HUMANE WORLD FOR ANIMALS INTERNATIONAL: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE WORLD FOR ANIMALS INTERNATIONAL (EIN 52-1769464)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-09-18
- IRS object ID
- 201522619349300017
- Schema version
- 2014v5.0
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-09-18T12:01:26-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | McGladrey LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9737 Washingtonian Blvd Suite 400 | AddressLine1Txt |
| City | Gaithersburg | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20878 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | 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 | 2100 L Street NW | 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 | 2015-08-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | William E Turco CPA | PreparerPersonNm |
| PTIN | P00369217 | PTIN |
| Phone | 3012963600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | 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 | 2100 L Street NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,016,550 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.HumaneSocietyInternational.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | PLEASE SEE SCHEDULE O FOR THE DESCRIPTION OF THE ORGANIZATION'S MISSION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,427,621 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,015,050 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,070 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | -$15,000 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$52 | PYOtherRevenueAmt |
| CY Other Revenue | $1,500 | CYOtherRevenueAmt |
| PY Total Revenue | $7,430,639 | PYTotalRevenueAmt |
| CY Total Revenue | $9,001,550 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $904,494 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,345,504 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,957,741 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,740,831 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $56,496 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $91,018 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $460,840 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,517,157 | PYOtherExpensesAmt |
| CY Other Expenses | $4,824,197 | CYOtherExpensesAmt |
| PY Total Expenses | $7,435,888 | PYTotalExpensesAmt |
| CY Total Expenses | $9,001,550 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,249 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $0 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $504,505 | TotalAssetsBOYAmt |
| Total Assets EOY | $769,242 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $821,036 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,085,773 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$316,531 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$316,531 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THROUGH THE GENEROUS SUPPORT OF OUR DONORS AND THE COMPASSIONATE ENGAGEMENT OF OUR ADVOCATES, HUMANE SOCIETY INTERNATIONAL (HSI) EXTENDS THE WORK OF THE HUMANE SOCIETY OF THE UNITED STATES AROUND THE GLOBE TO PROMOTE THE HUMAN-ANIMAL BOND, PROTECT STREET ANIMALS, SUPPORT FARM ANIMAL WELFARE, STOP WILDLIFE ABUSE, CURTAIL AND ELIMINATE PAINFUL ANIMAL TESTING, CONFRONT CRUELTY TO ANIMALS IN ALL OF ITS FORMS AND RESPOND TO DISASTERS WITH LIFE-SAVING AND RESCUE ACTIVITY WHEREVER IT HAPPENS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,768,452 | ExpenseAmt |
| Grant | $616,793 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | (COMPANION ANIMALS) HSI IS CAMPAIGNING AGAINST THE LEGAL AND ILLEGAL TRADE IN TEN MILLION OR MORE DOGS DESTINED FOR HUMAN CONSUMPTION, AMIDST MOUNTING CONCERNS FOR HUMAN HEALTH AND ANIMAL WELFARE. HSI'S WORK WITH THE SOI DOG FOUNDATION TO TARGET BORDER REGIONS BETWEEN THAILAND AND VIETNAM WHERE RABIES IS AN ISSUE. IN REGIONAL EFFORTS, CHINESE ACTIVISTS HAVE, WITH HSI'S SUPPORT RESCUED THOUSANDS OF DOGS FROM MEAT TRADERS' TRUCKS IN CHINA. HSI SPONSORED ITS ANNUAL WORLD SPAY DAY IN FEBRUARY. MORE THAN 600 EVENT ORGANIZERS AROUND THE WORLD HELD EVENTS TO SPAY OR NEUTER THOUSANDS OF ANIMALS. TEN DOGS RESCUED FROM THE STREETS OF SOCHI, RUSSIA, THE SITE OF THE 2014 WINTER OLYMPICS, ARE NOW IN THE UNITED STATES AND ADOPTED OUT, THANKS TO THE CARE AND EFFORTS OF THE POVODOG ANIMAL SHELTER IN SOCHI AND HUMANE SOCIETY INTERNATIONAL AND OUR EMERGENCY PLACEMENT PARTNERS. HSI CONTINUES TO SUPPORT LARGE-SCALE STREET DOG STERILIZATION PROGRAMS IN BHUTAN, INDIA, BANGLADESH, THE PHILIPPINES, LATIN AMERICA AND THE PACIFIC. HSI'S DISASTER PROGRAM ENDED ITS RESPONSE IN HAITI, RESPONDED TO A FIRE DISASTER IN CHILI AND ASSISTED ANIMAL SANCTUARIES IN WEST AFRICA THREATENED BY THE EBOLA OUTBREAK. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,995,210 | ExpenseAmt |
