HUMANE WORLD FOR ANIMALS INTERNATIONAL: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE WORLD FOR ANIMALS INTERNATIONAL (EIN 52-1769464)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-09-19
- IRS object ID
- 201732629349300903
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-09-19T10:00:11-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | 2017-09-19 | 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 | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Andrew N Rowan | 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 | $14,634,981 | 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, 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 the "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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,487,743 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,607,117 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $32,665 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,835 | PYOtherRevenueAmt |
| CY Other Revenue | $27,864 | CYOtherRevenueAmt |
| PY Total Revenue | $12,537,243 | PYTotalRevenueAmt |
| CY Total Revenue | $14,634,981 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,173,923 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,772,044 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,086,754 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,198,167 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $160,707 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $211,985 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,449,729 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,126,601 | PYOtherExpensesAmt |
| CY Other Expenses | $8,083,233 | CYOtherExpensesAmt |
| PY Total Expenses | $11,547,985 | PYTotalExpensesAmt |
| CY Total Expenses | $14,265,429 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $989,258 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $369,552 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,099,804 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,070,018 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $427,077 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,038,107 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $672,727 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,031,911 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HSI seeks to end animal suffering and cruelty to animals and promote humane interactions between animals and people across the globe. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,508,196 | ExpenseAmt |
| Grant | $726,653 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | (COMPANION ANIMALS) HSI helped achieve a temporary ban on dog culling and animal fighting in Bangladesh. HSI helped implement a ban on imports of foreign dogs for breeding and commercial use in India. HSI helped spay or neuter approximately 52,000 animals in Asia, and approximately 225,000 dogs were vaccinated in Asia as part of HSI's street dog program. The Organization spayed or neutered an additional 15,000 dogs and cats in Latin American countries, including Guyana, Bolivia, Chile, Puerto Rico, and Ecuador. HSI's work to end the cruel dog meat trade continued full force in 2016. The Organization rescued and cared for 175 dogs and cats bound for slaughter at the annual Yulin festival in China, many of these dogs and cats will be flown back to Canada to be placed in forever homes. HSI also assisted our local Chinese partners in the rescue of more than 3,000 dogs and 3,000 cats from the dog and cat meat trade. The Organization's work to end this gruesome spectacle is moving forward as we continue talking to officials in China and keep the global media's eye focused sharply on this event. HSI permanently closed down The largest dog meat farm to date in South Korea, rescuing and rehoming 250 dogs, and helped five farmers transition out of the trade into humane livelihoods. Significant evidence that positive change is happening in South Korea came at the end of 2016, when the officials of the city housing the largest dog meat market in the country announced that it would close down and assist the dog meat vendors with creating new businesses. In December, Mexico's Chamber of Deputies approved national anti-dogfighting legislation by an overwhelming vote of 291 to 1, taking the country a major step closer to a countrywide ban on the barbaric practice. The outcome is a direct result of HSI Mexico's anti-dogfighting campaign launched in 2016 with the support of legislators, celebrities, and high-level Mexico City officials. The campaign collected over 200,000 signatures against this cruel spectacle. HSI also helped enact animal cruelty legislation in El Salvador, including a dogfighting ban and the requirement that animal welfare be included within public school curricula. Similar legislation was also enacted in Honduras that included a dogfighting ban and protection for all species of all animals, including wildlife and farm animals. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,237,108 | ExpenseAmt |
