HUMANE WORLD FOR ANIMALS INTERNATIONAL: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE WORLD FOR ANIMALS INTERNATIONAL (EIN 52-1769464)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-31
- IRS object ID
- 201833049349301633
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-31T15:00:21-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135381590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 GREENSBORO DRIVE - SUITE 800 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521769464 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Humane Society International | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 2024521100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1255 23RD STREET NW SUITE 450 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | G THOMAS WAITE III | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2018-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARC R BERGER CPA | PreparerPersonNm |
| PTIN | P01871563 | PTIN |
| Phone | 7038930600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRISTOBEL BLOCK | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1255 23RD STREET NW SUITE 450 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,385,809 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.hsi.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | Humane Society international (HSI) conducts a range of programs internationally that promote the humane management of street animals through spay/neuter and vaccination programs in Africa, (Continued on Schedule O) 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 specific actions 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 | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 132 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,607,117 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,347,041 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $27,864 | PYOtherRevenueAmt |
| CY Other Revenue | $38,768 | CYOtherRevenueAmt |
| PY Total Revenue | $14,634,981 | PYTotalRevenueAmt |
| CY Total Revenue | $16,385,809 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,772,044 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,905,125 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,198,167 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,141,867 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $211,985 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $182,764 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,203,474 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,083,233 | PYOtherExpensesAmt |
| CY Other Expenses | $8,749,208 | CYOtherExpensesAmt |
| PY Total Expenses | $14,265,429 | PYTotalExpensesAmt |
| CY Total Expenses | $14,978,964 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $369,552 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,406,845 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,070,018 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,554,932 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,038,107 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,116,176 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,031,911 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,438,756 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Humane Society International works around the globe to promote the human-animal bond, protect street animals, support farm animal welfare, stop wildlife abuse, curtail and eliminate painful animal testing, respond to natural disasters and confront cruelty to animals in all of its forms. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,448,914 | ExpenseAmt |
| Grant | $1,150,831 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | (COMPANION ANIMALS) HSI's Spay/Neuter clinics in Latin America performed surgery on over 8,000 dogs and over 3,200 cats. HSI's dog management and mass vaccination programs across India, Bhutan, the Philippines, Bangladesh and Nepal have resulted in sterilizing over 12,000 dogs and vaccinating over 33,000 dogs through eight projects in India (both long- and short-term) and one project in each of the other countries. HSI has permanently closed nine dog meat farms in South Korea since 2014, and has rescued and rehomed over 1,000 dogs from these farms. South Korean President Moon adopted a rescue dog from the meat trade. A campaign to end the dog meat trade has now been launched in Indonesia. Working with partners in Canada and the United Kingdom, rescued dogs are receiving all the care and individual attention they require and made available for adoption. And finally, HSI responds to disasters around the world by providing rescue efforts, medical equipment/supplies and food. HSI/Mexico assisted more than 6,200 animals that were impacted by the earthquakes in Mexico, and provided 14 tons of animal food. HSI participated in disaster relief efforts during and after: Hurricane Harvey, in Texas. HSI lead disaster relief efforts during and after: Hurricane Irma, Hurricane Maria, and Hurricane Nate. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,516,084 | ExpenseAmt |
| Grant | $790,084 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| 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). HSI worked with our partner group, The Jane Goodall Institute China, and other Chinese advocates on a No Ivory campaign, urging the public to reject ivory consumption. We also engaged with government stakeholders to press for the ban. And on December 31st, all registered ivory carving facilities, ivory wholesalers and ivory retailers in China closed, thus ending the world's largest domestic ivory market. HSI worked closely with the Environmental Investigation Agency to urge Rakuten, the largest Japanese online retailer to ban all sales of ivory via their online marketplace. Working with enforcement agencies in India, HSI assisted in seizing four pieces of ivory, over 20 kilograms of deer antlers and over a kilogram of pangolin scales from illegal trade. Lions, leopards, giraffes, chimpanzees, sharks and other key species have received overwhelming support for critical international treaty level protections at the 12th meeting of the Conference of the Parties to the Convention for the Conservation of Migratory Species of Wild Animals, this year's largest and most important conservation meeting. HSI's direct involvement included coordinating with and advising government representatives in the listing efforts. In Vietnam, HSI reached over 6,000 high school students in fun and educational events as part of a continuing campaign to reduce demand for rhino horn. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,065,729 | ExpenseAmt |
