HUMANE WORLD FOR ANIMALS INTERNATIONAL: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
HUMANE WORLD FOR ANIMALS INTERNATIONAL (EIN 52-1769464)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-03
IRS object ID
201922769349300802
Schema version
2018v3.1
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)
Return2019-10-03T08:30:08-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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)
PersonG THOMAS WAITE IIIPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2019-10-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARC R BERGER CPAPreparerPersonNm
PTINP01871563PTIN
Phone7038930600PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$18,029,699GrossReceiptsAmt
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) conducts a range of programs internationally that promote the HUMAN-ANIMAL BOND, PROTECT STREET ANIMALS, SUPPORT FARM ANIMAL WELFARE, STOP WILDLIFE ABUSE, ELIMINATE PAINFUL ANIMAL TESTING, RESPOND TO NATURAL DISASTERS AND CONFRONT CRUELTY TO ANIMALS IN ALL OF ITS FORMS INCLUDING THROUGH humane management of street animals through spay/neuter and vaccination programs in Africa, Asia, Latin America, the Caribbean and the Pacific islands. HSI also seeks to end the dog-meat trade in Asia. HSI seeks an end to animal testing for cosmetics and other chemicals by 2025 through our "Be Cruelty Free" campaign and seeks to end the use of animals in biomedical research that causes them harm by 2050. HSI campaigns against farm animal suffering and seeks to end the use of close confinement for pigs and laying hens, end the financing of intensive production systems and reduce meat consumption globally. HSI campaigns against wildlife abuse and suffering with specificActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee37TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$16,347,041PYContributionsGrantsAmt
CY Contributions Grants$17,993,566CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$1,757CYInvestmentIncomeAmt
PY Other Revenue$38,768PYOtherRevenueAmt
CY Other Revenue$34,376CYOtherRevenueAmt
PY Total Revenue$16,385,809PYTotalRevenueAmt
CY Total Revenue$18,029,699CYTotalRevenueAmt
PY Grants And Similar Paid$2,905,125PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,333,616CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,141,867PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,724,378CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$182,764PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$245,412CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,978,995CYTotalFundraisingExpenseAmt
PY Other Expenses$8,749,208PYOtherExpensesAmt
CY Other Expenses$9,810,510CYOtherExpensesAmt
PY Total Expenses$14,978,964PYTotalExpensesAmt
CY Total Expenses$18,113,916CYTotalExpensesAmt
PY Revenues Less Expenses$1,406,845PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$84,217CYRevenuesLessExpensesAmt
Total Assets BOY$3,554,932TotalAssetsBOYAmt
Total Assets EOY$3,806,480TotalAssetsEOYAmt
Total Liabilities BOY$1,116,176TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,451,941TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,438,756NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,354,539NetAssetsOrFundBalancesEOYAmt
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$5,411,729ExpenseAmt
Grant$2,181,587GrantAmt
Revenue$0RevenueAmt
Desc(COMPANION ANIMALS) HSI's Spay/Neuter clinics in Latin America performed surgery on over 14,000 animals. HSI's dog management and mass vaccination programs across India and the Philippines resulted in sterilizing nearly 15,000 dogs and vaccinating over 150,000 dogs. HSI's first on-the-ground spay/neuter program in Mauritius, Africa has reached 1,800 dogs. HSI permanently closed 13 dog meat farms in South Korea since 2014, and has rescued and rehomed over 1,600 dogs from these farms. Working with partners in the US, Canada and the United Kingdom, rescued Korean dogs are receiving all the care and individual attention they require and made available for adoption. HSI submitted a petition to the Korean government calling for an end to the dog meat trade with over 1 million signatures. The Indonesia dog meat campaign has resulted in the Indonesian government pledging to ban the dog meat trade. HSI's Vietnam campaign led to the capital (continued from Part III, line 4a) city government of Hanoi making a public plea for citizens to avoid dog meat consumption due to the connection to rabies. Further, HSI responds to disasters around the world by providing rescue efforts, medical equipment/supplies and food. HSI responded to assist animals during the eruption of Vulcan Del Fuego in Guatemala and flooding in India assisting more than 2,000 animals through rescue, feed, and veterinary care.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,725,466ExpenseAmt
Grant$1,127,297GrantAmt
Revenue$0RevenueAmt
Desc(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 2018: Hawaii stopped issuing permits to collect marine wildlife for commercial purposes; Hong Kong agreed to phase out domestic sale, import and export of ivory over three years; Taiwan agreed to ban commercial sale of elephant ivory beginning in 2020; UK's ivory ban received royal assent; Luxemburg announced stricter restrictions on ivory sales; Netherlands announced a ban on export of raw ivory; leading auction houses, Sotheby's and Bonhams' pledged to not auction rhino horns. (Continued from Part III, Line 4b) Further, HSI trained 250 wildlife enforcement officers in Vietnam on a new penal code and trained 80 officers that work on the Vietnam-China border on combating wildlife trafficking. HSI also launched Japan's No Ivory campaign with a renown athlete of Japan's legendary baseball team with more than 60 press stories in the Japanese language press. Dozens of press stories covered HSI's opposition to the U.S. Department of the Interior's pro-trophy hunting advisory group, the International Wildlife Conservation Council. HSI trained 18 government delegates from six countries on shark and ray trade regulation at a workshop in the Philippines, plus 43 people from six countries at a workshop in South Africa. In addition: Cargolux banned the carriage of wildlife trophies; Illinois banned ivory and rhino horn sales; and the International Whaling Commission maintained its ban on commercial whaling, which was under substantive attack, while agreeing to expand its work on other threats to whales and other cetaceans.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,409,699ExpenseAmt
Grant$700,773GrantAmt
Revenue$0RevenueAmt
