServicesSEE PART V OF SCHEDULE F$450,506
East Asia and the Pacific033Program ServicesSEE PART V OF SCHEDULE F$3,797,081
Europe (Including Iceland and Greenland)06Program ServicesSEE PART V OF SCHEDULE F$655,806
North America (Canada & Mexico only)05Program ServicesSEE PART V OF SCHEDULE F$211,191
South America022Program ServicesSEE PART V OF SCHEDULE F$971,764
South Asia013Program ServicesSEE PART V OF SCHEDULE F$1,137,493
Sub-Saharan Africa016Program ServicesSEE PART V OF SCHEDULE F$1,253,891
Middle East and North Africa00Program ServicesSEE PART V OF SCHEDULE F$35,622
Central America and the Caribbean00Grantmaking$704,505
East Asia and the Pacific00Grantmaking$3,619,353
Europe (Including Iceland and Greenland)00Grantmaking$1,490,425
North America (Canada & Mexico only)00Grantmaking$884,900
South America00Grantmaking$109,186
South Asia00Grantmaking$1,722,528
Sub-Saharan Africa00Grantmaking$656,333
Middle East and North Africa00Grantmaking$64,860
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees107SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee107TotalEmployeeCnt
Subtotal Spent$17,765,444SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$17,765,444TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (47 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
South AsiaConservation of Olive Ridley nesting sites in India$13,520EFT
Sub-Saharan AfricaEXPAND ELEPHANT AND RHINO HABITAT IN ITHALA GAME RESERVE$66,353EFT
North America (Canada & Mexico only)Fund 'legislative director' position working towards passage of Canadian cosmetic animal testing bill$50,520EFT
East Asia and the PacificEmergency medical care for animals impacted by Philippine volcano eruption$9,913EFT
Europe (Including Iceland and Greenland)Provide food for street animals in Serbia$6,482Wire
Central America and the CaribbeanCare for animals rescued from illegal wildlife trafficking$21,004EFT
South AsiaDevelop outreach campaign to promote plant-based diet in Indian schools and companies$26,580EFT
East Asia and the PacificRescue and care for stray animals, dogs rescued from meat trade, animals who are victims of natural disasters$302,700EFT
South AsiaStudy on animal sacrifice in Nepal$12,334EFT
North America (Canada & Mexico only)Support COVID crisis response$7,500Wire
South AmericaFeeding and care of stray dogs and cats$19,946EFT
Central America and the CaribbeanEmergency veterinary care and food supplies for street and pet animals during COVID crisis$7,000EFT
Central America and the CaribbeanEmergency veterinary care, food supplies for street and pet animals during COVID crisis$8,000EFT
South AmericaEmergency veterinary care, food supplies for street and pet animals during COVID crisis$7,316EFT
Europe (Including Iceland and Greenland)Funding for animal sanctuary flood repairs$5,000Wire
East Asia and the PacificCaring for impacted wildlife, rebuilding habitats after bushfires$2,503,023Wire
South AmericaAwareness-raising and education campaigns to improve the conditions of animals raised for food$16,870EFT
East Asia and the PacificOperational support during COVID crisis$7,555EFT
South AsiaStreet dog feeding and emergency veterinary care of street animals$10,191EFT
Sub-Saharan AfricaVeterinary care, animal food and salary expenses for animal sanctuary$10,000EFT
Sub-Saharan AfricaFood for dogs and cats$5,000EFT
South AsiaFarm animal protection research funding$19,925EFT
Sub-Saharan AfricaFood, vaccinations, supplies for stray animals and pets during COVID crisis$10,288Wire
South AmericaCampaign to end cosmetic animal testing in Chile, Brazil, Mexico$40,216EFT
Middle East and North AfricaAnimal food, medical supplies, veterinary care for animals in need during COVID crisis$5,000EFT
South AsiaCampaign for better housing conditions for egg laying hens in India, plant-based diet campaign$70,658Wire
Central America and the CaribbeanEmergency veterinary care of street and pet animals, food for dogs and cats during COVID crisis$7,000Wire
South AsiaCreate and distribute three books highlighting the sentience of farm animals$12,150EFT
