HUMANE WORLD FOR ANIMALS INTERNATIONAL: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE WORLD FOR ANIMALS INTERNATIONAL (EIN 52-1769464)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-04
- IRS object ID
- 201302779349300040
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-04T15:51:29-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8000 TOWERS CRESCENT DR STE 500 | AddressLine1 |
| City | VIENNA | City |
| State | VA | State |
| ZIP Code | 221826205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521769464 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE SOCIETY INTERNATIONAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HUMA | NameControl |
| Phone | 2024521100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 L STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20037 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | G THOMAS WAITE III | Name |
| Title | TREASURER | Title |
| Phone | 2024521100 | Phone |
| Date Signed | 2013-10-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | YONG ZHANG CPA | Name |
| PTIN | P01249785 | PTIN |
| Phone | 7033366400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANDREW N ROWAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 L STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20037 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9289762 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HUMANESOCIETYINTERNATIONAL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | HSI CONDUCTS A RANGE OF PROGRAMS OVERSEAS INCLUDING PROMOTING THE HUMANE MANAGEMENT OF STREET ANIMALS, SEEKING AN END TO ANIMAL TESTING FOR HUMAN HAZARD AND RISK ASSESSMENT, CAMPAIGNING AGAINST FARM ANIMAL SUFFERING, CAMPAIGNING AGAINST WILDLIFE ABUSE AND SUFFERING, CONFRONTING A WIDE RANGE OF ANIMAL CRUELTY, ESPECIALLY CRUELTY THAT IS SUPPORTED BY GOVERNMENT SUBSIDIES, AND THE CELEBRATION OF THE HUMAN-ANIMAL BOND. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 39 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8107587 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9222647 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 32199 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10500 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -9680 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 18490 | OtherRevenuePriorYear |
| Other Revenue Current Year | 56615 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8148596 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9289762 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1107395 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 766695 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2374160 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2887982 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 117859 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 198649 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1227453 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5444535 | OtherExpensePriorYear |
| Other Expenses Current Year | 5722669 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9043949 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9575995 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -895353 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -286233 | RevenuesLessExpensesCY |
| Total Assets BOY | 1065436 | TotalAssetsBOY |
| Total Assets EOY | 870564 | TotalAssetsEOY |
| Total Liabilities BOY | 1487367 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1578728 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -421931 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -708164 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3623493 | Expense |
| Grants | 258361 | Grants |
| Description | 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. IN ADDITION, 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2420437 | Expense |
| Grants | 421214 | Grants |
| Revenue | 10500 | Revenue |
| Description | 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. IN ADDITION, HSI ALSO RESPONDS TO CASES OF COMPANION ANIMAL SUFFERING (E.G. RESCUING DOGS FROM PUPPY MILLS IN CANADA) AND TO MAJOR DISASTERS THAT AFFECT ANIMALS BY SENDING SKILLED RESPONDERS AND FUNDING SUPPORT TO AID WHEN DISASTERS OCCUR. IN 2012, HSI CONTINUED TO SUPPORT A PROJECT IN HAITI TO ESTABLISH AN ANIMAL CARE CENTER IN THE COUNTRY AND ASSISTED EGYPTIAN ORGANIZATIONS TO FEED HORSES AND CAMELS LEFT AT RISK WHEN TOURISM COLLAPSED DURING THE "ARAB SPRING". | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1882734 | Expense |
| Grants | 87120 | Grants |
| Description | HSI HAS ACTIVE CAMPAIGNS AGAINST CONFINEMENT AGRICULTURE IN INDIA, BRAZIL, MEXICO AND CANADA. 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 7926664 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| Name Of Foreign Country | CS | NameOfForeignCountry |
