HUMANE WORLD FOR ANIMALS INTERNATIONAL: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE WORLD FOR ANIMALS INTERNATIONAL (EIN 52-1769464)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201403219349301135
- Schema version
- 2013v3.0
- 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 | 2014-11-17T09:24:55-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9737 WASHINGTONIAN BLVD STE 400 | AddressLine1 |
| City | GAITHERSBURG | City |
| State | MD | State |
| ZIP Code | 20878 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20037 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | G THOMAS WAITE III | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2024521100 | PhoneNum |
| Signature | 2014-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | 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 | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANDREW N ROWAN | PrincipalOfficerNm |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,430,639 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 | HSI CONDUCTS A RANGE OF PROGRAMS OVERSEAS INCLUDING PROMOTING THE HUMANE MANAGEMENT OF STREET ANIMALS THROUGH SPAY/NEUTER (AND VACCINATION) PROGRAMS IN MUCH OF ASIA, LATIN AMERICA AND SOUTH AMERICA, SEEKING AN END TO ANIMAL TESTING FOR HUMAN HAZARD AND RISK ASSESSMENT THROUGH OUR "BE CRUELTY FREE" CAMPAIGNS ACROSS THE GLOBE (WITH SIGNIFICANT SUCCESS IN EUROPE, INDIA AND CHINA), CAMPAIGNING AGAINST FARM ANIMAL SUFFERING BY WORKING ON ENDING 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, CAMPAIGNING AGAINST WILDLIFE ABUSE AND SUFFERING OF MARINE MAMMALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 23 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,222,647 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,427,621 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,500 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,070 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $56,615 | PYOtherRevenueAmt |
| CY Other Revenue | -$52 | CYOtherRevenueAmt |
| PY Total Revenue | $9,289,762 | PYTotalRevenueAmt |
| CY Total Revenue | $7,430,639 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $766,695 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $904,494 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,887,982 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,957,741 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $198,649 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $56,496 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $377,454 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,722,669 | PYOtherExpensesAmt |
| CY Other Expenses | $4,517,157 | CYOtherExpensesAmt |
| PY Total Expenses | $9,575,995 | PYTotalExpensesAmt |
| CY Total Expenses | $7,435,888 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$286,233 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,249 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $870,564 | TotalAssetsBOYAmt |
| Total Assets EOY | $504,505 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,578,728 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $821,036 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$708,164 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$316,531 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HSI EXTENDS THE WORK OF THE HSUS GLOBALLY AND ADDRESSES ISSUES SUCH AS PROMOTING THE HUMANE MANAGEMENT OF STREET ANIMALS (E.G. IN INDIA, BHUTAN, BANGLADESH, THE PHILIPPINES, CHINA AND LATIN AMERICA), SEEKING AN END TO ANIMAL TESTING FOR HUMAN AND ENVIRONMENTAL HAZARD AND RISK ASSESSMENT, CAMPAIGNING AGAINST FARM ANIMAL SUFFERING, CAMPAIGNING AGAINST WILDLIFE ABUSE AND SUFFERING AND CONFRONTING A WIDE RANGE OF ANIMAL CRUELTY. HSI IS CONDUCTING ACTIVE CAMPAIGNS TO END THE CONFINEMENT OF FARM ANIMALS IN FACTORY FARMING IN INDIA, BRAZIL, MEXICO, ROMANIA AND ELSEWHERE, TO END THE COMMERCIAL KILLING OF SEALS FOR THEIR FUR, TO END COMMERCIAL WHALING, TO END THE PRACTICE OF SHARK FINNING, AND TO STOP THE ANIMAL SUFFERING/CRUELTY ESPECIALLY CRUELTY THAT IS SUPPORTED BY GOVERNMENT SUBSIDIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,376,155 | ExpenseAmt |
| Grant | $220,183 | GrantAmt |
| Desc | HSI CONDUCTS A VARIETY OF PROGRAMS AIMED AT STOPPING WILDLIFE SUFFERING AND ABUSE. THESE INCLUDE A MAJOR CAMPAIGN AIMED AT STOPPING THE KILLING OF SEALS FOR COMMERCIAL PURPOSES, A CAMPAIGN TO STOP SHARK FINNING AND THE CONSUMPTION OF SHARK FIN SOUP, A CAMPAIGN AGAINST MERCY RELEASE PROGRAMS THAT ENCOURAGE THE CAPTURE AND SUBSEQUENT RELEASE OF WILD ANIMALS, AS WELL AS SUBSTANTIAL WORK ON WILDLIFE TRADE (VIA CITES AND OTHER ACTIVITIES), ON EFFORTS TO STOP COMMERCIAL WHALING (VIA THE IWC), AND ATTEMPTS TO IMPROVE WILDLIFE PROTECTION MECHANISMS IN INTERNATIONAL TRADE NEGOTIATIONS, AND REDUCING WHALING AND DOLPHIN EXPLOITATION WITH INDIA'S BAN ON DOLPHINARIUMS. HSI IS ACTIVE IN CAMPAIGNING AGAINST FUR GARMENTS AND IN PROMOTING WILDLIFE CONTRACEPTION AS A HUMANE WAY TO MANAGE WILDLIFE POPULATIONS (PARTICULARLY ELEPHANTS) WITHOUT THE STRESS OF CAPTURE AND TRANSLOCATION OR CULLING. THE KWA-ZULU NATAL PARKS BOARD HAS ADOPTED THE USAGE OF PZP IN ELEPHANT CONTRACEPTION. HSI EFFORTS IN HONDURAS HAVE RESULTED IN THE BUILDING OF A RESCUE CENTER AND TEMPORARY CARE FACILITY FOR WILDLIFE RECOVERED FROM THE ILLEGAL WILDLIFE TRADE. OUR WORK IN VIETNAM HAS LAUNCHED A RHINO HORN DEMAND REDUCTION CAMPAIGN WITH THE SUPPORT OF THE VIETNAMESE GOVERNMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,474,557 | ExpenseAmt |