Desc(FARM ANIMALS) HSI continued to lead the global movement to end the lifelong confinement of egg-laying hens in battery cages in 2018 by working with 40 companies around the world to adopt cage-free egg procurement policies. Highlights included: Argentina's first-ever cage-free egg commitment by Havana, a major Argentinean industrial baking company and one of the largest coffee shop and baked goods chains in Latin America; Carrefour, Brazil's largest food retailer, became the country's first-ever supermarket chain to commit to only selling cage-free eggs in all its stores; Colombina, a leading Colombian food manufacturer, committed to source exclusively cage-free eggs in the making of all its products; and four new Singaporean companies announced cage-free egg commitments, including SaladStop!, a leading restaurant company with operations in eight countries around the world. (Continued from Part III, line 4c) In India, after four years of advancing HSI's petition through the legal system, the High Court of Delhi banned the establishment of battery cages throughout the nation of India and has directed the Union of India to regulate the poultry industry. The Central government issued orders to all States and Union Territories in India to ensure compliance with the ruling. Concerned authorities are directed to ensure that no new battery cages are installed in any poultry farms/facilities. Globally, in terms of plant-based work, HSI trained almost 900 institutional chefs from public schools, Universities, and factories, among other institutions, around the world on plant-based cooking and with those decision makers to transition millions of meals from meat-centric to 100% plant-based.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$2,029,006$250,730$0ANIMAL TESTING The Brazilian state of Rio de Janeiro became the first jurisdiction in the Americas to ban cosmetic animal testing and sales. Minas Gerais became the 7th Brazilian state to ban animal testing for cosmetics. HSI also intervened in a legal challenge by the Brazilian cosmetics industry association regarding the constitutionality of two of the state bills HSI has helped to secure. A Federal bill to ban cosmetic animal testing advanced politically in Australia, Brazil and Canada. Similar legislation is being considered in Chile, South Africa and the United States. The world's second largest beauty brand has formally joined HSI's global campaign to end cosmetic animal testing. Further, HSI negotiated with the South Korean government to enact a significant revision to its chemical law. This change requires the prioritization of animal testing alternatives and establishes a 'last resort' principle for new animal testing. Driven by HSI, Japan and Korea have officially removed the year-long pesticide poisoning test in beagle dogs and HSI organized and/or supported 7 non-animal testing themed conferences, events and trainings in 2018: Canada, China, Europe, India, Japan, Korea, and the US. HSI contributed animal protective language to Brazilian chemicals legislation. HSI is also the only animal NGO represented on the governments' new chemicals stakeholder committee: 2 reports from two workshops held in Brazil and the United States were published in the science journal Drug Discovery Today. HSI-funded critical reviews of human disease research that was published by experts in liver, Parkinson's, cardiovascular disease and diabetes. And HSI's work with the India Council of Medical Research prompted a commitment to establish an ICMR Centre for Excellence in Human Pathway-Based Biomedicine and Risk Assessment.
$812,994$73,229$0CONFRONTING CRUELTY Costa Rica rescued 315 dogs from extreme cruelty cases (including hoarding, dogs used for wildlife hunting, abandonment, and dog fighting). HSI led this collaboration with the National Animal Health Department. In India, The Uttarakhand High Court banned battery cages and the Central government is enforcing the ruling by giving the farmers 6 months to remove their battery cages. This is the first ever court order in favor of these animals. HSI successfully persuaded the majority of Indian States to declare that the use of battery cages violates the Prevention of Cruelty to Animals Act of 1960. Further, pet shops in India will now be regulated and will need to ensure the well-being of all animals under their care. This was the joint efforts of People For Animals (PFA) & HSI. HSI India played a key role in drafting these rules. HSI also worked with the government of India to create proposed draft rules to ban the use of all animals in circuses. The government is now accepting public comments on this draft ruling. In Canada, the province of Alberta banned spear hunting after a controversial trophy bear hunting video went viral, sparking global outrage. HSI/Canada and the HSUS were at the forefront of efforts to shine a global spotlight on the issue and create pressure on the Alberta government to act. The California Senate passed the Iconic African Species Protection Act, which would prohibit possession of any part, product, offspring, or the dead body or parts thereof, including, but not limited to, the African elephant or the black rhinoceros. HSI lobbied for this bill.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,842,000TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$323,959TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$14,388,894TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstYes (true)ReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
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
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
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
Employee37EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryINForeignCountryCd
Foreign CountryLIForeignCountryCd
Foreign CountryMXForeignCountryCd
Foreign CountrySFForeignCountryCd
Foreign CountryBEForeignCountryCd
Foreign CountryUKForeignCountryCd
Foreign CountryCAForeignCountryCd
Foreign CountryCSForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OfYes (true)Form8282PropertyDisposedOfInd
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1G Thomas Waite IIIBusinessNameLine1Txt
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 (22 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
Leslie Barcus
Board Treasurer1.00Yes (X)Yes (X)$0$0$0
Bruce Fogle
Chair of the Board2.00Yes (X)Yes (X)$0$0$0
Wayne Pacelle
Director0.13.2Yes (X)$0$204,249$4,054
Susan Atherton
Director2.00.7Yes (X)$0$0$0
Eric L Bernthal Esq
Director1.04.1Yes (X)$0$0$0
Karen Brooks
Director1.00Yes (X)$0$0$0
Marcelo de Andrade
Director1.00Yes (X)$0$0$0
Nicolas Ibarguen
Director1.00Yes (X)$0$0$0
Verna Simpson
Director1.00Yes (X)$0$0$0
G Thomas Waite III