| Grant | $1,475,128 | 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, elephant, 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 continued to make progress in building political support for a buyout of the Canadian seal hunt industry, but Canadian government subsidies led to a larger seal kill in 2016 compared to 2015. The United States announced a near-complete ban on the ivory trade, and HSI led the successful ballot campaign in Oregon to ban the sale of 12 types of animals most targeted by wildlife traffickers, including whales, elephants, lions, and tigers. The continued press for legislation to end shark finning around the globe gained commitments in Canada. After three years of a joint program with the Vietnamese government, Rhino horn consumption continues to fall. 1.5 million children in Vietnam have received a copy of HSI's I'm a Little Rhino book, which has been made into an animated television show that is currently airing on national Vietnamese television. The campaign has reach an estimated 35 million Vietnamese people. HSI also led the effort for the first-ever public destruction of rhino horn and ivory in Vietnam. HSI helped increase and add protections for 113 species at the 2016 meeting of the Convention on International Trade in Endangered Species of Wild Fauna and Flora (CITES), including pangolins, barbary macaques, African grey parrots, African pygmy chameleons, arboreal alligator lizards, silky sharks, thresher sharks, devil rays, and more. In a marker of continuing momentum for our anti-ivory-trade campaign, the parties approved a resolution recommending the closure of domestic ivory markets that contribute to elephant poaching and the illegal ivory trade - the first time that a United Nations body has agreed on the urgency of shutting down ivory markets worldwide. At the International Whaling Conference in Slovenia, we successfully led efforts culminating in an agreement that the body will now address bycatch (the incidental capture of animals in fishing gear and nets) which kills an estimated 300,000 whales, dolphins, and porpoises each year. Since 2015, The HSUS and HSI have been taking care of a group of more than 60 chimpanzees who were abandoned on a series of islands in Liberia without food and water, by the New York Blood Center. This work is being carried out at great expense and a number of corporations and celebrities - from Citigroup to Kate and Rooney Mara - have stepped up to support us. The chimps are thriving under our care, even as NYBC has refused to take responsibility for their upkeep. The work to protect the chimps will continue in 2017 and it will include the establishment of an office in Liberia by HSI, even as we attempt to get the NYBC to fulfill its duties to support the chimps. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,683,906 | ExpenseAmt |
| Grant | $120,093 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | (FARM ANIMALS) In 2016, the Organization's movement to end cruel cage confinement around the world gained extraordinary ground, with some of the world's largest food corporations joining in. After working with HSI, Burger King agreed to phase out gestation crates and battery cages throughout Latin America, and Arcos Dorados, which operates McDonald's in 20 countries in the region, committed to switch to 100 percent cage-free eggs, as did other leading restaurant operators, totaling thousands of restaurants in Latin America alone. In Canada, every major grocery chain representing thousands of stores, Tim Horton's, the country's largest restaurant chain, fast food chains Burger King and A&W, and food service company Aramark all committed to transitioning to 100 percent cage-free eggs. McDonald's South Africa announced plans to switch to 100 percent cage-free eggs. Compass Group and Sodexo, both leading food service providers, announced a global cage-free policy in partnership with HSI. Alsea, the largest restaurant operator in Latin America and Spain, announced a cage-free egg policy after several years of talks with HSI specialists. HSI also pushed successfully for banning the sale and production of foie gras in Goiania, Brazil. We've also partnered with major institutions, including governments, food service providers, and culinary schools around the globe, to promote and implement meat reduction programs. HSI provided emergency animal rescue and treatment for animals in Haiti, following the devastation left by Hurricane Matthew. The HSI team set up emergency clinics and provided treatment for approximately 1,500 animals, including horses, cows, donkeys, cats, dogs, goats, sheep, pigs, mules, calves, and chickens. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $1,585,126 | $277,241 | $0 | (CONFRONTING CRUELTY) India's Supreme Court upheld a prohibition on Jallikattu, where bulls are subdued by young men, often resulting in injury to the bulls and people. HSI persuaded the state of Goa in India against legalizing bullfighting. In Assam, also in India, HSI succeeded in getting a court order to ban bulbul fights, where tiny songbirds are starved and forced to fight each other, and buffalo fights, where hundreds of bulls bleed profusely and are severely injured. HSI helped end the Kots Kaal Pato fiesta in Mexico - a 100-year-old festival in which animals were hung-up like pinatas and beaten to death, and have committed to collaborate on humane alternatives to celebrate the fiesta. We rescued 199 animals from cruelty situations in Mexico, and 300 animals from cruelty situations in Costa Rica. The Organization's work to close global markets for seal products kept seal fur prices depressed in Canada and another 330,000 baby seals survived the annual slaughter, as a result. The global outrage HSI helped generate in response to the gruesome spearing of a bear by a U.S. trophy hunter compelled the government of Alberta to ban spear hunting. |