Middle East and North AfricaProvide feed for dogs and cats that are on the streets and in shelters$25,000EFT
South AmericaEmergency veterinary care of street and pet animals, food for dogs and cats during COVID crisis$12,539EFT
South AsiaCampaign for Animal Welfare Law enforcement and reduction of human-wildlife conflict through improved land use plans$82,268Wire
Europe (Including Iceland and Greenland)Funding for spay and neuter surgeries, veterinary care and food during COVID crisis$5,876EFT
Middle East and North AfricaFood, vaccines, and veterinary care for pet and stray animals in need during COVID crisis$15,000EFT
Middle East and North AfricaFeed and supplements for animals$5,022Wire
Middle East and North AfricaEmergency donkey food for 30 villages to help deal with COVID crisis$6,991EFT
Sub-Saharan AfricaFunding for rhino anti-poaching unit during COVID crisis$10,621EFT
East Asia and the PacificIncrease number of hens and sows raised in cage-free environments$16,473EFT
East Asia and the PacificConduct a review on communication strategies for marine turtle conservation in Viet Nam from 2016 to 2019$9,727EFT
Sub-Saharan AfricaImprove knowledge on the adaptabily of translocated giraffes$12,260Wire
Europe (Including Iceland and Greenland)Design/develop model high-welfare farms for laying hens in Viet Nam$33,625EFT
East Asia and the PacificHumanely mitigate human-animal conflict in Dong Nai province, Viet Nam$23,175EFT
Sub-Saharan AfricaGeneral Support$540,911Wire
North America (Canada & Mexico only)General Support$822,000Wire
Europe (Including Iceland and Greenland)General Support$1,438,442Wire
South AsiaGeneral Support$1,472,898Wire
Central America and the CaribbeanGeneral Support$659,000Wire
East Asia and the PacificGeneral Support$769,014Wire
FieldValueIRS element (for citing)
Total501c3 Org47Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustYes (true)InterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant fundsHUMANE SOCIETY INTERNATIONAL USES A COMBINATION OF GRANT AGREEMENTS, WHICH OUTLINE SPECIFIC REPORTING REQUIREMENTS, AND SITE VISITS TO MONITOR THE USE OF GRANT FUNDS. RECORDS ARE MAINTAINED THROUGH THE RECEIPT OF FINANCIAL AND PROGRAMMATIC REPORTS FROM GRANTEES.
Schedule F, Part I, Line 3(e) PROGRAM SERVICES PROVIDED WITHIN REGIONREGION: 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 REGIONREGION: 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 REGIONREGION: 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 REGIONREGION: 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

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

Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
RKD GROUP LLC
35 Parkwood Drive SUITE 160HopkintonMA01748FUNDRAISING CONSULTANTSfalse$2,707,972$246,309$2,461,663
CHARITABLE ADULT RIDE AND SERVICES
4669 Murphy Canyon Road Suite 200San DiegoCA92123AUTO RECOVERY SERVICESYes (true)$30,930$11,377$19,553
M&R STRATEGIC SERVICES INC
1101 CONNECTICUT AVENUE NWWASHINGTONDC20036DIGITAL AND WEBSITE CONSULTANTSfalse$0$24,811-$24,811
CHAPMAN CUBINE AND HUSSEY INC
2000 15th Street North Suite 550ArlingtonVA22201FUNDRAISING CONSULTANTSfalse$0$22,500-$22,500
FieldValueIRS element (for citing)
Total Gross Receipts$2,738,902TotalGrossReceiptsAmt
Total Retained By Contractors$304,997TotalRetainedByContractorsAmt
Total Net To Organization$2,433,905TotalNetToOrganizationAmt
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule G, Part I, Line 2b(v) PAYMENT OF FUNDRAISING EXPENSESFormAndLineReferenceDesc
ExplanationTHE AGREEMENT HUMANE SOCIETY INTERNATIONAL ENTERED INTO WITH 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

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
International Institute of Rural Reconstruction
601 W 26th StreetSuite 325-1New YorkNY100011131136175722501c(3)$5,332Implementation of plant-based campaign in Philippines
Species Survival Network
PO BOX 507HighlandMD20777522133713501c(3)$32,000General support
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant funds.FormAndLineReferenceDesc