| Grant | $462,356 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | (FARM ANIMALS) With HSI's campaigns and involvement, the following outcomes have been obtained. The Lo & Behold Group, a Singaporean hospitality company, and Giraffas, a major restaurant chain in Brazil, committed to sourcing 100% cage-free eggs by 2020. Hoteles ESTELAR, a Colombian hotel chain, committed to switch to sourcing 100% cage-free eggs by 2022 as has Pastificio Primo, an important pasta company in Brazil. Other major Brazilian food companies committed to sourcing cage-free eggs in their supply chains by 2025: JBS, Kraft Heinz, Bunge, Casa do Po de Queijo, Sapore (for example, Sapore serves 365 million meals per year and is one of Brazil's largest food service providers), Amor aos Pedaos, a bakery chain in Brazil with more than 50 locations, Pan Pa' Ya!, one of the leading restaurant and coffee shop chains in Colombia, and Taco Holding, Mexico's 2nd largest restaurant operator with more than 550 restaurants across the country. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $1,364,553 | $288,332 | $0 | (CONFRONTING CRUELTY) HSI/Canada was heavily involved in getting the government of British Columbia (BC) to prohibit all trophy hunting of grizzlies throughout BC and all hunting of grizzlies within the Great Bear Rainforest. HSI/Canada has been working towards this goal for over a decade. The World Trade Organization (WTO) ruled in favor of the United States on dolphin-safe tuna labels. This victory will help protect dolphins and means that all tuna sold in the United States under the dolphin-safe label will come from fishing fleets that do not chase down and set nets on dolphins as a way of catching the schools of tuna that swim beneath the dolphins. This was one of the longest-running global fights for animal welfare, which had stretched on for almost 30 years. HSI efforts included long-running congressional, judicial, and international trade actions. The raccoon dog was included in the first update of the list of Invasive Alien Species of Union Concern. Inclusion on the list prohibits the trade in the species as an exotic pet and creates extra bureaucracy and costs for fur farmers if they continue to exploit the species. HSI/Europe's lobby campaign helped lead to this victory. 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. Specifically, the Directorate General of Foreign Trade banned the import of skins of reptiles, mink, fox, and chinchilla. Mexico banned dogfighting nationwide. In addition, Mexico adopted felony-level penalties for dogfighting by reforming the Federal Criminal Code to penalize dogfighting and the activities surrounding it. HSI/Mexico was involved in all aspects of this legislation. Further, Mexico updated their Constitution to recognize animals as sentient beings whose welfare must be protected. In Guatemala, important animal cruelty legislation was approved and passed by Congress. The legislation includes: a dog fighting ban, education on animal welfare in the public school system, prohibition on tail and ear docking, and a ban on cosmetic testing on animals. The law further stipulates the creation of an Animal Welfare Unit within the Ministry of Agriculture, the first-ever government entity in Central America established to deal specifically with animal cruelty. The National Academy of Legal Studies and Research (NALSAR) University of Law established India's first Centre for Animal Law. HSI/India will work closely with NALSAR University to steer and coordinate the activities of the Centre. The Parliament of the Balearic Islands voted in favor of legislative measures to prohibit bullfights or bull fiestas in this Spanish autonomous community. HSI/Europe's involvement included action alerts, petitions, and a press release. |
| $1,120,816 | $213,522 | $0 | (ANIMAL TESTING) In a key step forward for animals, the Canadian Senate Standing Committee on Social Affairs, Science and Technology unanimously voted in favor of S-214, the Cruelty Free Cosmetics Act. The proposed legislation will now move to debate and to a final vote in the Canadian Senate. If the bill passes this stage, it will proceed to the House of Commons. HSI negotiated with the Brazilian Food and Drug Association regarding pesticide regulatory reforms that will make the use of animal testing alternatives a legal requirement going forward. HSI successfully blocked multiple animal testing proposals from moving forward through HSI's seat on the European Chemicals Agency Member State Committee. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,485,369 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $501,854 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $12,516,096 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 31 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | BE | ForeignCountryCd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | MX | ForeignCountryCd |
| Foreign Country | CS | ForeignCountryCd |
| Foreign Country | LI | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (true) | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | G Thomas Waite III | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024521100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 Professional Drive | AddressLine1Txt |
| City | Gaithersburg | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20879 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Leslie Barcus | ||||||||
| Board Treasurer | 2.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Bruce Fogle | ||||||||
| Chair of the Board | 2.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Wayne Pacelle | ||||||||
| Director | 1.0 | 39.0 | Yes (X) | $0 | $387,200 | $38,382 | ||
| Susan Atherton | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Eric L Bernthal Esq | ||||||||
| Director | 1.0 | 4.0 | Yes (X) | $0 | $0 | $0 | ||
| Karen Brooks | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Marcelo de Andrade | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Nicolas Ibarguen | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Verna Simpson | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| G Thomas Waite III | ||||||||
| Treasurer | 1.0 | 39.0 | Yes (X) | $0 | $214,880 | $45,916 | ||
| Michaelen Barsness | ||||||||
| Assistant Treasurer | 5.0 | 35.0 | Yes (X) | $0 | $154,233 | $23,544 | ||
| Caitlin Hart | ||||||||
| Assistant Treasurer | 10.0 | 30.0 | Yes (X) | $0 | $100,559 | $37,770 | ||
| Nina Pena | ||||||||
| Assistant Treasurer | 35.0 | 5.0 | Yes (X) | $0 | $116,562 | $13,502 | ||
| Theresa Reese | ||||||||
| Assistant Treasurer | 2.0 | 38.0 | Yes (X) | $0 | $138,532 | $15,523 | ||
| Andrew Rowan PhD | ||||||||
| President | 23.0 | 17.0 | Yes (X) | $123,971 | $82,647 | $48,824 | ||
| Cristobel Block | ||||||||
| President | 39.0 | 1.0 | Yes (X) | $167,737 | $0 | $44,681 | ||