| $1,295,350 | $172,929 | $0 | (ANIMAL TESTING) More than 100 million animals suffer and die each year in laboratories around the world. HSI's team of scientists and policy experts work with countries everywhere to replace outdated animal tests with cutting-edge non-animal techniques. This year, HSI successfully pushed in Europe for the adoption of an animal-free testing strategy for skin allergy based on the "Tox21" paradigm - a step-by-step plan to modernize toxicity testing and better predict human responses to chemicals without involving animals. HSI also helped enact a ban on cruel and obsolete rabbit eye and skin testing for drugs in India, and bans on animal testing for cosmetic products and ingredients in Taiwan and the State of Para in Brazil. HSI received a commitment from the Australian government to follow suit in the coming year. HSI's extensive efforts in China to provide training in animal testing alternatives to companies and government authorities has borne fruit through the country's adoption of two alternative tests for cosmetics-an important step forward for a system that until now has only accepted animal test results. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,880,476 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $450,170 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $12,309,686 | 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 | false | 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 | 38 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| 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 | false | 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| 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 | 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 | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | 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 | NC | 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 | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | 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 | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | 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 (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Wayne Pacelle | |||||||||
| Vice President | 1.0 | 39.0 | Yes (X) | Yes (X) | $0 | $380,188 | $30,673 | ||
| 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 | ||
| 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 | |||
| 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 | $210,458 | $34,089 | |||
| Michaelen Barsness | |||||||||
| Assistant Treasurer | 5.0 | 35.0 | Yes (X) | $0 | $147,625 | $20,797 | |||
| Andrew Rowan PhD | |||||||||
| President | 23.0 | 17.0 | Yes (X) | $122,101 | $81,401 | $31,817 | |||
| Carol England | |||||||||
| Secretary | 28.0 | 12.0 | Yes (X) | $0 | $71,845 | $16,765 | |||
| Katherine Karl | |||||||||
| General Counsel | 5.0 | 35.0 | Yes (X) | $0 | $82,840 | $3,788 | |||
| Roger Kindler | |||||||||
| Counsel | 5.0 | 35.0 | Yes (X) | $0 | $176,866 | $30,447 | |||
| Cristobel Block Esq | |||||||||
| Vice President | 39.0 | 1.0 | Yes (X) | $153,021 | $0 | $30,797 | |||
| Alexandra Deckert | |||||||||
| Assistant Treasurer | 35.0 | 5.0 | Yes (X) | $0 | $29,558 | $5,549 | |||
| Caitlin Hart | |||||||||
| Assistant Treasurer | 10.0 | 30.0 | Yes (X) | $0 | $85,568 | $26,080 | |||
| Nina Pena | |||||||||
| Assistant Treasurer | 35.0 | 5.0 | Yes (X) | $0 | $32,594 | $1,778 | |||
| Teresa Telecky | |||||||||
| Director, Wild Animals | 40.0 | 0 | $104,595 | $0 | $10,566 | Yes (X) | |||
| Tracey Thurston | |||||||||
| Senior Director, Philanthropy | 40.0 | 0 | $138,958 | $0 | $11,986 | Yes (X) | |||
| Theresa Reese | |||||||||
| Former Assistant Treasurer | 0.0 | 40.0 | $0 | $126,926 | $14,389 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $518,674 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,425,866 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $269,521 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | Address Line2ContractorAddress/ForeignAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBBINSKERSTEN DIRECT INC | ||||||||||||
| 201 SUMMER STREET | HOLLISTON | MA | 01746 | FUNDRAISING, MARKETING & MAILING CONSULTANTS | $1,200,281 | |||||||
| CARE2COM INC | ||||||||||||
| 275 SHORELINE DRIVE | REDWOOD CITY | CA | 94065 | ONLINE ADVERTISING AND ADVOCACY | $523,440 | 300 | ||||||
| GRASSRIOTS | ||||||||||||
| TECHNICAL AND STRATEGIC CAMPAIGN CONSULTANTS | $316,436 | 20 MAUD STREET | TORONTO | ONTARIO | CA | M5V2M5 | ||||||
| EXPOLINE CO LTD | ||||||||||||
| TRANSPORTATION OF RESCUED ANIMALS | $187,910 | Room 201 12 BANGHWA-DAERO 5GA-GLL | SEOUL | KS | 157815 | GANGSEO | ||||||
| THE BELIZE ECONOMIC AND ECOLOGICAL DEVELOPMENT | ||||||||||||
| 4229 WEST MINE SHAFT WAY | TUCSON | AR | 85745 | SPAY & NEUTER SERVICES | $150,000 | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $175 | FederatedCampaignsAmt |
| Related Organizations | $4,117,954 | RelatedOrganizationsAmt |
| Government Grants | $29,265 | GovernmentGrantsAmt |
| All Other Contributions | $10,459,723 | AllOtherContributionsAmt |
| Noncash Contributions | $833,838 | NoncashContributionsAmt |
| Total Contributions | $14,607,117 | 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 | $110 | TotalRevenueColumnAmt |
| Exclusion | $110 | 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 | $27,754 | TotalRevenueColumnAmt |
| Exclusion | $27,754 | 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 | $27,754 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,634,981 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $27,864 | 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 | $223,244 | TotalAmt |
| Program Services | $223,244 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,385 | TotalAmt |
| Program Services | $14,385 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,534,415 | TotalAmt |
| Program Services | $2,534,415 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,009 | TotalAmt |
| Program Services | $295,401 | ProgramServicesAmt |
| Management And General | $12,513 | ManagementAndGeneralAmt |
| Fundraising | $17,095 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,215,775 | TotalAmt |
| Program Services | $2,013,863 | ProgramServicesAmt |
| Management And General | $85,315 | ManagementAndGeneralAmt |
| Fundraising | $116,597 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,327 | TotalAmt |
