THE HUMANE SOCIETY WILDLIFE LAND TR: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE HUMANE SOCIETY WILDLIFE LAND TR (EIN 52-1808517)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201433219349301683
- 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 D
- 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 | 521808517 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HUMANE SOCIETY WILDLIFE LAND TRUST | 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 | 2014-11-03 | 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 | $3,765,451 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HSWLT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | PROTECTS WILD ANIMALS BY CREATING PERMANENT SANCTUARIES, PRESERVING AND ENHANCING NATURAL HABITAT, AND CONFRONTING CRUELTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 82 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,032,571 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,509,153 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,200 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,022 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$32,920 | PYInvestmentIncomeAmt |
| CY Investment Income | $183,429 | CYInvestmentIncomeAmt |
| PY Other Revenue | $673,083 | PYOtherRevenueAmt |
| CY Other Revenue | $493,926 | CYOtherRevenueAmt |
| PY Total Revenue | $7,678,934 | PYTotalRevenueAmt |
| CY Total Revenue | $2,190,530 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $32,070 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $15,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $759,518 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $783,667 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $147,138 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $63,300 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $349,100 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,768,231 | PYOtherExpensesAmt |
| CY Other Expenses | $1,354,335 | CYOtherExpensesAmt |
| PY Total Expenses | $2,706,957 | PYTotalExpensesAmt |
| CY Total Expenses | $2,216,302 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,971,977 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$25,772 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,241,119 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,177,514 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $41,349 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $45,033 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,199,770 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,132,481 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE HUMANE SOCIETY WILDLIFE LAND TRUST PROTECTS WILDLIFE BY PRESERVING NATURAL HABITATS AND PERMANENT SANCTUARIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $167,580 | ExpenseAmt |
| Desc | THE TRUST MAINTAINS A PORTFOLIO OF MORE THAN 110 WILDLIFE SANCTUARIES WHERE WILDLIFE HABITAT IS PROTECTED CONSISTENT WITH CONSERVATION VALUES. 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. THE TRUST SEEKS TO INCREASE VOLUNTEER PARTICIPATION IN THIS MONITORING PROGRAM TO MAINTAIN COST EFFICIENT UTILIZATION OF STAFF AND DONATED REVENUES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,000 | ExpenseAmt |
| Grant | $15,000 | GrantAmt |
| Desc | THE TRUST WORKS IN COLLABORATION WITH OTHER NON-GOVERNMENTAL ORGANIZATIONS THROUGHOUT THE UNITED STATES AND ABROAD TO PROMOTE ITS VALUES OF HABITAT AND WILDLIFE PROTECTION. THESE PARTNERSHIP EFFORTS TAKE THE FORM OF ACTIVE CONSULTATION BY TRUST STAFF AS WELL AS LIMITED FINANCIAL PARTICIPATION IN PROPERTY ACQUISITION, MAINTENANCE, ENHANCEMENT, AND PROTECTION. AS OF DECEMBER 31, 2013, THE TRUST WAS INVOLVED IN 29 SUCH PROJECTS OF VARYING NATURE AND EXTENT PROTECTING OR ENHANCING SOME TWO MILLION ACRES IN TOTAL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,524,273 | ExpenseAmt |
| Revenue | $4,022 | RevenueAmt |
| Desc | EDUCATING THE PUBLIC IS AN IMPORTANT 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 PROGRAM OVERSIGHT, OPERATIONS, AND COLLABORATIVE EFFORTS AIMED AT WILDLIFE HABITAT PROTECTION AND ENHANCEMENT. THE TRUST 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. THE TRUST CARRIES OUT EDUCATIONAL OUTREACH THROUGH MEDIA APPEARANCES, DIRECT MEETINGS, PUBLIC SERVICE ANNOUNCEMENTS (156,699 ESTIMATED BROADCASTS REACHING AN ESTIMATED AUDIENCE OF 297,624,052 AND WITH AN ESTIMATED DONATIVE VALUE IN EXCESS OF $5,400,000) ELECTRONIC AND POSTAL DISTRIBUTION OF AN ANNUAL REPORT (APPROXIMATELY 13,250), ELECTRONIC NEWSLETTERS (12 EDITIONS TO MORE THAN 95,000 TOTAL RECIPIENTS), WEBSITE (ESTIMATED VIEWS IN EXCESS OF 67,000). PLEASE NOTE THAT THIS FORM 990 IS TO REPORT ON THE ENTITY INCORPORATED AS HUMANE SOCIETY WILDLIFE LAND TRUST (HSWLT), WHICH 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 FINANCIAL STATEMENTS OR TO WWW.HSWLT.ORG TO READ THE HSWLT ANNUAL REPORT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DONATED IN KIND SERVICES REPORTED PER INSTRUCTIONS: PSA: $5,485,193 ____________TOTAL: $5,485,193 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,706,853 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | 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 |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| 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 | 2 | 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 | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| 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 |