| Grant | $522,701 | GrantAmt |
| Revenue | $3,070 | RevenueAmt |
| Desc | HSI ACTIVELY SUPPORTS THE EDUCATION AND DEVELOPMENT OF ANIMAL PROTECTION ORGANIZATIONS THROUGH A VARIETY OF EDUCATIONAL AND HANDS-ON PROGRAMS. EVERY YEAR, HSI ORGANIZES AN INTERNATIONAL TRACK AS PART OF THE ANIMAL CARE EXPO THAT IS AIMED SPECIFICALLY AT ATTENDEES FROM INTERNATIONAL ANIMAL ORGANIZATIONS. HSI ALSO ORGANIZES AND SUPPORTS WORKSHOPS ACROSS THE WORLD TO ENHANCE THE CAPACITY AND SKILLS OF THE INTERNATIONAL ANIMAL MOVEMENT. AS PART OF THIS APPROACH, HSI HAS BEEN DEVELOPING PROGRAMS AND TECHNOLOGIES THAT PERMIT HIGH VOLUME STERILIZATION OF STREET DOGS. THESE PROJECTS TRAIN VETERINARIANS, VETERINARY TECHNICIANS AND ANIMAL HANDLERS, CHANGE THE WAY COMMUNITIES VIEW STREET ANIMALS, AND INDIRECTLY AND DIRECTLY ENHANCE THE CAPACITY OF LOCAL ORGANIZATIONS WHILE ALSO IMPROVING THE WELLBEING OF STREET ANIMALS. OUR WORK IN THE PHILIPPINES IS TRANSITIONING STREET DOG MAINTENANCE FROM CULLING TO SPAY/NEUTER. A PROJECT IN SRINAGAR (INDIA) ON STREET DOGS IS LEADING THE WAY TO HUMANE STREET DOG POPULATION REDUCTION AND WELFARE. HSI PARTNERED WITH THE MUNICIPALITY OF AYSEN (SOUTHERN CHILE) TO REDUCE THE THREAT OF CULLING OF STREET DOGS IN THE SOUTHERN REGION WHERE HUMAN HYDATIDOSIS (SPREAD BY DOGS) IS A PROBLEM. SPAY/NEUTER PROGRAMS IN JAMSHEDPUR, ST. CROIX, PANAMA, ECUADOR, GUAM AND AMERICAN SAMOA ARE ON-GOING. IN ADDITION, HSI ALSO RESPONDS TO CASES OF COMPANION ANIMAL SUFFERING AND TO MAJOR DISASTERS THAT AFFECT ANIMALS BY SENDING SKILLED RESPONDERS AND FUNDING SUPPORT TO AID WHEN DISASTERS OCCUR. IN 2013, HSI BEGAN A NEW TEACHER TRAINING INITIATIVE IN HAITI FOR 230 TEACHERS WITH A CURRICULUM IN ANIMAL WELFARE AS PART OF A LONG-TERM EFFORT IN HAITI WITH THE GOAL TO SPREAD IT ACROSS THE COUNTRY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,911,322 | ExpenseAmt |
| Grant | $161,611 | GrantAmt |
| Desc | HSI HAS ACTIVE CAMPAIGNS AGAINST CONFINEMENT AGRICULTURE IN INDIA, BRAZIL AND MEXICO. IN ADDITION, HSI IS ENGAGING THE EU, THE FAO AND THE OIE ON FARM ANIMAL WELFARE AND COOPERATING WITH INTERNATIONAL ANIMAL NGOS TO PRESS FOR HUSBANDRY IMPROVEMENTS THAT WILL REDUCE ANIMAL SUFFERING ACROSS THE GLOBE. HSI WORKS WITH ARCOS DORADOS (LARGEST MCDONALD'S FRANCHISE IN LATIN AMERICA) TO OBTAIN THEIR COMMITMENT TO USE "CRATE-FREE" PORK. AUSTRIA AGREED, FOLLOWING AN HSI INVESTIGATIVE REPORT, TO LEAD AN EFFORT TO PRESS FOR A CHANGE IN EU POLICY THAT PROHIBITS INVESTMENT IN INTENSIVE ANIMAL CONFINEMENT PROJECTS OUTSIDE THE EU THAT DO NOT CONFORM TO EU'S POLICIES ON FARM ANIMAL WELFARE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,762,034 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | CS | ForeignCountryCd |
| Foreign Country | HK | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | 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 | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | 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 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024521100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 PROFESSIONAL DRIVE | AddressLine1 |
| City | GAITHERSBURG | City |
| State | MD | State |
| ZIP Code | 20879 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| DR BRUCE FOGLE | |||||||
| CHAIR/DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR IRENE CROWE | |||||||
| VICE CHAIR/DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LESLIE BARCUS | |||||||
| BOARD TREASURER/DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR NANDITHA KRISHNA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NICHOLAS IBARGUEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VERNA SIMPSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WAYNE PACELLE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $356,305 | $44,376 | 39.00 | |
| G THOMAS WAITE III | |||||||
| TREASURER | 1.00 | $0 | $206,434 | $83,520 | 39.00 | Yes (X) | |
| TERRY REESE | |||||||
| ASSISTANT TREASURER | 2.00 | $0 | $115,755 | $21,280 | 38.00 | Yes (X) | |
| KIMBERLY GETZ | |||||||
| ASSISTANT TREASURER | 2.00 | $0 | $26,825 | $646 | 38.00 | Yes (X) | |
| GWEN CRANE | |||||||
| ASSISTANT TREASURER | 2.00 | $0 | $58,734 | $2,317 | 38.00 | Yes (X) | |
| ANDREW ROWAN | |||||||
| PRESIDENT | 24.00 | $37,955 | $151,822 | $98,049 | 16.00 | Yes (X) | |
| CRISTOBEL BLOCK | |||||||
| VICE PRESIDENT | 39.00 | $105,243 | $5,539 | $47,098 | 1.00 | Yes (X) | |
| ROGER KINDLER | |||||||
| GENERAL COUNSEL | 1.00 | $0 | $200,444 | $49,711 | 39.00 | Yes (X) | |
| CAROL ENGLAND | |||||||
| SECRETARY | 38.00 | $0 | $63,785 | $17,791 | 2.00 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $143,198 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,185,643 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $364,788 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1 | CityContractorAddress/ForeignAddress/City | Province Or StateContractorAddress/ForeignAddress/ProvinceOrState | CountryContractorAddress/ForeignAddress/Country | Postal CodeContractorAddress/ForeignAddress/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|
| NATIONAL OUTDOOR SPORTS AD | ||||||||||
| 5151 WISCONSIN AVE NW 4TH FL | WASHINGTON | DC | 20016 | FUNDRAISING CONSULTANTS | $315,969 | |||||
| LW ROBBINS | ||||||||||
