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 ReturnHeader

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Return2017-09-19T10:00:11-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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CityMCLEANCityNm
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Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

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EIN521769464EIN

Business Name BusinessName

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Business Name Line1Humane Society InternationalBusinessNameLine1Txt
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Business Name ControlHUMABusinessNameControlTxt
Phone2024521100PhoneNum

US Address USAddress

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Address Line11255 23RD STREET NW SUITE 450AddressLine1Txt
CityWashingtonCityNm
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PersonG THOMAS WAITE IIIPersonNm
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Signature2017-09-19SignatureDt
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Preparer PersonMARC R BERGER CPAPreparerPersonNm
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Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Andrew N RowanBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11255 23RD STREET NW SUITE 450AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20037ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,634,981GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.hsi.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionHumane society international (HSI) conducts a range of programs internationally that promote the 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 Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee38TotalEmployeeCnt
Total Volunteers24TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$12,487,743PYContributionsGrantsAmt
CY Contributions Grants$14,607,117CYContributionsGrantsAmt
PY Program Service Revenue$32,665PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$16,835PYOtherRevenueAmt
CY Other Revenue$27,864CYOtherRevenueAmt
PY Total Revenue$12,537,243PYTotalRevenueAmt
CY Total Revenue$14,634,981CYTotalRevenueAmt
PY Grants And Similar Paid$1,173,923PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,772,044CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,086,754PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,198,167CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$160,707PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$211,985CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,449,729CYTotalFundraisingExpenseAmt
PY Other Expenses$7,126,601PYOtherExpensesAmt
CY Other Expenses$8,083,233CYOtherExpensesAmt
PY Total Expenses$11,547,985PYTotalExpensesAmt
CY Total Expenses$14,265,429CYTotalExpensesAmt
PY Revenues Less Expenses$989,258PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$369,552CYRevenuesLessExpensesAmt
Total Assets BOY$1,099,804TotalAssetsBOYAmt
Total Assets EOY$2,070,018TotalAssetsEOYAmt
Total Liabilities BOY$427,077TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,038,107TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$672,727NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,031,911NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHSI seeks to end animal suffering and cruelty to animals and promote humane interactions between animals and people across the globe.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$4,508,196ExpenseAmt
Grant$726,653GrantAmt
Revenue$0RevenueAmt
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

FieldValueIRS element (for citing)
Expense$3,237,108ExpenseAmt
Grant$1,475,128GrantAmt
Revenue$0RevenueAmt
Desc(WILDLIFE) HSI wildlife programs cover a wide range of issues from campaigning against the commercial killing of wildlife (Canadian seals, sharks, turtle, whales, rhinos, 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

FieldValueIRS element (for citing)
Expense$1,683,906ExpenseAmt
Grant$120,093GrantAmt
Revenue$0RevenueAmt
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)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$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.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,880,476TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$450,170TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$12,309,686TotalProgramServiceExpensesAmt
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Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

