THE HUMANE SOCIETY WILDLIFE LAND TR: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE HUMANE SOCIETY WILDLIFE LAND TR (EIN 52-1808517)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2014-03-04
- IRS object ID
- 201400639349300600
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-04T06:46:59-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1861 INTERNATIONAL DRIVE SUITE 400 | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521808517 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE SOCIETY WILDLIFE LAND TRUST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HUMA | NameControl |
| Phone | 2024521100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 L STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20037 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | G THOMAS WAITE III | Name |
| Title | TREASURER | Title |
| Phone | 2024521100 | Phone |
| Date Signed | 2014-02-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES SWEENEY CPA | Name |
| PTIN | P01263012 | PTIN |
| Phone | 7033366400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | ANDREW N ROWAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 L STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20037 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7712967 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WILDLIFELANDTRUST.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | PROTECTS WILD ANIMALS BY CREATING PERMANENT SANCTUARIES, PRESERVING AND ENHANCING NATURAL HABITAT, AND CONFRONTING CRUELTY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 1 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 32 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3106619 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7032571 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 15000 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6200 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -38811 | InvestmentIncomePriorYear |
| Investment Income Current Year | -32920 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 472613 | OtherRevenuePriorYear |
| Other Revenue Current Year | 673083 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3555421 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7678934 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 39946 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 32070 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 697093 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 759518 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 163615 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 147138 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 694741 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2026553 | OtherExpensePriorYear |
| Other Expenses Current Year | 1768231 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2927207 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2706957 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 628214 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4971977 | RevenuesLessExpensesCY |
| Total Assets BOY | 5268903 | TotalAssetsBOY |
| Total Assets EOY | 10241119 | TotalAssetsEOY |
| Total Liabilities BOY | 41110 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 41349 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5227793 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10199770 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE HUMANE SOCIETY WILDLIFE LAND TRUST PROTECTS WILDLIFE BY PRESERVING NATURAL HABITATS AND PERMANENT SANCTUARIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 139402 | Expense |
| Description | THE TRUST MAINTAINS A PORTFOLIO OF MORE THAN 110 WILDLIFE SANCTUARIES WHERE WILDLIFE HABITAT CONSERVATION VALUES ARE PROTECTED. TRUST STAFF, IN CONCERT WITH TRAINED VOLUNTEERS AND CONTRACTORS, CONDUCT AT LEAST ANNUAL MONITORING VISITS WHENEVER POSSIBLE TO EACH OF THE PROPERTIES FOR WHICH THE TRUST HAS STEWARDSHIP RESPONSIBILITY. THIS IS A PERPETUAL OBLIGATION AND, THEREFORE, IS EXPECTED TO CONTINUE INDEFINITELY. A TRUST GOAL IS TO INCREASE THE VOLUNTEER PARTICIPATION IN THIS MONITORING PROGRAM TO MAINTAIN COST EFFICIENT UTILIZATION OF STAFF AND DONATED REVENUES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 32070 | Expense |