| 201 SUMMER STREET | HOLLISTON | MA | 01746 | FUNDRAISING CONSULTANTS | $200,173 | |||||
| NGUYEN THI MINH THUONG | ||||||||||
| REDUCE RHINO DEMAND ADS | $118,174 | A9 BUILDING2 NGOC HA | HA NOI | HA NOI | VM | 00000 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $225 | FederatedCampaignsAmt |
| Related Organizations | $3,989,640 | RelatedOrganizationsAmt |
| Government Grants | $152,379 | GovernmentGrantsAmt |
| All Other Contributions | $3,285,377 | AllOtherContributionsAmt |
| Noncash Contributions | $9,902 | NoncashContributionsAmt |
| Total Contributions | $7,427,621 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REGISTRATION FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,070 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,070 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,070 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| LIST RENTAL | 900099 | $2,093 | $2,093 |
| OTHER INCOME | 900099 | -$2,145 | -$2,145 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$52 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,430,639 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,070 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$52 | 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 | $229,800 | TotalAmt |
| Program Services | $229,800 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $674,694 | TotalAmt |
| Program Services | $674,694 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,808 | TotalAmt |
| Program Services | $135,131 | ProgramServicesAmt |
| Management And General | $8,140 | ManagementAndGeneralAmt |
| Fundraising | $19,537 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,454,264 | TotalAmt |
| Program Services | $1,320,415 | ProgramServicesAmt |
| Management And General | $61,822 | ManagementAndGeneralAmt |
| Fundraising | $72,027 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,788 | TotalAmt |
| Program Services | $56,682 | ProgramServicesAmt |
| Management And General | $2,441 | ManagementAndGeneralAmt |
| Fundraising | $1,665 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,816 | TotalAmt |
| Program Services | $141,872 | ProgramServicesAmt |
| Management And General | $6,586 | ManagementAndGeneralAmt |
| Fundraising | $7,358 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,065 | TotalAmt |
| Program Services | $111,915 | ProgramServicesAmt |
| Management And General | $5,344 | ManagementAndGeneralAmt |
| Fundraising | $6,806 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,546 | TotalAmt |
| Program Services | $29,700 | ProgramServicesAmt |
| Management And General | $1,418 | ManagementAndGeneralAmt |
| Fundraising | $1,428 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,027 | TotalAmt |
| Program Services | $5,500 | ProgramServicesAmt |
| Management And General | $263 | ManagementAndGeneralAmt |
| Fundraising | $264 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,496 | TotalAmt |
| Fundraising | $56,496 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,303,000 | TotalAmt |
| Program Services | $2,101,577 | ProgramServicesAmt |
| Management And General | $100,358 | ManagementAndGeneralAmt |
| Fundraising | $101,065 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,947 | TotalAmt |
| Program Services | $180,634 | ProgramServicesAmt |
| Management And General | $8,626 | ManagementAndGeneralAmt |
| Fundraising | $8,687 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,341 | TotalAmt |
| Program Services | $414,996 | ProgramServicesAmt |
| Management And General | $21,095 | ManagementAndGeneralAmt |
| Fundraising | $21,250 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,945 | TotalAmt |
| Program Services | $97,592 | ProgramServicesAmt |
| Management And General | $4,660 | ManagementAndGeneralAmt |
| Fundraising | $4,693 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $540,282 | TotalAmt |
| Program Services | $493,028 | ProgramServicesAmt |
| Management And General | $23,544 | ManagementAndGeneralAmt |
| Fundraising | $23,710 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,192 | TotalAmt |
| Program Services | $2,000 | ProgramServicesAmt |
| Management And General | $96 | ManagementAndGeneralAmt |
| Fundraising | $96 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,490 | TotalAmt |
| Program Services | $12,310 | ProgramServicesAmt |
| Management And General | $588 | ManagementAndGeneralAmt |
| Fundraising | $592 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DIRECT RESPONSE COSTS | $487,401 | $416,561 | $35,296 | $35,544 |
| EDUCATION MATERIAL | $363,035 | $331,284 | $15,820 | $15,931 |
| R/E AND OTHER TAXES | $6,951 | $6,343 | $303 | $305 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,435,888 | TotalAmt |
| Program Services | $6,762,034 | ProgramServicesAmt |
| Management And General | $296,400 | ManagementAndGeneralAmt |
| Fundraising | $377,454 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $833,248 | TotalAmt |
| Program Services | $446,818 | ProgramServicesAmt |
| Management And General | $24,997 | ManagementAndGeneralAmt |
| Fundraising | $361,433 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $456,623 | BOYAmt |
| EOY | $174,440 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,258 | BOYAmt |
| EOY | $189,638 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,197 | BOYAmt |