| Program Services | $170,249 | ProgramServicesAmt |
| Management And General | $7,214 | ManagementAndGeneralAmt |
| Fundraising | $9,864 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,875 | TotalAmt |
| Program Services | $267,084 | ProgramServicesAmt |
| Management And General | $11,317 | ManagementAndGeneralAmt |
| Fundraising | $15,474 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,181 | TotalAmt |
| Program Services | $160,121 | ProgramServicesAmt |
| Management And General | $6,784 | ManagementAndGeneralAmt |
| Fundraising | $9,276 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,640 | TotalAmt |
| Program Services | $74,361 | ProgramServicesAmt |
| Management And General | $2,279 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,410 | TotalAmt |
| Program Services | $6,219 | ProgramServicesAmt |
| Management And General | $191 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,985 | TotalAmt |
| Fundraising | $211,985 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,349,530 | TotalAmt |
| Program Services | $3,969,899 | ProgramServicesAmt |
| Management And General | $160,014 | ManagementAndGeneralAmt |
| Fundraising | $219,617 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,169,734 | TotalAmt |
| Program Services | $919,061 | ProgramServicesAmt |
| Management And General | $63,980 | ManagementAndGeneralAmt |
| Fundraising | $186,693 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $641,804 | TotalAmt |
| Program Services | $433,420 | ProgramServicesAmt |
| Management And General | $64,492 | ManagementAndGeneralAmt |
| Fundraising | $143,892 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,158 | TotalAmt |
| Program Services | $32,145 | ProgramServicesAmt |
| Management And General | $1,013 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,765 | TotalAmt |
| Program Services | $495,585 | ProgramServicesAmt |
| Management And General | $15,759 | ManagementAndGeneralAmt |
| Fundraising | $421 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,866 | TotalAmt |
| Program Services | $45,391 | ProgramServicesAmt |
| Management And General | $1,437 | ManagementAndGeneralAmt |
| Fundraising | $38 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $748 | TotalAmt |
| Program Services | $725 | ProgramServicesAmt |
| Management And General | $23 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Direct Response | $1,110,928 | $549,271 | $66,236 | $495,421 |
| Educational Material | $129,545 | $101,783 | $7,086 | $20,676 |
| State Registration Fees | $6,105 | $3,064 | $361 | $2,680 |
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 | $14,265,429 | TotalAmt |
| Program Services | $12,309,686 | ProgramServicesAmt |
| Management And General | $506,014 | ManagementAndGeneralAmt |
| Fundraising | $1,449,729 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,942,559 | TotalAmt |
| Program Services | $1,496,694 | ProgramServicesAmt |
| Management And General | $87,599 | ManagementAndGeneralAmt |
| Fundraising | $1,358,266 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,160 | BOYAmt |
| EOY | $139,332 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,455 | BOYAmt |
| EOY | $1,412,053 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $722,414 | BOYAmt |
| EOY | $510,456 | 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 | $76,999 | BOYAmt |
| EOY | $1,015 | 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 |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,776 | BOYAmt |
| EOY | $7,162 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,099,804 | BOYAmt |
| EOY | $2,070,018 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,077 | BOYAmt |
| EOY | $1,038,107 | 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 | $427,077 | BOYAmt |
| EOY | $1,038,107 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,344,524 | BOYAmt |
| EOY | -$5,407,083 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,017,251 | BOYAmt |
| EOY | $6,438,994 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $672,727 | BOYAmt |
| EOY | $1,031,911 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,099,804 | BOYAmt |
| EOY | $2,070,018 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $369,552 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$10,368 | 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 | $9,222,647 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,427,621 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,015,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,487,743 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,607,117 | CurrentTaxYearAmt |
| Total | $52,760,178 | 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 | $9,222,647 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,427,621 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,015,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,487,743 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,607,117 | CurrentTaxYearAmt |
| Total | $52,760,178 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $52,760,178 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,136 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,057 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,679 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110 | CurrentTaxYearAmt |
| Total | $48,982 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,479 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$52 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $443 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,156 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,754 | CurrentTaxYearAmt |