| Grant | $246,819 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | (WILDLIFE) LAST YEAR, POACHERS KILLED AT LEAST 35,000 AFRICAN ELEPHANTS, A SURGE WIDELY ATTRIBUTED TO RISING DEMAND FOR IVORY IN CHINA AND OTHER PLACES. HSI WORKED TO PERSUADE COUNTRIES TO DESTROY STOCKPILES OF SEIZED IVORY TO RAISE AWARENESS ABOUT THE ELEPHANT POACHING CRISIS (CHINA DESTROYED 6.1 TONS AND HONG KONG 29.6 TONS). HSI HAS LONG ADVOCATED THAT JAPAN STOP WHALING IN BOTH THE SOUTHERN OCEAN AND THE NORTH PACIFIC, WHERE JAPAN SAYS IT IS CARRYING ON A SCIENTIFIC PROGRAM. IN 2014, AS A RESULT OF A LONG TERM HSI STRATEGY, THE TOP UNITED NATIONS COURT (IJC) ORDERED JAPAN TO END ANTARCTIC WHALING. THE ICJ (INTERNATIONAL COURT OF JUSTICE) RULED THAT JAPAN'S WHALING ACTIVITIES DO NOT QUALIFY UNDER THE EXEMPTION FOR RESEARCH WHALING. HSI AND THE GOVERNMENT OF VIETNAM ARE WORKING TOGETHER TO REDUCE RHINO HORN DEMAND AND CONSUMPTION IN THAT COUNTRY. THE CAMPAIGN HAS ALREADY REACHED OVER 10 MILLION VIETNAMESE AND REDUCED CONSUMER BUYING OF RHINO HORN ACCORDING TO A NATIONAL SURVEY. IN AN HISTORIC WORLD TRADE ORGANIZATION (WTO) RULING, THE EUROPEAN UNION BAN ON THE SEAL PRODUCT TRADE WAS UPHELD, WITH HSI EXERTING ITS INFLUENCE THROUGH AN AMICUS BRIEF SUBMITTED TO THE WTO APPELLATE BODY. AN APPEAL FROM HSI/INDIA TO JET AIRWAYS RESULTED IN IMPLEMENTATION OF A BAN ON THE CARRIAGE OF SHARK FINS ABOARD ITS PLANES. OTHER AIRLINES ARE FOLLOWING WITH BANS OF THEIR OWN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,331,131 | ExpenseAmt |
| Grant | $113,598 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | (FARM ANIMALS) HSI IS WORKING IN MEXICO, BRAZIL, COSTA RICA AND MANY OTHER COUNTRIES TO END THE LIFELONG CONFINEMENT OF BREEDING SOWS IN GESTATION CRATES. WE'RE ASKING MULTINATIONAL FOOD RETAILERS WHO ARE ALREADY PHASING OUT GESTATION CRATES IN THE UNITED STATES TO EXTEND THEIR CRATE-FREE POLICIES TO LATIN AMERICA AND BEYOND, AND PETITIONING FOOD COMPANIES, LOCAL RESTAURANTS, SUPERMARKETS AND PRODUCERS TO ALSO ADOPT MORE HUMANE PRACTICES. HSI WORKED WITH ARCOS DORADOS (LARGEST MCDONALD'S FRANCHISE IN LATIN AMERICA) TO GAIN THEIR COMMITMENT TO USE "CRATE-FREE" PORK. GLOBAL FOOD GIANT HEINZ ANNOUNCED ANIMAL WELFARE IMPROVEMENTS IN ITS SUSTAINABLE SOURCING POLICY. THE COMPANY, WHICH HAD ALREADY PLEDGED TO WORK WITH ITS SUPPLIERS GLOBALLY TO FIND SOLUTIONS TO REDUCE THE USE OF BATTERY CAGES, COMMITTED TO ENSURE THAT 20 PERCENT OF ITS EGGS ARE CAGE FREE BY THE END OF 2015 IN ITS NORTH AMERICAN OPERATIONS. HEINZ'S MOVE IS A RESULT OF DISCUSSIONS WITH HUMANE SOCIETY INTERNATIONAL. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $1,072,470 | $307,762 | $0 | (CONFRONTING CRUELTY) THE SUPREME COURT OF INDIA PASSED AN INTERIM ORDER DIRECTING THE UNION OF INDIA TO PREVENT THE ILLEGAL MOVEMENT OF ANIMALS ACROSS THE BORDER FROM INDIA TO NEPAL, TO BE SACRIFICED AT THE GADHIMAI FESTIVAL. HSI AND PARTNERS IN NEPAL WORKED TO REDUCE THE SLAUGHTER OF ANIMALS AT THE 2014 FESTIVAL AND SUCCEEDED IN REDUCING TOTAL SLAGHTER BY A SIGNIFICANT AMOUNT. |
| $1,046,730 | $60,532 | $0 | (ANIMAL TESTING) HSI'S "BE CRUELTY-FREE" CAMPAIGN IS THE LARGEST GLOBAL CAMPAIGN IN HISTORY FOR A WORLDWIDE END TO COSMETICS ANIMAL TESTING. IN PART AS A RESULT OF THE CAMPAIGN, THE EUROPEAN UNION, INDIA AND ISRAEL HAVE ALREADY BANNED ANIMAL TESTING FOR COSMETICS. OTHER COUNTRIES INCLUDING SOUTH KOREA, AUSTRALIA, NEW ZEALAND CHINA ARE REVISING ITS REGULATION TO PHASE OUT MANDATORY TESTS ON ANIMALS FOR CERTAIN COSMETICS. HSI-INDIA'S HIGH-PROFILE "BE CRUELTY-FREE' CAMPAIGN WAS INSTRUMENTAL IN CONVINCING THE DRUG CONTROLLER GENERAL AND THE MINISTRY OF HEALTH AND FAMILY WELFARE TO END ANIMAL TESTING FOR COSMETICS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,119,200 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $368,294 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $8,213,993 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| 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 | Yes (true) | 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 | false | 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 | false | 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 | false | 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 | 32 | 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| 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 | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | 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 | CO | 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 | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | 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 | WA | 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 (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| WAYNE PACELLE | |||||||
| DIRECTOR | 1.00 | 39.00 | Yes (X) | $0 | $372,023 | $53,260 | |
| DR BRUCE FOGLE | |||||||
| CHAIRMAN/DIRECTOR | 2.00 | 0 | Yes (X) | $0 | $0 | $0 | |
| DR IRENE CROWE | |||||||
| VICE CHAIRMAN/DIRECTOR | 2.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE BARCUS | |||||||
| BOARD TREASURER | 2.00 | 0 | Yes (X) | $0 | $0 | $0 | |
| DR NANDITHA KRISHNA | |||||||
| DIRECTOR | 1.00 | 0 | Yes (X) | $0 | $0 | $0 | |
| VERNA SIMPSON | |||||||
| DIRECTOR | 1.00 | 0 | Yes (X) | $0 | $0 | $0 | |
| NICHOLAS IBARGUEN | |||||||
| DIRECTOR | 1.00 | 0 | Yes (X) | $0 | $0 | $0 | |
| KAREN BROOKS | |||||||
| DIRECTOR | 1.00 | 0 | Yes (X) | $0 | $0 | $0 | |
| G THOMAS WAITE III | |||||||
| TREASURER | 1.00 | 39.00 | $0 | $210,630 | $85,248 | Yes (X) | |
| ANDREW N ROWAN PhD | |||||||
| PRESIDENT | 8.00 | 32.00 | $39,294 | $157,176 | $98,476 | Yes (X) | |
| CRISTOBEL BLOCK ESQ | |||||||
| VICE PRESIDENT | 39.00 | 1.00 | $121,524 | $0 | $61,069 | Yes (X) | |
| ROGER A KINDLER | |||||||
| GENERAL COUNSEL | 1.00 | 39.00 | $0 | $205,006 | $50,241 | Yes (X) | |
| THERESA REESE | |||||||
| ASSISTANT TREASURER | 2.00 | 38.00 | $0 | $119,640 | $26,518 | Yes (X) | |
| MICHAELEN BARSNESS | |||||||
| ASSISTANT TREASURER | 2.00 | 38.00 | $0 | $11,489 | $0 | Yes (X) | |
| CAITLIN HART | |||||||