| Grants | 32070 | Grants |
| Description | THE TRUST WORKS IN COLLABORATION WITH OTHER NON-GOVERNMENTAL ORGANIZATIONS THROUGHOUT THE UNITED STATES AND ABROAD TO PROMOTE ITS VALUES OF THE PROTECTION OF HABITAT AND WILDLIFE. THESE PARTNERSHIP EFFORTS TAKE THE FORM OF ACTIVE CONSULTATION BY TRUST STAFF AS WELL AS LIMITED FINANCIAL PARTICIPATION FOR PROPERTY ACQUISITION, MAINTENANCE, ENHANCEMENT, AND PROTECTION. AS OF DECEMBER 31, 2012, THE TRUST WAS INVOLVED IN 28 SUCH PROJECTS OF VARYING NATURES AND EXTENT PROTECTING OR ENHANCING SOME TWO MILLION ACRES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1659965 | Expense |
| Revenue | 6200 | Revenue |
| Description | EDUCATING THE PUBLIC IS THE ONLY WAY TO CREATE A HUMANE AND SUSTAINABLE WORLD FOR ALL ANIMALS-A WORLD THAT WILL ALSO BENEFIT PEOPLE. MANAGEMENT AND STAFF OF THE WILDLIFE LAND TRUST DEVOTE SUBSTANTIAL PORTIONS OF THEIR TIME, AS WELL AS OPERATIONAL EXPENSES, TO THE OVERSIGHT, OPERATIONS, AND COLLABORATIVE EFFORTS FOR THE BENEFIT OF WILDLIFE HABITAT PROTECTION AND ENHANCEMENT. WLT SEEKS TO FORGE A LASTING AND COMPREHENSIVE CHANGE IN HUMAN CONSCIOUSNESS OF AND BEHAVIOR TOWARD ALL ANIMALS IN ORDER TO PROTECT WILD HABITATS AND THE ENTIRE COMMUNITY OF LIFE. EDUCATIONAL OUTREACH IS ACHIEVED THROUGH DIRECT MEETINGS, PUBLIC SERVICE ANNOUNCEMENTS (120,825 ESTIMATED BROADCASTS REACHING AN ESTIMATED AUDIENCE OF 230,083,289 WITH AN ESTIMATED DONATED VALUE FOR BROADCAST AIRTIME OF $4,228,875), ELECTRONIC AND POSTAL DISTRIBUTION OF AN ANNUAL REPORT (APPROXIMATELY 35,000), ELECTRONIC NEWSLETTERS (12 EDITIONS TO MORE THAN 95,000 TOTAL RECIPIENTS), WEBSITE (ESTIMATED VIEWS IN EXCESS OF 1,000,000). PLEASE NOTE THAT THIS FORM 990 IS TO REPORT ON THE ENTITY INCORPORATED AS HUMANE SOCIETY WILDLIFE LAND TRUST. HUMANE SOCIETY WILDLIFE LAND TRUST IS A SEPARATELY INCORPORATED 501(C)(3) AFFILIATE OF THE HUMANE SOCIETY OF THE UNITED STATES. INTERESTED PERSONS MAY GO TO WWW.HUMANESOCIETY.ORG TO READ THE HUMANE SOCIETY OF THE UNITED STATES AND AFFILIATES' CONSOLIDATED ANNUAL REPORT. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DONATED IN-KIND SERVICES REPORTED PER INSTRUCTIONS:PSA: $4,228,875 ------------- TOTAL: $4,228,875 | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1831437 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 1 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 1 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | G THOMAS WAITE III | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2024521100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 PROFESSIONAL DR | AddressLine1 |
| City | GAITHERSBURG | City |
| State | MD | State |
| ZIP Code | 20879 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| ANDREW N ROWAN | |||||||
| CHAIRMAN/PRESIDENT/DIRECTOR | 1.00 | 15.00 | X | X | 0 | 77973 | 36772 |
| JOHN W GRANDY | |||||||
| VICE CHAIRMAN/DIRECTOR | 10.00 | 30.00 | X | 0 | 159528 | 99582 | |
| WAYNE PACELLE | |||||||
| DIRECTOR | 1.00 | 39.00 | X | 0 | 347675 | 47794 | |
| HOLLY HAZARD | |||||||
| DIRECTOR | 1.00 | 39.00 | X | 0 | 178892 | 38568 | |
| BARBARA BIRDSEY | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| G THOMAS WAITE III | |||||||
| TREASURER/DIRECTOR | 2.00 | 38.00 | X | X | 0 | 203839 | 80049 |
| ROBERT W KOONS | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 144952 | 0 | 53994 | ||
| STEPHEN W SWARTZ | |||||||
| SECRETARY | 20.00 | 20.00 | X | 44987 | 46823 | 34491 | |
| GWEN E CRANE | |||||||
| ASSISTANT TREASURER | 1.00 | 39.00 | X | 0 | 136500 | 4888 | |
| THERESA S MCNULTY | |||||||
| ASSISTANT SECRETARY | 40.00 | X | 37994 | 0 | 27684 | ||
| DEBORAH MUSE | |||||||
| ASSISTANT SECRETARY | 1.00 | 39.00 | X | 0 | 68549 | 16405 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 227933 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1219779 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 440227 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| THE PRODUCTION MANAGEMENT GROUP LTD | |||||
| 7160 COLUMBIA GATEWAY DR STE 300 | COLUMBIA | MD | 21046 | DIRECT RESPONSE | 191559 |