| EOY | $97,526 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,221 | BOYAmt |
| EOY | $25,901 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,000 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,000 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,265 | BOYAmt |
| EOY | $17,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $870,564 | BOYAmt |
| EOY | $504,505 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,075 | BOYAmt |
| EOY | $102,543 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,445,653 | BOYAmt |
| EOY | $718,493 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,578,728 | BOYAmt |
| EOY | $821,036 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,376,865 | BOYAmt |
| EOY | -$1,985,232 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,668,701 | BOYAmt |
| EOY | $1,668,701 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$708,164 | BOYAmt |
| EOY | -$316,531 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $870,564 | BOYAmt |
| EOY | $504,505 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$5,249 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $396,882 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $19,819,716 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,758,752 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,107,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,222,647 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,427,621 | CurrentTaxYearAmt |
| Total | $51,336,323 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,819,716 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,758,752 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,107,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,222,647 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,427,621 | CurrentTaxYearAmt |
| Total | $51,336,323 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $51,336,323 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,913 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,448 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,982 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,093 | CurrentTaxYearAmt |
| Total | $200,051 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $51,536,374 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $78,968 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99490 | 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 | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $2,483 | MailingsMembersAmt |
| Publications Or Broadcast | Yes (1) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $37,283 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $694 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $583 | RalliesDemonstrationsAmt |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $2,002 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $43,045 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1(A)-1(J): | FormAndLineReferenceDesc |
| Explanation | 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. PART II-B, LINE 1D, MAILINGS TO MEMBERS, LEGISLATORS, OR THE PUBLIC: HSI SENT ELECTRONIC UPDATES ON ANIMAL WELFARE LEGISLATION TO INTERESTED PARTIES. 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. PART II-B, LINE 1G, DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS, OR A LEGISLATIVE BODY: 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. PART II-B, LINE 1H, RALLIES, DEMONSTRATIONS, SEMINARS, CONVENTIONS, SPEECHES, LECTURES, OR ANY SIMILAR MEANS: HSI ORGANIZED RALLIES IN SUPPORT OF PROPOSED LEGISLATION. 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. | ExplanationTxt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,000 | DepreciationAmt |
| Book Value | $17,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,000 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO/FROM HUMANE SOCIETY OF THE US | Desc |
| Amt | $718,493 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $718,493 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,623,014 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $2,588 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $3,189,787 | OtherRevenueAmt |
| Revenue Not Reported | $3,192,375 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,430,639 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,430,639 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,693,499 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,588 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $3,255,023 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,257,611 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,435,888 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,435,888 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE SOCIETY FOLLOWS 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 SOCIETY 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 PERCENT 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 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 2010. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | HSI UK AND HSI CANADA REVENUE NOT INCLUDED IN FINANCIAL STATEMENTS 3,189,787. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | HSI UK AND HSI CANADA EXPENSES NOT INCLUDED IN FINANCIAL STATEMENTS 3,255,023. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (18 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS TO OTHER SOCIETIES | $216,058 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO OTHER SOCIETIES | $110,972 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTS TO OTHER SOCIETIES | $88,420 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS TO OTHER SOCIETIES | $2,500 | |