Treasurer1.039.0Yes (X)$0$230,253$41,475
Michaelen Barsness
Assistant Treasurer5.035.0Yes (X)$0$161,370$21,658
Theresa Reese
Assistant Treasurer2.038.0Yes (X)$0$139,205$15,751
Cristobel Block
President10.030.0Yes (X)$0$255,630$45,088
Carol England
Assistant Secretary26.014.0Yes (X)$0$75,977$20,423
Caitlin Hart
Assistant Treasurer10.030.0Yes (X)$0$104,109$33,273
Delenia McIver
General Counsel & Board Secretary35.05.0Yes (X)$0$153,516$23,219
Nina Pena
Assistant Treasurer35.05.0Yes (X)$0$127,625$14,299
Jeffrey Flocken
Senior Vice President40.00Yes (X)$141,343$0$16,810
Alexandra Freidberg
Senior Vice President40.00Yes (X)$110,939$0$21,277
Teresa Telecky
Vice President, Wildlife40.00$118,815$0$11,728Yes (X)
Katherine Karl
Former General Counsel0.040.0$0$242,543$13,897Yes (X)
Andrew Rowan PhD
Former President0.040.0$0$445,932$37,049Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$371,096TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,140,408TotReportableCompRltdOrgAmt
Total Other Compensation$320,001TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
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/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCdAddress Line2ContractorAddress/ForeignAddress/AddressLine2TxtForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
FACEBOOK INC
1601 WILLOW ROADMENLO PARKCA94025ONLINE ADVERTISING AND FUNDRAISING$1,577,491
ROBBINSKERSTEN DIRECT INC
201 SUMMER STREETHOLLISTONMA01746FUNDRAISING, MARKETING & MAILING CONSULTANTS$768,097
INNERWORKINGSINC
600 W CHICAGO AVENUECHICAGOIL60654FUNDRAISING CONSULTANT, PRINT, DESIGN & COPY SERVICE$525,582SUITE 850
GRASSRIOTS
TECHNICAL AND STRATEGIC CAMPAIGN CONSULTANTS$259,38320 MAUD STREETTORONTOONTARIOCA
EXPOLINE CO LTD
TRANSPORTATION OF RESCUED ANIMALS$256,42712 BANGHWA-DAEROSEOULKSROOM 201157815
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
Federated Campaigns$936FederatedCampaignsAmt
Related Organizations$4,818,686RelatedOrganizationsAmt
Government Grants$99,970GovernmentGrantsAmt
All Other Contributions$13,073,974AllOtherContributionsAmt
Noncash Contributions$1,082,131NoncashContributionsAmt
Total Contributions$17,993,566TotalContributionsAmt

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$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,757TotalRevenueColumnAmt
Exclusion$1,757ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,001TotalRevenueColumnAmt
Exclusion$14,001ExclusionAmt

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$20,375TotalRevenueColumnAmt
Exclusion$20,375ExclusionAmt

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$20,375OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,029,699TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$36,133ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$239,616TotalAmt
Program Services$239,616ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$11,474TotalAmt
Program Services$11,474ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$4,082,526TotalAmt
Program Services$4,082,526ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$290,369TotalAmt
Program Services$239,845ProgramServicesAmt
Management And General$17,509ManagementAndGeneralAmt
Fundraising$33,015FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,748,438TotalAmt
Program Services$2,266,176ProgramServicesAmt
Management And General$165,085ManagementAndGeneralAmt
Fundraising$317,177FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$148,139TotalAmt
Program Services$123,230ProgramServicesAmt
Management And General$9,079ManagementAndGeneralAmt
Fundraising$15,830FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$323,702TotalAmt
Program Services$269,277ProgramServicesAmt
Management And General$19,840ManagementAndGeneralAmt
Fundraising$34,585FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$213,730TotalAmt
Program Services$177,700ProgramServicesAmt
Management And General$13,084ManagementAndGeneralAmt
Fundraising$22,946FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$35,278TotalAmt
Program Services$13,973ProgramServicesAmt
Management And General$21,305ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$245,412TotalAmt
Fundraising$245,412FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,697,993TotalAmt
Program Services$4,002,345ProgramServicesAmt
Management And General$303,687ManagementAndGeneralAmt
Fundraising$391,961FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,081,667TotalAmt
Program Services$1,059,975ProgramServicesAmt
Management And General$15,334ManagementAndGeneralAmt
Fundraising$1,006,358FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$692,478TotalAmt
Program Services$406,168ProgramServicesAmt
Management And General$110,016ManagementAndGeneralAmt
Fundraising$176,294FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$58,866TotalAmt
Program Services$54,358ProgramServicesAmt
Management And General$4,508ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$819,177TotalAmt
Program Services$748,801ProgramServicesAmt
Management And General$61,463ManagementAndGeneralAmt
Fundraising$8,913FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$19,014TotalAmt
Program Services$17,380ProgramServicesAmt
Management And General$1,427ManagementAndGeneralAmt
Fundraising$207FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,249TotalAmt
Program Services$3,000ProgramServicesAmt
Management And General$249ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,272TotalAmt
Program Services$18,719ProgramServicesAmt
Management And General$1,553ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Education and marketing material$1,372,124$646,994$1,470$723,660
State Registration Fees$10,392$7,337$418$2,637

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$18,113,916TotalAmt
Program Services$14,388,894ProgramServicesAmt
Management And General$746,027ManagementAndGeneralAmt
Fundraising$2,978,995FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$5,787,317TotalAmt
Program Services$2,691,773ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$3,095,544FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$123,350BOYAmt
EOY$1,303,669EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,673,759BOYAmt
EOY$1,478,725EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$444,926BOYAmt
EOY$409,614EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,417BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$18,000LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,000LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$15,000EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$301,704BOYAmt
EOY$599,472EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,776BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,554,932BOYAmt