| ASSISTANT TREASURER | 2.00 | 38.00 | $0 | $95,718 | $23,366 | Yes (X) | |
| KIMBERLY GETZ | |||||||
| ASSISTANT TREASURER | 2.00 | 38.00 | $0 | $101,837 | $7,405 | Yes (X) | |
| CAROL ENGLAND | |||||||
| SECRETARY | 30.00 | 10.00 | $0 | $66,522 | $19,862 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $160,818 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,340,041 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $425,445 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| ROBBINSKERSTEN DIRECT INC | ||||||||||
| 201 SUMMER STREET | HOLLISTON | MA | 01746 | FUNDRAISING, MARKETING & MAILING CONSULTANTS | $775,289 | |||||
| TROY SEIDLE | ||||||||||
| RESEARCH AND TOXICOLOGY CONSULTANT | $105,009 | 11 BRENTWOOD AVENUE | KITCHENER | ONTARIO | CA | N2H 2C4 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $4,641,354 | RelatedOrganizationsAmt |
| Government Grants | $267,069 | GovernmentGrantsAmt |
| All Other Contributions | $4,106,627 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $9,015,050 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,057 | TotalRevenueColumnAmt |
| Exclusion | $1,057 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $15,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | -$15,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$15,000 | TotalRevenueColumnAmt |
| Exclusion | -$15,000 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | List Rental | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $443 | TotalRevenueColumnAmt |
| Exclusion | $443 | 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 | $443 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,001,550 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$13,500 | 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 | $269,213 | TotalAmt |
| Program Services | $269,213 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,076,291 | TotalAmt |
| Program Services | $1,076,291 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,583 | TotalAmt |
| Program Services | $207,136 | ProgramServicesAmt |
| Management And General | $11,553 | ManagementAndGeneralAmt |
| Fundraising | $22,894 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,958,164 | TotalAmt |
| Program Services | $1,773,544 | ProgramServicesAmt |
| Management And General | $78,412 | ManagementAndGeneralAmt |
| Fundraising | $106,208 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,992 | TotalAmt |
| Program Services | $178,200 | ProgramServicesAmt |
| Management And General | $7,552 | ManagementAndGeneralAmt |
| Fundraising | $9,240 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,319 | TotalAmt |
| Program Services | $171,171 | ProgramServicesAmt |
| Management And General | $7,443 | ManagementAndGeneralAmt |
| Fundraising | $9,705 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,773 | TotalAmt |
| Program Services | $142,319 | ProgramServicesAmt |
| Management And General | $6,411 | ManagementAndGeneralAmt |
| Fundraising | $9,043 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,948 | TotalAmt |
| Program Services | $27,487 | ProgramServicesAmt |
| Management And General | $1,238 | ManagementAndGeneralAmt |
| Fundraising | $1,223 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,447 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
| Management And General | $225 | ManagementAndGeneralAmt |
| Fundraising | $222 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,018 | TotalAmt |
| Fundraising | $91,018 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,838,093 | TotalAmt |
| Program Services | $2,604,842 | ProgramServicesAmt |
| Management And General | $117,338 | ManagementAndGeneralAmt |
| Fundraising | $115,913 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,195 | TotalAmt |
| Program Services | $80,947 | ProgramServicesAmt |
| Management And General | $3,646 | ManagementAndGeneralAmt |
| Fundraising | $3,602 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,467 | TotalAmt |
| Program Services | $305,993 | ProgramServicesAmt |
| Management And General | $15,330 | ManagementAndGeneralAmt |
| Fundraising | $15,144 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,498 | TotalAmt |
| Program Services | $24,320 | ProgramServicesAmt |
| Management And General | $1,096 | ManagementAndGeneralAmt |
| Fundraising | $1,082 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,850 | TotalAmt |
| Program Services | $492,729 | ProgramServicesAmt |
| Management And General | $22,195 | ManagementAndGeneralAmt |
| Fundraising | $21,926 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,179 | TotalAmt |
| Program Services | $2,000 | ProgramServicesAmt |
| Management And General | $90 | ManagementAndGeneralAmt |
| Fundraising | $89 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,825 | TotalAmt |
| Program Services | $10,853 | ProgramServicesAmt |
| Management And General | $489 | ManagementAndGeneralAmt |
| Fundraising | $483 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Direct Response Costs | $690,744 | $605,198 | $43,034 | $42,512 |
| Educational Material | $251,325 | $230,669 | $10,391 | $10,265 |
| State Registration Fees | $6,626 | $6,081 | $274 | $271 |
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 | $9,001,550 | TotalAmt |
| Program Services | $8,213,993 | ProgramServicesAmt |
| Management And General | $326,717 | ManagementAndGeneralAmt |
| Fundraising | $460,840 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,197,961 | TotalAmt |