| Delenia McIver | ||||||||
| General Counsel & Board Secretary | 35.0 | 5.0 | Yes (X) | $0 | $74,509 | $11,946 | ||
| Katherine Karl | ||||||||
| General Counsel | 5.0 | 35.0 | Yes (X) | $0 | $207,511 | $12,189 | ||
| Roger Kindler | ||||||||
| Counsel | 5.0 | 35.0 | Yes (X) | $0 | $200,522 | $4,161 | ||
| Carol England | ||||||||
| Assistant Secretary | 26.0 | 14.0 | Yes (X) | $0 | $66,053 | $23,468 | ||
| Teresa Telecky | ||||||||
| Vice President, Wildlife | 40.0 | 0 | $103,948 | $0 | $10,488 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $395,656 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,743,209 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $330,393 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | Address Line2ContractorAddress/ForeignAddress/AddressLine2Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CARE2COM INC | |||||||||||
| 275 SHORELINE DRIVE | 300 | REDWOOD CITY | CA | 94065 | ONLINE ADVERTISING AND ADVOCACY | $1,058,000 | |||||
| ROBBINSKERSTEN DIRECT INC | |||||||||||
| 201 SUMMER STREET | HOLLISTON | MA | 01746 | FUNDRAISING, MARKETING & MAILING CONSULTANTS | $797,442 | ||||||
| EXPOLINE CO LTD | |||||||||||
| TRANSPORTATION OF RESCUED ANIMALS | $351,199 | Room 201 12 BANGHWA-DAERO 5GA-GLL | GANGSEO | SEOUL | KS | ||||||
| FACEBOOK INC | |||||||||||
| 1601 WILLOW ROAD | MENLO PARK | CA | 94025 | ONLINE ADVERTISING AND FUNDRAISING | $328,564 | ||||||
| GRASSRIOTS | |||||||||||
| TECHNICAL AND STRATEGIC CAMPAIGN CONSULTANTS | $302,372 | 20 MAUD STREET | TORONTO | CA | ONTARIO | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $23,647 | FederatedCampaignsAmt |
| Related Organizations | $316,360 | RelatedOrganizationsAmt |
| Government Grants | $40,073 | GovernmentGrantsAmt |
| All Other Contributions | $15,966,961 | AllOtherContributionsAmt |
| Noncash Contributions | $1,315,023 | NoncashContributionsAmt |
| Total Contributions | $16,347,041 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,343 | TotalRevenueColumnAmt |
| Exclusion | $1,343 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | List Rental | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $37,425 | TotalRevenueColumnAmt |
| Exclusion | $37,425 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $37,425 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,385,809 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $38,768 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,810 | TotalAmt |
| Program Services | $245,810 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,650 | TotalAmt |
| Program Services | $5,650 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,653,665 | TotalAmt |
| Program Services | $2,653,665 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,683 | TotalAmt |
| Program Services | $340,922 | ProgramServicesAmt |
| Management And General | $87 | ManagementAndGeneralAmt |
| Fundraising | $24,674 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,113,147 | TotalAmt |
| Program Services | $1,860,486 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $252,661 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,460 | TotalAmt |
| Program Services | $245,328 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $33,132 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,542 | TotalAmt |
| Program Services | $190,650 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $26,892 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,035 | TotalAmt |
| Program Services | $147,976 | ProgramServicesAmt |
| Management And General | $5 | ManagementAndGeneralAmt |
| Fundraising | $19,054 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,802 | TotalAmt |
| Program Services | $7,293 | ProgramServicesAmt |
| Management And General | $15,509 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,389 | TotalAmt |
| Program Services | $1,404 | ProgramServicesAmt |
| Management And General | $2,985 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,764 | TotalAmt |
| Fundraising | $182,764 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,041,589 | TotalAmt |
| Program Services | $3,777,612 | ProgramServicesAmt |
| Management And General | $5,266 | ManagementAndGeneralAmt |
| Fundraising | $258,711 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,439,907 | TotalAmt |
| Program Services | $1,512,907 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $927,000 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,919 | TotalAmt |
| Program Services | $146,019 | ProgramServicesAmt |
| Management And General | $204,374 | ManagementAndGeneralAmt |
| Fundraising | $31,526 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,689 | TotalAmt |
| Program Services | $2,689 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $630,983 | TotalAmt |
| Program Services | $626,844 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $4,139 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,218 | TotalAmt |
| Program Services | $17,105 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $113 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,855 | TotalAmt |
| Program Services | $13,855 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Education and marketing material | $1,187,336 | $715,486 | $31,009 | $440,841 |
| State Registration Fees | $6,521 | $4,395 | $159 | $1,967 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,978,964 | TotalAmt |
| Program Services | $12,516,096 | ProgramServicesAmt |
| Management And General | $259,394 | ManagementAndGeneralAmt |
| Fundraising | $2,203,474 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,928,591 | TotalAmt |
| Program Services | $2,426,152 | ProgramServicesAmt |
| Management And General | $132,506 | ManagementAndGeneralAmt |
| Fundraising | $1,369,933 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,332 | BOYAmt |
| EOY | $123,350 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,412,053 | BOYAmt |
| EOY | $2,673,759 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $510,456 | BOYAmt |
| EOY | $444,926 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,015 | BOYAmt |
| EOY | $6,417 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $301,704 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,162 | BOYAmt |
| EOY | $4,776 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,070,018 | BOYAmt |
| EOY | $3,554,932 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,038,107 | BOYAmt |
| EOY | $1,116,176 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,038,107 | BOYAmt |
| EOY | $1,116,176 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$5,407,083 | BOYAmt |
| EOY | -$9,278,373 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,438,994 | BOYAmt |
| EOY | $11,717,129 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,031,911 | BOYAmt |