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Wayne Pacelle
Vice President1.039.0Yes (X)Yes (X)$0$380,188$30,673
Leslie Barcus
Board Treasurer2.00Yes (X)Yes (X)$0$0$0
Bruce Fogle
Chair of the Board2.00Yes (X)Yes (X)$0$0$0
Eric L Bernthal Esq
Director1.04.0Yes (X)$0$0$0
Karen Brooks
Director1.00Yes (X)$0$0$0
Nicolas Ibarguen
Director1.00Yes (X)$0$0$0
Verna Simpson
Director1.00Yes (X)$0$0$0
G Thomas Waite III
Treasurer1.039.0Yes (X)$0$210,458$34,089
Michaelen Barsness
Assistant Treasurer5.035.0Yes (X)$0$147,625$20,797
Andrew Rowan PhD
President23.017.0Yes (X)$122,101$81,401$31,817
Carol England
Secretary28.012.0Yes (X)$0$71,845$16,765
Katherine Karl
General Counsel5.035.0Yes (X)$0$82,840$3,788
Roger Kindler
Counsel5.035.0Yes (X)$0$176,866$30,447
Cristobel Block Esq
Vice President39.01.0Yes (X)$153,021$0$30,797
Alexandra Deckert
Assistant Treasurer35.05.0Yes (X)$0$29,558$5,549
Caitlin Hart
Assistant Treasurer10.030.0Yes (X)$0$85,568$26,080
Nina Pena
Assistant Treasurer35.05.0Yes (X)$0$32,594$1,778
Teresa Telecky
Director, Wild Animals40.00$104,595$0$10,566Yes (X)
Tracey Thurston
Senior Director, Philanthropy40.00$138,958$0$11,986Yes (X)
Theresa Reese
Former Assistant Treasurer0.040.0$0$126,926$14,389Yes (X)
FieldValueIRS element (for citing)
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Tot Reportable Comp Rltd Org$1,425,866TotReportableCompRltdOrgAmt
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Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
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ROBBINSKERSTEN DIRECT INC
201 SUMMER STREETHOLLISTONMA01746FUNDRAISING, MARKETING & MAILING CONSULTANTS$1,200,281
CARE2COM INC
275 SHORELINE DRIVEREDWOOD CITYCA94065ONLINE ADVERTISING AND ADVOCACY$523,440300
GRASSRIOTS
TECHNICAL AND STRATEGIC CAMPAIGN CONSULTANTS$316,43620 MAUD STREETTORONTOONTARIOCAM5V2M5
EXPOLINE CO LTD
TRANSPORTATION OF RESCUED ANIMALS$187,910Room 201 12 BANGHWA-DAERO 5GA-GLLSEOULKS157815GANGSEO
THE BELIZE ECONOMIC AND ECOLOGICAL DEVELOPMENT
4229 WEST MINE SHAFT WAYTUCSONAR85745SPAY & NEUTER SERVICES$150,000
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Total Revenue Column$14,634,981TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$27,864ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$223,244TotalAmt
Program Services$223,244ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$14,385TotalAmt
Program Services$14,385ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$2,534,415TotalAmt
Program Services$2,534,415ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$325,009TotalAmt
Program Services$295,401ProgramServicesAmt
Management And General$12,513ManagementAndGeneralAmt
Fundraising$17,095FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,215,775TotalAmt
Program Services$2,013,863ProgramServicesAmt
Management And General$85,315ManagementAndGeneralAmt
Fundraising$116,597FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$187,327TotalAmt
Program Services$170,249ProgramServicesAmt
Management And General$7,214ManagementAndGeneralAmt
Fundraising$9,864FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$293,875TotalAmt
Program Services$267,084ProgramServicesAmt
Management And General$11,317ManagementAndGeneralAmt
Fundraising$15,474FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$176,181TotalAmt
Program Services$160,121ProgramServicesAmt
Management And General$6,784ManagementAndGeneralAmt
Fundraising$9,276FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$76,640TotalAmt
Program Services$74,361ProgramServicesAmt
Management And General$2,279ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,410TotalAmt
Program Services$6,219ProgramServicesAmt
Management And General$191ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$211,985TotalAmt
Fundraising$211,985FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,349,530TotalAmt
Program Services$3,969,899ProgramServicesAmt
Management And General$160,014ManagementAndGeneralAmt
Fundraising$219,617FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,169,734TotalAmt
Program Services$919,061ProgramServicesAmt
Management And General$63,980ManagementAndGeneralAmt
Fundraising$186,693FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$641,804TotalAmt
Program Services$433,420ProgramServicesAmt
Management And General$64,492ManagementAndGeneralAmt
Fundraising$143,892FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$33,158TotalAmt
Program Services$32,145ProgramServicesAmt
Management And General$1,013ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$511,765TotalAmt
Program Services$495,585ProgramServicesAmt
Management And General$15,759ManagementAndGeneralAmt
Fundraising$421FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$46,866TotalAmt
Program Services$45,391ProgramServicesAmt
Management And General$1,437ManagementAndGeneralAmt
Fundraising$38FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$748TotalAmt
Program Services$725ProgramServicesAmt
Management And General$23ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

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

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,265,429TotalAmt
Program Services$12,309,686ProgramServicesAmt
Management And General$506,014ManagementAndGeneralAmt
Fundraising$1,449,729FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$2,942,559TotalAmt
Program Services$1,496,694ProgramServicesAmt
Management And General$87,599ManagementAndGeneralAmt
Fundraising$1,358,266FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$72,160BOYAmt
EOY$139,332EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$223,455BOYAmt
EOY$1,412,053EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$722,414BOYAmt
EOY$510,456EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$76,999BOYAmt
EOY$1,015EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,776BOYAmt
EOY$7,162EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,099,804BOYAmt
EOY$2,070,018EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$427,077BOYAmt
EOY$1,038,107EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$427,077BOYAmt
EOY$1,038,107EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$2,344,524BOYAmt
EOY-$5,407,083EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,017,251BOYAmt
EOY$6,438,994EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$672,727BOYAmt
EOY$1,031,911EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,099,804BOYAmt
EOY$2,070,018EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$369,552ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$10,368OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,222,647CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,427,621CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,015,050CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,487,743CurrentTaxYearMinus1YearAmt
Current Tax Year$14,607,117CurrentTaxYearAmt
Total$52,760,178TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,222,647CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,427,621CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,015,050CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,487,743CurrentTaxYearMinus1YearAmt
Current Tax Year$14,607,117CurrentTaxYearAmt
Total$52,760,178TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$52,760,178PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,136CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,057CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,679CurrentTaxYearMinus1YearAmt
Current Tax Year$110CurrentTaxYearAmt
Total$48,982TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,479CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$52CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$443CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,156CurrentTaxYearMinus1YearAmt
Current Tax Year$27,754CurrentTaxYearAmt
Total$53,780TotalAmt
FieldValueIRS element (for citing)
Total Support$52,862,940TotalSupportAmt
Gross Receipts Rltd Activities$46,235GrossReceiptsRltdActivitiesAmt
Public Support CY1700.9981PublicSupportCY170Pct
Public Support PY1700.9973PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