| MINDSET DIRECT LLC | |||||
| 1700 N JEFFERSON ST STE 200 | ARLINGTON | VA | 22205 | FUNDRAISING CONSULTANT | 146775 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 7032571 | AllOtherContributions |
| Noncash Contributions | 2620756 | NoncashContributions |
| Total Contributions | 7032571 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | WILDLIFE HABITAT TRIPS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 6200 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6200 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6200 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 129 | TotalRevenueColumn |
| Exclusion | $129 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 637401 | TotalRevenueColumn |
| Exclusion | $637,401 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 24235 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 24235 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24235 | TotalRevenueColumn |
| Exclusion | $24,235 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 984 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 34033 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -33049 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -33049 | TotalRevenueColumn |
| Exclusion | -$33,049 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LIST RENTAL | Description |
| Business Code | 511140 | BusinessCode |
| Total Revenue Column | 11447 | TotalRevenueColumn |
| Exclusion | $11,447 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 11447 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7678934 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6200 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $640,163 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32070 | Total |
| Program Services | 32070 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 326510 | Total |
| Program Services | 284064 | ProgramServices |
| Management And General | 9795 | ManagementAndGeneral |
| Fundraising | 32651 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 345446 | Total |
| Program Services | 232378 | ProgramServices |
| Management And General | 23346 | ManagementAndGeneral |
| Fundraising | 89722 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31703 | Total |
| Program Services | 21326 | ProgramServices |
| Management And General | 2143 | ManagementAndGeneral |
| Fundraising | 8234 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10608 | Total |
| Program Services | 7136 | ProgramServices |
| Management And General | 717 | ManagementAndGeneral |
| Fundraising | 2755 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45251 | Total |
| Program Services | 30440 | ProgramServices |
| Management And General | 3058 | ManagementAndGeneral |
| Fundraising | 11753 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20402 | Total |
| Program Services | 14932 | ProgramServices |
| Management And General | 1500 | ManagementAndGeneral |
| Fundraising | 3970 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6831 | Total |
| Program Services | 5000 | ProgramServices |
| Management And General | 502 | ManagementAndGeneral |
| Fundraising | 1329 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147138 | Total |
| Fundraising | 147138 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103622 | Total |
| Program Services | 75838 | ProgramServices |
| Management And General | 7619 | ManagementAndGeneral |
| Fundraising | 20165 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132247 | Total |
| Program Services | 96788 | ProgramServices |
| Management And General | 9724 | ManagementAndGeneral |
| Fundraising | 25735 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20562 | Total |
| Program Services | 15049 | ProgramServices |
| Management And General | 1512 | ManagementAndGeneral |
| Fundraising | 4001 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158030 | Total |
| Program Services | 115657 | ProgramServices |
| Management And General | 11620 | ManagementAndGeneral |
| Fundraising | 30753 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1383 | Total |
| Program Services | 1012 | ProgramServices |