| States Where Copy Of Return Is Fld | LA | 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 DR | AddressLine1 |
| City | GAITHERSBURG | City |
| State | MD | State |
| ZIP Code | 20879 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| ANDREW N ROWAN | |||||||
| CHAIRMAN/PRESIDENT/DIRECTO | 1.00 | 15.00 | Yes (X) | Yes (X) | $0 | $189,777 | $98,049 |
| JOHN W GRANDY | |||||||
| VICE CHAIRMAN/DIRECTOR | 10.00 | 30.00 | Yes (X) | Yes (X) | $0 | $193,759 | $53,205 |
| G THOMAS WAITE III | |||||||
| TREASURER/DIRECTOR | 2.00 | 38.00 | Yes (X) | Yes (X) | $0 | $206,434 | $83,520 |
| WAYNE PACELLE | |||||||
| DIRECTOR | 1.00 | 39.00 | Yes (X) | $0 | $356,305 | $44,376 | |
| HOLLY HAZARD | |||||||
| DIRECTOR | 1.00 | 39.00 | Yes (X) | $0 | $181,057 | $37,665 | |
| BARBARA BIRDSEY | |||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| IRENE CROWE | |||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT W KOONS | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $146,815 | $0 | $57,504 | |
| STEPHEN W SWARTZ | |||||||
| SECRETARY | 20.00 | 20.00 | Yes (X) | $46,330 | $48,221 | $41,550 | |
| GWEN CRANE | |||||||
| ASSISTANT TREASURER | 1.00 | 39.00 | Yes (X) | $0 | $58,734 | $2,317 | |
| KIMBERLY GETZ | |||||||
| ASSISTANT TREASURER | 1.00 | 39.00 | Yes (X) | $0 | $26,825 | $646 | |
| THERESA S MCNULTY | |||||||
| ASSISTANT SECRETARY | 40.00 | 0.00 | Yes (X) | $44,303 | $0 | $16,791 | |
| DEBORAH MUSE | |||||||
| ASSISTANT SECRETARY | 1.00 | 39.00 | Yes (X) | $0 | $72,500 | $19,838 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $237,448 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,333,612 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $455,461 | 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 (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PRODUCTIONS SOLUTIONS INC | |||||
| 1953 GALLOWS ROAD SUITE 600 | VIENNA | VA | 22182 | DIRECT RESPONSE | $290,657 |
| MINDSET DIRECT LLC | |||||
| 1700 N JEFFERSON ST STE 200 | ARLINGTON | VA | 22205 | FUNDRAISING CONSULTANT | $173,675 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $88,486 | GovernmentGrantsAmt |
| All Other Contributions | $1,420,667 | AllOtherContributionsAmt |
| Total Contributions | $1,509,153 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WILDLIFE HABITAT TRIPS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,022 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,022 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,022 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,817 | TotalRevenueColumnAmt |
| Exclusion | $32,817 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $436,322 | TotalRevenueColumnAmt |
| Exclusion | $436,322 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $25,350 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $25,350 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,350 | TotalRevenueColumnAmt |
| Exclusion | $25,350 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,724,034 | SecuritiesAmt |
| Other | $1,499 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,574,921 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $149,113 | SecuritiesAmt |
| Other | $1,499 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $150,612 | TotalRevenueColumnAmt |
| Exclusion | $150,612 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| LIST RENTAL | 511140 | $31,590 | $31,590 |
| OTHER INCOME | 900099 | $664 | $664 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $32,254 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,190,530 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,022 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $677,355 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Program Services | $15,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,759 | TotalAmt |
| Program Services | $307,606 | ProgramServicesAmt |
| Management And General | $6,615 | ManagementAndGeneralAmt |
| Fundraising | $16,538 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,414 | TotalAmt |
| Program Services | $257,005 | ProgramServicesAmt |
| Management And General | $34,916 | ManagementAndGeneralAmt |
| Fundraising | $74,493 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,227 | TotalAmt |
| Program Services | $21,782 | ProgramServicesAmt |
| Management And General | $1,846 | ManagementAndGeneralAmt |
| Fundraising | $3,599 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,766 | TotalAmt |
| Program Services | $7,654 | ProgramServicesAmt |
| Management And General | $2,928 | ManagementAndGeneralAmt |
| Fundraising | $6,184 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,501 | TotalAmt |
| Program Services | $34,065 | ProgramServicesAmt |
| Management And General | $2,655 | ManagementAndGeneralAmt |
| Fundraising | $5,781 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,320 | TotalAmt |
| Program Services | $16,070 | ProgramServicesAmt |
| Management And General | $1,253 | ManagementAndGeneralAmt |