| Name Of Foreign Country | HK | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | G THOMAS WAITE III | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2024521100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 PROFESSIONAL DRIVE | AddressLine1 |
| City | GAITHERSBURG | City |
| State | MD | State |
| ZIP Code | 20879 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| DR BRUCE FOGLE | |||||||
| CHAIR/DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DR IRENE CROWE | |||||||
| VICE CHAIR/DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| LESLIE BARCUS | |||||||
| BOARD TREASURER/DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DR NANDITHA KRISHNA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| VERNA SIMPSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WAYNE PACELLE | |||||||
| DIRECTOR | 1.00 | X | 0 | 347675 | 47794 | 39.00 | |
| G THOMAS WAITE III | |||||||
| TREASURER | 1.00 | 0 | 203839 | 80049 | 39.00 | X | |
| GWEN CRANE | |||||||
| ASSISTANT TREASURER | 1.00 | 0 | 136500 | 4888 | 39.00 | X | |
| ANDREW ROWAN | |||||||
| PRESIDENT | 24.00 | 116959 | 77973 | 91931 | 16.00 | X | |
| CRISTOBEL BLOCK | |||||||
| VICE PRESIDENT | 40.00 | 106779 | 0 | 36882 | X | ||
| CAROL ENGLAND | |||||||
| SECRETARY | 1.00 | 0 | 62438 | 15528 | 39.00 | X | |
| ROGER KINDLER | |||||||
| GENERAL COUNSEL | 1.00 | 0 | 197542 | 50286 | 39.00 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 223738 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1025967 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 327358 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState | CountryAddressOfContractor/AddressForeign/Country | Postal CodeAddressOfContractor/AddressForeign/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|
| QUADRIGA ART | ||||||||||
| 825 HYLTON ROAD | PENNSAUKEN | NJ | 08110 | DIRECT RESPONSE | 156589 | |||||
| PRITISH NANDY COM LTD | ||||||||||
| EVENT ORGANIZERS & PROMOTERS | 151365 | 87/88 MITTAL CHAMBERS 8TH FL | NARIMAN POINT | MUMBAI | IN | |||||
| NATIONAL OUTDOOR SPORTS AD | ||||||||||
| 5151 WISCONSIN AVE NW 4TH FL | WASHINGTON | DC | 20016 | FUNDRAISING CONSULTANTS | 141897 | |||||
| SATURN CORPORATION | ||||||||||
| 4701 LYDELL ROAD | CHEVERLY | MD | 20781 | LOCKBOX PROCESSOR | 141489 | |||||
| SEIDLE TROY | ||||||||||
| CONSULTANT | 109860 | 11 BRENTWOOD AVE | KITCHENER | ONTARIO | CA | N2H 2C4 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Related Organizations | 4738492 | RelatedOrganizations |
| Government Grants | 132831 | GovernmentGrants |
| All Other Contributions | 4351324 | AllOtherContributions |
| Noncash Contributions | 51385 | NoncashContributions |
| Total Contributions | 9222647 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SPONSORSHIP | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 10500 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10500 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10500 | TotalProgramServiceRevenue |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45136 | TotalRevenueColumn |
| Exclusion | $45,136 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LIST RENTAL | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 11479 | TotalRevenueColumn |
| Exclusion | $11,479 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 11479 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9289762 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10500 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $56,615 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249526 | Total |
| Program Services | 249526 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 517169 | Total |
| Program Services | 517169 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 315778 | Total |
| Program Services | 262096 | ProgramServices |
| Management And General | 12631 | ManagementAndGeneral |
| Fundraising | 41051 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2044353 | Total |
| Program Services | 1716464 | ProgramServices |
| Management And General | 83870 | ManagementAndGeneral |
| Fundraising | 244019 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107781 | Total |
| Program Services | 90494 | ProgramServices |
| Management And General | 4422 | ManagementAndGeneral |
| Fundraising | 12865 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 245633 | Total |
| Program Services | 206237 | ProgramServices |
| Management And General | 10077 | ManagementAndGeneral |
| Fundraising | 29319 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174437 | Total |
| Program Services | 146460 | ProgramServices |
| Management And General | 7156 | ManagementAndGeneral |
| Fundraising | 20821 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171070 | Total |
| Program Services | 147759 | ProgramServices |
| Management And General | 7220 | ManagementAndGeneral |