| Management And General | 102 | ManagementAndGeneral |
| Fundraising | 269 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165 | Total |
| Program Services | 121 | ProgramServices |
| Management And General | 12 | ManagementAndGeneral |
| Fundraising | 32 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRODUCTION AND DELIVERY | 1232899 | 815761 | 106872 | 310266 |
| R/E AND OTHER TAXES | 61427 | 61427 | ||
| EDUCATION MATERIAL | 30663 | 22438 | 2257 | 5968 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2706957 | Total |
| Program Services | 1831437 | ProgramServices |
| Management And General | 180779 | ManagementAndGeneral |
| Fundraising | 694741 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1554649 | Total |
| Program Services | 851978 | ProgramServices |
| Management And General | 42992 | ManagementAndGeneral |
| Fundraising | 659679 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158011 | BOY |
| EOY | 118219 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5398846 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69070 | BOY |
| EOY | 44848 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2926182 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 17706 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2943521 | BOY |
| EOY | 2908476 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2098301 | BOY |
| EOY | 1770730 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5268903 | BOY |
| EOY | 10241119 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41110 | BOY |
| EOY | 41349 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41110 | BOY |
| EOY | 41349 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2470330 | BOY |
| EOY | 2398430 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166303 | BOY |
| EOY | 2590430 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2591160 | BOY |
| EOY | 5210910 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5227793 | BOY |
| EOY | 10199770 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5268903 | BOY |
| EOY | 10241119 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 4971977 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3947228 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3942541 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2356550 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3106619 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7032571 | CurrentTaxYear |
| Total | 20385509 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3947228 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3942541 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2356550 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3106619 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7032571 | CurrentTaxYear |
| Total | 20385509 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 155088 | AmountsSubstContributorsTotal |
| Public Support Total170 | 20230421 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 185755 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 363830 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 163933 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 472895 | CurrentTaxYearMinus1Year |
| Current Tax Year | 673212 | CurrentTaxYear |
| Total | 1859625 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 342 | CurrentTaxYearMinus2Years |
| Total | 447 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 22245581 | TotalSupport |
| Gross Receipts From Admissions Etc | 21200 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90940 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95570 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Of Natural Habitat | X | ProtectionOfNaturalHabitat |
| Preservation Of Open Space | X | PreservationOfOpenSpace |
| Total Number Of Easements | 82 | TotalNumberOfEasements |
| Total Acreage | 9026.00 | TotalAcreage |
| Nmbr Easements Modified | 0 | NmbrEasementsModified |
| Nmbr States In Which Easements Held | 29 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | 1 | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 2243.00 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 138251 | ExpensesIncurredForEnforcement |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3157463 | BeginningOfYearBalance |