| Program Services | $724,672 | ProgramServicesAmt |
| Management And General | $35,939 | ManagementAndGeneralAmt |
| Fundraising | $437,350 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,440 | BOYAmt |
| EOY | $283,728 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,638 | BOYAmt |
| EOY | $268,747 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,526 | BOYAmt |
| EOY | $210,866 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,901 | BOYAmt |
| EOY | $5,901 | 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 | $17,000 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $504,505 | BOYAmt |
| EOY | $769,242 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,543 | BOYAmt |
| EOY | $152,739 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $718,493 | BOYAmt |
| EOY | $933,034 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $821,036 | BOYAmt |
| EOY | $1,085,773 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,985,232 | BOYAmt |
| EOY | -$2,290,157 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,668,701 | BOYAmt |
| EOY | $1,973,626 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$316,531 | BOYAmt |
| EOY | -$316,531 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $504,505 | BOYAmt |
| EOY | $769,242 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $0 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,758,752 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,107,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,222,647 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,427,621 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,015,050 | CurrentTaxYearAmt |
| Total | $40,531,657 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,758,752 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,107,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,222,647 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,427,621 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,015,050 | CurrentTaxYearAmt |
| Total | $40,531,657 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $40,531,657 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,448 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,982 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,615 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,093 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,500 | CurrentTaxYearAmt |
| Total | $130,638 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $40,662,295 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $77,968 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.9968 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9961 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $1,528 | MailingsMembersAmt |
| Publications Or Broadcast | Yes (true) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $48,287 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $1,491 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $801 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $52,107 | 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 |
| Amt | $933,034 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $933,034 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,335,089 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $9,439 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $4,324,100 | OtherRevenueAmt |
| Revenue Not Reported | $4,333,539 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,001,550 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,001,550 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,800,915 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $9,439 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $4,789,926 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,799,365 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,001,550 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,001,550 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | THE FOLLOWING FOOTNOTE IS FROM THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS OF THE HUMANE SOCIETY INTERNATIONAL'S (HSI) RELATED ORGANIZATION, THE HUMANE SOCIETY OF THE UNITED STATES AND AFFILIATES (THE SOCIETY): HSUS (HUMANE SOCIETY OF THE UNITED STATES), FFA (FUND FOR ANIMALS), HSI, HSU (HUMANE SOCIETY UNIVERSITY), HSVMA (HUMANE SOCIETY VETERINARY MEDICAL ASSOCIATION), SFWC (SOUTH FLORIDA WILDLIFE CENTER), AND WLT (WILDLIFE LAND TRUST) 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, 2014. MANAGEMENT EVALUATED THE SOCIETY'S TAX POSITIONS AND CONCLUDED THAT THE SOCIETY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, THE SOCIETY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2011. |
| 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 AND HSI LATIN AMERICA (FOREIGN RELATED ORGANIZATIONS INCLUDED IN THE AUDITED FINANCIAL STATEMENTS) REVENUE NOT INCLUDED IN TAX RETURN - 4324100 |
| 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 AND HSI LATIN AMERICA (FOREIGN RELATED ORGANIZATIONS INCLUDED IN THE AUDITED FINANCIAL STATEMENTS) EXPENSES NOT INCLUDED IN TAX RETURN - 4789926 |
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 | 12 | Program Services | See Part V of Schedule F | $465,584 |
| East Asia and the Pacific | 1 | 17 | Program Services | SEE PART V OF SCHEDULE F | $614,344 |
| Europe (Including Iceland and Greenland) | 0 | 9 | Program Services | SEE PART V OF SCHEDULE F | $545,547 |
| Middle East and North Africa | 0 | 0 | Program Services | SEE PART V OF SCHEDULE F | $8,080 |