| Fundraising | 16091 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16935 | Total |
| Program Services | 14627 | ProgramServices |
| Management And General | 715 | ManagementAndGeneral |
| Fundraising | 1593 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198649 | Total |
| Fundraising | 198649 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2947697 | Total |
| Program Services | 2539077 | ProgramServices |
| Management And General | 124079 | ManagementAndGeneral |
| Fundraising | 284541 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90838 | Total |
| Program Services | 78460 | ProgramServices |
| Management And General | 3834 | ManagementAndGeneral |
| Fundraising | 8544 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 556945 | Total |
| Program Services | 480801 | ProgramServices |
| Management And General | 23583 | ManagementAndGeneral |
| Fundraising | 52561 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180368 | Total |
| Program Services | 155790 | ProgramServices |
| Management And General | 7612 | ManagementAndGeneral |
| Fundraising | 16966 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 725651 | Total |
| Program Services | 626770 | ProgramServices |
| Management And General | 30625 | ManagementAndGeneral |
| Fundraising | 68256 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3678 | Total |
| Program Services | 3177 | ProgramServices |
| Management And General | 155 | ManagementAndGeneral |
| Fundraising | 346 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5665 | Total |
| Program Services | 4893 | ProgramServices |
| Management And General | 239 | ManagementAndGeneral |
| Fundraising | 533 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DIRECT RESPONSE COSTS | 755108 | 454766 | 94320 | 206022 |
| EDUCATION MATERIAL | 257998 | 222842 | 10888 | 24268 |
| R/E AND OTHER TAXES | 10716 | 9256 | 452 | 1008 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9575995 | Total |
| Program Services | 7926664 | ProgramServices |
| Management And General | 421878 | ManagementAndGeneral |
| Fundraising | 1227453 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2058393 | Total |
| Program Services | 925418 | ProgramServices |
| Management And General | 54256 | ManagementAndGeneral |
| Fundraising | 1078719 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 669212 | BOY |
| EOY | 456623 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45690 | BOY |
| EOY | 107258 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 319729 | BOY |
| EOY | 257197 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25363 | BOY |
| EOY | 27221 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 26530 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4265 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5442 | BOY |
| EOY | 22265 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1065436 | BOY |
| EOY | 870564 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184368 | BOY |
| EOY | 133075 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1302999 | BOY |
| EOY | 1445653 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1487367 | BOY |
| EOY | 1578728 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -2623478 | BOY |
| EOY | -2376865 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2201547 | BOY |
| EOY | 1668701 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -421931 | BOY |
| EOY | -708164 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1065436 | BOY |
| EOY | 870564 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -286233 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2599255 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19819716 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6758752 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8107587 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9222647 | CurrentTaxYear |
| Total | 46507957 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2599255 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19819716 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6758752 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8107587 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9222647 | CurrentTaxYear |
| Total | 46507957 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 46507957 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41643 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70913 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22448 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47982 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56615 | CurrentTaxYear |
| Total | 239601 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50 | CurrentTaxYearMinus4Years |
| Total | 50 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 46747608 | TotalSupport |