| Contributions | 5089717 | Contributions |
| Other Expenditures | 42844 | OtherExpenditures |
| Administrative Expenses | 2995 | AdministrativeExpenses |
| End Of Year Balance | 8201341 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2799218 | BeginningOfYearBalance |
| Contributions | 412538 | Contributions |
| Grants Or Scholarships | 20000 | GrantsOrScholarships |
| Other Expenditures | 32413 | OtherExpenditures |
| Administrative Expenses | 1880 | AdministrativeExpenses |
| End Of Year Balance | 3157463 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2818129 | BeginningOfYearBalance |
| Contributions | 10570 | Contributions |
| Grants Or Scholarships | 21300 | GrantsOrScholarships |
| Other Expenditures | 6635 | OtherExpenditures |
| Administrative Expenses | 1546 | AdministrativeExpenses |
| End Of Year Balance | 2799218 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.05000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.63000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.32000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2908476 | OtherCostOrOtherBasis |
| Book Value | 2908476 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11259 | OtherCostOrOtherBasis |
| Depreciation | 11259 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6447 | OtherCostOrOtherBasis |
| Depreciation | 6447 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2908476 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE FROM AFFILIATE | Description |
| Book Value | 1770730 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1770730 | TotalBookValueOtherAssets |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 11907809 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 4228875 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 4228875 | RevenueNotRptdF990 |
| Revenue Subtotal | 7678934 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7678934 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6935832 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 4228875 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 4228875 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2706957 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2706957 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | HSWLT'S PERMANENTLY AND TEMPORARILY RESTRICTED ENDOWMENT FUNDS ARE HELD FOR USE CONSISTENT WITH THE FUNDS' DONOR-IMPOSED RESTRICTIONS, WHICH VARY. THIS INCLUDES REAL PROPERTY OWNED BY AND CONSERVATION EASEMENTS HELD ON PROPERTY OWNED BY THIRD PARTIES THAT HSWLT PERMANENTLY PROTECTS. IN ADDITION, HSWLT MAINTAINS BOARD-DESIGNATED OR QUASI ENDOWMENTS FOR THE PURPOSES OF (I) MONITORING, MANAGING, AND OTHERWISE PROVIDING STEWARDSHIP FOR HSWLT-PROTECTED WILDLIFE SANCTUARIES AND (II) FOR THE LEGAL DEFENSE OF RESTRICTIONS PLACED ON HSWLT-PROTECTED WILDLIFE SANCTUARIES. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | WLT QUALIFIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THEREFORE, THE TRUST 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. HSWLT HAD NO NET UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2012. ON JANUARY 1, 2009, THE TRUST ADOPTED THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE TRUST MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE 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. MANAGEMENT EVALUATED THE TRUST'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. WITH FEW EXCEPTIONS, THE TRUST IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2009. |