EOY$3,806,480EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,116,176BOYAmt
EOY$1,451,941EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,116,176BOYAmt
EOY$1,451,941EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$9,278,373BOYAmt
EOY-$8,445,103EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,717,129BOYAmt
EOY$10,799,642EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,438,756BOYAmt
EOY$2,354,539EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,554,932BOYAmt
EOY$3,806,480EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$84,217ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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 CommitteeYes (true)AuditCommitteeInd
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$9,015,050CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,487,743CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,607,117CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,347,041CurrentTaxYearMinus1YearAmt
Current Tax Year$17,993,566CurrentTaxYearAmt
Total$70,450,517TotalAmt

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$9,015,050CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,487,743CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,607,117CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,347,041CurrentTaxYearMinus1YearAmt
Current Tax Year$17,993,566CurrentTaxYearAmt
Total$70,450,517TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,601,178SubstantialContributorsTotAmt
Public Support Total170$68,849,339PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,057CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,679CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,343CurrentTaxYearMinus1YearAmt
Current Tax Year$15,758CurrentTaxYearAmt
Total$20,947TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
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$443CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,156CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,754CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,425CurrentTaxYearMinus1YearAmt
Current Tax Year$20,375CurrentTaxYearAmt
Total$100,153TotalAmt
FieldValueIRS element (for citing)
Total Support$70,571,617TotalSupportAmt
Gross Receipts Rltd Activities$32,665GrossReceiptsRltdActivitiesAmt
Public Support CY1700.9756PublicSupportCY170Pct
Public Support PY1700.9789PublicSupportPY170Pct
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 - 443.0, COLUMN B - 14156.0, COLUMN C - 27754.0, COLUMN D - 37425.0, COLUMN E - 20375.0, COLUMN F - 100153.0;ExplanationTxt

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsYes (true)MediaAdvertisementsInd
Media Advertisements$6,981MediaAdvertisementsAmt
Mailings MembersYes (true)MailingsMembersInd
Mailings Members$34,221MailingsMembersAmt
Publications Or BroadcastYes (true)PublicationsOrBroadcastInd
Publications Or Broadcast$64,407PublicationsOrBroadcastAmt
Grants Other OrganizationsYes (true)GrantsOtherOrganizationsInd
Grants Other Organizations$212,939GrantsOtherOrganizationsAmt
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$38,070DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$402OtherActivitiesAmt
Total Lobbying Expenditures$357,020TotalLobbyingExpendituresAmt
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 MEMBERS OF CONGRESS, 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 OR REFERENDA, 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 AND 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$18,000OtherCostOrOtherBasisAmt
Depreciation$3,000DepreciationAmt
Book Value$15,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,000TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescInvestment in HSI MexicoDesc
Book Value$599,472BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$599,472TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO AFFILIATEDesc
FieldValueIRS element (for citing)
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$21,875,136TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$242,896DonatedServicesAndUseFcltsAmt
Other Revenue$3,604,298OtherRevenueAmt
Revenue Not Reported$3,847,194RevenueNotReportedAmt
Revenue Subtotal$18,027,942RevenueSubtotalAmt
Other Revenues Not Included$1,757OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1,757RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$18,029,699TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$21,851,066TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$242,896DonatedServicesUseFcltsAmt
Other Expenses Included$3,511,705OtherExpensesIncludedAmt
Expenses Not Reported$3,754,601ExpensesNotReportedAmt
Expenses Subtotal$18,096,465ExpensesSubtotalAmt
Other Expenses Not Included$17,451OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$17,451ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$18,113,916TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 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): HSUS (THE HUMANE SOCIETY OF THE UNITED STATES), FFA (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. For the year ended December 31, 2018, the Society earned $298,442 of unrelated business income from magazine and website advertising. 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, 2015 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. AND HUMANE SOCIETY INTERNATIONAL - AFRICA (FOREIGN RELATED ORGANIZATIONS INCLUDED IN THE AUDITED FINANCIAL STATEMENTS) REVENUE NOT INCLUDED IN TAX RETURN - 2988737 ELIMINATION OF INTER PROGRAM GRANT - 615561
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statementsINTEREST AND DIVIDEND REVENUE - 1757
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. AND HUMANE SOCIETY INTERNATIONAL - AFRICA (FOREIGN RELATED ORGANIZATIONS INCLUDED IN THE AUDITED FINANCIAL STATEMENTS) EXPENSES NOT INCLUDED IN TAX RETURN - 2896144 ELIMINATION OF INTER-PROGRAM GRANT - 615561
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statementsFOREIGN CURRENCY LOSS - 17451

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 Caribbean01Program ServicesSEE PART V OF SCHEDULE F$1,207,328
East Asia and the Pacific012Program ServicesSEE PART V OF SCHEDULE F$3,480,940
Europe (Including Iceland and Greenland)03Program ServicesSEE PART V OF SCHEDULE F$71,381
North America (Canada & Mexico only)00Program ServicesSEE PART V OF SCHEDULE F$768
South America04Program ServicesSEE PART V OF SCHEDULE F$2,150,948
South Asia01Program ServicesSEE PART V OF SCHEDULE F$1,458,423
Sub-Saharan Africa09Program ServicesSEE PART V OF SCHEDULE F$1,652,432
Central America and the Caribbean00Grantmaking$444,487
East Asia and the Pacific00Grantmaking$642,374