| Fundraising | $1,997 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,011 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
| Management And General | $390 | ManagementAndGeneralAmt |
| Fundraising | $621 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,300 | TotalAmt |
| Fundraising | $63,300 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,816 | TotalAmt |
| Program Services | $68,746 | ProgramServicesAmt |
| Management And General | $5,359 | ManagementAndGeneralAmt |
| Fundraising | $8,711 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,339 | TotalAmt |
| Program Services | $91,781 | ProgramServicesAmt |
| Management And General | $7,154 | ManagementAndGeneralAmt |
| Fundraising | $11,404 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,809 | TotalAmt |
| Program Services | $4,000 | ProgramServicesAmt |
| Management And General | $312 | ManagementAndGeneralAmt |
| Fundraising | $497 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,903 | TotalAmt |
| Program Services | $111,382 | ProgramServicesAmt |
| Management And General | $8,682 | ManagementAndGeneralAmt |
| Fundraising | $13,839 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,199 | TotalAmt |
| Program Services | $124,964 | ProgramServicesAmt |
| Management And General | $9,741 | ManagementAndGeneralAmt |
| Fundraising | $15,494 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,747 | TotalAmt |
| Program Services | $3,948 | ProgramServicesAmt |
| Management And General | $308 | ManagementAndGeneralAmt |
| Fundraising | $491 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,708 | TotalAmt |
| Program Services | $17,225 | ProgramServicesAmt |
| Management And General | $1,343 | ManagementAndGeneralAmt |
| Fundraising | $2,140 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION AND DELIVERY | $751,999 | $555,958 | $74,989 | $121,052 |
| R/E AND OTHER TAXES | $40,854 | $40,854 | ||
| EDUCATION MATERIAL | $28,630 | $23,813 | $1,858 | $2,959 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,216,302 | TotalAmt |
| Program Services | $1,706,853 | ProgramServicesAmt |
| Management And General | $160,349 | ManagementAndGeneralAmt |
| Fundraising | $349,100 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $942,438 | TotalAmt |
| Program Services | $583,546 | ProgramServicesAmt |
| Management And General | $28,273 | ManagementAndGeneralAmt |
| Fundraising | $330,619 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,727 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,219 | BOYAmt |
| EOY | $317,416 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,398,846 | BOYAmt |
| EOY | $331,007 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,848 | BOYAmt |
| EOY | $248,502 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $30,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,549,057 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,655 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,908,476 | BOYAmt |
| EOY | $5,527,402 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,275,348 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,220,898 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,770,730 | BOYAmt |
| EOY | $1,223,214 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,241,119 | BOYAmt |
| EOY | $10,177,514 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,349 | BOYAmt |
| EOY | $45,033 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,349 | BOYAmt |
| EOY | $45,033 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,398,430 | BOYAmt |
| EOY | $2,251,412 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,590,430 | BOYAmt |
| EOY | $2,670,159 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,210,910 | BOYAmt |
| EOY | $5,210,910 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,199,770 | BOYAmt |
| EOY | $10,132,481 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,241,119 | BOYAmt |
| EOY | $10,177,514 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$25,772 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$41,519 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $2 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | 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 | $3,942,541 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,356,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,106,619 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,032,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,509,153 | CurrentTaxYearAmt |
| Total | $17,947,434 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,942,541 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,356,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,106,619 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,032,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,509,153 | CurrentTaxYearAmt |
| Total | $17,947,434 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,863,812 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,083,622 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $363,830 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163,933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $472,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $673,212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $526,079 | CurrentTaxYearAmt |