| North America (Canada & Mexico only) | 0 | 29 | Program Services | SEE PART V OF SCHEDULE F | $633,003 |
| Russia and the Newly Independent States | 0 | 0 | Program Services | SEE PART V OF SCHEDULE F. | $245,928 |
| South America | 0 | 12 | Program Services | SEE PART V OF SCHEDULE F. | $897,265 |
| South Asia | 1 | 35 | Program Services | SEE PART V OF SCHEDULE F. | $2,008,711 |
| Sub-Saharan Africa | 0 | 5 | Program Services | SEE PART V OF SCHEDULE F. | $491,771 |
| Central America and the Caribbean | 0 | 0 | Grantmaking | $214,649 | |
| East Asia and the Pacific | 0 | 0 | Grantmaking | $247,069 | |
| Europe (Including Iceland and Greenland) | 0 | 0 | Grantmaking | $128,762 | |
| Middle East and North Africa | 0 | 0 | Grantmaking | $3,000 | |
| North America (Canada & Mexico only) | 0 | 0 | Grantmaking | $37,500 | |
| South America | 0 | 0 | Grantmaking | $43,110 | |
| South Asia | 0 | 0 | Grantmaking | $372,701 | |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | $29,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 119 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 119 | TotalEmployeeCnt |
| Subtotal Spent | $6,986,524 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $6,986,524 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (65 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| South Asia | SEA TURTLE CONSERVATION PROJECT | $7,000 | WIRE | $0 |
| North America (Canada & Mexico only) | VETERINARY CARE FOR ABANDONED AND ABUSED ANIMALS | $2,500 | WIRE | $0 |
| South Asia | PROVIDE TRAINING FOR VETERINARIANS AS WELL AS VETERINARY CARE FOR STREET DOGS AND ELEPHANTS | $280,625 | WIRE | $0 |
| East Asia and the Pacific | SPONSOR CHINA DOG OWNERSHIP SYMPOSIUM, REDUCE DOG MEAT CONSUMPTION IN VIET NAM | $52,500 | WIRE | $0 |
| South America | CAMPAIGN TO SUPPORT BAN ON COSMETICS ANIMAL TESTING | $9,000 | WIRE | $0 |
| Central America and the Caribbean | DEVELOP MATERIALS USED FOR HUMANE EDUCATION EFFORTS | $2,000 | WIRE | $0 |
| Central America and the Caribbean | EDUCATIONAL MATERIALS, BILLBOARDS RELATED TO ILLEGAL WILDLIFE TRADE | $17,738 | WIRE | $0 |
| Central America and the Caribbean | PROVIDE VETERINARY SERVICE IN LOW INCOME COMMUNITIES | $63,000 | WIRE | $0 |
| South America | TRANSPORTATION, VETERINARY CARE, SHELTER FOR RESCUED EQUINES | $3,000 | WIRE | $0 |
| Central America and the Caribbean | INCREASE AWARENESS OF ILLEGAL WILDLIFE TRADE | $10,700 | WIRE | $0 |
| Middle East and North Africa | SUPPORT FOR CANINE HEALTH PROJECT | $2,000 | WIRE | $0 |
| South Asia | DEVELOP EVENT PLAN FOR SHARK CONSERVATION WORKSHOP | $842 | WIRE | $0 |
| East Asia and the Pacific | TEACH CHILDREN ABOUT HARMFUL EFFECTS OF IVORY TRADE | $41,679 | WIRE | $0 |
| East Asia and the Pacific | EDUCATE PUBLIC ABOUT DANGERS FACING ELEPHANTS AND PANGOLINS | $8,000 | WIRE | $0 |
| South Asia | PROMOTE HUMANE FARM ANIMAL PRODUCTION SYSTEMS | $2,830 | WIRE | $0 |
| Europe (Including Iceland and Greenland) | SUPPORT STRAY ANIMAL CARE TRAINING PROGRAM | $1,257 | WIRE | $0 |
| South America | STREET DOG AWARENESS CAMPAIGN | $2,000 | WIRE | $0 |
| South Asia | DEVELOP PLANT BASED DIET CAMPAIGN AND SUPPORT VEGETARIAN EDUCATION FOR YOUTH | $41,541 | WIRE | $0 |
| Sub-Saharan Africa | SUPPORT FOR ANIMALS IN SIERRA LEONE DURING EBOLA CRISIS | $6,000 | WIRE | $0 |
| East Asia and the Pacific | CAMPAIGN TO END CHINESE DOG MEAT TRADE | $8,500 | WIRE | $0 |
| Central America and the Caribbean | PURCHASE OF CLINIC EQUIPMENT | $3,500 | WIRE | $0 |
| Europe (Including Iceland and Greenland) | SUPPORT BULLFIGHTING SUMMIT IN LISBON | $1,001 | WIRE | $0 |
| South America | TRAVEL EXPENSES FOR MEETING | $860 | WIRE | $0 |
| Europe (Including Iceland and Greenland) | SUPPORT FOR PROGRAM TO REDUCE SOUTH KOREAN DOG MEAT CONSUMPTION | $17,700 | WIRE | $0 |
| Central America and the Caribbean | FUNDS FOR ILLEGAL ANIMAL TRADE AWARENESS CAMPAIGN | $8,880 | WIRE | $0 |
| East Asia and the Pacific | INITIATE CAGE-FREE CAMPAIGN IN TAIWAN | $12,500 | WIRE | $0 |
| South America | HUMANE ANIMAL FARMING INITIATIVE | $1,500 | WIRE | $0 |
| South America | STREET DOG AWARENESS CAMPAIGN, MEATLESS MONDAY CAMPAING, AND VETERINARY SERVICES | $4,250 | WIRE | $0 |
| Central America and the Caribbean | INCREASE AWARENEES OF ILLEGAL WILDLIFE TRADE | $20,025 | WIRE | $0 |
| South America | DELIVER SUPPORT TO ABUSED ANIMALS | $2,500 | WIRE | $0 |
| Central America and the Caribbean | VETERINARY CARE FOR LOW INCOME PET OWNERS | $4,950 | WIRE | $0 |
| Central America and the Caribbean | VOLUNTEER TRAVEL COSTS FOR ILLEGAL WILDLIFE CAPTIVITY CAMPAIGN | $656 | WIRE | $0 |
| East Asia and the Pacific | SUPPORT FOR MEATLESS MONDAY CAMPAIGN | $10,000 | WIRE | $0 |
| Central America and the Caribbean | SPAY AND NEUTER PROJECT | $3,000 | WIRE | $0 |
| Central America and the Caribbean | VETERINARY SERVICES, SUPPLIES, EQUIPMENT IN SUPPORT OF LOW INCOME COMMUNITIES | $60,000 | WIRE | $0 |
| East Asia and the Pacific | CAMPAIGN AGAINST ANIMAL COSMETICS TESTING | $26,745 | WIRE | $0 |
| South Asia | HUMANE EATING CAMPAIGN, OUTREACH VIDEO SCREENING | $3,989 | WIRE | $0 |
| Europe (Including Iceland and Greenland) | FUNDS FOR WHALE STRANDINGS AND DISENTANGLEMENTS | $500 | WIRE | $0 |
| East Asia and the Pacific | NO SHARK FIN CAMPAIGN PROJECT SUPPORT | $46,822 | WIRE | $0 |
| South Asia | DISASTER RELIEF SUPPORT - ASSAM FLOODS | $2,000 | WIRE | $0 |
| Sub-Saharan Africa | SPAY/NEUTER PROGRAM IN MOZAMBIQUE | $3,000 | WIRE | $0 |