| Gross Receipts From Admissions Etc | 75898 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99490 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99030 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $2,380 | MailingsMembersAmount |
| Publications Or Broadcast | 1 | PublicationsOrBroadcast |
| Publications Or Broadcast | $32,794 | PublicationsOrBroadcastAmount |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $1,006 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $81 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 36261 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV, SUPPLEMENTAL INFORMATION: | Identifier |
| 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 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. | Explanation |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20000 | OtherCostOrOtherBasis |
| Depreciation | 1501 | Depreciation |
| Book Value | 18499 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6530 | OtherCostOrOtherBasis |
| Depreciation | 2764 | Depreciation |
| Book Value | 3766 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 22265 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO/FROM HUMANE SOCIETY OF THE US | Description |
| Amount | $1,445,653 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1445653 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 9289762 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 9289762 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9289762 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9575995 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9575995 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9575995 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | 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 2009. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (17 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures | Specific Services ProvidedSpecificServicesProvided |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS TO OTHER SOCIETIES | 54166 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO OTHER SOCIETIES | 234957 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTS TO OTHER SOCIETIES | 91032 | |
| NORTH AMERICA | 0 | 0 | GRANTS TO OTHER SOCIETIES | 10121 | |
| RUSSIA & THE NEWLY INDEPENDENT STATES | 0 | 0 | GRANTS TO OTHER SOCIETIES | 254 | |
| SOUTH AMERICA | 0 | 0 | GRANTS TO OTHER SOCIETIES | 17165 | |
| SOUTH ASIA | 0 | 0 | GRANTS TO OTHER SOCIETIES | 101643 | |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO OTHER SOCIETIES | 7831 | |
| CENTRAL AMERICA AND THE CARIBBEAN | 2 | 21 | PROGRAM SERVICES | 460510 | SEE PART V OF SCHEDULE F |
| EAST ASIA AND THE PACIFIC | 0 | 12 | PROGRAM SERVICES | 331223 | SEE PART V OF SCHEDULE F |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | 20 | PROGRAM SERVICES | 1275032 | SEE PART V OF SCHEDULE F |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | 20327 | SEE PART V OF SCHEDULE F |
| NORTH AMERICA | 2 | 24 | PROGRAM SERVICES | 1503374 | SEE PART V OF SCHEDULE F |
| RUSSIA & THE NEWLY INDEPENDENT STATES | 0 | 0 | PROGRAM SERVICES | 363348 | SEE PART V OF SCHEDULE F |
| SOUTH AMERICA | 0 | 5 | PROGRAM SERVICES | 659738 | SEE PART V OF SCHEDULE F |
| SOUTH ASIA | 2 | 18 | PROGRAM SERVICES | 1374932 | SEE PART V OF SCHEDULE F |
| SUB-SAHARAN AFRICA | 0 | 6 | PROGRAM SERVICES | 487600 | SEE PART V OF SCHEDULE F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 7 | ContNumberOfOffices |
| Cont Number Of Employees | 106 | ContNumberOfEmployees |
| Total Number Of Offices | 7 | TotalNumberOfOffices |
| Total Number Of Employees | 106 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 517169 | SubtotalAmountSpent |
| Cont Amount Spent | 6476084 | ContAmountSpent |
| Total Amount Spent | 6993253 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (63 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | SUPPORT: SPAY & NEUTER | 2500 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | SUPPORT: SPAY & NEUTER | 1100 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | TO ERADICATE DOGFIGHTING IN COSTA RICA | 5639 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | HELP END ANIMALS SUFFERING | 5000 | CHECK |
| CENTRAL AMERICA AND THE CARIBBEAN | SUPPORT: SPAY & NEUTER | 3800 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | SUPPORT: VETERINARY SALARIES; SPAY & NEUTER | 5379 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | SEE PART V | 1000 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | SUPPORT: SPAY & NEUTER | 1109 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | SUPPORT: ANIMAL HANDLING TRAINING & EQUINE TRAINING | 5460 | EFT |