| Total | $53,780 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $52,862,940 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $46,235 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.9981 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9973 | 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 - 11479.0, COLUMN B - 2093.0, COLUMN C - 443.0, COLUMN D - 14156.0, COLUMN E - 27754.0, COLUMN F - 55925.0; DESCRIPTION - OTHER INCOME, COLUMN A - , COLUMN B - -2145.0, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - -2145.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Mailings Members | $2,744 | MailingsMembersAmt |
| Publications Or Broadcast | Yes (true) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $77,254 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | Yes (true) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $200,500 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $1,886 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $286 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $282,670 | 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
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 | $17,899,235 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $95,620 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $4,503,487 | OtherRevenueAmt |
| Revenue Not Reported | $4,599,107 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,300,128 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,334,853 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,334,853 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,634,981 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,305,440 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $95,620 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $3,944,391 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,040,011 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,265,429 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,265,429 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | THE FOLLOWING FOOTNOTE IS FROM THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS OF THE HUMANE SOCIETY OF THE UNITED STATES AND AFFILIATES (THE SOCIETY): HSUS (HUMANE SOCIETY OF THE UNITED STATES), FFA (FUND FOR ANIMALS), HSI (HUMANE SOCIETY INTERNATIONAL), HSU (HUMANE SOCIETY UNIVERSITY), HSVMA (HUMANE SOCIETY VETERINARY MEDICAL ASSOCIATION), SFWC (SOUTH FLORIDA WILDLIFE CENTER), HSWLT (WILDLIFE LAND TRUST), AND PC (PROJECT CHIMPS) QUALIFY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND ARE CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS. DDAL (DORIS DAY ANIMAL LEAGUE) QUALIFIED UNDER SECTION 501(C)(4) OF THE IRC. 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. THE SOCIETY HAD NO NET UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2016. 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 FEW EXCEPTIONS, THE SOCIETY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE US FEDERAL, STATE OR LOCAL TAX AUTHORITITES FOR YEARS ENDED DECEMBER 31, 2013 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 THE GUIDANCE. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | HSI (Humane Society International) UK, HSI Canada, HSI Europe, HSI India, HSI Latin America, and HSI Mexico (Foreign related organizations included in the audited financial statements) revenue not included in tax return - 4503487 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | RELEASE FROM RESTRICTIONS ALLOCATED TO AFFILIATE - 1334853 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | HSI(Humane Society International) UK, HSI Canada, HSI Europe, HSI India, HSI Latin America, and HSI Mexico (foreign related organizations included in the audited financial statements) expenses not included in tax return - 5279244 Release from restrictions allocated from affiliates - -1334853 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (17 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 2 | Program Services | SEE PART V OF SCHEDULE F | $1,572 |
| East Asia and the Pacific | 0 | 26 | Program Services | SEE PART V OF SCHEDULE F | $587,511 |
| Europe (Including Iceland and Greenland) | 0 | 16 | Program Services | SEE PART V OF SCHEDULE F | $810,111 |
| Middle East and North Africa | 0 | 0 | Program Services | SEE PART V OF SCHEDULE F | $4,810 |
| North America (Canada & Mexico only) | 0 | 22 | Program Services | SEE PART V OF SCHEDULE F | $590,493 |
| Russia and Neighboring States | 0 | 0 | Program Services | SEE PART V OF SCHEDULE F | $352,330 |
| South America | 0 | 12 | Program Services | SEE PART V OF SCHEDULE F | $1,506,511 |
| South Asia | 0 | 45 | Program Services | SEE PART V OF SCHEDULE F | $3,032,604 |
| Sub-Saharan Africa | 0 | 7 | Program Services | SEE PART V OF SCHEDULE F | $979,288 |
| Central America and the Caribbean | 0 | 0 | Grantmaking | $694,679 | |
| East Asia and the Pacific | 0 | 0 | Grantmaking | $853,680 | |
| Europe (Including Iceland and Greenland) | 0 | 0 | Grantmaking | $8,051 | |
| North America (Canada & Mexico only) | 0 | 0 | Grantmaking | $385,452 | |
| South America | 0 | 0 | Grantmaking | $51,729 | |
| South Asia | 0 | 0 | Grantmaking | $523,565 | |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | $6,890 | |
| Middle East and North Africa | 0 | 0 | Grantmaking | $10,370 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 130 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 130 | TotalEmployeeCnt |
| Subtotal Spent | $10,399,646 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $10,399,646 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (36 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| East Asia and the Pacific | FARM ANIMAL WELFARE CAMPAIGNS | $8,000 | Wire |
| South Asia | SUPPORT ADMINISTRATIVE AND OPERATION EXPENSES, ANIMAL CARE PROJECTS, AND DISASTER RESPONSE ACTIVITIES | $109,329 | Wire |
| East Asia and the Pacific | SALARY FOR COODINATOR IN VIETNAM WORKING ON DOG MEAT TRADE | $4,612 | Wire |