| Total | $2,199,949 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $342 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $664 | CurrentTaxYearAmt |
| Total | $1,063 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,148,446 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $25,222 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.64940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90940 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Total Easements | 81 | TotalEasementsCnt |
| Total Acreage | 8859.00 | TotalAcreageCnt |
| Historic Structure Easements | 0 | HistoricStructureEasementsCnt |
| Historic Strctr Easements Aftr | 0 | HistoricStrctrEasementsAftrCnt |
| Modified Easements | 0 | ModifiedEasementsCnt |
| States Easements Held | 32 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 2207.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $154,153 | ExpensesIncurredEnforcementAmt |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,201,341 | BeginningYearBalanceAmt |
| Contributions | $371,378 | ContributionsAmt |
| Other Expenditures | $245,335 | OtherExpendituresAmt |
| Administrative Expenses | $46,315 | AdministrativeExpensesAmt |
| End Year Balance | $8,281,069 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,157,463 | BeginningYearBalanceAmt |
| Contributions | $5,089,717 | ContributionsAmt |
| Other Expenditures | $42,844 | OtherExpendituresAmt |
| Administrative Expenses | $2,995 | AdministrativeExpensesAmt |
| End Year Balance | $8,201,341 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,799,218 | BeginningYearBalanceAmt |
| Contributions | $412,538 | ContributionsAmt |
| Grants Or Scholarships | $20,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $32,413 | OtherExpendituresAmt |
| Administrative Expenses | $1,880 | AdministrativeExpensesAmt |
| End Year Balance | $3,157,463 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,818,129 | BeginningYearBalanceAmt |
| Contributions | $10,570 | ContributionsAmt |
| Grants Or Scholarships | $21,300 | GrantsOrScholarshipsAmt |
| Other Expenditures | $6,635 | OtherExpendituresAmt |
| Administrative Expenses | $1,546 | AdministrativeExpensesAmt |
| End Year Balance | $2,799,218 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.04830 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.62930 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.32240 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,408,476 | OtherCostOrOtherBasisAmt |
| Book Value | $5,408,476 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $111,259 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,239 | DepreciationAmt |
| Book Value | $98,020 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,322 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,416 | DepreciationAmt |
| Book Value | $20,906 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,527,402 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VARIOUS INVESTMENTS | Desc |
| Book Value | $1,220,898 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,220,898 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM AFFILIATE | Desc |
| Book Value | $1,223,214 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,223,214 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,634,204 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$41,519 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $5,485,193 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $5,443,674 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,190,530 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,190,530 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,701,495 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $5,485,193 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $5,485,193 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,216,302 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,216,302 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 3: | DURING 2013 HSWLT REVIEWED OUR INTERNAL EASEMENT LISTING ALONG WITH THE UPDATED EASEMENT MAPS AND ADJUSTED THE TOTAL NUMBER OF EASEMENT ACRES FROM 9,026 ACRES TO 8,859 ACRES. |
| 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. |
| 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, 2013. 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 2010. |
| SCHEDULE D, 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 | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINDSET DIRECT | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2223 N HARRISON ST | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING CONSULTANT | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $769,632 | GrossReceiptsAmt |
| Retained By Contractor | $63,300 | RetainedByContractorAmt |
| Net To Organization | $706,332 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $769,632 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $63,300 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $706,332 | 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 | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | 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 | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| WORKING DOGS FOR CONSERVATION | |||||||