Europe (Including Iceland and Greenland)00Grantmaking$598,473
North America (Canada & Mexico only)00Grantmaking$738,507
South America00Grantmaking$101,612
South Asia00Grantmaking$1,213,233
Sub-Saharan Africa00Grantmaking$331,690
Middle East and North Africa00Grantmaking$12,150
North America (Canada & Mexico only)00Fundraising$0
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees30SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee30TotalEmployeeCnt
Subtotal Spent$14,104,746SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$14,104,746TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (52 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Sub-Saharan AfricaEXPAND ELEPHANT AND RHINO HABITAT IN ITHALA GAME RESERVE$198,808Check
North America (Canada & Mexico only)GENERAL OPERATING SUPPORT$500WIRE
Sub-Saharan AfricaSTIPEND TO ATTEND ANIMAL CARE EXPO$2,014WIRE
East Asia and the PacificMASS DOG VACCINATION PROGRAM AND SPAY AND NEUTER CLINICS, ANIMAL WELFARE TRAINING FOR LAW ENFORCEMENT$68,618WIRE
South AmericaFUND SPAY AND NEUTER CAMPAIGN$6,608WIRE
East Asia and the PacificSUPPORT CAGE FREE ANIMAL WELFARE CAMPAIGN$75,000CHECK
Central America and the CaribbeanSTIPEND TO ATTEND ANIMAL CARE EXPO$500WIRE
Central America and the CaribbeanFUNDING FOR RESCUE AND RELEASE OF ANIMALS WHICH HAVE BEEN ILLEGALLY TRAFFICKED$19,550WIRE
Central America and the CaribbeanGENERAL SUPPORT$757WIRE
Central America and the CaribbeanPROVIDE LOW-COST VETERINARY SERVICES AND PET CARE EDUCATION$8,400CHECK
South AsiaENCOURAGE INDIAN STUDENTS TO REDUCE MEAT CONSUMPTION AND EMBRACE PLANT BASED DIET$28,000CHECK
East Asia and the PacificCAMPAIGN TO MITIGATE HUMAN-ELEPHANT CONFLICT WITHIN DONG NAI PROVINCE$26,345WIRE
East Asia and the PacificTRAINING OF BORDER GUARDS TO HELP THEM COMBAT WILDLIFE TRAFFICKING$100,000CHECK
East Asia and the PacificFARM ANIMAL WELFARE EDUCATION FOR GOVERNMENT OFFICERS$17,177WIRE
East Asia and the PacificANIMAL RESCUE, PUBLIC EDUCATION AND OUTREACH$196,800CHECK
East Asia and the PacificENCOURAGE CAGE FREE ENVIRONMENTS THROUGH LEGISLATION AND EDUCATION$20,512WIRE
South AsiaTRAIN LOCAL GAME SCOUTS TO COMBAT ILLEGAL WILDLIFE TRAFFICKING$10,030WIRE
South AmericaLOW COST VETERINARY SERVICES AND PET CARE EDUCATION FOR PET OWNERS$3,046WIRE
South AmericaLOW-COST VETERINARY SERVICES AND PET CARE EDUCATION FOR LOCAL RESIDENTS$3,172WIRE
East Asia and the PacificFUNDING FOR LAW ENFORCEMENT TRAINING SESSIONS RELATED TO MANAGEMENT OF WILDLIFE TRADE$71,773WIRE
Sub-Saharan AfricaENCOURAGE CHINESE LIVING IN AFRICA TO REDUCE CONSUMPTION OF IVORY$30,000WIRE
South AmericaCAMPAIGN TO RAISE AWARENESS ABOUT FACTORY FARMING IN BRAZIL$36,203CHECK
Europe (Including Iceland and Greenland)GENERAL SUPPORT$2,500CHECK
East Asia and the PacificSUPPORT CAMPAIGN AGAINST SHARK FIN CONSUMPTION$9,079WIRE
South AsiaSUPPORT FOR KATHEMANDU DOG MANAGEMENT PROJECT$30,000WIRE
South AsiaSTIPEND TO ATTEND ANIMAL CARE EXPO$1,800WIRE
South AsiaHUMANE EATING OUTREACH PROGRAM$2,114CHECK
Sub-Saharan AfricaFOOD AND MEDICINE FOR SANCTUARY RESIDENTS$10,000WIRE
South AsiaPROMOTE ANIMAL WELFARE AND ADVOCATE AN END TO ANIMAL SACRIFICE$803WIRE
Sub-Saharan AfricaSTIPEND TO ATTEND ANIMAL CARE EXPO$1,946WIRE
East Asia and the PacificPROMOTE CAGE FREE SYSTEMS FOR HENS AND SOWS IN VIET NAM$11,103WIRE
South AmericaCAMPAIGN TO BAN COSMETIC ANIMAL TESTING$8,911WIRE
Central America and the CaribbeanSTIPEND TO ATTEND ANIMAL CARE EXPO$800WIRE
Europe (Including Iceland and Greenland)VETERINARY CARE FOR ANIMALS RESCUED FROM FIRES$2,280CHECK
Europe (Including Iceland and Greenland)STIPEND TO ATTEND ANIMAL CARE EXPO$1,200WIRE
South AsiaPURCHASE VEHICLE FOR ORGANIZATION$6,620WIRE
South AsiaPROMOTE PLANT BASED DIET IN SCHOOLS$10,272WIRE
South AmericaPROMOTE INCLUSION OF PLANT-BASED OPTIONS AT BRAZILIAN FAST FOOD CHAINS$17,398CHECK
Sub-Saharan AfricaDOG AND CAT SPAY AND NEUTER SURGERIES AND VACCINATIONS$3,000CHECK
Sub-Saharan AfricaSTIPEND TO ATTEND ANIMAL CARE EXPO$1,966WIRE
East Asia and the PacificPROMOTE CONSERVATION OF THE ENDANGERED PANGOLIN IN MALAYSIA$30,000CHECK
Europe (Including Iceland and Greenland)SUPPORT FOR SCIENTIFIC AND EDUCATIONAL RESEARCH$10,000CHECK
Sub-Saharan AfricaSUPPORT INFORMATIONAL RADIO PROGRAM DESIGNED TO REDUCE WILDLIFE TRAFFICKING AND POACHING$5,000CHECK
Europe (Including Iceland and Greenland)SUPPORT FOR SCIENTIFIC AND EDUCATIONAL RESEARCH$10,000CHECK
Sub-Saharan AfricaFUND VEGETABLE COOKING COURSE TO PROMOTE PLANT BASED EATING$38,186WIRE
Sub-Saharan AfricaSPAY AND NEUTER SURGERIES, VACCINATIONS, DEWORMING PROGRAM$2,780CHECK
Central America and the CaribbeanGENERAL SUPPORT$402,247WIRE
Europe (Including Iceland and Greenland)GENERAL SUPPORT$459,580WIRE
North America (Canada & Mexico only)GENERAL SUPPORT$721,464WIRE
Sub-Saharan AfricaGENERAL SUPPORT$35,780WIRE
Europe (Including Iceland and Greenland)GENERAL SUPPORT$109,307WIRE
South AsiaGENERAL SUPPORT$1,116,421WIRE
FieldValueIRS element (for citing)
Total501c3 Org52Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (17 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SCHOLARSHIP TO ATTEND 2018 ANIMAL CARE EXPOCentral America and the Caribbean17$11,297Wire
SCHOLARSHIP TO ATTEND 2018 ANIMAL CARE EXPOEast Asia and the Pacific9$11,200Wire
SCHOLARSHIP TO ATTEND 2018 ANIMAL CARE EXPOEast Asia and the Pacific1$2,767Check
SCHOLARSHIP TO ATTEND 2018 ANIMAL CARE EXPOEurope (Including Iceland and Greenland)4$2,106Wire
SCHOLARSHIP TO ATTEND 2018 ANIMAL CARE EXPOMiddle East and North Africa13$12,150Wire
SCHOLARSHIP TO ATTEND 2018 ANIMAL CARE EXPONorth America (Canada & Mexico only)9$6,543Wire
SCHOLARSHIP TO ATTEND 2018 ANIMAL CARE EXPOSouth America16$19,000Wire
SCHOLARSHIP TO ATTEND 2018 ANIMAL CARE EXPOSouth Asia5$4,174Wire
SCHOLARSHIP TO ATTEND 2018 ANIMAL CARE EXPOSub-Saharan Africa1$2,210Wire
BIOLOGY BASED DISEASE RESEARCH FUNDINGNorth America (Canada & Mexico only)2$10,000Check
BIOLOGY BASED DISEASE RESEARCH FUNDINGSouth America1$4,368Check
CAGE FREE FARMING EVENTSouth America1$206Check
TRAVEL GRANT TO 2018 (ISAE) CONFERENCEEast Asia and the Pacific1$2,000Wire
TRAVEL GRANT TO 2018 (ISAE) CONFERENCEEurope (Including Iceland and Greenland)2$1,500Check
TRAVEL GRANT TO 2018 (ISAE) CONFERENCESouth America1$2,700Check
TRAVEL GRANT TO 2018 (ISAE) CONFERENCESouth Asia1$3,000Wire
TRAVEL TO INTERNATIONAL WHALE COMMISSIONCentral America and the Caribbean1$935Wire
FieldValueIRS element (for citing)
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: PROMOTE SPAY & NEUTER PROGRAMS; EFFORTS TO ERADICATE DOGFIGHTING IN COSTA RICA; ANTI-RABIES CAMPAIGN TO PROTECT THE HUMAN AND ANIMAL POPULATIONS; ANIMAL-HANDLING TRAINING, TRAININGS TO HELP COMBAT ANIMAL CRUELTY AND TO ENFORCE ANTI-CRUELTY LEGISLATION.