| South America | VETERINARY SERVICES FOR ANIMALS IN NEED DUE TO EARTHQUAKE IN ECUADOR | $8,000 | Wire |
| Central America and the Caribbean | ANIMAL CARE EXPO 2016 AWARD | $1,000 | Wire |
| Central America and the Caribbean | SUPPORT ANIMAL CARE OUTREACH PROGRAM WHICH PROVIDES SPAY/NEUTER SERVICES AND CARE FOR RESCUED ANIMALS | $70,050 | Wire |
| East Asia and the Pacific | SUPPORT NO SHARK FIN PROJECT | $5,100 | Wire |
| Europe (Including Iceland and Greenland) | EQUIPMENT FOR MARINE MAMMAL RESEARCH IN SCOTLAND | $500 | Wire |
| East Asia and the Pacific | RHINO HORN DEMAND REDUCTION THROUGH SCHOOL EDUCATION PROGRAM | $637,715 | Wire |
| East Asia and the Pacific | GREEN MONDAY OUTREACH IN SINGAPORE | $18,593 | Wire |
| South America | CAMPAIGN TO RAISE AWARENESS ABOUT CONDITIONS AT FACTORY FARMS IN BRAZIL | $22,000 | Wire |
| North America (Canada & Mexico only) | FUNDING TO CLOSE DOWN DOG MEAT FARM IN SOUTH KOREA | $8,830 | Check |
| Central America and the Caribbean | SPAY/NEUTER/VACCINATION DRIVE IN DOMINICAN REPUBLIC, VETERINARY SUPPLIES FOR ANIMALS AFFECTED BY HURRICANE ANDREW | $6,500 | Wire |
| South America | SUPPORT ANIMAL ABUSE CASES IN CHILE | $3,000 | Wire |
| Central America and the Caribbean | SUPPORT SPAY/NEUTER MOBILE CLINICS IN SAN MIQUELITO, PANAMA | $20,000 | Wire |
| East Asia and the Pacific | PROMOTION OF NON-ANIMAL TESTING METHODS THROUGH ONLINE EDUCATION | $108,864 | Wire |
| East Asia and the Pacific | SUPPORT BAN ON COSMETICS ANIMAL TESTING | $2,050 | Wire |
| North America (Canada & Mexico only) | GENERAL SUPPORT | $126,392 | Wire |
| East Asia and the Pacific | GREEN MONDAY CAMPAIGN HOSTED BY HUONG VUONG UNIVERSITY | $3,098 | Wire |
| North America (Canada & Mexico only) | SPAY/NEUTER CAMPAIGN IN MEXICO CITY | $1,000 | Wire |
| Sub-Saharan Africa | TRAVEL EXPENSES TO WORLD VETERINARY SERVICE TRAINING SESSION | $600 | Wire |
| South Asia | FUNDING FOR DHAKA DOG MANAGEMENT PROJECT AND DOG POPULATION SURVEY | $90,000 | Wire |
| South Asia | END CONFINEMENT OF HENS IN BATTERY CAGES IN INDIA | $49,541 | Wire |
| South Asia | PROMOTION OF MEATLESS FOOD CONSUMPTION AT SRI LANKA CONFERENCE | $5,000 | Wire |
| South America | CAMPAIGN TO INCLUDE VEGETARIAN OPTIONS ON RESTAURANT MENUS IN BRAZIL | $5,000 | Wire |
| East Asia and the Pacific | PROMOTE PLANT-BASED EATING AMONGST SCHOOL CHILDREN IN SINGAPORE | $7,064 | Wire |
| Central America and the Caribbean | SUPPORT FOR SPAY/NEUTER/VACCINATION SERVICES | $3,500 | Wire |
| Sub-Saharan Africa | ASSIST ANIMALS IN NEED DUE TO EARTHQUAKE HITTING THE AREA | $2,000 | Wire |
| South Asia | SUPPORT FOR KATHEMANDU DOG MANAGEMENT PROJECT | $100,000 | WIRE |
| East Asia and the Pacific | NO SHARK FIN CAMPAIGN | $9,079 | Wire |
| East Asia and the Pacific | SUPPORT PUBLIC DESTRUCTION OF IVORY AND RHINO HORNS | $42,996 | Wire |
| East Asia and the Pacific | CONDUCT TRAINING WORKSHOP ON FARM ANIMAL WELFARE | $2,600 | Wire |
| Europe (Including Iceland and Greenland) | SUPPORT MEETING AT WORLD ORGANIZATION FOR ANIMAL HEALTH ASSEMBLY | $1,571 | Wire |
| Central America and the Caribbean | GENERAL SUPPORT | $580,778 | Wire |
| North America (Canada & Mexico only) | GENERAL SUPPORT | $245,870 | Wire |
| South Asia | GENERAL SUPPORT | $163,350 | Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 36 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (12 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| Scholarship to IWC Scientific Committee | Central America and the Caribbean | 1 | $2,000 | Wire |
| travel grant to 2016 International Society for Applied Ethology (ISAE) conference | South America | 1 | $600 | Wire |
| travel grant to 2016 International Society for Applied Ethology (ISAE) conference | Europe (Including Iceland and Greenland) | 3 | $2,400 | Wire |
| travel grant to 2016 International Society for Applied Ethology (ISAE) conference | North America (Canada & Mexico only) | 1 | $900 | Wire |
| Scholarship to attend 2016 animal care Expo | Sub-Saharan Africa | 4 | $8,050 | Wire |
| Scholarship to attend 2016 animal care Expo | Middle East and North Africa | 5 | $5,680 | Wire |
| Scholarship to attend 2016 animal care Expo | East Asia and the Pacific | 4 | $9,810 | Wire |
| Scholarship to attend 2016 animal care Expo | Central America and the Caribbean | 7 | $5,120 | Wire |
| Scholarship to attend 2016 animal care Expo | South America | 11 | $13,560 | Wire |
| Scholarship to attend 2016 animal care Expo | South Asia | 5 | $8,246 | Wire |
| Scholarship to attend 2016 animal care Expo | Europe (Including Iceland and Greenland) | 2 | $2,600 | Wire |
| Scholarship to attend 2016 animal care Expo | North America (Canada & Mexico only) | 1 | $500 | Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | Yes (true) | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | Yes (true) | 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. ADDITIONALLY, SITE VISITS TO MONITOR THE USE OF GRANT FUNDS ARE PERFORMED. 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 (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBBINSKERSTEN DIRECT INC | ||||||||||||
| 201 SUMMER STREET | HOLLISTON | MA | 01746 | FUNDRAISING CONSULTANTS | false | $1,487,091 | $174,948 | $1,312,143 | ||||
| DONOR SERVICES GROUP LLC | ||||||||||||
| 6715 SUNSET BLVD | LOS ANGELOS | CA | 90028 | FUNDRAISING CONSULTANTS | false | $9,578 | $11,319 | -$1,741 | ||||
| PUBLIC INTEREST COMMUNICATIONS INC | ||||||||||||
| 7700 LEESBURG PIKE | FALLS CHURCH | VA | 22043 | TELEMARKETING | false | $2,053 | $12,810 | -$10,757 | ||||
| PARETO PHONE | ||||||||||||
| TELEMARKETING | false | $0 | $6,454 | -$6,454 | 518 BRUNSWICK STREET | BRISBANE | AS | QLD4006 | ||||
| PARETO FUNDRAISING | ||||||||||||