| EOY | $2,438,756 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,070,018 | BOYAmt |
| EOY | $3,554,932 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,406,845 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,427,621 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,015,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,487,743 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,607,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,347,041 | CurrentTaxYearAmt |
| Total | $59,884,572 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,427,621 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,015,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,487,743 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,607,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,347,041 | CurrentTaxYearAmt |
| Total | $59,884,572 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,178,681 | SubstantialContributorsTotAmt |
| Public Support Total170 | $58,705,891 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,057 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,679 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,343 | CurrentTaxYearAmt |
| Total | $5,189 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$52 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $443 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,156 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,754 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,425 | CurrentTaxYearAmt |
| Total | $79,726 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $59,969,487 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $35,735 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.9789 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9981 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - LIST RENTAL INCOME, COLUMN A - 2093.0, COLUMN B - 443.0, COLUMN C - 14156.0, COLUMN D - 27754.0, COLUMN E - 37425.0, COLUMN F - 81871.0; DESCRIPTION - OTHER INCOME, COLUMN A - -2145.0, COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - -2145.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | Yes (true) | MediaAdvertisementsInd |
| Media Advertisements | $112 | MediaAdvertisementsAmt |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Mailings Members | $1,687 | MailingsMembersAmt |
| Publications Or Broadcast | Yes (true) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $75,506 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | Yes (true) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $20,265 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $895 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $2,099 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $100,564 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule C, Part II-B, Line 1b PAID STAFF OR MANAGEMENT | HSI MANAGEMENT AND STAFF PLAN, COORDINATE, AND IMPLEMENT A PUBLIC POLICY PROGRAM. THIS PROGRAM INCLUDES MAINTAINING AND EXPANDING CONTACTS WITH 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 PUBLIC | HSI SENT ELECTRONIC UPDATES ON ANIMAL WELFARE LEGISLATION TO INTERESTED PARTIES. |
| Schedule C, Part II-B, Line 1e PUBLICATIONS, OR PUBLISHED OR BROADCAST STATEMENTS | HSI MADE STATEMENTS IN ITS ELECTRONIC AND PRINT PUBLICATIONS, AS WELL AS IN PUBLISHED OR BROADCAST STATEMENTS INTENDED TO INFLUENCE LEGISLATION AND TO INFLUENCE PUBLIC OPINION ON LEGISLATIVE MATTERS. |
| Schedule C, Part II-B, Line 1g DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, ETC. | IN FURTHERANCE OF ITS EFFORTS TO INFLUENCE LEGISLATION AND TO INFLUENCE PUBLIC OPINION ON LEGISLATIVE MATTERS 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 ACTIVITIES | HSI 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
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Investment in HSI Mexico | Desc |
| Book Value | $301,704 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $301,704 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,005,601 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $57,820 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $5,561,972 | OtherRevenueAmt |
| Revenue Not Reported | $5,619,792 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,385,809 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,385,809 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,796,357 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $57,820 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $4,759,573 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,817,393 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,978,964 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,978,964 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | THE FOLLOWING FOOTNOTE IS FROM THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS OF THE HUMANE SOCIETY OF THE UNITED STATES AND AFFILIATES (THE SOCIETY): 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, 2017, the Society earned $441,189 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, 2014 AND PRIOR. MANAGEMENT HAS EVALUATED THE SOCIETY'S TAX POSITIONS AND HAS CONCLUDED THAT THE SOCIETY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Humane Society International (UK), Humane Society International/Canada (NPO), 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 - 5561972 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | Humane Society International (UK), Humane Society International/Canada (NPO), 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 - 4759573 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (18 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 6 | Program Services | SEE PART V OF SCHEDULE F | $251,455 |
| East Asia and the Pacific | 0 | 21 | Program Services | SEE PART V OF SCHEDULE F | $1,224,989 |
| Europe (Including Iceland and Greenland) | 0 | 13 | Program Services | SEE PART V OF SCHEDULE F | $255,433 |
| Middle East and North Africa | 0 | 0 | Program Services | SEE PART V OF SCHEDULE F | $61,837 |
| North America (Canada & Mexico only) | 0 | 7 | Program Services | SEE PART V OF SCHEDULE F | $667,218 |
| Russia and Neighboring States | 0 | 0 | Program Services | SEE PART V OF SCHEDULE F | $316,237 |
| South America | 0 | 12 | Program Services | SEE PART V OF SCHEDULE F | $1,550,412 |
| South Asia | 0 | 34 | Program Services | SEE PART V OF SCHEDULE F | $2,903,211 |
| Sub-Saharan Africa | 0 | 6 | Program Services | SEE PART V OF SCHEDULE F | $671,815 |
| Central America and the Caribbean | 0 | 0 | Grantmaking | $488,730 | |
| East Asia and the Pacific | 0 | 0 | Grantmaking | $360,236 | |
| Europe (Including Iceland and Greenland) | 0 | 0 | Grantmaking | $470,305 | |
| North America (Canada & Mexico only) | 0 | 0 | Grantmaking | $214,497 | |