| PART II LINE 5: THE HUMANE SOCIETY WILDLIFE LAND TRUST HAS WRITTEN POLICIES REGARDING HOW IT WILL MONITOR, INSPECT, HANDLE VIOLATIONS OF, AND ENFORCE CONSERVATION EASEMENTS. THE POLICIES REQUIRE: ANNUAL MONITORING; PROMPTLY ADDRESSING VIOLATIONS, FOCUSING INITIALLY ON OBTAINING LANDOWNERS' VOLUNTARY COMPLIANCE; AND ESCALATING ENFORCEMENT ACTIONS INCLUDING, WHEN APPLICABLE, CRIMINAL PROSECUTION AND/OR CIVIL LITIGATION. THE TRUST'S CONSERVATION EASEMENTS INCLUDE LANGUAGE TO IMPLEMENT THESE POLICIES INCLUDING: AUTHORIZING ACCESS TO THE PROTECTED PROPERTY FOR MONITORING AND INSPECTION; ALLOWING THE TRUST TO SEEK TO ENJOIN A VIOLATION, SEEK DAMAGES FOR REMEDIATION, OR PURSUE OTHER AVAILABLE REMEDIES; FOR LANDOWNER WAIVER OF CERTAIN TECHNICAL DEFENSES THAT MIGHT IMPEDE ENFORCEMENT; AND FOR THE RECOVERY OF ATTORNEYS' FEES INCURRED TO ENFORCE THE EASEMENT. PART II LINE 9: CONSERVATION EASEMENTS ARE REPORTED AT $1 ON THE BALANCE SHEET AND INCOME STATEMENT. EASEMENTS ARE INTENDED TO FULFILL THE MISSION OF THE TRUST AND ARE NOT INTENDED FOR SALE IN THE EXTERNAL MARKET. PART II - ADDITIONAL INFORMATION THE HUMANE SOCIETY WILDLIFE LAND TRUST UTILIZES VOLUNTEERS TO ENSURE THAT ITS WILDLIFE AND HABITAT PROTECTION MISSION AND GOALS ARE FULFILLED BY MONITORING PROTECTED SANCTUARIES, INCLUDING THOSE PROTECTED BY CONSERVATION EASEMENTS, TO IDENTIFY VIOLATIONS AND POTENTIAL MANAGEMENT PROBLEMS. THE HUMANE SOCIETY WILDLIFE LAND TRUST USES CONSERVATION EASEMENTS AS ONE OF SEVERAL TOOLS FOR ACCOMPLISHING ITS CORPORATE PURPOSE TO PURCHASE OR OTHERWISE ACQUIRE INTERESTS IN REAL PROPERTY IN ORDER TO PERMANENTLY PRESERVE AND PROTECT THE OPEN SPACE AND HABITAT CONDITIONS UPON THE PROPERTY. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| NATIONAL OUTDOOR SPORTS ADVERTISING INC | ||||||||
| 5151 WISCONSIN AVE NW 4TH FLOOR | WASHINGTON | DC | 20016 | FUNDRAISING CONSULTANT | 0 | 943781 | 74069 | 869712 |
| MINDSET DIRECT | ||||||||
| 2223 N HARRISON ST | ARLINGTON | VA | 22205 | FUNDRAISING CONSULTANT | 0 | 376048 | 65800 | 266248 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1319829 | TotalGrossReceipts |
| Total Retained By Contractors | 139869 | TotalRetainedByContractors |
| Total Net To Organization | 1135960 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | HI | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| CONSERVATION LAW CENTER INC | |||||||
| 116 S INDIANA AVE | BLOOMINGTON | NE | 47408 | 202321854 | 501 (C) (3) | 1000 | SUPPORT THE PROTECTED PERPETUITY ROUNDTABLE |
| COUGAR FUND INC | |||||||
| PO BOX 122 | JACKSON | WY | 83001 | 311796418 | 501 (C) (3) | 5000 | COUGAR POSSE/EDUCATION OUTREACH |
| FIVE RIVERS CONSERVATION TRUST | |||||||
| ONE CAPITOL STREET | CONCORD | NH | 033020600 | 020452550 | 20000 | ASSIST IN THE PURCHASE OF THE FIRST 2 CONSERVATION EASEMENTS | |
| US FISH & WILDLIFE SERVICECUSTOM ROBOTIC WILDLIFE INC | |||||||
| PO BOX 49208 | ATLANTA | GA | 30359 | 1070 | ROBOTIC COYOTE TO USE TO CATCH POACHERS | ||
| WORKING DOGS FOR CONSERVATION FOUNDATION | |||||||
| 609 PHILLIPS STREET | MISSOULA | MT | 59802 | 202708654 | 501 (C) (3) | 5000 | REFINEMENT/CALIBRATION - DOGS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: A REPORT ON THE USE OF THE FUNDS, THE OUTCOME OF THE PROJECT AND FUTURE IMPLICATIONS IS REQUIRED WITHIN 12 MONTHS OF FUNDING BY THE GRANTEE. THE WILDLIFE LAND TRUST'S STAFF ROUTINELY VISIT SITES WHERE JOINT EFFORTS ARE CONDUCTED, VERIFYING THE SCOPE AND PERFORMANCE OF THE GRANTEE. POST GRANT FOLLOW UP IN SUBSEQUENT YEARS IS ROUTINE TO HELP IN DETERMINING THE LONG TERM BENEFIT FOR WILDLIFE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN W GRANDY | ||||||||||||||
| VICE CHAIRMAN/DIRECTOR | 0 | 154528 | 0 | 0 | 0 | 5000 | 0 | 76777 | 0 | 22805 | 0 | 259110 | 0 | 0 |
| WAYNE PACELLE | ||||||||||||||
| DIRECTOR | 0 | 301285 | 0 | 0 | 0 | 46390 | 0 | 31553 | 0 | 16241 | 0 | 395469 | 0 | 0 |
| HOLLY HAZARD | ||||||||||||||
| DIRECTOR | 0 | 178892 | 0 | 0 | 0 | 0 | 0 | 36691 | 0 | 1877 | 0 | 217460 | 0 | 0 |
| G THOMAS WAITE III | ||||||||||||||
| TREASURER/DIRECTOR | 0 | 203839 | 0 | 0 | 0 | 0 | 0 | 62487 | 0 | 17562 | 0 | 283888 | 0 | 0 |
| ROBERT W KOONS | ||||||||||||||