| 609 PHILLIPS STREET | MISSOULA | MT | 59802 | 202708654 | 501(C)(3) | $5,000 | SUPPORT FOR SKILL DEVELOPMENT OF SCENT-TRAINED DOGS |
| COMMUNITY FOUNDATION OF JACKSON HOLE | |||||||
| PO BOX 574 | JACKSON | WY | 83001 | 830308856 | 501(C)(3) | $5,000 | COUGAR FUND FOR EDUCATION & OUTREACH |
| HIGH SIERRA VOLUNTEER TRAIL CREW | |||||||
| 2020 EAST BIRKHEAD | FRESNO | CA | 93730 | 571147910 | 501(C)(3) | $5,000 | SUPPORT LAW ENFORCEMENT WITH ERADICATION OF ILLEGAL MARIJUANA GROW SITES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EXPLANATION: 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 GRANT FOLLOW UP IN SUBSEQUENT YEARS IS ROUTINE TO HELP IN DETERMINING THE LONG TERM BENEFIT FOR WILDLIFE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANDREW N ROWAN | ||||||||||||||
| CHAIRMAN/PRESIDENT/DIRECTO | $0 | $189,777 | $0 | $0 | $0 | $0 | $0 | $66,851 | $0 | $31,198 | $0 | $287,826 | $0 | $0 |
| JOHN W GRANDY | ||||||||||||||
| VICE CHAIRMAN/DIRECTOR | $0 | $88,840 | $0 | $0 | $0 | $104,919 | $0 | $25,201 | $0 | $28,004 | $0 | $246,964 | $0 | $0 |
| G THOMAS WAITE III | ||||||||||||||
| TREASURER/DIRECTOR | $0 | $206,434 | $0 | $0 | $0 | $0 | $0 | $64,005 | $0 | $19,515 | $0 | $289,954 | $0 | $0 |
| WAYNE PACELLE | ||||||||||||||
| DIRECTOR | $0 | $312,523 | $0 | $0 | $0 | $43,782 | $0 | $31,522 | $0 | $12,854 | $0 | $400,681 | $0 | $0 |
| HOLLY HAZARD | ||||||||||||||
| DIRECTOR | $0 | $181,057 | $0 | $0 | $0 | $0 | $0 | $35,337 | $0 | $2,328 | $0 | $218,722 | $0 | $0 |
| ROBERT W KOONS | ||||||||||||||
| EXECUTIVE DIRECTOR | $146,815 | $0 | $0 | $0 | $0 | $0 | $41,080 | $0 | $16,424 | $0 | $204,319 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | MR. JOHN W. GRANDY RECEIVED A SEVERANCE/LONGEVITY PAYMENT IN THE AMOUNT OF $103,454. THE AMOUNT IS TAXABLE, AND IS INCLUDED IN SCHEDULE J, PART II, COLUMN B(III). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JOHN GRANDY IS EMPLOYED BY PEGASUS FOUNDATION, WHICH IS AN ENTITY WITH WHICH BARBARA BIRDSEY IS AFFILIATED. |
| 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 HSWLT'S INTERNAL ACCOUNTING STAFF DRAFTS THE 990, THE DRAFT IS SUBMITTED TO HSWLT'S INDEPENDENT TAX PREPARERS FOR THEIR REVIEW, REACTION, AND REVISION. ADDITIONALLY, THE HSWLT'S TREASURER CONDUCTS A FURTHER REVIEW. COPIES OF THE FINAL DRAFT FORM 990 ARE MADE AVAILABLE TO ALL MEMBERS OF THE HSWLT BOARD FOR THEIR REVIEW PRIOR TO FILING THE FINAL DOCUMENT WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE HUMANE SOCIETY WILDLIFE LAND TRUST (HSWLT) REMAINS AN AFFILIATE OF THE HUMANE SOCIETY OF THE UNITED STATES (HSUS) AND ALL HSWLT STAFF MEMBERS ARE HSUS EMPLOYEES. ACCORDINGLY, ALL POLICIES AND PROCEDURES OF THE HSUS APPLY TO HSWLT 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 HSWLT ACTIVITIES, THESE POLICIES WILL BE READ TO APPLY AS CLOSE AS POSSIBLE TO HSWLT, 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 HSWLT, 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 HSWLT OFFICERS AND DIRECTORS. HSWLT 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 HSWLT 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 HUMANE SOCIETY 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 (HSUS), INCLUDING MARKET SURVEYS FOR COMPARABLE SALARIES. ALL OTHER HSWLT OFFICERS' SALARIES ARE STANDARDIZED ACCORDINGLY TO THEIR ASSIGNED JOB GRADES ESTABLISHED BY, AND THEIR PERFORMANCE IS MEASURED USING STANDARDIZED PERFORMANCE EVALUATION PROCEDURES ADOPTED BY HSUS. |
| FORM 990, PART VI, SECTION C, LINE 19 | HSWLT 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 HSWLT'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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| CENTER FOR RESPECT OF LIFE & ENVIRONMENT | ||||||||||
| 2100 L ST NW | WASHINGTON | DC | 20037 | 521520451 | ANIMAL WELFARE | DC | 501(C)(3) | LINE 7 | THE 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) | THE HUMANE SOCIETY OF THE UNITED STATES | 0 | |
| HUMANE SOCIETY INTERNATIONAL | ||||||||||
| 2100 L ST NW | WASHINGTON | DC | 20037 | 521769464 | ANIMAL WELFARE | DC | 501(C)(3) | LINE 7 | THE HUMANE SOCIETY OF THE UNITED STATES | 0 |
| HUMANE SOCIETY OF THE UNITED STATES CALIFORNIA BRANCH | ||||||||||
| 2100 L ST NW | WASHINGTON | DC | 20037 | 946050420 | ANIMAL WELFARE | CA | 501(C)(3) | LINE 7 | THE 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 | THE 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 | THE 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 | THE 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 | THE 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 | THE HUMANE SOCIETY OF THE UNITED STATES | 0 |
| THE HUMANE SOCIETY OF THE UNITED STATES | ||||||||||
| 2100 L ST NW | WASHINGTON | DC | 20037 | 530225390 | ANIMAL WELFARE | DE | 501(C)(3) | LINE 7 | 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 | THE 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 | 0 | 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 | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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