| South America | 0 | 0 | Grantmaking | $110,433 | |
| South Asia | 0 | 0 | Grantmaking | $639,637 | |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | $365,878 | |
| Middle East and North Africa | 0 | 0 | Grantmaking | $3,950 | |
| South America | 0 | 0 | Fundraising | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 99 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 99 | TotalEmployeeCnt |
| Subtotal Spent | $10,552,323 | SubtotalSpentAmt |
| Continuation Spent | $3,950 | ContinuationSpentAmt |
| Total Spent | $10,556,273 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (52 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Sub-Saharan Africa | CAMPAIGN AGAINST POACHING | $5,000 | WIRE |
| Sub-Saharan Africa | EXPAND ELEPHANT AND RHINO HABITAT IN ITHALA GAME RESERVE | $186,641 | WIRE |
| Central America and the Caribbean | DELIVER LOW-COST AND FREE VETERINARY SERVICES TO PET OWNERS IN NEED | $2,000 | WIRE |
| South Asia | MEDICAL CARE FOR ELEPHANTS, SUPPORT STREET ANIMAL CARE PROJECTS | $43,971 | WIRE |
| East Asia and the Pacific | PROMOTE SPAY AND NEUTER CLINICS, PROMOTE CAGE FREE HOUSING SYSTEMS FOR HENS | $66,395 | WIRE |
| Central America and the Caribbean | PURCHASE EQUIPMENT USED TO PROVIDE VETERINARY SERVICES FOR RESCUED ANIMALS | $2,000 | WIRE |
| South America | PROVIDE SPAY AND NEUTER AND OTHER VETERINARY SERVICES TO LOW INCOME RESIDENTS | $5,000 | WIRE |
| Sub-Saharan Africa | TRAVEL STIPEND TO ATTEND ANIMAL CARE EXPO | $2,260 | WIRE |
| East Asia and the Pacific | CAGE-FREE CAMPAIGN IN ASIA | $75,000 | WIRE |
| Central America and the Caribbean | PROGRAM PROVIDING SPAY AND NEUTER SERVICES AND VETERINARY CARE FOR COMPANION AND RESCUED ANIMALS | $95,000 | WIRE |
| Central America and the Caribbean | IMPLEMENT SPAY AND NEUTER CAMPAIGN | $4,000 | WIRE |
| East Asia and the Pacific | PROMOTE A SHIFT TO CAGE FREE EGG PRODUCTION IN ASIA | $35,000 | WIRE |
| South Asia | EDUCATE STUDENTS IN INDIA ABOUT THE ENVIRONMENT AND WILDLIFE | $31,467 | WIRE |
| Sub-Saharan Africa | FREE VETERINARY SUPPORT FOR ANIMALS AFFECTED BY MUDSLIDE IN FREETOWN, SIERRA LEONE | $4,000 | WIRE |
| Europe (Including Iceland and Greenland) | CAMPAIGN TO END DOG MEAT TRADE IN INDONESIA | $53,551 | WIRE |
| Sub-Saharan Africa | ENCOURAGE CHINESE LIVING IN AFRICA TO REDUCE CONSUMPTION OF IVORY | $30,000 | WIRE |
| East Asia and the Pacific | ANIMAL RESCUE, PUBLIC EDUCATION AND OUTREACH | $50,000 | WIRE |
| Sub-Saharan Africa | REDUCE HUMAN-LION CONFLICT IN NAMBIA | $8,341 | WIRE |
| South Asia | CAMPAIGN TO END CONFINEMENT OF HENS IN BATTERY CAGES WITHIN INDIA | $12,606 | WIRE |
| South America | CAMPAIGN TO IMPROVE FARM ANIMAL CONDITIONS IN SOUTH AMERICA | $18,333 | WIRE |
| Sub-Saharan Africa | MULTI MONTH ANTI-POACHING RADIO BROADCAST IN TANZANIA | $10,000 | WIRE |
| Central America and the Caribbean | FREE SPAY AND NEUTER SERVICES IN LOW INCOME AREA | $3,400 | WIRE |
| South America | SUPPORT EDUCATIONAL ACTIVITIES, FUNDING FOR SPAY/NEUTER SURGERIES AND VETERINARY CARE | $20,000 | WIRE |
| Sub-Saharan Africa | TO PROMOTE HUMANE TREATMENT OF PETS AND WORKING ANIMALS | $20,061 | WIRE |
| East Asia and the Pacific | CAMPAIGN TO ENCOURAGE RESTAURANTS TO PROMOTE SHARK FREE MENUS | $7,405 | WIRE |
| East Asia and the Pacific | EXPAND FARM ANIMAL ISSUES THROUGH SEMINARS AND VETERINARY TRAINING | $50,000 | WIRE |
| South America | CAMPAIGN TO RAISE PUBLIC AWARENESS ABOUT FACTORY FARMING IN SOUTH AMERICA | $18,135 | WIRE |
| South Asia | SUPPORT FOR KATHMANDU DOG MANAGEMENT PROJECT, SUPPORT FOR 2017 ASIA FOR ANIMALS CONFERNCE | $53,921 | WIRE |
| South Asia | VETERINARY SUPPORT FOR ANIMAL VICTIMS OF FLOODING IN ASSAM, INDIA | $5,000 | WIRE |
| South Asia | ENCOURAGE SCHOOL STUDENTS TO REDUCE MEAT CONSUMPTION AND FOLLOW A PLANT BASED DIET | $2,360 | WIRE |
| North America (Canada & Mexico only) | SPAY/NEUTER CAMPAIGN FOR CATS | $2,000 | WIRE |
| Sub-Saharan Africa | SUPPORT SPAY AND NEUTER PROGRAM | $12,000 | WIRE |
| South Asia | FUNDING FOR DHAKA DOG MANAGEMENT PROJECT AND DOG POPULATION SURVEY | $50,000 | WIRE |
| South America | CAMPAIGN TO BAN COSMETIC ANIMAL TESTING | $20,265 | WIRE |
| South Asia | PROMOTE WELFARE OF DAIRY ANIMALS AND CHICKENS IN INDIA | $60,000 | WIRE |
| East Asia and the Pacific | RHINO HORN DEMAND REDUCTION CAMPAIGN | $16,531 | WIRE |
| East Asia and the Pacific | CAGE FREE FARM ANIMAL CAMPAIGN FOR HENS | $12,500 | WIRE |
| South Asia | PURCHASE FOUR WHEEL DRIVE VEHICLE FOR BHUTAN DOG MANAGEMENT PROJECT | $5,087 | WIRE |
| South America | CAMPAIGN TO INCLUDE VEGETARIAN OPTIONS ON RESTAURANT MENUS IN BRAZIL | $15,000 | WIRE |
| Sub-Saharan Africa | ASSISTANCE FOR ANIMALS AFFECTED BY SEVERE DROUGHT | $2,383 | WIRE |
| Sub-Saharan Africa | REDUCE POACHING AND WILDLIFE TRAFFICKING THROUGH EDUCATION | $22,000 | WIRE |
| East Asia and the Pacific | SPONSOR ANNUAL ACADEMIC CONFERENCE | $555 | WIRE |
| Europe (Including Iceland and Greenland) | FIELD RESEARCH AND OUTREACH RELATED TO ORCAS | $4,151 | CHECK |
| Central America and the Caribbean | EQUIPMENT AND RESOURCES FOR WILDLIFE CONFISCATIONS | $20,000 | WIRE |
| Central America and the Caribbean | GENERAL PROGRAM SUPPORT | $357,799 | WIRE |
| Europe (Including Iceland and Greenland) | GENERAL PROGRAM SUPPORT | $335,593 | WIRE |
| North America (Canada & Mexico only) | GENERAL PROGRAM SUPPORT | $336,865 | WIRE |
| Sub-Saharan Africa | GENERAL PROGRAM SUPPORT | $46,948 | WIRE |
| Europe (Including Iceland and Greenland) | GENERAL PROGRAM SUPPORT | $43,234 | WIRE |
| South Asia | GENERAL PROGRAM SUPPORT | $400,408 | WIRE |
| East Asia and the Pacific | RAISE PUBLIC AWARENESS REGARDING BATTERY CAGES | $40,000 | WIRE |
| South America | SHELTER REPAIRS FOR DAMAGE DUE TO FLOODING | $500 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 52 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (10 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| SCHOLARSHIP TO ATTEND 2017 ANIMAL CARE EXPO | Central America and the Caribbean | 8 | $4,531 | WIRE |
| SCHOLARSHIP TO ATTEND 2017 ANIMAL CARE EXPO | East Asia and the Pacific | 2 | $4,500 | WIRE |
| SCHOLARSHIP TO ATTEND 2017 ANIMAL CARE EXPO | Europe (Including Iceland and Greenland) | 4 | $3,294 | WIRE |
| SCHOLARSHIP TO ATTEND 2017 ANIMAL CARE EXPO | Middle East and North Africa | 7 | $3,950 | WIRE |
| SCHOLARSHIP TO ATTEND 2017 ANIMAL CARE EXPO | North America (Canada & Mexico only) | 4 | $2,024 | WIRE |
| SCHOLARSHIP TO ATTEND 2017 ANIMAL CARE EXPO | South America | 13 | $13,200 | WIRE |
| SCHOLARSHIP TO ATTEND 2017 ANIMAL CARE EXPO | South Asia | 2 | $4,300 | WIRE |
| SCHOLARSHIP TO ATTEND 2017 ANIMAL CARE EXPO | Sub-Saharan Africa | 9 | $16,245 | WIRE |
| TRAVEL GRANT TO 2017 (ISAE) CONFERENCE | East Asia and the Pacific | 1 | $2,000 | WIRE |