| NORTH AMERICA | 0 | 0 | GRANTS TO OTHER SOCIETIES | $22,048 | |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | GRANTS TO OTHER SOCIETIES | $2,500 | |
| SOUTH AMERICA | 0 | 0 | GRANTS TO OTHER SOCIETIES | $52,100 | |
| SOUTH ASIA | 0 | 0 | GRANTS TO OTHER SOCIETIES | $164,496 | |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO OTHER SOCIETIES | $15,600 | |
| CENTRAL AMERICA AND THE CARIBBEAN | 1 | 8 | PROGRAM SERVICES | $335,155 | SEE PART V OF SCHEDULE F |
| EAST ASIA AND THE PACIFIC | 0 | 24 | PROGRAM SERVICES | $344,605 | SEE PART V OF SCHEDULE F |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 9 | PROGRAM SERVICES | $707,169 | SEE PART V OF SCHEDULE F |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | $13,442 | SEE PART V OF SCHEDULE F |
| NORTH AMERICA | 1 | 22 | PROGRAM SERVICES | $657,877 | SEE PART V OF SCHEDULE F |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | PROGRAM SERVICES | $337,463 | SEE PART V OF SCHEDULE F |
| SOUTH AMERICA | 0 | 12 | PROGRAM SERVICES | $737,168 | SEE PART V OF SCHEDULE F |
| SOUTH ASIA | 2 | 28 | PROGRAM SERVICES | $1,372,944 | SEE PART V OF SCHEDULE F |
| SUB-SAHARAN AFRICA | 0 | 5 | PROGRAM SERVICES | $452,809 | SEE PART V OF SCHEDULE F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 4 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 108 | ContinutationTotalEmployeeCnt |
| Total Office | 4 | TotalOfficeCnt |
| Total Employee | 108 | TotalEmployeeCnt |
| Subtotal Spent | $659,094 | SubtotalSpentAmt |
| Continuation Spent | $4,974,232 | ContinuationSpentAmt |
| Total Spent | $5,633,326 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (76 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | VET SALARIES FOR SPAY/NEUTER PROGRAM | $5,000 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | TRANSPORTATION OF DOGS | $8,000 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | VET SALARIES FOR SPAY/NEUTER PROGRAMS | $5,000 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | ERADICATE DOG FIGHTING | $2,891 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | PREVENT DOG FIGHTING | $5,287 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | SPAY/NEUTER & HUMANE EDUCATION | $3,500 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | HUMANE EDUCATION PROJECT, CLINIC MAINTENANCE | $75,000 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | SPAY AND NEUTER SERVICES | $17,000 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | RESCUE CENTER CONSTRUCTION | $6,452 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | RESCUE CENTER CONSTRUCTION | $8,563 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | 2013 SPAY & NEUTER SUPPORT | $3,500 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | ONGOING CARE OF 200 ANIMALS | $3,000 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | SPAY/NEUTER & SUPPORT OF PROGRAMS IN CRISIS | $44,000 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | SUPPORT SPAY/NEUTER SERVICES | $8,000 | EFT |
| CENTRAL AMERICA AND THE CARIBBEAN | HELP ESTABLISH A RESCUE CENTER | $7,500 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | WILDLIFE RESCUE IN HONDURAS | $7,515 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | STERILIZATION/VACCINATION OF 750 ANIMALS | $5,000 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | GUATEMALAN SEA TURTLE PROJECT | $850 | EFT |
| EAST ASIA AND THE PACIFIC | FUNDING/HIRE 2 SUPPORT STAFF | $5,000 | WIRE |
| EAST ASIA AND THE PACIFIC | SHARK PROTECTION IN BEIJING | $700 | WIRE |
| EAST ASIA AND THE PACIFIC | TO SUPPORT PRINT ADVERTISING- BE CRUELTY FREE | $20,000 | WIRE |
| EAST ASIA AND THE PACIFIC | DOG SMUGGLER PROJECT | $6,000 | WIRE |
| EAST ASIA AND THE PACIFIC | CONF. THE IMPACT OF EAST JAPAN EARTHQUAKE ON ANIMALS | $35,000 | WIRE |
| EAST ASIA AND THE PACIFIC | CONF. THE IMPACT OF EAST JAPAN EARTHQUAKE ON ANIMALS | $14,193 | WIRE |
| EAST ASIA AND THE PACIFIC | FUKUSHIMA IMPACT STUDY/TSUNAMI RELIEF | $9,000 | WIRE |
| EAST ASIA AND THE PACIFIC | PIG WELFARE RESEARCH PROGRAM | $6,579 | WIRE |
| EAST ASIA AND THE PACIFIC | FUKUSHIMA IMPACT STUDY REPORT | $8,000 | WIRE |
| EAST ASIA AND THE PACIFIC | VET TRAINING FUNDS-FLIGHT/LODGING | $2,500 | WIRE |
| EAST ASIA AND THE PACIFIC | PIGS-ANIMAL WELFARE -N.VIETNAM | $1,500 | WIRE |
| EAST ASIA AND THE PACIFIC | ADDT'L FUNDS FOR SPAY/NEUTER CLINICS | $2,500 | CHECK |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CAGE-FREE CAMPAIGN | $8,071 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SOS DELFINES 2013 CAMPAIGN | $671 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SUPPORT EDUCATIONAL MISSION | $20,000 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CAGE-FREE CAMPAIGN IN ROMANIA | $8,256 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | EUROPEAN UNION LEGAL WORK MARINE MAMMALS | $3,000 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | ILLEGAL SEAL KILLING IN SCOTLAND | $2,500 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CAGE-FREE CAMP IN ROMANIA | $8,422 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TO SUPPORT ATTENDENCE OF EXPERT AT WORKSHOP | $3,000 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PEGASUS GRANT SPAY/ NEUTER & EDUCATION | $3,500 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SPAY NEUTER EDUCATION MATERIALS | $2,000 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PHILIPPINE DOG MEAT TRADE | $10,000 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 2013 SUPPORT ABC/JAIPUR CENTER | $19,000 | WIRE |