| EXECUTIVE DIRECTOR | 144952 | 0 | 0 | 0 | 0 | 0 | 39995 | 0 | 13999 | 0 | 198946 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1004 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Qualified Contrib Other QualifiedContribOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Real Estate Other RealEstateOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2619750 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | THE HUMANE SOCIETY OF THE UNITED STATES SOLICITS NON-CASH CONTRIBUTIONS ON BEHALF OF ITS AFFILIATE HUMANE SOCIETY WILDLIFE LAND TRUST. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE HUMANE SOCIETY OF THE UNITED STATES'S BOARD OF DIRECTORS APPOINTS THE HUMANE SOCIETY WILDLIFE LAND TRUST'S BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 11 | AFTER WLT'S INTERNAL ACCOUNTING STAFF DRAFTS THE 990, THE DRAFT IS SUBMITTED TO WLT'S INDEPENDENT TAX PREPARERS FOR THEIR REVIEW, REACTION, AND REVISION. ADDITIONALLY, THE WLT'S TREASURER CONDUCTS A FURTHER REVIEW. COPIES OF THE FINAL DRAFT FORM 990 ARE MADE AVAILABLE TO ALL MEMBERS OF THE BOARD FOR THEIR REVIEW PRIOR TO FILING THE FINAL DOCUMENT WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE WILDLIFE LAND TRUST REMAINS AN AFFILIATE OF THE HUMANE SOCIETY OF THE UNITED STATES AND ALL WLT STAFF MEMBERS ARE HSUS EMPLOYEES. ACCORDINGLY, ALL POLICIES AND PROCEDURES OF THE HSUS APPLY TO WLT INCLUDING, INTER ALIA, THOSE CODIFIED IN THE CURRENT HSUS EMPLOYEE HANDBOOK. IN CASES WHERE THE LITERAL READING OF HSUS POLICIES AND PROCEDURES MAY OR COULD CAUSE CONFUSION (E.G., THE HSUS CONFLICT OF INTEREST POLICY'S REFERENCES TO HSUS DIRECTORS), FOR PURPOSES OF INTERNAL WLT ACTIVITIES, THESE POLICIES WILL BE READ TO APPLY AS CLOSE AS POSSIBLE TO WLT, MAKING SUBSTITUTIONS IN TERMINOLOGY AS NECESSARY TO ACHIEVE THE DESIRED GOAL. IN CASE OF ANY CONFLICT BETWEEN THE POLICIES AND PROCEDURES OF THE HSUS AND WLT, THE STRICTER WILL CONTROL. THE HUMANE SOCIETY WILDLIFE LAND TRUST ANNUALLY ADOPTS A CONFLICT OF INTEREST POLICY TO REINFORCE THE OBLIGATION OF OFFICERS AND DIRECTORS TO DISCLOSE ACTUAL OR POTENTIAL CONFLICTS. THE POLICY COVERS TRUST OFFICERS AND DIRECTORS. TRUST BOARD MEMBERS AND/OR OFFICERS WHO ARE DIRECTORS OR SENIOR STAFF MEMBERS OF THE HUMANE SOCIETY OF THE UNITED STATES ARE SUBJECT TO ADDITIONAL ANNUAL REPORTING REQUIREMENTS IN THOSE CAPACITIES. A DECISION AS TO WHETHER A CONFLICT EXISTS AND HOW IT SHOULD BE ADDRESSED WITH REGARD TO THE TRUST IS MADE AT THE TRUST EXECUTIVE LEVEL OR, IF NECESSARY, BY ITS BOARD. CONSIDERATION OF POSSIBLE CONFLICTS IS ALSO PROVIDED DURING THE LEGAL REVIEW OF PROPOSED TRANSACTIONS AND CONCERNS ARE ADDRESSED BEFORE PROCEEDING. INDIVIDUALS HAVING POSSIBLE CONFLICTS OF INTEREST CANNOT VOTE OR PARTICIPATE IN BOARD OR COMMITTEE DELIBERATIONS ON THE SUBJECT OR TO BE COUNTED TOWARD MEETING A QUORUM; HOWEVER, THEY MAY RESPOND TO QUESTIONS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE SALARIES OF THE PRESIDENT, EXECUTIVE DIRECTOR AND OTHER PRINCIPAL OFFICERS OF THE WILDLIFE LAND TRUST ARE APPROVED IN ACCORDANCE WITH PROCEDURES ESTABLISHED FOR EVALUATING THE PERFORMANCE OF AND SETTING COMPENSATION FOR OFFICERS AND EXECUTIVES, AS APPLICABLE, OF THE TRUST'S PARENT ORGANIZATION, THE HUMANE SOCIETY OF THE UNITED STATES, INCLUDING MARKET SURVEYS FOR COMPARABLE SALARIES. ALL OTHER WILDLIFE LAND TRUST OFFICERS' SALARIES ARE STANDARDIZED ACCORDINGLY TO THEIR ASSIGNED JOB GRADES ESTABLISHED BY, AND THEIR PERFORMANCE IS MEASURED USING STANDARDIZED PERFORMANCE EVALUATION PROCEDURES ADOPTED BY, THE HUMANE SOCIETY OF THE UNITED STATES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | WLT MAKES COPIES OF ITS CERTIFICATE OF INCORPORATION AND BYLAWS AVAILABLE TO DONORS FREE-OF-CHARGE UPON REQUEST. FORMAL AUDITED FINANCIAL STATEMENTS ARE FILED WITH STATE CHARITABLE SOLICITATION REGISTRATIONS, AND ARE MADE AVAILABLE TO MAJOR DONORS AND WHERE REQUIRED BY LAW, TO THE GENERAL PUBLIC BY MAIL UPON REQUEST. (FINANCIAL INFORMATION IN OTHER FORMATS - E.G., THE FORM 990 AND THE ANNUAL REPORT - IS AVAILABLE ON THE TRUST'S WEBSITE AND WILL ALSO BE MAILED, ON REQUEST.) THE CONFLICT OF INTEREST POLICY HAS NOT BEEN MADE AVAILABLE TO THE GENERAL PUBLIC. | |
| FORM 990, PART XII, LINE 2C | THE HUMANE SOCIETY OF THE UNITED STATES HAS A SET OF CONSOLIDATED FINANCIAL STATEMENTS PREPARED EACH YEAR, WHICH INCLUDE THE HUMANE SOCIETY WILDLIFE LAND TRUST. THESE CONSOLIDATED STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM AND ARE OVERSEEN BY AN HSUS COMMITTEE. | |