| TRAVEL GRANT TO 2017 (ISAE) CONFERENCE | Europe (Including Iceland and Greenland) | 1 | $1,000 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds | HUMANE SOCIETY INTERNATIONAL USES A COMBINATION OF MEMORANDUMS OF UNDERSTANDING, WHICH OUTLINE SPECIFIC REPORTING REQUIREMENTS, AND SITE VISITS TO MONITOR THE USE OF GRANT FUNDS. RECORDS ARE MAINTAINED THROUGH THE RECEIPT OF FINANCIAL AND PROGRAMMATIC REPORTS FROM GRANTEES. |
| Schedule F, Part I, Line 3(e) PROGRAM SERVICES PROVIDED WITHIN REGION | REGION: CENTRAL AMERICA AND THE CARIBBEAN (E) SPECIFIC TYPES OF SERVICES IN REGION: PROMOTE SPAY & NEUTER PROGRAMS; EFFORTS TO ERADICATE DOGFIGHTING IN COSTA RICA; ANTI-RABIES CAMPAIGN TO PROTECT THE HUMAN POPULATION; ANIMAL-HANDLING AND EQUINE TRAINING; IMPLEMENTATION OF PRIMARY SCHOOL EDUCATION PROGRAMS |
| Schedule F, Part I, Line 3(e) PROGRAM SERVICES PROVIDED WITHIN REGION | REGION: EAST ASIA AND THE PACIFIC (E) SPECIFIC TYPES OF SERVICES IN REGION: 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 IN CHINA; DISASTER RELIEF - TSUNAMI/FUKUSHIMA NUCLEAR RADIATION IMPACT ON ANIMALS |
| Schedule F, Part I, Line 3(e) PROGRAM SERVICES WITHIN REGION | REGION: 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 |
| Schedule F, Part I, Line 3(e) PROGRAM SERVICES PROVIDED WITHIN REGION | REGION: MIDDLE EAST AND NORTH AFRICA (E) SPECIFIC TYPES OF SERVICES IN REGION: SUPPORTED A CONSULTANT TO TRACK ANIMAL WELFARE PROJECTS AND SUPPORTED A NUMBER OF RESIDENTS TO ATTEND ANIMAL CARE TRAINING AT THE ANNUAL INTERNATIONAL ANIMAL CARE EXPO |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBBINSKERSTEN DIRECT INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 SUMMER STREET | AddressLine1Txt |
| City | HOLLISTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01746 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING CONSULTANTS | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $1,481,847 | GrossReceiptsAmt |
| Retained By Contractor | $182,764 | RetainedByContractorAmt |
| Net To Organization | $1,299,083 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,481,847 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $182,764 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,299,083 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b PAYMENT OF FUNDRAISING EXPENSES | FormAndLineReferenceDesc |
| Explanation | THE 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 $824,627 TO ROBBINSKERSTEN DIRECT, INC. FOR FUNDRAISING EXPENSES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ANIMAL BALANCE | |||||||
| 305 BEHRENS STREET | EL CERRITO | CA | 94530 | 680630714 | 501 (c)(3) | $3,000 | PURCHASE VETERINARY EQUIPMENT AND PROVIDE SPAY AND NEUTER SERVICES |
| ANIMAL WELFARE INSTITUTE | |||||||
| 900 PENNSYLVANIA AVENUE SE | WASHINGTON | DC | 20003 | 135655952 | 501 (c)(3) | $1,000 | SUPPORT WORKSHOP ON ROLE OF CETACEANS IN ECOSYSTEM SERVICES |
| BANCROFT GLOBAL DEVELOPMENT | |||||||
| 2507 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 20008 | 541955545 | 501 (c)(3) | $2,560 | SCHOLARSHIP TO ATTEND ANIMAL CARE EXPO |
| FRIENDS OF MEXICAN ANIMAL WELFARE | |||||||
| 23825 15TH AVENUE SE | BOTHELL | WA | 98021 | 270665925 | 501 (c)(3) | $8,250 | TRAINING FOR VETERINARIANS/VET TECHNICIANS FROM ACROSS MEXICO, STIPEND TO ATTEND ANIMAL CARE EXPO |
| GUAM ANIMALS IN NEED INC | |||||||
| 464 CHALAN SETBISIO | YIGO | GU | 96929 | 660457503 | 501 (c)(3) | $2,000 | REPAIRS TO HOUSING USED FOR SPAY/NEUTER PROGRAM |
| NOWZAD DOGS NFP | |||||||
| 3105 PROSPECT ROAD | PEORIA | IL | 61603 | 460536511 | 501 (c)(3) | $30,000 | PREVENT SPREAD OF DISEASE OF ANIMAL POPULATION IN AFGHANISTAN WITHIN MIGRANT CAMPS |
| PUERTO RICO ALLIANCE FOR COMPANION ANIMALS INC | |||||||
| 130 WINSTON CHURCHILL | SAN JUAN | PR | 00926 | 660751044 | 501 (c)(3) | $10,000 | HURRICANE RELIEF INCLUDING ANIMAL SUPPLIES, HAY FOR FARM ANIMALS, VACCINATIONS, VETERINARY MEDICINES |
| PUERTO RICO ANIMAL WELFARE | |||||||
| 10228 BO BAJURAS | ISABELA | PR | 00662 | 660588444 | 501 (c)(3) | $82,000 | COMPANION ANIMAL SPAY AND NEUTER SERVICES FOR LOW INCOME RESIDENTS |
| SPECIES SURVIVAL NETWORK | |||||||
| 2100 L STREET NW | WASHINGTON | DC | 20037 | 522133713 | 501 (c)(3) | $32,000 | GENERAL SUPPORT |
| THE BELIZE ECONOMIC AND ECOLOGICAL DEVELOPMENT FUND | |||||||
| 4229 W MINE SHAFT WAY | TUCSON | AZ | 85745 | 263899112 | 501 (c)(3) | $75,000 | PROVIDE VETERINARY CARE AND SPAY AND NEUTER CLINICS IN BELIZE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Funding to attend 2017 animal care Expo | 3 | $2,650 |
| ANIMAL PROTECTION ACHIEVEMENT AWARD | 1 | $1,000 |
| Funding to attend 51st International Congress of the ISAE | 1 | $2,000 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule I, Part II, Line 1 GRANTS AND OTHER ASSISTANCE | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Wayne Pacelle | ||||||||||||||
| Director | $0 | $348,444 | $0 | $0 | $0 | $38,756 | $0 | $24,686 | $0 | $13,696 | $0 | $425,582 | $0 | $0 |
| G Thomas Waite III | ||||||||||||||
| Treasurer | $0 | $214,880 | $0 | $0 | $0 | $0 | $0 | $20,461 | $0 | $25,454 | $0 | $260,796 | $0 | $0 |
| Michaelen Barsness | ||||||||||||||
| Assistant Treasurer | $0 | $154,233 | $0 | $0 | $0 | $0 | $0 | $9,465 | $0 | $14,079 | $0 | $177,777 | $0 | $0 |
| Theresa Reese | ||||||||||||||
| Assistant Treasurer | $0 | $138,532 | $0 | $0 | $0 | $0 | $0 | $12,940 | $0 | $2,583 | $0 | $154,054 | $0 | $0 |
| Andrew Rowan PhD | ||||||||||||||
| President | $123,971 | $82,647 | $0 | $0 | $0 | $0 | $12,581 | $8,387 | $16,713 | $11,142 | $153,265 | $102,177 | $0 | $0 |
| Cristobel Block | ||||||||||||||
| President | $167,737 | $0 | $0 | $0 | $0 | $0 | $16,790 | $0 | $27,891 | $0 | $212,418 | $0 | $0 | $0 |
| Katherine Karl | ||||||||||||||
| General Counsel | $0 | $207,511 | $0 | $0 | $0 | $0 | $0 | $10,153 | $0 | $2,036 | $0 | $219,700 | $0 | $0 |
| Roger Kindler | ||||||||||||||
| Counsel | $0 | $25,478 | $0 | $0 | $0 | $175,044 | $0 | $2,205 | $0 | $1,956 | $0 | $204,683 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 4a Severance or change-of-control payment | FormAndLineReferenceDesc |