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

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersYes (true)MailingsMembersInd
Mailings Members$2,744MailingsMembersAmt
Publications Or BroadcastYes (true)PublicationsOrBroadcastInd
Publications Or Broadcast$77,254PublicationsOrBroadcastAmt
Grants Other OrganizationsYes (true)GrantsOtherOrganizationsInd
Grants Other Organizations$200,500GrantsOtherOrganizationsAmt
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$1,886DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$286OtherActivitiesAmt
Total Lobbying Expenditures$282,670TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (5 entries)

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

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO AFFILIATEDesc
FieldValueIRS element (for citing)
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$17,899,235TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$95,620DonatedServicesAndUseFcltsAmt
Other Revenue$4,503,487OtherRevenueAmt
Revenue Not Reported$4,599,107RevenueNotReportedAmt
Revenue Subtotal$13,300,128RevenueSubtotalAmt
Other Revenues Not Included$1,334,853OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1,334,853RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$14,634,981TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$18,305,440TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$95,620DonatedServicesUseFcltsAmt
Other Expenses Included$3,944,391OtherExpensesIncludedAmt
Expenses Not Reported$4,040,011ExpensesNotReportedAmt
Expenses Subtotal$14,265,429ExpensesSubtotalAmt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$14,265,429TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteTHE FOLLOWING FOOTNOTE IS FROM THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS OF THE HUMANE SOCIETY OF THE UNITED STATES AND AFFILIATES (THE SOCIETY): 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 990HSI (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 statementsRELEASE FROM RESTRICTIONS ALLOCATED TO AFFILIATE - 1334853
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990HSI(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