| MIDDLE EAST AND NORTH AFRICA | SUPPORT FOR SPAY/NEUTER PROJ-PALESTINE | $2,500 | WIRE |
| NORTH AMERICA | GRANT FOR SPAY & NEUTER CLINICS | $15,048 | WIRE |
| NORTH AMERICA | MEXICO FLOODS DISASTER RELIEF | $2,500 | WIRE |
| NORTH AMERICA | SPAY/NEUTER PROJECT IN MEXICO | $4,500 | WIRE |
| RUSSIA AND NEIGHBORING STATES | MOSCOW ANIMAL TESTING ADS | $1,500 | WIRE |
| RUSSIA AND NEIGHBORING STATES | MOSCOW ANIMAL TESTING ADS | $1,000 | WIRE |
| SOUTH AMERICA | FUNDING FOR PRINTING THE GUIDE FOR RESPONSIBLE WHALEWASHING | $1,000 | WIRE |
| SOUTH AMERICA | ASSIST CETACEAN SCIENCE, PROJECTS & PEOPLE | $1,000 | EFT |
| SOUTH AMERICA | ELIMINATE GESTATION CRATES - FACEBOOK ADS | $2,000 | WIRE |
| SOUTH AMERICA | FARM ANIMAL WELFARE WORKSHOP | $2,600 | WIRE |
| SOUTH AMERICA | BATTERY CAGE CAMPAIGN VIDEOS | $1,000 | WIRE |
| SOUTH AMERICA | HORSES SEIZED IN ABUSIVE SITUATION | $5,000 | WIRE |
| SOUTH AMERICA | DOLPHIN PROTECTION IN PERU | $10,000 | WIRE |
| SOUTH AMERICA | FUNDING-LOW COST SPAY/NEUTER MOBILE CLINIC | $24,500 | WIRE |
| SOUTH AMERICA | VET CARE & SUPPLIES FOR SPAY/NEUTER ACTIVITY | $5,000 | WIRE |
| SOUTH ASIA | SUPPORT : BATTERY CAGE CAMPAIGN | $2,000 | WIRE |
| SOUTH ASIA | SUPPORT OLIVE RIDLEY TURTLE PROJECT | $10,000 | WIRE |
| SOUTH ASIA | SUPPORT SPAY/NEUTER PROJECT | $5,000 | WIRE |
| SOUTH ASIA | SUPPORT IN BANGLADESH | $10,000 | WIRE |
| SOUTH ASIA | TO SUPPORT SEA TURTLE CONSERVATION | $1,000 | WIRE |
| SOUTH ASIA | GRANT TO FEDERATION OF INDIAN ANIMAL PROTECTION | $20,000 | WIRE |
| SOUTH ASIA | EMERGENCY DISASTER FUND - UTTARAKHAND, INDIA | $2,000 | WIRE |
| SOUTH ASIA | ANIMAL VICTIMS OF FLOODING-N. INDIA-UTTARAKHAND | $5,000 | WIRE |
| SOUTH ASIA | WELFARE OF ANIMALS IN HYDERABAD | $4,898 | WIRE |
| SOUTH ASIA | FUNDING FOR BANGLADESH ANIMAL WELFARE | $10,000 | WIRE |
| SOUTH ASIA | GO VEGETARIAN OUTREACH | $5,079 | WIRE |
| SOUTH ASIA | CYCLONE FLOODING/INDIA-OCT'13 | $5,000 | WIRE |
| SOUTH ASIA | 2013 SUPPORT HIS ABC/JAIPUR CENTER | $6,000 | WIRE |
| SOUTH ASIA | VIDEO SCREENING FOR HUMANE EATING | $1,078 | WIRE |
| SOUTH ASIA | ANIMAL TESTING PROJECT | $32,440 | WIRE |
| SOUTH ASIA | VEHICLE/EQUIPMENT FOR JAIPUR ELEPHANT PROJECT | $45,000 | WIRE |
| SUB-SAHARAN AFRICA | PROTECTING VILLAGES FROM LIONS | $8,000 | WIRE |
| SUB-SAHARAN AFRICA | SUPPORT FOR PAAWA CONFERENCE | $5,000 | WIRE |
| SUB-SAHARAN AFRICA | DOG BITE PRVENTION TRAINING | $2,600 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 76 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | 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: | 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 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 REGION: EUROPE (INCLUDING ICELAND & GREENLAND) (E) SPECIFIC TYPES OF SERVICES IN REGION: PROMOTE AND SUPPORT SPAY & NEUTER PROGRAMS; VETERINARY TRAINING; CONSERVATION AND WELFARE OF APES; RAISING AWARENESS OF THE CRUELTY OF BULL FIESTA AND BULLFIGHTING AND ONGOING EFFORTS TO END SUCH PRACTICES; HUMAN-ANIMAL CONFLICT STUDY AND RESOLUTION 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 REGION: NORTH AMERICA (E) SPECIFIC TYPES OF SERVICES IN REGION: EFFORTS TO IMPROVE LIVES OF HENS & FARM ANIMALS; SUPPORT ANTI-SEALING COALITION REGION: RUSSIA & THE NEWLY INDEPENDENT STATES (E) SPECIFIC TYPES OF SERVICES IN REGION: PROMOTE AND SUPPORT SPAY & NEUTER PROGRAMS REGION: SOUTH AMERICA (E) SPECIFIC TYPES OF SERVICES IN REGION: PROMOTE AND SUPPORT SPAY & NEUTER PROGRAMS; ANIMAL RESCUE OPERATIONS; VETERINARY CARE FOR HORSES 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 REGION: SUB-SAHARAN AFRICA (E) SPECIFIC TYPES OF SERVICES IN REGION: PROMOTE AWARENESS OF BIODIVERSITY PROTECTION; PROMOTE HUMANE ELEPHANT MANAGEMENT |
| SCHEDULE F, PART II: | 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 ACTIVIIES, MANAGEMENT HAS CHOSEN TO LIST THE GRANTS OF $500 OR GREATER IN DETAIL ON SCHEDULE F OF THE HSI'S FORM 990. |
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 (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| NATIONAL OUTDOOR SPORTS ADVERTISING | ||||||||
| 5151 WISCONSIN AVE NW 4TH FLOOR | WASHINGTON | DC | 20016 | FUNDRAISING CONSULTANTS | 0 | $554,441 | $50,974 | $503,467 |
| LW ROBBINS | ||||||||
| 201 SUMMER STREET | HOLLISTON | MA | 01746 | FUNDRAISING CONSULTANTS | 0 | $315,279 | $5,013 | $310,266 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $869,720 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $55,987 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $813,733 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | 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 (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (21 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line1ForeignAddress/AddressLine1 | Province Or StateForeignAddress/ProvinceOrState | CountryForeignAddress/Country | Postal CodeForeignAddress/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AFGHAN STRAY ANIMAL LEAGUE | |||||||||||
| 3823 SOUTH 14TH STREET | ARLINGTON | VA | 22204 | 202119782 | 501 ( C) 3 | $2,000 | FUNDING FOR TIGGER HOUSE | ||||