| FORM 990, BOX B | THIS AMENDED RETURN IS FILED TO CHANGE DISCLOSED REPORTING POSTURES PRESENTED ON THE ORGANIZATION'S ORIGINALLY FILED RETURN. AS A RESULT, THE CHANGES ON THIS RETURN INCLUDE THE FOLLOWING REMOVALS (DECREASES) AND ADDITIONS (INCREASES) AS FOLLOWS: 1) REMOVED FROM PART VIII, LINE 1F AND 1G, $4,228,875 OF IN-KIND CONTRIBUTIONS DONATED PSAS; THIS AMOUNT, WHICH WERE FULLY DISCLOSED ON SCHEDULE M AS INCLUDED IN PART VIII, LINE 1G, ON THE ORIGINALLY FILED RETURN, WAS ALSO REMOVED FROM SCHEDULE M, PART I, LINE 25 ($4,228,875). THIS CHANGE RESULTS IN DECREASES IN THE SAME AMOUNT ($4,228,875) THAT CARRYOVER AS REPEAT INFORMATION TO OTHER AREAS OF FORM 990: TOTAL CONTRIBUTIONS ON PART I, LINE 8 AND 12, CURRENT YEAR; TOTAL REVENUE REPORTED ON PART VIII, LINE 12, COLUMN A; TOTAL REVENUE REPORTED ON FORM 990 ON PART XI, LINE 1, TOTAL REVENUE ON FORM 990 ON SCHEDULE D, PART XI, LINE 1, TOTAL REVENUE TO MATCH SCHEDULE D, PART XI, LINE 1 ON SCHEDULE D, PART XII, LINE 5. OTHER AREAS OF FORM 990 WHERE THE ABOVE CHANGE IS REFLECTED AS AN EXPANSION OF INFORMATION REPORTING, OR AN INCREASE IN THE AMOUNT ORIGINALLY REPORTED ON FORM 990: PART III, LINE 4D (AS DISCLOSED ON SCHEDULE O, EXPANSION OF INFORMATION REPORTING), DONATED SERVICES AND FACILITIES ON SCHEDULE D, PART XII, LINE 2B (RECONCILIATION OF FORM 990 REVENUE TO AUDITED FINANCIAL STATEMENTS, INCREASE IN AMOUNT ORIGINALLY REPORTED), LINE 2E (INCREASE IN TOTAL OF LINE 2 AMOUNTS). AS A RESULT OF THE CHANGES REPORTED IN 1) ABOVE, THE ORGANIZATION'S SCHEDULE A, PUBLIC SUPPORT HAS BEEN ADJUSTED (INCLUDING ALL APPLICABLE YEARS IN THE FIVE YEAR TEST). THE CHANGE RESULTS IN A PUBLIC SUPPORT PERCENTAGE DECREASE OF LESS THAN 5%, REPORTED ON SCHEDULE A, PART II, LINE 14, TO 90.94 PERCENT FROM 95.27 PERCENT REPORTED ON THE ORIGINALLY FILED RETURN. 2) REMOVED FROM FORM 990, PART IX, COLUMN A AND B, $4,228,875 OF IN-KIND CONTRIBUTIONS TREATED AS A CORRESPONDING EXPENSES ON THE ORIGINALLY FILED RETURN, (SINCE THE SAME AMOUNTS WERE REPORTED AS REVENUE IN FORM 990, PART VIII), (DONATED PSAS = $4,228,875). THIS CHANGE RESULTED IN ALLOCATION CHANGES AS PROPERLY REFLECTED ON THIS AMENDED RETURN IN FORM 990, PART IX, LINES 5 - 24. THIS CHANGE ALSO RESULTS IN DECREASES THAT CARRYOVER AS REPEAT INFORMATION TO OTHER AREAS OF FORM 990: A DECREASE IN TOTAL EXPENSES REPORTED IN PART I, LINES 15, 17, 18 AND 19, CURRENT YEAR, FORM 990, PART III, LINE 4A - 4E (DECREASE/INCREASE IN ALLOCABLE EXPENSE PER DETAILED PROGRAMS), FORM 990, PART IX, LINE 25, COLUMN B, FORM 990, PART XI, LINE 2, AND SCHEDULE D, PART XI, LINE 2. OTHER AREAS OF FORM 990 WHERE THIS DECREASE IN EXPENSES IS REFLECTED AS AN INCREASE IN THE AMOUNT REPORTED ON FORM 990: SCHEDULE D, PART XII, LINE 2A (RECONCILIATION OF FORM 990 EXPENSES TO AUDITED FINANCIAL STATEMENTS, DONATED SERVICES AND FACILITIES USE) AND 2E (INCREASE IN TOTAL OF LINE 2 AMOUNTS). NOTWITHSTANDING THE CHANGES REPORTED IN 1) AND 2) ABOVE, THERE IS NO CHANGE TO NET INCOME FOR 2012 AS REPORTED ON THE ORIGINALLY FILED FORM 990, AS WELL AS NO CHANGE IN NET ASSETS OF THE ORGANIZATION AS REPORTED ON THE ORIGINALLY FILED FORM 990 BALANCE SHEETS. 3) ADDITION TO INFORMATION REPORTING ON FORM 990: THE ORGANIZATION REPORTS ON PART III, LINE 4D, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, (HIGHLIGHTED AS A CARRYOVER DESCRIPTION ON SCHEDULE O) ALL DONATED IN-KIND SERVICES RECIEVED DURING THE YEAR AND WHICH TOTAL $4,228,875. THESE ANNUAL DONATIONS ARE VERY IMPORTANT TO THE HUMANE SOCIETY WILDLIFE LAND TRUST AND SUBSTANTIALLY ASSIST THE ORGANIZATION IN ACCOMPLISHING ITS HIGHLY RESPECTED TAX EXEMPT PURPOSES AND INCLUDE: DONATED PSAS = $4,228,875. | AMENDED RETURN |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|
| HUMANE SOCIETY OF THE UNITED STATES | ||||||||||
| 2100 L ST NW | WASHINGTON | DC | 20037 | 530225390 | ANIMAL WELFARE | DE | 501(C)(3) | LINE 7 | 0 | |
| NATIONAL ASSOCIATION HUMANE & ENVIRONMENTAL EDUCATION | ||||||||||
| 2100 L ST NW | WASHINGTON | DC | 20037 | 237327537 | PUBLICATIONS FOR YOUTH | DC | 501(C)(3) | LINE 7 | 0 | HUMANE SOCIETY OF THE UNITED STATES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| THE HUMANE SOCIETY OF THE UNITED STATES | ||
| O | 1365428 | INTERCOMPANY ACTIVITY ON GL |
| THE HUMANE SOCIETY OF THE UNITED STATES | ||
| Q | 1693000 | CASH TRANSFERS SHOWN ON BANK STAT |
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