Schedule F, Part I, Line 3(e) PROGRAM SERVICES PROVIDED WITHIN REGIONREGION: EAST ASIA AND THE PACIFIC (E) SPECIFIC TYPES OF SERVICES IN REGION: PROMOTE THE AWARENESS ON THE IMPORTANCE OF PROTECTING SHARKS; STREET DOGS/CATS PROGRAM-PREVENTION OF RABIES; PROMOTE SPAY & NEUTER PROGRAMS; HELP RESCUE AND CARE FOR DOGS USED FOR THE DOG MEAT TRADE; DISASTER RELIEF ACTIVITIES.
Schedule F, Part I, Line 3(e) PROGRAM SERVICES WITHIN REGIONREGION: EUROPE (INCLUDING ICELAND & GREENLAND) (E) SPECIFIC TYPES OF SERVICES IN REGION: PROMOTE AND SUPPORT SPAY & NEUTER PROGRAMS; VETERINARY TRAINING; RAISING AWARENESS OF THE CRUELTY OF BULL FIESTA AND BULLFIGHTING AND ONGOING EFFORTS TO END SUCH PRACTICES; HUMAN-ANIMAL CONFLICT STUDY AND RESOLUTION; CURB TRADE IN WILDLIFE; REDUCE NUMBER OF ANIMALS USED IN RESEARCH AND PRODUCT TESTING; IMPROVE CONDITIONS FOR ANIMALS ON FARMS
Schedule F, Part I, Line 3(e) PROGRAM SERVICES PROVIDED WITHIN REGIONREGION: MIDDLE EAST AND NORTH AFRICA (E) SPECIFIC TYPES OF SERVICES IN REGION: SUPPORTED A NUMBER OF RESIDENTS TO ATTEND ANIMAL CARE TRAINING AT THE ANNUAL INTERNATIONAL ANIMAL CARE EXPO

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
ROBBINSKERSTEN DIRECT INC
201 SUMMER STREETHOLLISTONMA01746FUNDRAISING CONSULTANTSfalse$1,600,456$184,432$1,416,024
DONOR SERVICES GROUP LLC
6715 SUNSET DRIVE BLVDLOS ANGELESCA90028TELEPHONE FUNDRAISING TO OBTAIN MULTI YEAR REVENUEfalse$63,985$60,980$3,005
FieldValueIRS element (for citing)
Total Gross Receipts$1,664,441TotalGrossReceiptsAmt
Total Retained By Contractors$245,412TotalRetainedByContractorsAmt
Total Net To Organization$1,419,029TotalNetToOrganizationAmt
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 PAYMENT OF FUNDRAISING EXPENSESFormAndLineReferenceDesc
ExplanationTHE AGREEMENT HUMANE SOCIETY INTERNATIONAL ENTERED INTO WITH ROBBINSKERSTEN DIRECT, INC. ALLOWED FOR THE PAYMENT OF FUNDRAISING EXPENSES (SUCH AS PRINTING, PAPER, POSTAGE, AND ENVELOPES) IN ADDITION TO THE PAYMENT OF FEES FOR PROFESSIONAL FUNDRAISING SERVICES. DETAILS ON VENDOR INVOICES ALLOW HUMANE SOCIETY INTERNATIONAL TO IDENTIFY WHICH COSTS ARE RELATED TO GENERAL FUNDRAISING EXPENSES. HUMANE SOCIETY INTERNATIONAL PAID OUT $225,186 TO ROBBINSKERSTEN DIRECT, INC. FOR FUNDRAISING EXPENSES. IN ADDITION TO THE ORGANIZATIONS WHICH APPEAR ON SCHEDULE G, PART I, HUMANE SOCIETY INTERNATIONAL ENTERED INTO ARRANGEMENTS WITH FIVE FUNDRAISING VENDORS TO WHICH THE ORGANIZATION MADE PAYMENTS EXCLUSIVELY FOR FUNDRAISING EXPENSES AND NOT FOR PROFESSIONAL FUNDRAISING SERVICES. THESE VENDORS HANDLE TASKS SUCH AS THE COMPILATION OF MAILING LISTS, PRINTING, DATA PROCESSING SERVICES AND MAILING OF DIRECT MAIL PIECES. THEY DO NOT ASSIST WITH THE CREATION OR PREPARATION OF 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 (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
FOR THE FISHES
PO BOX 1894KIHEIHI96753473469519501 (c)(3)$10,000WORK WITH HAWAIIAN ORGANIZATIONS TO END CAPTURE OF MARINE LIFE FOR THE AQUARIUM TRADE
FRIENDS OF MEXICAN ANIMAL WELFARE
23825 15TH AVENUE UNIT 327BOTHELLWA98021270665925501 (c)(3)$7,000TRAINING VETERINARIANS ON HIGH QUALITY SPAY AND NEUTER SURGERY
GUAM ANIMALS IN NEED INC
PO BOX 22365BARRIGADAGU96921660457503501 (c)(3)$31,500LOW COST VETERINARY CARE FOR COMMUNITIES IN NEED
HUMANE EDUCATION COALITION
PO BOX 769411SAN ANTONIOTX78245821000459501 (c)(3)$1,000SUPPORT HUMANE EDUCATION VIRTUAL SUMMIT
PUERTO RICO ANIMAL WELFARE
10228 BO BAJURASISABELAPR00662660588444501 (c)(3)$110,000PROVIDE VETERINARY SERVICES TO NORTHWEST PUERTO RICO
SPECIES SURVIVAL NETWORK
401 BALTIMORE ROADROCKVILLEMD20850522133713501 (c)(3)$32,000GENERAL SUPPORT
THE HUMANE SOCIETY OF THE UNITED STATES
1255 23RD STREET NWWASHINGTONDC20037530225390501 (c)(3)$48,116GENERAL SUPPORTSUITE 450
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Funding to attend 2018 animal care Expo10$7,174
BIOLOGY BASED DISEASE RESEARCH FUNDING1$3,500
FUNDING TO ATTEND INTERNATIONAL CONFERENCE OF THE ISAE1$800

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule I, Part II, Line 1 GRANTS AND OTHER ASSISTANCETHE INSTRUCTIONS FOR SCHEDULE I REQUIRE GRANTS AND OTHER ASSISTANCE GIVEN TO RECIPIENTS OVER $5,000 BE REPORTED IN DETAIL. HOWEVER, IN ORDER TO INCREASE TRANSPARENCY AND PROVIDE THE USERS OF THE FORM WITH COMPLETE INFORMATION ABOUT THE ORGANIZATION'S ACTIVITIES, MANAGEMENT HAS CHOSEN TO LIST THE GRANTS OF $500 OR GREATER IN DETAIL ON SCHEDULE I OF THE HSI'S FORM 990.
Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.HUMANE SOCIETY INTERNATIONAL OF THE UNITED STATES 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.

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 (9 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
Wayne Pacelle
Director$0$69,909$0$0$0$134,340$0$2,162$0$1,892$0$208,302$0$0
Katherine Karl
Former General Counsel$0$242,543$0$0$0$0$0$12,171$0$1,726$0$256,440$0$0
Andrew Rowan PhD
Former President$0$204,639$0$0$0$241,293$0$20,392$0$16,656$0$482,980$0$0
G Thomas Waite III
Treasurer$0$230,253$0$0$0$0$0$22,619$0$18,856$0$271,728$0$0
Michaelen Barsness
Assistant Treasurer$0$161,370$0$0$0$0$0$8,412$0$13,247$0$183,028$0$0
Theresa Reese
Assistant Treasurer$0$139,205$0$0$0$0$0$13,372$0$2,380$0$154,957$0$0
Cristobel Block
President$0$255,630$0$0$0$0$0$25,157$0$19,931$0$300,718$0$0
Delenia McIver
General Counsel & Board Secretary$0$153,516$0$0$0$0$0$7,961$0$15,258$0$176,735$0$0
Jeffrey Flocken
Senior Vice President$141,343$0$0$0$0$0$6,135$0$10,675$0$158,153$0$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 compensationCristobel Block's (Humane Society International's top management official) 2018 compensation was approved by the OECNC of related organization The Humane Society of the United States. For further details on the OECNC, please see the Schedule J, Part III explanation for Schedule J, Part II compensation.
Schedule J, Part I, Line 4a Severance or change-of-control paymentANDREW ROWAN: $241,293 received as severance.

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$2,759NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution12ContributionCnt
Noncash Contributions Rpt F990$1,079,372NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part I Explanations of reporting method for number of contributionsFormAndLineReferenceDesc
ExplanationSecurities - Publicly traded - Number of contributions Clothing and household goods - Number of contributionsExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (24 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part I, Line 1 BRIEF MISSIONactions to end the commercial killing of seals for fur, to end commercial whaling, to end shark finning, to end trophy hunting and to promote humane approaches to resolving human-wildlife conflict issues.
Form 990, Part III, Line 4d Description of other program services(Expenses $ 2,029,006 including grants of $ 250,730)(Revenue $ 0) ANIMAL TESTING The Brazilian state of Rio de Janeiro became the first jurisdiction in the Americas to ban cosmetic animal testing and sales. Minas Gerais became the 7th Brazilian state to ban animal testing for cosmetics. HSI also intervened in a legal challenge by the Brazilian cosmetics industry association regarding the constitutionality of two of the state bills HSI has helped to secure. A Federal bill to ban cosmetic animal testing advanced politically in Australia, Brazil and Canada. Similar legislation is being considered in Chile, South Africa and the United States. The world's second largest beauty brand has formally joined HSI's global campaign to end cosmetic animal testing. Further, HSI negotiated with the South Korean government to enact a significant revision to its chemical law. This change requires the prioritization of animal testing alternatives and establishes a 'last resort' principle for new animal testing. Driven by HSI, Japan and Korea have officially removed the year-long pesticide poisoning test in beagle dogs and HSI organized and/or supported 7 non-animal testing themed conferences, events and trainings in 2018: Canada, China, Europe, India, Japan, Korea, and the US. HSI contributed animal protective language to Brazilian chemicals legislation. HSI is also the only animal NGO represented on the governments' new chemicals stakeholder committee: 2 reports from two workshops held in Brazil and the United States were published in the science journal Drug Discovery Today. HSI-funded critical reviews of human disease research that was published by experts in liver, Parkinson's, cardiovascular disease and diabetes. And HSI's work with the India Council of Medical Research prompted a commitment to establish an ICMR Centre for Excellence in Human Pathway-Based Biomedicine and Risk Assessment.