| FUNDRAISING CONSULTANTS | false | $0 | $6,454 | -$6,454 | 1 SMAIL STREET | SYDNEY | AS | NSW2007 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,498,722 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $211,985 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,286,737 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | 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 | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NY | 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 | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | MO | 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 $1,025,333 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 (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ANIMAL BALANCE | |||||||
| 660 6A DANA STREET | OAKLAND | CA | 94609 | 680630714 | 501 (c)(3) | $3,500 | SUPPORT SPAY/NEUTER PROGRAM IN ARUBA |
| DUO DUO ANIMAL WELFARE PROJECT | |||||||
| 1030 E EL CAMINO REAL 302 | SUNNYDALE | CA | 94087 | 462519733 | 501 (c)(3) | $8,000 | SUPPORT ANIMAL PROTECTION, EDUCATION AND RESCUE CENTER IN MUDANJIANG |
| GREAT BASIN BIRD OBSERVATORY | |||||||
| 1755 E PLUMB LANE SUITE 256 | RENO | NV | 89502 | 860852927 | 501 (c)(3) | $40,000 | ANALYTICAL SERVICES THAT FOCUS ON THE MANNER IN WHICH VERTEBRATE POPULATION MANAGEMENT PARAMETERS AFFECT DISEASE CONTROL OUTCOMES |
| KAIROS COALITION | |||||||
| 340 BISHOP AVENUE | PACIFIC GROVE | CA | 93950 | 270812489 | 501 (c)(3) | $10,379 | ANIMAL CRUELTY CAMPAIGN IN VIETNAM |
| LUCKY PAWS FOUNDATION INC | |||||||
| 255 BLUEBEARDS CASTLE | SAINT THOMAS | VI | 00802 | 660833040 | 501 (c)(3) | $3,500 | SUPPORT SPAY/NEUTER/VACCINATIONS OF AT-RISK DOGS IN THE CARIBBEAN |
| NORTH CAROLINA ZOOLOGICAL SOCIETY INC | |||||||
| 4403 ZOO PARKWAY | ASHEBORO | NC | 27205 | 560990900 | 501 (c)(3) | $5,000 | WORK TO IMPROVE CARE OF ANIMALS HELD WITHIN JAPANESE ZOOS |
| THE BELIZE ECONOMIC AND ECOLOGICAL DEVELOPMENT FUND | |||||||
| 4229 W MINE SHAFT WAY | TUCSON | AZ | 85745 | 263899112 | 501 (c)(3) | $150,000 | SUPPORT SPAY/NEUTER PROGRAM, PROVIDE VETERINARY SERVICES/MEDICAL SUPPLIES IN BELIZE |
| VETERINARY CARE FOUNDATION INC | |||||||
| 16550 NW 46TH STREET | MORRISTON | FL | 32668 | 261074767 | 501 (c)(3) | $5,000 | SUPPORT SPAY/NEUTER/VACCINATION WORK IN JAMAICA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarship to attend 2016 animal care Expo | GrantTypeTxt |
| Recipient | 9 | RecipientCnt |
| Cash Grant | $13,700 | CashGrantAmt |
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 | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | 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 | ||||||||||||||
| Vice President | $0 | $330,582 | $0 | $0 | $0 | $49,606 | $0 | $22,685 | $0 | $7,988 | $0 | $410,860 | $0 | $0 |
| Theresa Reese | ||||||||||||||
| Former Assistant Treasurer | $0 | $126,926 | $0 | $0 | $0 | $0 | $0 | $12,328 | $0 | $2,061 | $0 | $141,314 | $0 | $0 |
| G Thomas Waite III | ||||||||||||||
| Treasurer | $0 | $210,458 | $0 | $0 | $0 | $0 | $0 | $20,533 | $0 | $13,556 | $0 | $244,547 | $0 | $0 |
| Michaelen Barsness | ||||||||||||||
| Assistant Treasurer | $0 | $147,625 | $0 | $0 | $0 | $0 | $0 | $7,238 | $0 | $13,559 | $0 | $168,422 | $0 | $0 |
| Andrew Rowan PhD | ||||||||||||||
| President | $122,101 | $81,401 | $0 | $0 | $0 | $0 | $12,074 | $8,049 | $7,016 | $4,677 | $141,191 | $94,127 | $0 | $0 |
| Roger Kindler | ||||||||||||||
| Counsel | $0 | $176,866 | $0 | $0 | $0 | $0 | $0 | $14,600 | $0 | $15,847 | $0 | $207,313 | $0 | $0 |
| Cristobel Block Esq | ||||||||||||||
| Vice President | $153,021 | $0 | $0 | $0 | $0 | $0 | $15,346 | $0 | $15,451 | $0 | $183,818 | $0 | $0 | $0 |
| Tracey Thurston | ||||||||||||||
| Senior Director, Philanthropy | $138,958 | $0 | $0 | $0 | $0 | $0 | $5,622 | $0 | $6,364 | $0 | $150,944 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation | HUMANE SOCIETY INTERNATIONAL DOES NOT COMPENSATE ANYONE SHOWN IN PART VII OF THE FORM 990 OR SCHEDULE J, PART II. THE COMPENSATION SHOWN IN THESE SECTIONS IS PAID BY THE HUMANE SOCIETY OF THE UNITED STATES, THE ORGANIZATION'S RELATED ORGANIZATION. HUMANE SOCIETY INTERNATIONAL RELIES ON THE COMPENSATION DETERMINATION METHODOLOGY OF THE HUMANE SOCIETY OF THE UNITED STATES. THE FOLLOWING IS THE COMPENSATION METHODOLOGY USED BY THE HUMANE SOCIETY OF THE UNITED STATES: A COMMITTEE OF THE BOARD OF DIRECTORS, THE OFFICER EVALUATION, COMPENSATION AND NOMINATING COMMITTEE ("OECNC"), ESTABLISHED IN 1997, IS CHARGED WITH ANNUALLY EVALUATING THE JOB PERFORMANCE OF THE PRINCIPAL SALARIED HSUS OFFICERS (PRESIDENT/CEO, THE CHIEF OPERATING OFFICER, THE CHIEF INTERNATIONAL AND SCIENTIFIC OFFICER, THE TREASURER/CFO, THE CORPORATE SECRETARY, AND THE GENERAL COUNSEL/CLO - THE BOARD CHAIR, VICE CHAIR, AND BOARD TREASURER ARE UNPAID VOLUNTEER POSITIONS) AND ANY KEY EMPLOYEES, AND WITH MAKING RECOMMENDATIONS TO THE BOARD OF DIRECTORS ABOUT EACH OFFICER'S COMPENSATION, WHICH THE FULL BOARD DETERMINES. IN ACCORDANCE WITH THE "SAFE HARBOR" PROVISIONS OF TREAS. REG. 53.4958-6, THE ANNUAL OECNC PROCESSES INVOLVE ATTENTION TO AND AVOIDANCE OF CONFLICTS OF INTEREST, USE OF COMPARABILITY DATA GATHERED AND PRESENTED BY AN OUTSIDE COMPENSATION EXPERT, AND CONTEMPORANEOUS DOCUMENTATION OF THE MEETINGS, DELIBERATIONS, AND DECISIONS. |