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (17 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean02Program ServicesSEE PART V OF SCHEDULE F$1,572
East Asia and the Pacific026Program ServicesSEE PART V OF SCHEDULE F$587,511
Europe (Including Iceland and Greenland)016Program ServicesSEE PART V OF SCHEDULE F$810,111
Middle East and North Africa00Program ServicesSEE PART V OF SCHEDULE F$4,810
North America (Canada & Mexico only)022Program ServicesSEE PART V OF SCHEDULE F$590,493
Russia and Neighboring States00Program ServicesSEE PART V OF SCHEDULE F$352,330
South America012Program ServicesSEE PART V OF SCHEDULE F$1,506,511
South Asia045Program ServicesSEE PART V OF SCHEDULE F$3,032,604
Sub-Saharan Africa07Program ServicesSEE PART V OF SCHEDULE F$979,288
Central America and the Caribbean00Grantmaking$694,679
East Asia and the Pacific00Grantmaking$853,680
Europe (Including Iceland and Greenland)00Grantmaking$8,051
North America (Canada & Mexico only)00Grantmaking$385,452
South America00Grantmaking$51,729
South Asia00Grantmaking$523,565
Sub-Saharan Africa00Grantmaking$6,890
Middle East and North Africa00Grantmaking$10,370
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees130SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee130TotalEmployeeCnt
Subtotal Spent$10,399,646SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$10,399,646TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (36 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
East Asia and the PacificFARM ANIMAL WELFARE CAMPAIGNS$8,000Wire
South AsiaSUPPORT ADMINISTRATIVE AND OPERATION EXPENSES, ANIMAL CARE PROJECTS, AND DISASTER RESPONSE ACTIVITIES$109,329Wire
East Asia and the PacificSALARY FOR COODINATOR IN VIETNAM WORKING ON DOG MEAT TRADE$4,612Wire
South AmericaVETERINARY SERVICES FOR ANIMALS IN NEED DUE TO EARTHQUAKE IN ECUADOR$8,000Wire
Central America and the CaribbeanANIMAL CARE EXPO 2016 AWARD$1,000Wire
Central America and the CaribbeanSUPPORT ANIMAL CARE OUTREACH PROGRAM WHICH PROVIDES SPAY/NEUTER SERVICES AND CARE FOR RESCUED ANIMALS$70,050Wire
East Asia and the PacificSUPPORT NO SHARK FIN PROJECT$5,100Wire
Europe (Including Iceland and Greenland)EQUIPMENT FOR MARINE MAMMAL RESEARCH IN SCOTLAND$500Wire
East Asia and the PacificRHINO HORN DEMAND REDUCTION THROUGH SCHOOL EDUCATION PROGRAM$637,715Wire
East Asia and the PacificGREEN MONDAY OUTREACH IN SINGAPORE$18,593Wire
South AmericaCAMPAIGN TO RAISE AWARENESS ABOUT CONDITIONS AT FACTORY FARMS IN BRAZIL$22,000Wire
North America (Canada & Mexico only)FUNDING TO CLOSE DOWN DOG MEAT FARM IN SOUTH KOREA$8,830Check
Central America and the CaribbeanSPAY/NEUTER/VACCINATION DRIVE IN DOMINICAN REPUBLIC, VETERINARY SUPPLIES FOR ANIMALS AFFECTED BY HURRICANE ANDREW$6,500Wire
South AmericaSUPPORT ANIMAL ABUSE CASES IN CHILE$3,000Wire
Central America and the CaribbeanSUPPORT SPAY/NEUTER MOBILE CLINICS IN SAN MIQUELITO, PANAMA$20,000Wire
East Asia and the PacificPROMOTION OF NON-ANIMAL TESTING METHODS THROUGH ONLINE EDUCATION$108,864Wire
East Asia and the PacificSUPPORT BAN ON COSMETICS ANIMAL TESTING$2,050Wire
North America (Canada & Mexico only)GENERAL SUPPORT$126,392Wire
East Asia and the PacificGREEN MONDAY CAMPAIGN HOSTED BY HUONG VUONG UNIVERSITY$3,098Wire
North America (Canada & Mexico only)SPAY/NEUTER CAMPAIGN IN MEXICO CITY$1,000Wire
Sub-Saharan AfricaTRAVEL EXPENSES TO WORLD VETERINARY SERVICE TRAINING SESSION$600Wire
South AsiaFUNDING FOR DHAKA DOG MANAGEMENT PROJECT AND DOG POPULATION SURVEY$90,000Wire
South AsiaEND CONFINEMENT OF HENS IN BATTERY CAGES IN INDIA$49,541Wire
South AsiaPROMOTION OF MEATLESS FOOD CONSUMPTION AT SRI LANKA CONFERENCE$5,000Wire
South AmericaCAMPAIGN TO INCLUDE VEGETARIAN OPTIONS ON RESTAURANT MENUS IN BRAZIL$5,000Wire