| Sub-Saharan Africa | MEATLESS MONDAY CAMPAIGN GRANT | $2,000 | WIRE | $0 |
| Middle East and North Africa | FOOD/MEDICAL SUPPLIES FOR ANIMALS AT BISAN ZOO-GAZA | $1,000 | WIRE | $0 |
| Sub-Saharan Africa | IMPLEMENT ANIMAL WELFARE ACTIVITIES WITHIN AFRICA | $3,000 | WIRE | $0 |
| South Asia | SCREENING OF HUMANE EATING OUTREACH VIDEO | $2,303 | WIRE | $0 |
| Europe (Including Iceland and Greenland) | SUPPORT FOR SPAY/NEUTER AND VACCINATION PROJECT | $3,500 | WIRE | $0 |
| South Asia | PLANT BASED DIET EDUCATION CAMPAIGN | $8,325 | WIRE | $0 |
| Sub-Saharan Africa | SUPPORT FOR ANIMALS IN SIERRA LEONE DURING EBOLA CRISIS | $6,000 | WIRE | $0 |
| Central America and the Caribbean | OUTREACH CAMPAIGN AGAINST KEEPING WILD ANIMALS AS PETS | $10,200 | WIRE | $0 |
| South America | BRAZILIAN PESTICIDE WORKSHOP | $5,000 | WIRE | $0 |
| South America | MEATLESS MONDAY CAMPAIGN | $10,000 | WIRE | $0 |
| Sub-Saharan Africa | SUPPORT FOR OPERATIONAL ACTIVITIES DURING EBOLA CRISIS | $6,000 | WIRE | $0 |
| East Asia and the Pacific | CAMPAIGN AGAINST ANIMAL TESTING FOR COSMETICS | $17,675 | WIRE | $0 |
| Sub-Saharan Africa | ASSISTANCE FOR ANIMALS DISPLACED BY HEAVY FLOODS | $1,500 | WIRE | $0 |
| South Asia | BORDER PATROL DURING SACRIFICE FESTIVAL TO PREVENT ANIMAL CONFISCATIONS | $22,878 | WIRE | $0 |
| Sub-Saharan Africa | CHILDREN'S PROGRAM ON DOGBITE PREVENTION | $2,000 | WIRE | $0 |
| South America | LOW COST VETERINARY SERVICES VALDIVIA, CHILE | $5,000 | WIRE | $0 |
| East Asia and the Pacific | CAGE FREE EGG CAMPAIGN IN ROMANIA | $7,891 | WIRE | $0 |
| East Asia and the Pacific | BARN RENOVATION: CONSTRUCTION OF NEW PEN, YARD, ROOF AND CEILING | $11,683 | WIRE | $0 |
| Europe (Including Iceland and Greenland) | PROTECTING MARINE MAMMALS IN RUSSIA | $4,804 | WIRE | $0 |
| Central America and the Caribbean | INCREASE AWARENEES OF ILLEGAL WILDLIFE TRADE | $7,000 | EFT | $0 |
| Europe (Including Iceland and Greenland) | EQUINE CARE AND EQUINE HEALTHCARE EDUCATION FOR OWNERS | $100,000 | WIRE | $0 |
| Central America and the Caribbean | LOW COST VETERINARY CARE FOR ANIMALS IN GUYANA | $3,000 | WIRE | $0 |
| East Asia and the Pacific | WORKSHOP ON INDONESIAN ANIMAL WELFARE LAWS | $3,075 | WIRE | $0 |
| North America (Canada & Mexico only) | SEALS AND PUPPY MILL CAMPAIGNS | $35,000 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 65 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | 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 Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| ROBBINSKERSTEN DIRECT INC | ||||||||
| 201 SUMMER STREET | HOLLISTON | MA | 01746 | FUNDRAISING CONSULTANTS | false | $954,448 | $68,155 | $886,293 |
| DONOR SERVICES GROUP LLC | ||||||||
| 6715 SUNSET BLVD | LOS ANGELOS | CA | 90028 | FUNDRAISING CONSULTANTS | false | $4,012 | $12,259 | -$8,247 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $958,460 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $80,414 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $878,046 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | AK | 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 | MO | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AFGHAN STRAY ANIMAL LEAGUE | |||||||||||||
| 3823 SOUTH 14TH STREET | ARLINGTON | VA | 22204 | 202119782 | 501 ( c) 3 | $7,000 | $0 | VETERINARY CARE OF STREET ANIMALS AND TIGGER HOUSE PROGRAM | |||||
| ALL SATOS RESCUE INC | |||||||||||||
| 660720910 | 501 ( c) 3 | $1,198 | $0 | FUNDS FOR HUMANE EDUCATION PROJECT | 212 EMMANUELLI NORTE | SAN JUAN | PR | RQ | 00917 | ||||
| ANIMAL BALANCE | |||||||||||||
| C/O ANIMAL FUND FORT MASON CTR | SAN FRANCISCO | CA | 94123 | 680630714 | 501 ( c) 3 | $3,000 | $0 | FUNDS FOR SPAY/NEUTER PROJECT & HUMANE EDUCATION PROGRAM | |||||
| CENTRAL VALLEY COALITION FOR ANIMALS | |||||||||||||
| 619 WOODWORTH AVE 200 | CLOVIS | WA | 93612 | 300019352 | 501 ( c) 3 | $2,000 | $0 | MOTORBIKE COSTS & FUNDS FOR SPAY & NEUTER SURGERIES | |||||
| FIXIT FOUNDATION (KELLIE HECKMAN) | |||||||||||||
| 2080 E OCEAN VIEW AVE UNIT 1A | NORFOLK | VA | 23503 | 270972079 | 501 ( c) 3 | $10,000 | $0 | DEVELOP WEBINAR TRAINING FOR ANIMAL WELFARE GROUPS | |||||
| GUAM ANIMALS IN NEED INC | |||||||||||||
| 660457503 | 501 ( c) 3 | $39,656 | $0 | IMPLEMEMENT & SUPPORT DOG POPULATION MANAGEMENT PROGRAM | PO BOX 22365 | BARRIGADA GMF | GU | GQ | 96921 | ||||
| HUMANE SOCIETY OF CABO SAN LUCAS INC | |||||||||||||
| 511 E SAN YSIDRO BLVD C-365 | SAN YSIDRO | CA | 92173 | 582875918 | 501 ( c) 3 | $2,000 | $0 | EMERGENCY DISASTER FUNDING | |||||
| INTERNATIONAL FUND FOR ANIMAL WELFARE INC | |||||||||||||
| 411 MAIN STREET | YARMOUTH PORT | MA | 02675 | 311594197 | 501 ( c) 3 | $560 | $0 | RUSSIAN SCIENTISTS TRAVEL COSTS TO US | |||||
| KAIROS COALITION | |||||||||||||
| 240 BISHOP AVE | PACIFIC GROVE | CA | 93950 | 270812489 | 501 ( c) 3 | $18,941 | $0 | VEGETARIAN OUTREACH PROGRAM AND VIETNAM ANIMAL WELFARE CONFERENCE | |||||
| PROTECTION & EDUCATION RE ANIMALS CULTURE & THE ENVIRONMENT INC | |||||||||||||
| 505 N TOMAHAWK IS DR | PORTLAND | CO | 97217 | 203726038 | 501 ( c) 3 | $5,000 | $0 | PROVIDE LOW COST SPAY/NEUTER SERVICES | |||||
| PUERTO RICO ALLIANCE FOR COMPANION ANIMALS INC | |||||||||||||
| 660751044 | 501 ( c) 3 | $20,000 | $0 | FUNDS TO SUPPORT SPAY/NEUTER PROJECTS AND STREET DOG DENSITY SURVEY | 130 WINSTON CHURCHILL AVE SUITE 1 | SAN JUAN | PR | RQ | 00926 | ||||
| PUERTO RICO ANIMAL WELFARE | |||||||||||||