Form 990, Part III, Line 4d Description of other program services(Expenses $ 812,994 including grants of $ 73,229)(Revenue $ 0) CONFRONTING CRUELTY Costa Rica rescued 315 dogs from extreme cruelty cases (including hoarding, dogs used for wildlife hunting, abandonment, and dog fighting). HSI led this collaboration with the National Animal Health Department. In India, The Uttarakhand High Court banned battery cages and the Central government is enforcing the ruling by giving the farmers 6 months to remove their battery cages. This is the first ever court order in favor of these animals. HSI successfully persuaded the majority of Indian States to declare that the use of battery cages violates the Prevention of Cruelty to Animals Act of 1960. Further, pet shops in India will now be regulated and will need to ensure the well-being of all animals under their care. This was the joint efforts of People For Animals (PFA) & HSI. HSI India played a key role in drafting these rules. HSI also worked with the government of India to create proposed draft rules to ban the use of all animals in circuses. The government is now accepting public comments on this draft ruling. In Canada, the province of Alberta banned spear hunting after a controversial trophy bear hunting video went viral, sparking global outrage. HSI/Canada and the HSUS were at the forefront of efforts to shine a global spotlight on the issue and create pressure on the Alberta government to act. The California Senate passed the Iconic African Species Protection Act, which would prohibit possession of any part, product, offspring, or the dead body or parts thereof, including, but not limited to, the African elephant or the black rhinoceros. HSI lobbied for this bill.
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 WAITE, BARSNESS, BLOCK, HART, PENA, REESE, MCIVER, ENGLAND AND DIRECTOR PACELLE WERE EMPLOYED BY ANOTHER TAX EXEMPT ORGANIZATION ON WHOSE BOARD DIRECTORS ATHERTON AND BERNTHAL 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.
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. 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 DONORS 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: 3500213, Program Service Expense: 2981924, Management and General Expenses: 226261, Fundraising Expenses: 292028; Communication and Planning Expenses - Total Expense: 348107, Program Service Expense: 296562, Management and General Expenses: 22502, Fundraising Expenses: 29043; Veterinary/Medical Expenses - Total Expense: 505265, Program Service Expense: 430449, Management and General Expenses: 32661, Fundraising Expenses: 42155; Other Expenses - Total Expense: 344408, Program Service Expense: 293410, Management and General Expenses: 22263, Fundraising Expenses: 28735;
Form 990, Part XII, Line 2c AUDIT OVERSIGHTCONSISTENT WITH PRIOR YEARS, THE HUMANE SOCIETY OF THE UNITED STATES (HSUS), THROUGH ITS AUDIT COMMITTEE, PROVIDES OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS (WHICH INCLUDES HUMANE SOCIETY INTERNATIONAL) AND SELECTION OF AN INDEPENDENT ACCOUNTANT (APPOINTED BY THE AUDIT COMMITTEE OF HSUS) THAT AUDITED THE FINANCIAL STATEMENTS.
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: NORTH AMERICA (CANADA AND MEXICO ONLY) (E) SPECIFIC TYPES OF SERVICES IN REGION: EFFORTS TO IMPROVE LIVES OF FARM ANIMALS; SUPPORT ANTI-SEALING COALITION;TRAININGS TO HELP COMBAT ANIMAL CRUELTY AND TO ENFORCE RELATED LEGISLATION.
Schedule F, Part I, Line 3(e) PROGRAM SERVICES PROVIDED WITHIN REGIONREGION: RUSSIA & THE NEWLY INDEPENDENT STATES (E) SPECIFIC TYPES OF SERVICES IN REGION: GENERAL ANIMAL ADVOCACY WORK
Schedule F, Part I, Line 3(e) PROGRAM SERVICES PROVIDED WITHIN REGIONREGION: SOUTH AMERICA (E) SPECIFIC TYPES OF SERVICES IN REGION: PROMOTE AND SUPPORT SPAY & NEUTER PROGRAMS; ANIMAL RESCUE OPERATIONS;REDUCE RESEARCH AND TOXICOLOGY ANIMAL TESTING
Schedule F, Part I, Line 3(e) PROGRAM SERVICES PROVIDED WITHIN REGIONREGION: SOUTH ASIA (E) SPECIFIC TYPES OF SERVICES IN REGION: PROMOTE ANIMAL BIRTH CONTROL (ABC) PROGRAM, AS WELL AS OTHER SPAY & NEUTER PROGRAMS; DISASTER RELIEF MEASURES; STUDENT EDUCATION AND AWARENESS ON WORKING TOWARDS WELFARE OF ANIMALS; ANTI-CRUELTY WORK; EFFORTS TO IMPROVE LIVES OF FARM ANIMALS
Schedule F, Part I, Line 3(e) PROGRAM SERVICES PROVIDED WITHIN REGIONREGION: SUB-SAHARAN AFRICA (E) SPECIFIC TYPES OF SERVICES IN REGION: PROMOTE AWARENESS OF BIODIVERSITY PROTECTION; PROMOTE HUMANE ELEPHANT MANAGEMENT; CONSERVATION AND WELFARE OF APES; PROMOTE HUMANE CONDITIONS FOR FARM ANIMALS; SUPPORT STREET DOG INITIATIVES
Schedule F, Part II GRANT INFORMATIONTHE INSTRUCTIONS FOR SCHEDULE F REQUIRE GRANTS AND OTHER ASSISTANCE GIVEN TO RECIPIENTS OVER $5,000 BE REPORTED IN DETAIL. HOWEVER, IN ORDER TO INCREASE TRANSPARENCY AND PROVIDE THE USERS OF THE FORM WITH COMPLETE INFORMATION ABOUT THE ORGANIZATION'S ACTIVITIES, MANAGEMENT HAS CHOSEN TO LIST THE GRANTS OF $500 OR GREATER IN DETAIL ON SCHEDULE F OF THE HSI'S FORM 990.
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, telephone 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, phone 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 (20 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 STATESfalseLEVELS 20 21 BASTION TOWER5 PLACE DU CHAMP DE MARSB-1050 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
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

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 Line1550 BOWIE STREETAddressLine1Txt
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 OrgfalsePerformOfServicesForOthOrgInd
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

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.