| Explanation | Roger Kindler: $175,044 received as severance. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $9,375 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,305,648 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Securities - Publicly traded - Number of contributions Clothing and household goods - Number of contributions | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (23 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 1 BRIEF MISSION | 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 specific actions 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 $ 1,364,553 including grants of $ 288,332)(Revenue $ 0) (CONFRONTING CRUELTY) HSI/Canada was heavily involved in getting the government of British Columbia (BC) to prohibit all trophy hunting of grizzlies throughout BC and all hunting of grizzlies within the Great Bear Rainforest. HSI/Canada has been working towards this goal for over a decade. The World Trade Organization (WTO) ruled in favor of the United States on dolphin-safe tuna labels. This victory will help protect dolphins and means that all tuna sold in the United States under the dolphin-safe label will come from fishing fleets that do not chase down and set nets on dolphins as a way of catching the schools of tuna that swim beneath the dolphins. This was one of the longest-running global fights for animal welfare, which had stretched on for almost 30 years. HSI efforts included long-running congressional, judicial, and international trade actions. The raccoon dog was included in the first update of the list of Invasive Alien Species of Union Concern. Inclusion on the list prohibits the trade in the species as an exotic pet and creates extra bureaucracy and costs for fur farmers if they continue to exploit the species. HSI/Europe's lobby campaign helped lead to this victory. 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. Specifically, the Directorate General of Foreign Trade banned the import of skins of reptiles, mink, fox, and chinchilla. Mexico banned dogfighting nationwide. In addition, Mexico adopted felony-level penalties for dogfighting by reforming the Federal Criminal Code to penalize dogfighting and the activities surrounding it. HSI/Mexico was involved in all aspects of this legislation. Further, Mexico updated their Constitution to recognize animals as sentient beings whose welfare must be protected. In Guatemala, important animal cruelty legislation was approved and passed by Congress. The legislation includes: a dog fighting ban, education on animal welfare in the public school system, prohibition on tail and ear docking, and a ban on cosmetic testing on animals. The law further stipulates the creation of an Animal Welfare Unit within the Ministry of Agriculture, the first-ever government entity in Central America established to deal specifically with animal cruelty. The National Academy of Legal Studies and Research (NALSAR) University of Law established India's first Centre for Animal Law. HSI/India will work closely with NALSAR University to steer and coordinate the activities of the Centre. The Parliament of the Balearic Islands voted in favor of legislative measures to prohibit bullfights or bull fiestas in this Spanish autonomous community. HSI/Europe's involvement included action alerts, petitions, and a press release. |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 1,120,816 including grants of $ 213,522)(Revenue $ 0) (ANIMAL TESTING) In a key step forward for animals, the Canadian Senate Standing Committee on Social Affairs, Science and Technology unanimously voted in favor of S-214, the Cruelty Free Cosmetics Act. The proposed legislation will now move to debate and to a final vote in the Canadian Senate. If the bill passes this stage, it will proceed to the House of Commons. HSI negotiated with the Brazilian Food and Drug Association regarding pesticide regulatory reforms that will make the use of animal testing alternatives a legal requirement going forward. HSI successfully blocked multiple animal testing proposals from moving forward through HSI's seat on the European Chemicals Agency Member State Committee. |
| Form 990, Part V, Line 2a Number of Employees Reported on Form W-3 | The Humane Society of the United States pays wages to the employees of HSI and files all required federal employment tax returns, including Form W-3. HSI does not report employees on Form W-3. |
| Form 990, Part VI, Line 2 Family/business relationships amongst interested persons | OFFICERS WAITE, BARSNESS, HART, PENA, REESE, ROWAN, MCIVER, KARL, KINDLER, ENGLAND AND DIRECTOR PACELLE WERE EMPLOYED BY ANOTHER TAX EXEMPT ORGANIZATION ON WHOSE BOARD DIRECTOR 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 body | THE BOARD OF DIRECTORS OF A RELATED ORGANIZATION, THE HUMANE SOCIETY OF THE UNITED STATES, APPOINTS OR CONFIRMS THE MEMBERS OF THE BOARD OF THE HUMANE SOCIETY INTERNATIONAL. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | THE BOARD OF DIRECTORS OF A RELATED ORGANIZATION, THE HUMANE SOCIETY OF THE UNITED STATES, APPOINTS OR CONFIRMS THE MEMBERS OF THE BOARD OF THE HUMANE SOCIETY INTERNATIONAL AND CAN ALSO REMOVE THEM AT WILL. |
| Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body | THE BOARD OF HUMANE SOCIETY INTERNATIONAL HAS NO COMMITTEES. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | AFTER INTERNAL ACCOUNTING STAFF DRAFTS THE 990, THE DRAFT IS SUBMITTED TO HSI'S INDEPENDENT TAX PREPARERS FOR THEIR REVIEW AND REVISION, AS MAY BE APPROPRIATE. THE REVISED DRAFT IS THEN GIVEN TO HSI'S TREASURER FOR FURTHER REVIEW. ONCE ALL STAFF AND PROFESSIONAL REVIEWS/REVISIONS ARE DONE, THE TREASURER SENDS THE PROPOSED FINAL OF THE FORM 990 TO THE HSI BOARD FOR ITS CONSIDERATION. ONCE THE BOARD HAS HAD AN OPPORTUNITY TO REVIEW AND COMMENT, THE FINALIZED VERSION IS FILED WITH THE IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | HSI RELIES UPON AND FOLLOWS THE CONFLICT OF INTEREST POLICY OF A RELATED ORGANIZATION, THE HUMANE SOCIETY OF THE UNITED STATES. THE MONITORING AND COMPLIANCE PROCESS IS FACILITATED BY THE OVERLAP IN STAFF AND BOARDS BETWEEN THE TWO ORGANIZATIONS. THE IMPLEMENTATION OF THE CONFLICT OF INTEREST POLICY EMPHASIZES AVOIDING CONFLICTS TO BEGIN WITH. THE GENERAL COUNSEL'S OFFICE FIELDS AND USUALLY RESOLVES CONFLICTS OF INTEREST AND QUESTIONS RAISED BY STAFF OR BOARD MEMBERS. |
| Form 990, Part VI, Line 19 Required documents available to the public | HSI MAKES COPIES OF ITS ARTICLES OF INCORPORATION AND BYLAWS AVAILABLE TO 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) Officers | The list includes officers elected by the board of directors. |
| Form 990, Part IX, Line 11g Other Fees | Animal protection campaigns - Total Expense: 2369015, Program Service Expense: 2214283, Management and General Expenses: 3087, Fundraising Expenses: 151645; Communication and Planning Expenses - Total Expense: 545927, Program Service Expense: 510270, Management and General Expenses: 711, Fundraising Expenses: 34946; Veterinary/Medical Expenses - Total Expense: 595443, Program Service Expense: 556551, Management and General Expenses: 776, Fundraising Expenses: 38116; Other Expenses - Total Expense: 531204, Program Service Expense: 496508, Management and General Expenses: 692, Fundraising Expenses: 34004; |
| Form 990, Part XII, Line 2c AUDIT OVERSIGHT | CONSISTENT 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 organizations | HSI MADE GRANTS TO OTHER ORGANIZATIONS TO FURTHER ANIMAL WELFARE LEGISLATION. |