| ANIMAL AID UNLIMITED | |||||||||||
| 6900 37TH AVE SW | SEATTLE | WA | 98126 | 710884843 | 501( C)(3) | $25,600 | COORDINATOR FEES, ADMIN COSTS | ||||
| ANIMAL BALANCE | |||||||||||
| C/O ANIMAL FUND FORT MASON CTR | SAN FRANCISCO | CA | 94123 | 680630714 | 501 ( C) 3 | $3,500 | SPAY/NEUTER & COMMUNITY OUTREACH SUPPORT | ||||
| CENTRAL VALLEY COALITION FOR ANIMALS | |||||||||||
| 619 WOODWORTH AVE 200 | CLOVIS | CA | 93612 | 300019352 | 501 ( C) 3 | $3,000 | SUPPORT FOR VACCINATION/DE-WORMING | ||||
| CRISTA MINISTRIES | |||||||||||
| 19303 FREMONT AVE NORTH | SEATTLE | WA | 981333800 | 916012289 | 501 ( C) 3 | $500 | MEMORIAL DONATION FOR KEITH FLANAGAN | ||||
| FIXIT FOUNDATION | |||||||||||
| 2143 PIER POINT PLACE | VIRGINIA BEACH | VA | 23455 | 270972079 | 501 ( C) 3 | $2,250 | SUPPORT SPAY/NEUTER PROJECT, ST CROIX | ||||
| FIXIT FOUNDATION | |||||||||||
| 2143 PIER POINT PLACE | VIRGINIA BEACH | VA | 23455 | 270972079 | 501 ( C) 3 | $7,750 | SUPPORT SPAY/NEUTER PROJECT, ST CROIX | ||||
| GREAT BASIN BIRD OBSERVATORY | |||||||||||
| 1755 E PLUMB LANE SUITE 256 | RENO | NV | 89502 | 860852927 | 501(C )(3) | $6,140 | AMERC SAMOA DOG SURVEY 7/8-12/30 | ||||
| GREAT BASIN BIRD OBSERVATORY | |||||||||||
| 1755 E PLUMB LANE SUITE 256 | RENO | NV | 89502 | 860852927 | 501(C )(3) | $6,970 | MAURITIUS DOG SURVEY WORK 6/2-12/30 | ||||
| GUAM ANIMALS IN NEED INC | |||||||||||
| 660457503 | 501 (C )(3) | $5,000 | TRAPS/MED SUPPLIES FOR SPAY/NEUTER PROJECT | PO BOX 22365 | BARRIGADA GM | GQ | 96921 | ||||
| INSTITUTE FOR IN VITRO SCIENCES INC | |||||||||||
| 30 W WATKINS MILL RD | GAITHERSBURG | MD | 20878 | 522029668 | 501(C)(3) | $20,000 | SUPPORT EDUC & TRAINING WKSHOP | ||||
| INSTITUTE FOR IN VITRO SCIENCES INC | |||||||||||
| 30 W WATKINS MILL RD | GAITHERSBURG | MD | 20878 | 522029668 | 501(C)(3) | $20,000 | SUPPORT EDUC & TRAINING WKSHOP | ||||
| INTERNATIONAL FUND FOR ANIMAL WELFARE INC | |||||||||||
| 411 MAIN STREET | YARMOUTH PORT | MA | 026751822 | 311594197 | 501(C)(3) | $10,000 | CONTR. SCIENTIFIC OFFICER POSITION | ||||
| INTERNATIONAL SPAYNEUTER NETWORK | |||||||||||
| 933 SW 16TH STREET | FORT LAUDERDALE | FL | 33315 | 202892114 | 501 ( C) 3 | $3,000 | 2013 SPAY & NEUTERED SUPPORT | ||||
| KAIROS COALITION | |||||||||||
| 240 BISHOP AVE | PACIFIC GROVE | CA | 93950 | 270812489 | 501 ( C) 3 | $5,710 | HSI'S FACTORY FARMING WORKSHOP | ||||
| KAIROS COALITION | |||||||||||
| 240 BISHOP AVE | PACIFIC GROVE | CA | 93950 | 270812489 | 501( C)(3) | $10,000 | SUPPORT ANIMAL LOVERS SOCIETY | ||||
| PROTECTION & EDU RE ANIMALS CULTURE &ENVMNT INC | |||||||||||
| 505 N TOMAHAWK IS DR | PORTLAND | CO | 97217 | 203726038 | 501 ( C) 3 | $10,000 | SUPPORT STERILIZATION | ||||
| ROMANIA ANIMAL RESCUE INC | |||||||||||
| 8000 MORGAN TERRITORY ROAD | LIVERMORE | CA | 94551 | 721546354 | 501 ( C)(3) | $3,000 | SPAY/NEUTER OUTREACH IN ROMANIA | ||||
| SPECIES SURVIVAL NETWORK | |||||||||||
| 2100 L STREET NW | WASHINGTON | MD | 20037 | 522133713 | 501 ( C) 3 | $40,000 | PREVENT EXPLOITATION OF ANIMALS | ||||
| THE BHUTAN FOUNDATION | |||||||||||
| 2100 PENNSYLVANIA AVE NW | WASHINGTON | DC | 20037 | 133376290 | 501(C)(3) | $42,880 | SUPPORT, SPAY & NEUTER; PREVENTION OF RABIES; DOG POPULATION MANAGEMENT | ||||
| THE BHUTAN FOUNDATION | |||||||||||
| 2100 PENNSYLVANIA AVENUE | WASHINGTON | DC | 20037 | 133376290 | 501 (C )(3) | $2,500 | WORLD RABIES DAY INITIATIVE | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 21 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | 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: | 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 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 | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | 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 | $312,523 | $0 | $0 | $0 | $43,782 | $0 | $31,522 | $0 | $12,854 | $0 | $400,681 | $0 | $0 |
| G THOMAS WAITE III | ||||||||||||||
| TREASURER | $0 | $206,434 | $0 | $0 | $0 | $0 | $0 | $64,005 | $0 | $19,515 | $0 | $289,954 | $0 | $0 |
| ANDREW ROWAN | ||||||||||||||
| PRESIDENT | $37,955 | $151,822 | $0 | $0 | $0 | $0 | $13,370 | $53,481 | $6,240 | $24,958 | $57,565 | $230,261 | $0 | $0 |
| CRISTOBEL BLOCK | ||||||||||||||
| VICE PRESIDENT | $105,243 | $5,539 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $47,098 | $105,243 | $52,637 | $0 | $0 |
| ROGER KINDLER | ||||||||||||||
| GENERAL COUNSEL | $0 | $200,444 | $0 | $0 | $0 | $0 | $0 | $27,696 | $0 | $22,015 | $0 | $250,155 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DIRECTOR PACELLE AND OFFICERS ENGLAND, WAITE, GETZ, CRANE, 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, SECTION A, LINE 7A | 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, SECTION A, LINE 7B | 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, SECTION A, LINE 8B | THE BOARD OF HUMANE SOCIETY INTERNATIONAL ("HSI") HAD NO COMMITTEES. |
| FORM 990, PART VI, SECTION B, LINE 11 | HSI USES THE FOLLOWING PROCESS TO REVIEW ITS 990: 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, SECTION B, LINE 12C | HSI RELIES UPON AND FOLLOW THE CONFLICT OF INTEREST POLICY OF A RELATED ORGANIZATION, THE HUMANE SOCIETY OF THE UNITED STATES. THE MONITORING AND COMPLIANCE PROCESS IS FACILITATED BY THE OVERLAP IN STAFF AND BOARDS BETWEEN THE TWO ORGANIZATIONS. THE IMPLEMENTATION OF THE POLICY EMPHASIZES AVOIDING CONFLICTS TO BEGIN WITH. THE GENERAL COUNSEL'S OFFICE FIELDS AND USUALLY RESOLVES CONFLICT OF INTEREST AND QUESTIONS RAISED BY STAFF OR BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | 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 2012 AND 2013. THE HSI BOARD ITSELF EVALUATES ITS PRINCIPAL SALARIED OFFICER'S JOB PERFORMANCE. |