ExplanationHUMANE SOCIETY INTERNATIONAL ISSUES GRANTS TO ORGANIZATIONS THAT MEET THE MISSION CRITERIA. GRANT OVERSIGHT IS ACCOMPLISHED THROUGH A VARIETY OF METHODS SUCH AS GRANT REPORTS, MEETINGS WITH GRANTEES, AND SITE VISITS.ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensationThe compensation of Cristobel Block, HSI's top management official, was established by the board of directors of a related organization, The Humane Society of the United States (HSUS). Block was appointed as the President and CEO of the HSUS in January of 2019. As part of that process, the HSUS board examined comparability data to guide its determinations regarding Block's compensation. In accordance with the "safe harbor" provisions of Treas. Reg. 53.4958-6, this process involved attention to and avoidance of conflicts of interest, use of comparability data gathered and presented by an outside compensation expert, and contemporaneous documentation of the meetings, deliberations, and decisions of the HSUS board.
Schedule J, Part I, Line 4a Severance or change-of-control paymentG. THOMAS WAITE, III: $95,444 RECEIVED AS SEVERANCE.

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution63ContributionCnt
Noncash Contributions Rpt F990$30,930NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution14ContributionCnt
Noncash Contributions Rpt F990$933,510NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$1,554NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$3,278NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescAnimal Care SuppliesDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$1,598NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributionsCHARITABLE 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 contributionsSecurities - 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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-3The Humane Society of the United States pays wages to the employees of HSI and files all required federal employment tax returns, including Form W-3. HSI does not report employees on Form W-3.
Form 990, Part VI, Line 2 Family/business relationships amongst interested personsOFFICERS 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 bodyTHE BOARD OF DIRECTORS OF A RELATED ORGANIZATION, THE HUMANE SOCIETY OF THE UNITED STATES, APPOINTS OR CONFIRMS THE MEMBERS OF THE BOARD OF HUMANE SOCIETY INTERNATIONAL.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholdersTHE BOARD OF DIRECTORS OF A RELATED ORGANIZATION, THE HUMANE SOCIETY OF THE UNITED STATES, APPOINTS OR CONFIRMS THE MEMBERS OF THE BOARD OF HUMANE SOCIETY INTERNATIONAL AND CAN ALSO REMOVE THEM AT WILL. The Humane Society of the United States also approves any changes to the bylaws of HSI.
Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing bodyTHE BOARD OF HUMANE SOCIETY INTERNATIONAL HAS NO COMMITTEES.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyAFTER INTERNAL ACCOUNTING STAFF DRAFTS THE 990, THE DRAFT IS SUBMITTED TO HSI'S INDEPENDENT TAX PREPARERS FOR THEIR REVIEW AND REVISION, AS MAY BE APPROPRIATE. THE REVISED DRAFT IS THEN GIVEN TO HSI'S 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 policyHSI RELIES UPON AND FOLLOWS THE CONFLICT OF INTEREST POLICY OF A RELATED ORGANIZATION, THE HUMANE SOCIETY OF THE UNITED STATES. THE MONITORING AND COMPLIANCE PROCESS IS FACILITATED BY THE OVERLAP IN STAFF AND BOARDS BETWEEN THE TWO ORGANIZATIONS. ADDITIONALLY, A questionnaire is distributed to directors, officers, and key employees on an annual basis in order to ascertain the presence of any conflicts and enable the organization to answer Part VI, Lines 1b and 2. The questionnaires are completed, signed, and returned to the HSI General Counsel & Corporate Secretary. The Board of Directors reviews conflicts involving directors and officers. THE IMPLEMENTATION OF THE CONFLICT OF INTEREST POLICY EMPHASIZES AVOIDING CONFLICTS TO BEGIN WITH. THE GENERAL COUNSEL'S OFFICE FIELDS AND USUALLY RESOLVES CONFLICTS OF INTEREST AND QUESTIONS RAISED BY STAFF OR BOARD MEMBERS.