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | WAYNE PACELLE: $12,250 WAS RECEIVED IN OCTOBER 2016, CONTINGENT UPON HIS BEING AN HSUS EMPLOYEE AS OF OCTOBER 1ST. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $828,988 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,850 | 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 Drugs and medical supplies - Number of contributions | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (21 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 1,585,126 including grants of $ 277,241)(Revenue $ 0) (CONFRONTING CRUELTY) India's Supreme Court upheld a prohibition on Jallikattu, where bulls are subdued by young men, often resulting in injury to the bulls and people. HSI persuaded the state of Goa in India against legalizing bullfighting. In Assam, also in India, HSI succeeded in getting a court order to ban bulbul fights, where tiny songbirds are starved and forced to fight each other, and buffalo fights, where hundreds of bulls bleed profusely and are severely injured. HSI helped end the Kots Kaal Pato fiesta in Mexico - a 100-year-old festival in which animals were hung-up like pinatas and beaten to death, and have committed to collaborate on humane alternatives to celebrate the fiesta. We rescued 199 animals from cruelty situations in Mexico, and 300 animals from cruelty situations in Costa Rica. The Organization's work to close global markets for seal products kept seal fur prices depressed in Canada and another 330,000 baby seals survived the annual slaughter, as a result. The global outrage HSI helped generate in response to the gruesome spearing of a bear by a U.S. trophy hunter compelled the government of Alberta to ban spear hunting. |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 1,295,350 including grants of $ 172,929)(Revenue $ 0) (ANIMAL TESTING) More than 100 million animals suffer and die each year in laboratories around the world. HSI's team of scientists and policy experts work with countries everywhere to replace outdated animal tests with cutting-edge non-animal techniques. This year, HSI successfully pushed in Europe for the adoption of an animal-free testing strategy for skin allergy based on the "Tox21" paradigm - a step-by-step plan to modernize toxicity testing and better predict human responses to chemicals without involving animals. HSI also helped enact a ban on cruel and obsolete rabbit eye and skin testing for drugs in India, and bans on animal testing for cosmetic products and ingredients in Taiwan and the State of Para in Brazil. HSI received a commitment from the Australian government to follow suit in the coming year. HSI's extensive efforts in China to provide training in animal testing alternatives to companies and government authorities has borne fruit through the country's adoption of two alternative tests for cosmetics-an important step forward for a system that until now has only accepted animal test results. |
| Form 990, Part VI, Line 2 BUSINESS RELATIONSHIPS | Officers Rowan, Waite, Pacelle, Kindler, Karl, England, Barsness, Hart, Pena, and Deckert were employed by another tax-exempt organization, The Humane Society of the United States, on whose board HSI director Bernthal served. Therefore, these individuals had 'business relationships' with each other. |
| 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 FACILIATED 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, although slightly different from the bylaws. |
| Form 990, Part IX, Line 11g Other Fees | Animal protection campaigns - Total Expense: 3054803, Program Service Expense: 2788177, Management and General Expenses: 112383, Fundraising Expenses: 154243; Communication and Planning Expenses - Total Expense: 569274, Program Service Expense: 519587, Management and General Expenses: 20943, Fundraising Expenses: 28744; Veterinary/Medical Expenses - Total Expense: 611800, Program Service Expense: 558402, Management and General Expenses: 22507, Fundraising Expenses: 30891; Other Expenses - Total Expense: 113653, Program Service Expense: 103733, Management and General Expenses: 4181, Fundraising Expenses: 5739; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Investment in HSI India and HSI Mexico - -10368; |
| 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 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. ADDITIONALLY, SITE VISITS TO MONITOR THE USE OF GRANT FUNDS ARE PERFORMED. RECORDS ARE MAINTAINED THROUGH THE RECEIPT OF FINANCIAL AND PROGRAMMATIC REPORTS FROM GRANTEES. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (18 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | ||||||||
| 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 | ||||||||
| 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 | ||||||||||||||||||
| 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 | 9 | ||||||||
| 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 | |||||||
| 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 | |||||||
| HUMANE SOCIETY INTERNATIONAL CANADA | ||||||||||||||||||
| ANIMAL WELFARE | THE HUMANE SOCIETY OF THE UNITED STATES | false | 4035 SAINT AMBROISE STREET | SUITE 320 | MONTREAL | QUEBEC | CA | H4C2E1 | CA | |||||||||
| HUMANE SOCIETY INTERNATIONAL INDIA | ||||||||||||||||||
| ANIMAL WELFARE | THE HUMANE SOCIETY OF THE UNITED STATES | false | 50/A Lane 3 | Indian Airlines Colony | Secunderbad | IN | 50003 | IN | ||||||||||
| HUMANE SOCIETY INTERNATIONAL LATIN AMERICA | ||||||||||||||||||
| ANIMAL WELFARE | THE HUMANE SOCIETY OF THE UNITED STATES | false | Barrio Escalante | 100 mts Este y 50 Norte | Casa San Jose | CS | 11501 | 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 SOC INTL'L FOR THE PROTECTION & CONSERVATION OF ANIMALS | ||||||||||||||||||
| ANIMAL WELFARE | THE HUMANE SOCIETY OF THE UNITED STATES | false | 4035 Saint Ambroise Street | Suite 320 | MONTREAL | QUEBEC | CA | H4C2E1 | CA | |||||||||
| 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 | ||||||||||||||||||
| ANIMAL WELFARE | HUMANE SOCIETY OF THE UNITED STATES | false | VICENTE SUAREZ 73 COLONIA CONDESA | DELEGACION CUAUHTEMOC CP 06140 | CUIDAD DE MEXICO | MX | MX | |||||||||||
| Humane Society International - South 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 | ||||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | 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 | false | TransferFromOtherOrgInd |
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