East Asia and the PacificPROMOTE PLANT-BASED EATING AMONGST SCHOOL CHILDREN IN SINGAPORE$7,064Wire
Central America and the CaribbeanSUPPORT FOR SPAY/NEUTER/VACCINATION SERVICES$3,500Wire
Sub-Saharan AfricaASSIST ANIMALS IN NEED DUE TO EARTHQUAKE HITTING THE AREA$2,000Wire
South AsiaSUPPORT FOR KATHEMANDU DOG MANAGEMENT PROJECT$100,000WIRE
East Asia and the PacificNO SHARK FIN CAMPAIGN$9,079Wire
East Asia and the PacificSUPPORT PUBLIC DESTRUCTION OF IVORY AND RHINO HORNS$42,996Wire
East Asia and the PacificCONDUCT TRAINING WORKSHOP ON FARM ANIMAL WELFARE$2,600Wire
Europe (Including Iceland and Greenland)SUPPORT MEETING AT WORLD ORGANIZATION FOR ANIMAL HEALTH ASSEMBLY$1,571Wire
Central America and the CaribbeanGENERAL SUPPORT$580,778Wire
North America (Canada & Mexico only)GENERAL SUPPORT$245,870Wire
South AsiaGENERAL SUPPORT$163,350Wire
FieldValueIRS element (for citing)
Total501c3 Org36Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (12 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Scholarship to IWC Scientific CommitteeCentral America and the Caribbean1$2,000Wire
travel grant to 2016 International Society for Applied Ethology (ISAE) conferenceSouth America1$600Wire
travel grant to 2016 International Society for Applied Ethology (ISAE) conferenceEurope (Including Iceland and Greenland)3$2,400Wire
travel grant to 2016 International Society for Applied Ethology (ISAE) conferenceNorth America (Canada & Mexico only)1$900Wire
Scholarship to attend 2016 animal care ExpoSub-Saharan Africa4$8,050Wire
Scholarship to attend 2016 animal care ExpoMiddle East and North Africa5$5,680Wire
Scholarship to attend 2016 animal care ExpoEast Asia and the Pacific4$9,810Wire
Scholarship to attend 2016 animal care ExpoCentral America and the Caribbean7$5,120Wire
Scholarship to attend 2016 animal care ExpoSouth America11$13,560Wire
Scholarship to attend 2016 animal care ExpoSouth Asia5$8,246Wire
Scholarship to attend 2016 animal care ExpoEurope (Including Iceland and Greenland)2$2,600Wire
Scholarship to attend 2016 animal care ExpoNorth America (Canada & Mexico only)1$500Wire
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustYes (true)InterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesYes (true)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant fundsHUMANE SOCIETY INTERNATIONAL USES A COMBINATION OF 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 REGIONREGION: CENTRAL AMERICA AND THE CARIBBEAN (E) SPECIFIC TYPES OF SERVICES IN REGION: PROMOTE SPAY & NEUTER PROGRAMS; EFFORTS TO ERADICATE DOGFIGHTING IN COSTA RICA; ANTI-RABIES CAMPAIGN TO PROTECT THE HUMAN POPULATION; ANIMAL-HANDLING AND EQUINE TRAINING; IMPLEMENTATION OF PRIMARY SCHOOL EDUCATION PROGRAMS
Schedule F, Part I, Line 3(e) PROGRAM SERVICES PROVIDED WITHIN REGIONREGION: EAST ASIA AND THE PACIFIC (E) SPECIFIC TYPES OF SERVICES IN REGION: PROMOTE THE AWARENESS ON THE IMPORTANCE OF PROTECTING SHARKS; STREET DOGS/CATS PROGRAM-PREVENTION OF RABIES; PROMOTE SPAY & NEUTER PROGRAMS; HELP RESCUE AND CARE FOR DOGS IN CHINA; DISASTER RELIEF - TSUNAMI/FUKUSHIMA NUCLEAR RADIATION IMPACT ON ANIMALS
Schedule F, Part I, Line 3(e) PROGRAM SERVICES WITHIN REGIONREGION: EUROPE (INCLUDING ICELAND & GREENLAND) (E) SPECIFIC TYPES OF SERVICES IN REGION: PROMOTE AND SUPPORT SPAY & NEUTER PROGRAMS; VETERINARY TRAINING; RAISING AWARENESS OF THE CRUELTY OF BULL FIESTA AND BULLFIGHTING AND ONGOING EFFORTS TO END SUCH PRACTICES; HUMAN-ANIMAL CONFLICT STUDY AND RESOLUTION
Schedule F, Part I, Line 3(e) PROGRAM SERVICES PROVIDED WITHIN REGIONREGION: MIDDLE EAST AND NORTH AFRICA (E) SPECIFIC TYPES OF SERVICES IN REGION: SUPPORTED A 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