Form 990, Part VI, Line 19 Required documents available to the publicHSI MAKES COPIES OF ITS ARTICLES OF INCORPORATION AND BYLAWS AVAILABLE TO SUPPORTERS FREE OF CHARGE UPON REQUEST. FORMAL AUDITED FINANCIAL STATEMENTS ARE FILED WITH STATE CHARITABLE SOLICITATION REGISTRATIONS, ARE MADE AVAILABLE TO MAJOR DONORS, ARE POSTED ON HSI'S WEBSITE AND, WHERE REQUIRED BY STATE LAW, TO THE GENERAL PUBLIC BY MAIL UPON REQUEST. COPIES OF HSI'S FORM 1023 APPLICATION FOR RECOGNITION OF TAX EXEMPT STATUS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST BOTH BY MAIL AND IN PERSON AT HSI'S 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) OfficersThe list includes officers elected by the board of directors.
Form 990, Part IX, Line 11g Other FeesAnimal 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 balancesForeign affiliate management fees - -415078;
Schedule C, Part II-B, Line 1f Grants to other organizationsHSI MADE GRANTS TO OTHER ORGANIZATIONS TO FURTHER ANIMAL WELFARE LEGISLATION.
Schedule C, Part II-B, Line 1c MEDIA ADVERTISEMENTSHSI 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 REGIONREGION: 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 REGIONREGION: 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 regionREGION: 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 regionREGION: 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 FUNDSHUMANE SOCIETY INTERNATIONAL USES A COMBINATION OF GRANT AGREEMENTS, WHICH OUTLINE SPECIFIC REPORTING REQUIREMENTS, AND SITE VISITS TO MONITOR THE USE OF GRANT FUNDS. RECORDS ARE MAINTAINED THROUGH THE RECEIPT OF FINANCIAL AND PROGRAMMATIC REPORTS FROM GRANTEES.
GENERAL NOTE JOINT COST ALLOCATIONSFor 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/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxtAddress Line1ForeignAddress/AddressLine1TxtAddress Line2ForeignAddress/AddressLine2TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line2DisregardedEntityName/BusinessNameLine2Txt
DORIS DAY ANIMAL LEAGUE
1255 23RD STREET NWSUITE 450WASHINGTONDC20037954117651ANIMAL WELFARECA501(c)(4)THE HUMANE SOCIETY OF THE UNITED STATESfalse
HUMANE SOCIETY OF THE UNITED STATES CALIFORNIA BRANCH
1255 23RD STREET NWSUITE 450WASHINGTONDC20037946050420ANIMAL WELFARECA501(c)(3)THE HUMANE SOCIETY OF THE UNITED STATESfalse7
HUMANE SOCIETY OF THE UNITED STATES NEW JERSEY BRANCH INC
1255 23RD STREET NWSUITE 450WASHINGTONDC20037221671626ANIMAL WELFARENJ501(c)(3)THE HUMANE SOCIETY OF THE UNITED STATESfalse7
HUMANE SOCIETY VETERINARY MEDICAL ASSOCIATION INC
1255 23RD STREET NWSUITE 450WASHINGTONDC20037222768664ANIMAL WELFARENY501(c)(3)THE HUMANE SOCIETY OF THE UNITED STATESfalse7
SOUTH FLORIDA WILDLIFE CENTER INC