| FORM 990, PART VI, SECTION C, LINE 19 | 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 AND ARE MADE AVAILABLE TO MAJOR DONORS AND, WHERE REQUIRED BY STATE LAW, TO THE GENERAL PUBLIC BY MAIL UPON REQUEST. COPIES OF HSI'S FORM 1023 APPLICATION FOR RECOGNITION OF TAX EXEMPT STATUS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST BOTH BY MAIL AND IN PERSON AT HSI'S OFFICES IN WASHINGTON, D.C. AND GAITHERSBURG, MARYLAND. HSI MAKES COPIES OF THE THREE MOST RECENTLY-FILED FORMS 990 AND THE CURRENT YEAR'S ANNUAL AUDIT REPORT 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 IX, LINE 11G | COMMUNICATION & PLANNING: PROGRAM SERVICE EXPENSES 333,049. MANAGEMENT AND GENERAL EXPENSES 15,904. FUNDRAISING EXPENSES 16,016. TOTAL EXPENSES 364,969. PROGRAM CONSULTING: PROGRAM SERVICE EXPENSES 1,254,369. MANAGEMENT AND GENERAL EXPENSES 59,901. FUNDRAISING EXPENSES 60,323. TOTAL EXPENSES 1,374,593. VETERINARY/MEDICAL: PROGRAM SERVICE EXPENSES 112,991. MANAGEMENT AND GENERAL EXPENSES 5,396. FUNDRAISING EXPENSES 5,434. TOTAL EXPENSES 123,821. OTHERS: PROGRAM SERVICE EXPENSES 401,168. MANAGEMENT AND GENERAL EXPENSES 19,157. FUNDRAISING EXPENSES 19,292. TOTAL EXPENSES 439,617. |
| FORM 990, PART XI, LINE 9: | ADJUSTMENT TO REMOVE HSI UK AND HSI CANADA FROM TAX RETURN 396,882. |
| FORM 990, PART XII, LINE 2C | THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (16 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | Province Or StateForeignAddress/ProvinceOrState | CountryForeignAddress/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Postal CodeForeignAddress/PostalCode | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CENTER FOR RESPECT OF LIFE & ENVIRONMENT | |||||||||||||||||
| 2100 L ST NW | WASHINGTON | DC | 20037 | 521520451 | ANIMAL WELFARE | DC | 501(C)(3) | LINE 7 | HUMANE SOCIETY OF THE UNITED STATES | 0 | |||||||
| DORIS DAY ANIMAL LEAGUE | |||||||||||||||||
| 2100 L ST NW | WASHINGTON | DC | 20037 | 954117651 | ANIMAL WELFARE | CA | 501(C)(4) | HUMANE SOCIETY OF THE UNITED STATES | 0 | ||||||||
| FRIENDS OF HUMANE SOC INT'L FOR THE PROTECTION & CONSERVATION OF ANIMALS | |||||||||||||||||
| ANIMAL WELFARE | 501(C)(3) | HUMANE SOCIETY OF THE UNITED STATES | 0 | 1250 RENE-LEVESQUE BLVD STE 2500 | WEST MONTREAL | QUEBEC | CA | CA | |||||||||
| HUMANE SOCIETY INTERNATIONAL CANADA | |||||||||||||||||
| ANIMAL WELFARE | 501(C)(3) | HUMANE SOCIETY OF THE UNITED STATES | 0 | 460 ST CATHERINE WEST SUITE 506 | MONTREAL | QUEBEC | CA | CA | H3B 1A7 | ||||||||
| HUMANE SOCIETY INTERNATIONAL INDIA | |||||||||||||||||
| ANIMAL WELFARE | 501(C)(3) | HUMANE SOCIETY OF THE UNITED STATES | 0 | 112 SAFAL PEGASUS NR PRAHLADNAGAR | AHMEDABAD | GUJARAT | IN | IN | |||||||||
| HUMANE SOCIETY INTERNATIONAL LATIN AMERICA | |||||||||||||||||
| ANIMAL WELFARE | 501(C)(3) | HUMANE SOCIETY OF THE UNITED STATES | 0 | 250 MTS OESTE DEL MALL SAN PEDROO | SAN JOSE | CS | CS | ||||||||||
| HUMANE SOCIETY INTERNATIONAL UK | |||||||||||||||||
| ANIMAL WELFARE | 501(C)(3) | HUMANE SOCIETY OF THE UNITED STATES | 0 | 5 UNDERWOOD ST | LONDON | UK | UK | N1 7LY | |||||||||
| HUMANE SOCIETY OF THE UNITED STATES CALIFORNIA BRANCH | |||||||||||||||||
| 2100 L ST NW | WASHINGTON | DC | 20037 | 946050420 | ANIMAL WELFARE | CA | 501(C)(3) | LINE 7 | HUMANE SOCIETY OF THE UNITED STATES | 0 | |||||||
| HUMANE SOCIETY OF THE UNITED STATES NEW JERSEY BRANCH INC | |||||||||||||||||
| 2100 L ST NW | WASHINGTON | DC | 20037 | 221671626 | ANIMAL WELFARE | NJ | 501(C)(3) | LINE 7 | HUMANE SOCIETY OF THE UNITED STATES | 0 | |||||||
| HUMANE SOCIETY UNIVERSITY | |||||||||||||||||
| 2100 L ST NW | WASHINGTON | DC | 20037 | 270263498 | ANIMAL WELFARE EDUCATION | DC | 501(C)(3) | LINE 2 | HUMANE SOCIETY OF THE UNITED STATES | 0 | |||||||
| HUMANE SOCIETY VETERINARY MEDICAL ASSOCIATION | |||||||||||||||||
| 2100 L ST NW | WASHINGTON | DC | 20037 | 222768664 | ANIMAL WELFARE | NY | 501(C)(3) | LINE 7 | HUMANE SOCIETY OF THE UNITED STATES | 0 | |||||||
| SOUTH FLORIDA WILDLIFE CENTER INC | |||||||||||||||||
| 3200 SW 4TH AVE | FT LAUDERDALE | FL | 33315 | 237086391 | ANIMAL WELFARE | FL | 501(C)(3) | LINE 9 | HUMANE SOCIETY OF THE UNITED STATES | 0 | |||||||
| THE FUND FOR ANIMALS | |||||||||||||||||
| 200 W 57TH ST | NEW YORK | NY | 10019 | 136218740 | ANIMAL WELFARE | NY | 501(C)(3) | LINE 7 | HUMANE SOCIETY OF THE UNITED STATES | 0 | |||||||
| THE HUMANE SOCIETY OF THE UNITED STATES | |||||||||||||||||
| 2100 L STREET NW | WASHINGTON | DC | 20037 | 530225390 | ANIMAL WELFARE | DE | 501(C)(3) | LINE 7 | 0 | N/A | |||||||
| THE HUMANE SOCIETY WILDLIFE LAND TRUST | |||||||||||||||||
| 2100 L ST NW | WASHINGTON | DC | 20037 | 521808517 | ANIMAL WELFARE | DC | 501(C)(3) | LINE 7 | HUMANE SOCIETY OF THE UNITED STATES | 0 | |||||||
| THE NATIONAL ASSOCIATION FOR HUMANE AND ENVIRONMENTAL EDUCATION | |||||||||||||||||
| 2100 L ST NW | WASHINGTON | DC | 20037 | 237327537 | ANIMAL WELFARE | DC | 501(C)(3) | LINE 7 | HUMANE SOCIETY OF THE UNITED STATES | 0 | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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