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

Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCd
ROBBINSKERSTEN DIRECT INC
201 SUMMER STREETHOLLISTONMA01746FUNDRAISING CONSULTANTSfalse$1,487,091$174,948$1,312,143
DONOR SERVICES GROUP LLC
6715 SUNSET BLVDLOS ANGELOSCA90028FUNDRAISING CONSULTANTSfalse$9,578$11,319-$1,741
PUBLIC INTEREST COMMUNICATIONS INC
7700 LEESBURG PIKEFALLS CHURCHVA22043TELEMARKETINGfalse$2,053$12,810-$10,757
PARETO PHONE
TELEMARKETINGfalse$0$6,454-$6,454518 BRUNSWICK STREETBRISBANEASQLD4006
PARETO FUNDRAISING
FUNDRAISING CONSULTANTSfalse$0$6,454-$6,4541 SMAIL STREETSYDNEYASNSW2007
FieldValueIRS element (for citing)
Total Gross Receipts$1,498,722TotalGrossReceiptsAmt
Total Retained By Contractors$211,985TotalRetainedByContractorsAmt
Total Net To Organization$1,286,737TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesMOLicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule G, Part I, Line 2b PAYMENT OF FUNDRAISING EXPENSESFormAndLineReferenceDesc
ExplanationTHE AGREEMENT HUMANE SOCIETY INTERNATIONAL ENTERED INTO WITH ROBBINSKERSTEN DIRECT, INC. ALLOWED FOR THE PAYMENT OF FUNDRAISING EXPENSES (SUCH AS PRINTING, PAPER, POSTAGE, AND ENVELOPES) IN ADDITION TO THE PAYMENT OF FEES FOR PROFESSIONAL FUNDRAISING SERVICES. DETAILS ON VENDOR INVOICES ALLOW HUMANE SOCIETY INTERNATIONAL TO IDENTIFY WHICH COSTS ARE RELATED TO GENERAL FUNDRAISING EXPENSES. HUMANE SOCIETY INTERNATIONAL PAID OUT $1,025,333 TO ROBBINSKERSTEN DIRECT, INC. FOR FUNDRAISING EXPENSES.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ANIMAL BALANCE
660 6A DANA STREETOAKLANDCA94609680630714501 (c)(3)$3,500SUPPORT SPAY/NEUTER PROGRAM IN ARUBA
DUO DUO ANIMAL WELFARE PROJECT
1030 E EL CAMINO REAL 302SUNNYDALECA94087462519733501 (c)(3)$8,000SUPPORT ANIMAL PROTECTION, EDUCATION AND RESCUE CENTER IN MUDANJIANG
GREAT BASIN BIRD OBSERVATORY
1755 E PLUMB LANE SUITE 256RENONV89502860852927501 (c)(3)$40,000ANALYTICAL SERVICES THAT FOCUS ON THE MANNER IN WHICH VERTEBRATE POPULATION MANAGEMENT PARAMETERS AFFECT DISEASE CONTROL OUTCOMES
KAIROS COALITION
340 BISHOP AVENUEPACIFIC GROVECA93950270812489501 (c)(3)$10,379ANIMAL CRUELTY CAMPAIGN IN VIETNAM
LUCKY PAWS FOUNDATION INC
255 BLUEBEARDS CASTLESAINT THOMASVI00802660833040501 (c)(3)$3,500SUPPORT SPAY/NEUTER/VACCINATIONS OF AT-RISK DOGS IN THE CARIBBEAN
NORTH CAROLINA ZOOLOGICAL SOCIETY INC
4403 ZOO PARKWAYASHEBORONC27205560990900501 (c)(3)$5,000WORK TO IMPROVE CARE OF ANIMALS HELD WITHIN JAPANESE ZOOS
THE BELIZE ECONOMIC AND ECOLOGICAL DEVELOPMENT FUND
4229 W MINE SHAFT WAYTUCSONAZ85745263899112501 (c)(3)$150,000SUPPORT SPAY/NEUTER PROGRAM, PROVIDE VETERINARY SERVICES/MEDICAL SUPPLIES IN BELIZE
VETERINARY CARE FOUNDATION INC
16550 NW 46TH STREETMORRISTONFL32668261074767501 (c)(3)$5,000SUPPORT SPAY/NEUTER/VACCINATION WORK IN JAMAICA
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeScholarship to attend 2016 animal care ExpoGrantTypeTxt
Recipient9RecipientCnt
Cash Grant$13,700CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule I, Part II, Line 1 GRANTS AND OTHER ASSISTANCETHE INSTRUCTIONS FOR SCHEDULE I REQUIRE GRANTS AND OTHER ASSISTANCE GIVEN TO RECIPIENTS OVER $5,000 BE REPORTED IN DETAIL. HOWEVER, IN ORDER TO INCREASE TRANSPARENCY AND PROVIDE THE USERS OF THE FORM WITH COMPLETE INFORMATION ABOUT THE ORGANIZATION'S ACTIVITIES, MANAGEMENT HAS CHOSEN TO LIST THE GRANTS OF $500 OR GREATER IN DETAIL ON SCHEDULE I OF THE HSI'S FORM 990.
Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.HUMANE SOCIETY INTERNATIONAL OF THE UNITED STATES ISSUES GRANTS TO ORGANIZATIONS THAT MEET THE MISSION CRITERIA. GRANT OVERSIGHT IS ACCOMPLISHED THROUGH A VARIETY OF METHODS SUCH AS GRANT REPORTS, MEETINGS WITH GRANTEES, AND SITE VISITS.

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Wayne Pacelle
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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensationHUMANE 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 planWAYNE 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