3200 SW 4TH AVENUEFORT LAUDERDALEFL33315237086391ANIMAL WELFAREFL501(c)(3)THE HUMANE SOCIETY OF THE UNITED STATESfalse10
THE HUMANE SOCIETY OF THE UNITED STATES
1255 23RD STREET NWSUITE 450WASHINGTONDC20037530225390ANIMAL WELFAREDE501(c)(3)NAfalse7
HUMANE SOCIETY INTERNATIONALCANADA
ANIMAL WELFARETHE HUMANE SOCIETY OF THE UNITED STATESfalse4035 SAINT AMBROISE STREETSUITE 320MONTREALQUEBECCAH4C2E1CA
HUMANE SOCIETY INTERNATIONALINDIA
ANIMAL WELFARETHE HUMANE SOCIETY OF THE UNITED STATESfalseIN
ASSOCIATION HUMANE SOCIETY INTERNATIONAL -LATIN AMERICA
ANIMAL WELFARETHE HUMANE SOCIETY OF THE UNITED STATESfalseCS
HUMANE SOCIETY INTERNATIONAL (UK)
ANIMAL WELFARETHE HUMANE SOCIETY OF THE UNITED STATESfalse5 UNDERWOOD STREETLONDONUKN17LYUK
HUMANE SOCIETY INTERNATIONAL - EUROPE
ANIMAL WELFARETHE HUMANE SOCIETY OF THE UNITED STATESfalseAvenue des Arts 501000 BrusselsBEBE
FRIENDS OF HUMANE SOCIETY INTERNATIONAL FOR THE PROTECTION AND CONSERVATION
ANIMAL WELFARETHE HUMANE SOCIETY OF THE UNITED STATESfalse4035 SAINT AMBROISE STREETSUITE 320MONTREALQUEBECCAH4C2E1CAOF ANIMALS
PROJECT CHIMPS
PO BOX 2140BLUE RIDGEGA30513471439557ANIMAL WELFAREOR501(c)(3)THE HUMANE SOCIETY OF THE UNITED STATESfalse7
HUMANE SOCIETY INTERNATIONAL MEXICO AC
ANIMAL WELFARETHE HUMANE SOCIETY OF THE UNITED STATESfalseMX
HUMANE SOCIETY INTERNATIONAL - AFRICA
ANIMAL WELFARETHE HUMANE SOCIETY OF THE UNITED STATESfalseGROUND FLOOR STATE STREET HOUSERIVER PARK - GLOUCESTER ROADMOWBRAYCAPE TOWNSF7700SF
HUMANE SOCIETY LEGISLATIVE FUND
1255 23rd Street NWSuite 455WashingtonDC20037593786428ANIMAL WELFAREDC501(c)(4)THE HUMANE SOCIETY OF THE UNITED STATESfalse
HUMANE SOCIETY LEGISLATIVE FUND POLITICAL ACTION COMMITTEE
1255 23RD STREET NWSUITE 455WASHINGTONDC20037270906603POLITICAL ACTION COMMITTEEDC527HUMANE SOCIETY LEGISLATIVE FUNDfalse
THE HUMANE SOCIETY WILDLIFE LAND TRUST
1255 23RD STREET NWSUITE 450WASHINGTONDC20037521808517ANIMAL WELFAREDC501(c)(3)THE HUMANE SOCIETY OF THE UNITED STATESfalse7
THE FUND FOR ANIMALS INC
1255 23RD STREET NWSUITE 460WASHINGTONDC20037136218740ANIMAL WELFARENY501(c)(3)THE HUMANE SOCIETY OF THE UNITED STATESfalse7
HUMANE SOCIETY INTERNATIONAL KOREA
ANIMAL WELFARETHE HUMANE SOCIETY OF THE UNITED STATESfalseKS
HUMANE SOCIETY INTERNATIONAL LIBERIA INC
ANIMAL WELFARETHE HUMANE SOCIETY OF THE UNITED STATESfalseLI

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1311 BOWIE STREETAddressLine1Txt
Address Line2Suite 800AddressLine2Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78703ZIPCd
FieldValueIRS element (for citing)
EIN474252115EIN
Primary ActivitiesWELFARE OF FARM ANIMALSPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

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

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