| Schedule C, Part II-B, Line 1c MEDIA ADVERTISEMENTS | HSI PUBLISHED ADVERTISEMENTS THROUGH SOCIAL MEDIA IN AN EFFORT TO INFLUENCE LEGISLATION AND TO INFLUENCE PUBLIC OPINION ON LEGISLATIVE MATTERS OR REFERENDA. |
| Schedule F, Part I, Line 3(e) PROGRAM SERVICES PROVIDED WITHIN REGION | REGION: NORTH AMERICA (CANADA AND MEXICO ONLY) (E) SPECIFIC TYPES OF SERVICES IN REGION: EFFORTS TO IMPROVE LIVES OF HENS & FARM ANIMALS; SUPPORT ANTI-SEALING COALITION |
| Schedule F, Part I, Line 3(e) PROGRAM SERVICES PROVIDED WITHIN REGION | REGION: RUSSIA & THE NEWLY INDEPENDENT STATES (E) SPECIFIC TYPES OF SERVICES IN REGION: PROMOTE AND SUPPORT SPAY & NEUTER PROGRAMS |
| Schedule F, Part I, Line 3(e) PROGRAM SERVICES PROVIDED WITHIN REGION | REGION: SOUTH AMERICA (E) SPECIFIC TYPES OF SERVICES IN REGION: PROMOTE AND SUPPORT SPAY & NEUTER PROGRAMS; ANIMAL RESCUE OPERATIONS; VETERINARY CARE FOR HORSES |
| Schedule F, Part I, Line 3(e) PROGRAM SERVICES PROVIDED WITHIN REGION | REGION: 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 IN INDIA; STUDENT EDUCATION AND AWARENESS ON WORKING TOWARDS WELFARE OF ANIMALS |
| Schedule F, Part I, Line 3(e) PROGRAM SERVICES PROVIDED WITHIN REGION | REGION: SUB-SAHARAN AFRICA (E) SPECIFIC TYPES OF SERVICES IN REGION: PROMOTE AWARENESS OF BIODIVERSITY PROTECTION; PROMOTE HUMANE ELEPHANT MANAGEMENT; CONSERVATION AND WELFARE OF APES |
| Schedule F, Part II GRANT INFORMATION | THE 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 FUNDS | HUMANE SOCIETY INTERNATIONAL USES A COMBINATION OF MEMORANDUMS OF UNDERSTANDING, 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 R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (20 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt | Address Line1ForeignAddress/AddressLine1Txt | Address Line2ForeignAddress/AddressLine2Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line2DisregardedEntityName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DORIS DAY ANIMAL LEAGUE | |||||||||||||||||||
| 1255 23RD STREET NW | SUITE 450 | WASHINGTON | DC | 20037 | 954117651 | ANIMAL WELFARE | CA | 501(c)(4) | THE HUMANE SOCIETY OF THE UNITED STATES | false | |||||||||
| HUMANE SOCIETY OF THE UNITED STATES CALIFORNIA BRANCH | |||||||||||||||||||
| 1255 23RD STREET NW | SUITE 450 | WASHINGTON | DC | 20037 | 946050420 | ANIMAL WELFARE | CA | 501(c)(3) | THE HUMANE SOCIETY OF THE UNITED STATES | false | 7 | ||||||||
| HUMANE SOCIETY OF THE UNITED STATES NEW JERSEY BRANCH INC | |||||||||||||||||||
| 1255 23RD STREET NW | SUITE 450 | WASHINGTON | DC | 20037 | 221671626 | ANIMAL WELFARE | NJ | 501(c)(3) | THE HUMANE SOCIETY OF THE UNITED STATES | false | 7 | ||||||||
| HUMANE SOCIETY UNIVERSITY | |||||||||||||||||||
| 1255 23RD STREET NW | SUITE 450 | WASHINGTON | DC | 20037 | 270263498 | ANIMAL WELFARE EDUCATION | DC | 501(c)(3) | THE HUMANE SOCIETY OF THE UNITED STATES | false | 2 | ||||||||
| HUMANE SOCIETY VETERINARY MEDICAL ASSOCIATION INC | |||||||||||||||||||
| 1255 23RD STREET NW | SUITE 450 | WASHINGTON | DC | 20037 | 222768664 | ANIMAL WELFARE | NY | 501(c)(3) | THE HUMANE SOCIETY OF THE UNITED STATES | false | 7 | ||||||||
| SOUTH FLORIDA WILDLIFE CENTER INC | |||||||||||||||||||
| 3200 SW 4TH AVENUE | FORT LAUDERDALE | FL | 33315 | 237086391 | ANIMAL WELFARE | FL | 501(c)(3) | THE HUMANE SOCIETY OF THE UNITED STATES | false | 10 | |||||||||
| THE HUMANE SOCIETY OF THE UNITED STATES | |||||||||||||||||||
| 1255 23RD STREET NW | SUITE 450 | WASHINGTON | DC | 20037 | 530225390 | ANIMAL WELFARE | DE | 501(c)(3) | NA | false | 7 | ||||||||
| HUMANE SOCIETY INTERNATIONALCANADA (NPO) | |||||||||||||||||||
| ANIMAL WELFARE | THE HUMANE SOCIETY OF THE UNITED STATES | false | 4035 SAINT AMBROISE STREET | SUITE 320 | MONTREAL | QUEBEC | CA | H4C2E1 | CA | ||||||||||
| HUMANE SOCIETY INTERNATIONALINDIA | |||||||||||||||||||
| ANIMAL WELFARE | THE HUMANE SOCIETY OF THE UNITED STATES | false | IN | ||||||||||||||||
| ASSOCIATION HUMANE SOCIETY INTERNATIONAL -LATIN AMERICA | |||||||||||||||||||
| ANIMAL WELFARE | THE HUMANE SOCIETY OF THE UNITED STATES | false | CS | ||||||||||||||||
| HUMANE SOCIETY INTERNATIONAL (UK) | |||||||||||||||||||
| ANIMAL WELFARE | THE HUMANE SOCIETY OF THE UNITED STATES | false | 5 UNDERWOOD STREET | LONDON | UK | N17LY | UK | ||||||||||||
| HUMANE SOCIETY INTERNATIONAL - EUROPE | |||||||||||||||||||
| ANIMAL WELFARE | THE HUMANE SOCIETY OF THE UNITED STATES | false | LEVELS 20 21 BASTION TOWER | 5 PLACE DU CHAMP DE MARS | B-1050 BRUSSELS | BE | BE | ||||||||||||
| FRIENDS OF HUMANE SOCIETY INTERNATIONAL FOR THE PROTECTION AND CONSERVATION | |||||||||||||||||||
| ANIMAL WELFARE | THE HUMANE SOCIETY OF THE UNITED STATES | false | 4035 SAINT AMBROISE STREET | SUITE 320 | MONTREAL | QUEBEC | CA | H4C2E1 | CA | OF ANIMALS | |||||||||
| PROJECT CHIMPS | |||||||||||||||||||
| PO BOX 2140 | BLUE RIDGE | GA | 30513 | 471439557 | ANIMAL WELFARE | OR | 501(c)(3) | THE HUMANE SOCIETY OF THE UNITED STATES | false | 7 | |||||||||
| HUMANE SOCIETY INTERNATIONAL MEXICO AC | |||||||||||||||||||
| ANIMAL WELFARE | THE HUMANE SOCIETY OF THE UNITED STATES | false | MX | ||||||||||||||||
| HUMANE SOCIETY INTERNATIONAL-AFRICA | |||||||||||||||||||
| ANIMAL WELFARE | THE HUMANE SOCIETY OF THE UNITED STATES | false | GROUND FLOOR STATE STREET HOUSE | RIVER PARK - GLOUCESTER ROAD | MOWBRAY | CAPE TOWN | SF | 7700 | SF | ||||||||||
| HUMANE SOCIETY LEGISLATIVE FUND | |||||||||||||||||||
| 1255 23rd Street NW | Suite 455 | Washington | DC | 20037 | 593786428 | ANIMAL WELFARE | DC | 501(c)(4) | THE HUMANE SOCIETY OF THE UNITED STATES | false | |||||||||
| HUMANE SOCIETY LEGISLATIVE FUND POLITICAL ACTION COMMITTEE | |||||||||||||||||||
| 1255 23RD STREET NW | SUITE 455 | WASHINGTON | DC | 20037 | 270906603 | POLITICAL ACTION COMMITTEE | DC | 527 | HUMANE SOCIETY LEGISLATIVE FUND | false | |||||||||
| THE HUMANE SOCIETY WILDLIFE LAND TRUST | |||||||||||||||||||
| 1255 23RD STREET NW | SUITE 450 | WASHINGTON | DC | 20037 | 521808517 | ANIMAL WELFARE | DC | 501(c)(3) | THE HUMANE SOCIETY OF THE UNITED STATES | false | 7 | ||||||||
| THE FUND FOR ANIMALS | |||||||||||||||||||
| 200 W 57TH STREET | NEW YORK | NY | 10019 | 136218740 | ANIMAL WELFARE | NY | 501(c)(3) | THE HUMANE SOCIETY OF THE UNITED STATES | false | 7 | |||||||||
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED STATES OF ANIMALS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 BOWIE STREET | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474252115 | EIN |
| Primary Activities | WELFARE OF FARM ANIMALS | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | N/A | PredominantIncomeTypeTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Comments