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution7ContributionCnt
Noncash Contributions Rpt F990$828,988NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$4,850NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (21 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 RELATIONSHIPSOfficers 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 bodyTHE 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 stockholdersTHE 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 bodyTHE BOARD OF HUMANE SOCIETY INTERNATIONAL HAS NO COMMITTEES.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyAFTER INTERNAL ACCOUNTING STAFF DRAFTS THE 990, THE DRAFT IS SUBMITTED TO HSI'S INDEPENDENT TAX PREPARERS FOR THEIR REVIEW AND REVISION, AS MAY BE APPROPRIATE. THE REVISED DRAFT IS THEN GIVEN TO HSI'S TREASURER FOR FURTHER REVIEW. ONCE ALL STAFF AND PROFESSIONAL REVIEWS/REVISIONS ARE DONE, THE TREASURER SENDS THE PROPOSED FINAL OF THE FORM 990 TO THE HSI BOARD FOR ITS CONSIDERATION. ONCE THE BOARD HAS HAD AN OPPORTUNITY TO REVIEW AND COMMENT, THE FINALIZED VERSION IS FILED WITH THE IRS.
Form 990, Part VI, Line 12c Conflict of interest policyHSI RELIES UPON AND FOLLOWS THE CONFLICT OF INTEREST POLICY OF A RELATED ORGANIZATION, THE HUMANE SOCIETY OF THE UNITED STATES. THE MONITORING AND COMPLIANCE PROCESS IS 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 publicHSI MAKES COPIES OF ITS ARTICLES OF INCORPORATION AND BYLAWS AVAILABLE TO DONORS FREE OF CHARGE UPON REQUEST. FORMAL AUDITED FINANCIAL STATEMENTS ARE FILED WITH STATE CHARITABLE SOLICITATION REGISTRATIONS, ARE MADE AVAILABLE TO MAJOR DONORS, ARE POSTED ON HSI'S WEBSITE AND, WHERE REQUIRED BY STATE LAW, TO THE GENERAL PUBLIC BY MAIL UPON REQUEST. COPIES OF HSI'S FORM 1023 APPLICATION FOR RECOGNITION OF TAX EXEMPT STATUS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST BOTH BY MAIL AND IN PERSON AT HSI'S OFFICES IN WASHINGTON, D.C. AND GAITHERSBURG, MARYLAND. HSI MAKES COPIES OF THE THREE MOST RECENTLY-FILED FORMS 990 AVAILABLE ON ITS WEBSITE AND UPON REQUEST BY MAIL AND IN PERSON AT HSI'S OFFICES IN WASHINGTON, D.C. AND GAITHERSBURG, MARYLAND. THE CONFLICT OF INTEREST POLICY HAS NOT BEEN MADE AVAILABLE TO THE GENERAL PUBLIC.
Form 990, Part VII, Section A, Line 1a, Column (A) OfficersThe list includes officers elected by the board of directors, although slightly different from the bylaws.
Form 990, Part IX, Line 11g Other FeesAnimal 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 balancesInvestment in HSI India and HSI Mexico - -10368;
Form 990, Part XII, Line 2c AUDIT OVERSIGHTCONSISTENT WITH PRIOR YEARS, THE HUMANE SOCIETY OF THE UNITED STATES (HSUS), THROUGH ITS AUDIT COMMITTEE, PROVIDES OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS (WHICH INCLUDES HUMANE SOCIETY INTERNATIONAL) AND SELECTION OF AN INDEPENDENT ACCOUNTANT (APPOINTED BY THE AUDIT COMMITTEE OF HSUS) THAT AUDITED THE FINANCIAL STATEMENTS.
Schedule C, Part II-B, Line 1f Grants to other organizationsHSI MADE GRANTS TO OTHER ORGANIZATIONS TO FURTHER ANIMAL WELFARE LEGISLATION.
Schedule F, Part I, Line 3(e) PROGRAM SERVICES PROVIDED WITHIN REGIONREGION: NORTH AMERICA (CANADA AND MEXICO ONLY) (E) SPECIFIC TYPES OF SERVICES IN REGION: EFFORTS TO IMPROVE LIVES OF HENS & FARM ANIMALS; SUPPORT ANTI-SEALING COALITION
Schedule F, Part I, Line 3(e) PROGRAM SERVICES PROVIDED WITHIN REGIONREGION: 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 REGIONREGION: 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 REGIONREGION: SOUTH ASIA (E) SPECIFIC TYPES OF SERVICES IN REGION: PROMOTE ANIMAL BIRTH CONTROL (ABC) PROGRAM, AS WELL AS OTHER SPAY & NEUTER PROGRAMS; DISASTER RELIEF MEASURES IN INDIA; STUDENT EDUCATION AND AWARENESS ON WORKING TOWARDS WELFARE OF ANIMALS
Schedule F, Part I, Line 3(e) PROGRAM SERVICES PROVIDED WITHIN REGIONREGION: SUB-SAHARAN AFRICA (E) SPECIFIC TYPES OF SERVICES IN REGION: PROMOTE AWARENESS OF BIODIVERSITY PROTECTION; PROMOTE HUMANE ELEPHANT MANAGEMENT; CONSERVATION AND WELFARE OF APES