| 660588444 | 501 ( c) 3 | $25,000 | $0 | IMPLEMEMENT SPAY/NEUTER PROJECT IN AQUADILLA AND FOR LOW INCOME GUARDIANS | 10228 BO BAJURAS | ISABELA | PR | RQ | 662 | ||||
| ROMANIA ANIMAL RESCUE INC | |||||||||||||
| 8000 MORGAN TERRITORY ROAD | LIVERMORE | CA | 94551 | 721546354 | 501 ( c) 3 | $6,500 | $0 | FUNDS TO SET UP A MOBILE VETERINARY CLINIC | |||||
| SOI DOG FOUNDATION USA | |||||||||||||
| 2010 15TH ST | SAN FRANCISCO | CA | 94114 | 271600444 | 501 ( c) 3 | $9,267 | $0 | FUNDS FOR BANGKOK WORKSHOP EXPENSES | |||||
| SPECIES SURVIVAL NETWORK | |||||||||||||
| 2100 L STREET NW | WASHINGTON | DC | 20037 | 522133713 | 501 ( c) 3 | $84,768 | $0 | FUNDS FOR CORE BUDGET AND SENEGAL SHARK WORKSHOP | |||||
| THE BHUTAN FOUNDATION | |||||||||||||
| 2100 PENNSYLVANIA AVE NW | WASHINGTON | DC | 20037 | 133376290 | 501 ( c) 3 | $33,322 | $0 | BHUTAN STREET ANIMAL PROJECT | |||||
| WORLD ANIMAL NET INC | |||||||||||||
| 043431930 | 501 ( c) 3 | $1,000 | $0 | LIFE TIME ACHIEVEMENT AWARD | 19 CHESTNUT SQ | JAMAICA PLAIN | MA | JM | 02130 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 17 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule I, Part I, Line 2 Description Of Procedure For Monitoring Use Of Grant Funds | IN MOST CASES, GRANT RECIPIENTS ARE REQUIRED TO SUBMIT REPORTS ON HOW FUNDS WERE USED. GRANTEES ARE NOTIFIED IN THEIR AWARD LETTER, THAT FAILURE TO SUBMIT A REPORT WHEN REQUESTED, JEOPARDIZES FUTURE FUNDING. REPORTS ARE SOLICITED AT THE END OF EACH GRANT YEAR AND ARE MAINTAINED WITH THEIR APPLICATIONS IN THE HSI OFFSITE STORAGE FACILITY. REPORTING REQUIREMENTS MAY BE RELAXED WHERE HSI STAFF ARE WORKING LOCALLY WITH THE GRANTEE. |
| 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 HSUS'S FORM 990. |
| Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | IN MOST CASES, GRANT RECIPIENTS ARE REQUIRED TO SUBMIT REPORTS ON HOW FUNDS WERE USED. GRANTEES ARE NOTIFIED IN THEIR AWARD LETTER, THAT FAILURE TO SUBMIT A REPORT WHEN REQUESTED, JEOPARDIZES FUTURE FUNDING. REPORTS ARE SOLICITED AT THE END OF EACH GRANT YEAR AND ARE MAINTAINED WITH THEIR APPLICATIONS IN THE HSI OFFSITE STORAGE FACILITY. REPORTING REQUIREMENTS MAY BE RELAXED WHERE HSI STAFF ARE WORKING LOCALLY WITH THE GRANTEE. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WAYNE PACELLE | ||||||||||||||
| DIRECTOR | $0 | $328,688 | $0 | $0 | $0 | $43,335 | $0 | $42,472 | $0 | $10,788 | $0 | $425,283 | $0 | $0 |
| G THOMAS WAITE III | ||||||||||||||
| TREASURER | $0 | $210,630 | $0 | $0 | $0 | $0 | $0 | $69,360 | $0 | $15,888 | $0 | $295,878 | $0 | $0 |
| ANDREW N ROWAN PhD | ||||||||||||||
| PRESIDENT | $39,294 | $157,176 | $0 | $0 | $0 | $0 | $13,600 | $54,401 | $6,095 | $24,380 | $58,989 | $235,957 | $0 | $0 |
| CRISTOBEL BLOCK ESQ | ||||||||||||||
| VICE PRESIDENT | $121,524 | $0 | $0 | $0 | $0 | $0 | $38,091 | $0 | $22,978 | $0 | $182,593 | $0 | $0 | $0 |
| ROGER A KINDLER | ||||||||||||||
| GENERAL COUNSEL | $0 | $205,006 | $0 | $0 | $0 | $0 | $0 | $27,048 | $0 | $23,193 | $0 | $255,247 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part II COMPENSATION | FormAndLineReferenceDesc |
| Explanation | 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, WHICH SERVES AS A COMMON PAYMASTER FOR THIS 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 PROGRAM AND POLICY 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (23 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 1 DESCRIPTION OF ORGANIZATION 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 MUCH OF ASIA, LATIN AMERICA AND SOUTH AMERICA AND BY ENDING THE DOG-MEAT TRADE IN ASIA. HSI SEEKS AN END TO ANIMAL TESTING FOR HUMAN HAZARD AND RISK ASSESSMENT BY 2025 THROUGH OUR "BE CRUELTY FREE" CAMPAIGNS ACROSS THE GLOBE WITH SIGNIFICANT SUCCESS IN EUROPE, INDIA, SOUTH AMERICA AND CHINA. HSI CONDUCTS CAMPAIGNS AGAINST FARM ANIMAL SUFFERING TO END THE USE OF CONFINEMENT CAGES/GESTATION CRATES FOR PIGS AND BATTERY CAGES FOR CHICKENS AS WELL AS PROJECTS TO UPHOLD THE FARM ANIMAL WELFARE POLICIES ESTABLISHED IN THE EUROPEAN UNION. WITH CAMPAIGNS AGAINST WILDLIFE ABUSE AND SUFFERING, HSI ALSO FOCUSES ON AN END TO THE COMMERCIAL KILLING OF SEALS FOR THEIR FUR, TO END COMMERCIAL WHALING, TO END THE PRACTICE OF SHARK FINNING, AND TO STOP ANIMAL SUFFERING/CRUELTY, ESPECIALLY CRUELTY THAT IS SUPPORTED BY GOVERNMENT SUBSIDIES. WHEN DISASTERS OCCUR, HSI IMMEDIATELY PUTS A GO-TEAM TOGETHER TO TRAVEL TO A STRICKEN NATION AND PHYSICALLY ADDRESS THE NEEDS OF ANIMALS IN DISTRESS. |
| CoreFormPartIII_PartIIILine4d Description of other program services | (Expenses $ 1,072,470 including grants of $ 307,762)(Revenue $ 0) (CONFRONTING CRUELTY) THE SUPREME COURT OF INDIA PASSED AN INTERIM ORDER DIRECTING THE UNION OF INDIA TO PREVENT THE ILLEGAL MOVEMENT OF ANIMALS ACROSS THE BORDER FROM INDIA TO NEPAL, TO BE SACRIFICED AT THE GADHIMAI FESTIVAL. HSI AND PARTNERS IN NEPAL WORKED TO REDUCE THE SLAUGHTER OF ANIMALS AT THE 2014 FESTIVAL AND SUCCEEDED IN REDUCING TOTAL SLAGHTER BY A SIGNIFICANT AMOUNT. |
| CoreFormPartIII_PartIIILine4d Description of other program services | (Expenses $ 1,046,730 including grants of $ 60,532)(Revenue $ 0) (ANIMAL TESTING) HSI'S "BE CRUELTY-FREE" CAMPAIGN IS THE LARGEST GLOBAL CAMPAIGN IN HISTORY FOR A WORLDWIDE END TO COSMETICS ANIMAL TESTING. IN PART AS A RESULT OF THE CAMPAIGN, THE EUROPEAN UNION, INDIA AND ISRAEL HAVE ALREADY BANNED ANIMAL TESTING FOR COSMETICS. OTHER COUNTRIES INCLUDING SOUTH KOREA, AUSTRALIA, NEW ZEALAND CHINA ARE REVISING ITS REGULATION TO PHASE OUT MANDATORY TESTS ON ANIMALS FOR CERTAIN COSMETICS. HSI-INDIA'S HIGH-PROFILE "BE CRUELTY-FREE' CAMPAIGN WAS INSTRUMENTAL IN CONVINCING THE DRUG CONTROLLER GENERAL AND THE MINISTRY OF HEALTH AND FAMILY WELFARE TO END ANIMAL TESTING FOR COSMETICS. |