Schedule F, Part II GRANT INFORMATIONTHE INSTRUCTIONS FOR SCHEDULE F REQUIRE GRANTS AND OTHER ASSISTANCE GIVEN TO RECIPIENTS OVER $5,000 BE REPORTED IN DETAIL. HOWEVER, IN ORDER TO INCREASE TRANSPARENCY AND PROVIDE THE USERS OF THE FORM WITH COMPLETE INFORMATION ABOUT THE ORGANIZATION'S ACTIVITIES, MANAGEMENT HAS CHOSEN TO LIST THE GRANTS OF $500 OR GREATER IN DETAIL ON SCHEDULE F OF THE HSI'S FORM 990.
Schedule F, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDSHUMANE SOCIETY INTERNATIONAL USES A COMBINATION OF 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/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxtAddress Line1ForeignAddress/AddressLine1TxtAddress Line2ForeignAddress/AddressLine2TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
DORIS DAY ANIMAL LEAGUE
1255 23rd Street NWSuite 450WASHINGTONDC20037954117651ANIMAL WELFARECA501(c)(4)THE HUMANE SOCIETY OF THE UNITED STATESfalse
THE FUND FOR ANIMALS
200 W 57TH STREETNEW YORKNY10019136218740ANIMAL WELFARENY501(c)(3)THE HUMANE SOCIETY OF THE UNITED STATESfalse7
HUMANE SOCIETY OF THE UNITED STATES CALIFORNIA BRANCH
1255 23rd STREET NWSuite 450WASHINGTONDC20037946050420ANIMAL WELFARECA501(c)(3)THE HUMANE SOCIETY OF THE UNITED STATESfalse7
HUMANE SOCIETY OF THE UNITED STATES NEW JERSEY BRANCH INC
1255 23rd STREET NWSuite 450WASHINGTONDC20037221671626ANIMAL WELFARENJ501(c)(3)THE HUMANE SOCIETY OF THE UNITED STATESfalse7
HUMANE SOCIETY UNIVERSITY
1255 23rd STREET NWSuite 450WASHINGTONDC20037270263498ANIMAL WELFARE EDUCATIONDC501(c)(3)THE HUMANE SOCIETY OF THE UNITED STATESfalse2
HUMANE SOCIETY VETERINARY MEDICAL ASSOCIATION
1255 23rd STREET NWSuite 450WASHINGTONDC20037222768664ANIMAL WELFARENY501(c)(3)THE HUMANE SOCIETY OF THE UNITED STATESfalse7
SOUTH FLORIDA WILDLIFE CENTER INC
3200 SW 4TH AVENUEFORT LAUDERDALEFL33315237086391ANIMAL WELFAREFL501(c)(3)THE HUMANE SOCIETY OF THE UNITED STATESfalse9
THE HUMANE SOCIETY OF THE UNITED STATES
1255 23rd STREET NWSuite 450WASHINGTONDC20037530225390ANIMAL WELFAREDE501(c)(3)NAfalse7
THE HUMANE SOCIETY WILDLIFE LAND TRUST
1255 23rd STREET NWSuite 450WASHINGTONDC20037521808517ANIMAL WELFAREDC501(c)(3)THE HUMANE SOCIETY OF THE UNITED STATESfalse7
HUMANE SOCIETY INTERNATIONAL CANADA
ANIMAL WELFARETHE HUMANE SOCIETY OF THE UNITED STATESfalse4035 SAINT AMBROISE STREETSUITE 320MONTREALQUEBECCAH4C2E1CA
HUMANE SOCIETY INTERNATIONAL INDIA
ANIMAL WELFARETHE HUMANE SOCIETY OF THE UNITED STATESfalse50/A Lane 3Indian Airlines ColonySecunderbadIN50003IN
HUMANE SOCIETY INTERNATIONAL LATIN AMERICA
ANIMAL WELFARETHE HUMANE SOCIETY OF THE UNITED STATESfalseBarrio Escalante100 mts Este y 50 NorteCasa San JoseCS11501CS
HUMANE SOCIETY INTERNATIONAL UK
ANIMAL WELFARETHE HUMANE SOCIETY OF THE UNITED STATESfalse5 UNDERWOOD STREETLONDONUKN17LYUK
HUMANE SOCIETY INTERNATIONAL EUROPE
ANIMAL WELFARETHE HUMANE SOCIETY OF THE UNITED STATESfalseLEVELS 20 21 BASTION TOWER5 PLACE DU CHAMP DE MARSB-1050 BRUSSELSBEBE
FRIENDS OF HUMANE SOC INTL'L FOR THE PROTECTION & CONSERVATION OF ANIMALS
ANIMAL WELFARETHE HUMANE SOCIETY OF THE UNITED STATESfalse4035 Saint Ambroise StreetSuite 320MONTREALQUEBECCAH4C2E1CA
PROJECT CHIMPS
PO Box 2140Blue RidgeGA30513471439557ANIMAL WELFAREOR501(c)(3)THE HUMANE SOCIETY OF THE UNITED STATESfalse7
HUMANE SOCIETY INTERNATIONAL MEXICO
ANIMAL WELFAREHUMANE SOCIETY OF THE UNITED STATESfalseVICENTE SUAREZ 73 COLONIA CONDESADELEGACION CUAUHTEMOC CP 06140CUIDAD DE MEXICOMXMX
Humane Society International - South Africa
Animal Welfarethe Humane Society of the United StatesfalseGround Floor State Street HouseRiver Park - Gloucester RoadMowbray Cape TownSF7700SF
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (true)LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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