| Form 990, Part VI, Line 2 BUSINESS RELATIONSHIPS | DIRECTOR PACELLE AND OFFICERS ENGLAND, WAITE, GETZ, BARSNESS, ROWAN, AND KINDLER WERE EMPLOYED AS OFFICERS OR OTHERWISE BY ANOTHER TAX-EXEMPT ORGANIZATION, THE HUMANE SOCIETY OF THE UNITED STATES. THEREFORE, THESE INDIVIDUALS HAD "BUSINESS RELATIONSHIPS" WITH EACH OTHER. |
| Form 990, Part VI, Line 15 COMPENSATION | THE COMPENSATION OF THE PRINCIPAL SALARIED HSI OFFICER WAS RECOMMENDED BY A BOARD COMMITTEE OF THE HUMANE SOCIETY OF THE U.S., WHICH SHARES THE SERVICES OF THAT OFFICER WITH HSI. THE COMMITTEE RELIES UPON COMPARABILITY DATA. THIS PROCESS WAS USED IN AND FOR 2013 AND 2014. THE HSI BOARD ITSELF EVALUATES ITS PRINCIPAL SALARIED OFFICER'S JOB PERFORMANCE. |
| 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 AND CAN ALSO REMOVE THEM AT WILL. |
| 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 HAD 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 15a Process to establish compensation of top management official | SEE SCHEDULE O NOTE ABOVE REGARDING COMPENSATION. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | SEE SCHEDULE O NOTE ABOVE REGARDING COMPENSATION. |
| 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 APPLICATIONFOR 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 B, Line 1 ROBBINSKERSTEN DIRECT -DESCRIPTION OF SERVICES | ROBBINSKERSTEN DIRECT IS ONE OF OUR TOP FIVE CONSULTANTS AND IS NOT ONLY A FUNDRAISING CONSULTANT BUT ALSO PROVIDES MARKETING & MAILING SERVICES. |
| Form 990, Part IX, Line 11g Other Fees | Program Service Expenses - Total Expense: 1807743, Program Service Expense: 1659172, Management and General Expenses: 74739, Fundraising Expenses: 73832; Communication and Planning Expenses - Total Expense: 760958, Program Service Expense: 698418, Management and General Expenses: 31461, Fundraising Expenses: 31079; Veterinary/Medical Expenses - Total Expense: 157831, Program Service Expense: 144860, Management and General Expenses: 6525, Fundraising Expenses: 6446; Other Expenses - Total Expense: 111561, Program Service Expense: 102392, Management and General Expenses: 4613, Fundraising Expenses: 4556; |
| 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 F, Part I, Line 3(e) PROGRAM SERVICES PROVIDED WITHIN REGION | REGION: NORTH AMERICA (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 (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Public Charity StatusPublicCharityStatusTxt | Address Line1ForeignAddress/AddressLine1Txt | Address Line2ForeignAddress/AddressLine2Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Province Or StateForeignAddress/ProvinceOrStateNm |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DORIS DAY ANIMAL LEAGUE | ||||||||||||||||
| 2100 L STREET NW | WASHINGTON | DC | 20037 | 954117651 | ANIMAL WELFARE | CA | 501(c)(4 | THE HUMANE SOCIETY OF THE UNITED STATES | false | |||||||
| HUMANE SOCIETY INTERNATIONAL CANADA | ||||||||||||||||
| ANIMAL WELFARE | THE HUMANE SOCIETY OF THE UNITED STATES | false | CA | |||||||||||||
| HUMANE SOCIETY INTERNATIONAL INDIA | ||||||||||||||||
| ANIMAL WELFARE | THE HUMANE SOCIETY OF THE UNITED STATES | false | IN | |||||||||||||
| HUMANE SOCIETY INTERNATIONAL LATIN AMERICA | ||||||||||||||||
| ANIMAL WELFARE | THE HUMANE SOCIETY OF THE UNITED STATES | false | CS | |||||||||||||
| HUMANE SOCIETY INTERNATIONAL UK | ||||||||||||||||
| ANIMAL WELFARE | THE HUMANE SOCIETY OF THE UNITED STATES | false | UK | |||||||||||||
| HUMANE SOCIETY OF THE UNITED STATES CALIFORNIA BRANCH | ||||||||||||||||
| 2100 L STREET NW | 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 | ||||||||||||||||
| 2100 L STREET NW | WASHINGTON | DC | 20037 | 221671626 | ANIMAL WELFARE | NJ | 501(c)(3 | THE HUMANE SOCIETY OF THE UNITED STATES | false | 7 | ||||||
| HUMANE SOCIETY UNIVERSITY | ||||||||||||||||
| 2100 L STREET NW | 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 | ||||||||||||||||
| 2100 L STREET NW | 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 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 | ||||||
| THE HUMANE SOCIETY OF THE UNITED STATES | ||||||||||||||||
| 2100 L STREET NW | WASHINGTON | DC | 20037 | 530225390 | ANIMAL WELFARE | DE | 501(c)(3 | NA | false | 7 | ||||||
| THE HUMANE SOCIETY WILDLIFE LAND TRUST | ||||||||||||||||
| 2100 L STREET NW | WASHINGTON | DC | 20037 | 521808517 | ANIMAL WELFARE | DC | 501(c)(3 | THE HUMANE SOCIETY OF THE UNITED STATES | false | 7 | ||||||
| FRIENDS OF HUMANE SOC INTL'L FOR THE PROTECTION & CONSERVATION OF ANIMALS | ||||||||||||||||
| ANIMAL WELFARE | 501(c)(3 | THE HUMANE SOCIETY OF THE UNITED STATES | false | CA | ||||||||||||
| HUMANE SOCIETY INTERNATIONAL EUROPE | ||||||||||||||||
| ANIMAL WELFARE | THE HUMANE SOCIETY OF THE UNITED STATES | false | BE | BASTION TOWER | 5 PLACE DU CHAMP DE MARS | BRUSSELS | BE | |||||||||
| FRIENDS OF HUMANE SOC INTL'L FOR THE PROTECTION & CONSERVATION OF ANIMALS | ||||||||||||||||
| ANIMAL WELFARE | THE HUMANE SOCIETY OF THE UNITED STATES | false | CA | 1250 RENE-LEVESQUE BLVD | STE 2500 | CA | WEST MONTREAL | |||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | 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 | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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