| CENTRAL AMERICA AND THE CARIBBEAN | SEA TURTLE CONSERVATION | 2000 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | SUPPORT: SPAY & NEUTER | 2500 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | SUPPORT ANTI-RABIES CAMPAIGN TO PROTECT THE HUMAN POPULATION | 5000 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | SUPPORT: TRAVEL EXPENSES FOR THE INTERNATIONAL WHALING COMMISSION | 2315 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | SUPPORT: SPAY & NEUTER | 3000 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | SEE PART V | 5000 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | SUPPORT: SPAY & NEUTER | 2500 | WIRE |
| EAST ASIA AND THE PACIFIC | DISASTER RELIEF: EAST JAPAN EARTHQUAKE | 100000 | WIRE |
| EAST ASIA AND THE PACIFIC | SUPPORT: SHARK PROTECTION IN BEIJING | 3000 | WIRE |
| EAST ASIA AND THE PACIFIC | SUPPORT: RESCUE AND CARE OF DOGS IN CHINA | 3500 | WIRE |
| EAST ASIA AND THE PACIFIC | DISASTER RELIEF: IWATE & FUKUSHIMA | 30000 | WIRE |
| EAST ASIA AND THE PACIFIC | SEE PART V | 20000 | WIRE |
| EAST ASIA AND THE PACIFIC | CAMPAIGN AGAINST FORCE FEEDING/FOIE GRAS PRODUCTION IN CHINA | 4500 | WIRE |
| EAST ASIA AND THE PACIFIC | GENERAL SUPPORT | 1000 | WIRE |
| EAST ASIA AND THE PACIFIC | NO SHARK FIN CAMPAIGN HONGKONG | 4000 | WIRE |
| EAST ASIA AND THE PACIFIC | NO SHARK FIN CAMPAIGN | 55953 | WIRE |
| EAST ASIA AND THE PACIFIC | SUPPORT: SPAY & NEUTER | 1600 | WIRE |
| EAST ASIA AND THE PACIFIC | HELP RESCUE AND CARE FOR DOGS IN KUNMING, CHINA | 1000 | WIRE |
| EAST ASIA AND THE PACIFIC | SUPPORT: SPAY & NEUTER | 500 | WIRE |
| EAST ASIA AND THE PACIFIC | NO SHARK FIN CAMPAIGN | 1500 | WIRE |
| EAST ASIA AND THE PACIFIC | SEE PART V | 8000 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SUPPORT: VETERINARY TRAINING | 10000 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CONSERVATION AND WELFARE OF APES | 1042 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SUPPORT: PROJECT TO END BULLFIGHTING | 2500 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SUPPORT: ANIMAL BIRTH CONTROL (ABC) PROGRAM | 19000 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SEE PART V | 4550 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SUPPORT: SPAY & NEUTER | 3000 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SUPPORT: WORKSHOP ON INTERNATIONAL CONFERENCE ON DOG POPULATION MANAGEMENT | 8000 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SUPPORT: HUMAN WILDLIFE CONFLICT RESOLUTION AND CONSERVATION RESEARCH | 37928 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SEE PART V | 4000 | WIRE |
| NORTH AMERICA | SUPPORT ANTI-SEALING COALITION | 2494 | WIRE |
| NORTH AMERICA | IMPROVE LIVES OF HENS & FARM ANIMALS | 7407 | WIRE |
| SOUTH AMERICA | SUPPORT MCDONALD'S FREIGHT FREE CAMPAIGN | 2000 | WIRE |
| SOUTH AMERICA | SUPPORT: SPAY & NEUTER | 4000 | WIRE |
| SOUTH AMERICA | SUPPORT: SPAY & NEUTER | 645 | WIRE |
| SOUTH AMERICA | TRANSPORTATION AND VETERINARY CARE OF HORSES | 3500 | WIRE |
| SOUTH AMERICA | SUPPORT: PARTICIPATION IN A MARINE BIODIVERSITY MEETING IN VENEZUELA | 1400 | EFT |
| SOUTH AMERICA | SUPPORT: TRAVEL EXPENSE | 880 | WIRE |
| SOUTH AMERICA | MEATLESS MONDAY OUTREACH | 1500 | WIRE |
| SOUTH AMERICA | ANIMAL RESCUE DURING FLOOD | 3000 | WIRE |
| SOUTH ASIA | SEAL TURTLE CONSERVATION | 700 | WIRE |
| SOUTH ASIA | SUPPORT: VETERINARY SALARIES AND OPERATING EXPENSES | 21810 | WIRE |
| SOUTH ASIA | SUPPORT: SPAY & NEUTER | 5000 | WIRE |
| SOUTH ASIA | SEE PART V | 5192 | WIRE |
| SOUTH ASIA | SUPPORT: ANIMAL BIRTH CONTROL (ABC) PROGRAM; SPAY & NEUTER | 6055 | WIRE |
| SOUTH ASIA | DISASTER RELIEF: FLOODING IN ABBAN, INDIA | 3000 | WIRE |
| SOUTH ASIA | SUPPORT: SALARIES & TRAVEL EXPENSES | 3600 | WIRE |
| SOUTH ASIA | CAGE-FREE CAMPAIGN GRANT | 2000 | WIRE |
| SOUTH ASIA | VEHICLES FOR SPAY & NEUTER PROGRAM | 53642 | WIRE |
| SUB-SAHARAN AFRICA | ASSIST ANIMAL WELFARE GROUP WITH OFFICE SET-UP | 713 | WIRE |
| SUB-SAHARAN AFRICA | PROMOTE AWARENESS OF BIODIVERSITY PROTECTION AND AGRICULTURE PRODUCT | 1575 | WIRE |
| SUB-SAHARAN AFRICA | SUPPORT: SPAY & NEUTER; POST-FLOODING | 1700 | WIRE |
| SUB-SAHARAN AFRICA | SEE PART V | 1500 | WIRE |
| SUB-SAHARAN AFRICA | SUPPORT: SPAY & NEUTER | 1065 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 63 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 1 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | SCHEDULE F, 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. |
| PART I, LINE 3, COLUMN (E): 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 AND SUPPORT SPAY AND NEUTER PROGRAMS; PROMOTE AWARENESS OF BIODIVERSITY PROTECTION | |
| PART II, COLUMN (D): REGION: CENTRAL AMERICA AND THE CARIBBEAN (D) PURPOSE OF GRANT: SUPPORT: ENVIRONMENTALLY-FRIENDLY CACAO PRODUCTION PROGRAM; PARTICIPATION IN INTERNATIONAL CACAO MARKET REGION: CENTRAL AMERICA AND THE CARIBBEAN (D) PURPOSE OF GRANT: SUPPORT IMPLEMENTATION OF PRIMARY SCHOOL EDUCATION PROGRAM AND DELIVERY OF PILOT WORKSHOPS AND MATERIALS REGION: EAST ASIA AND THE PACIFIC (D) PURPOSE OF GRANT: SUPPORT TO DESIGN, ORGANIZE, AND IMPLEMENT A CONFERENCE ON MERCY RELEASE RITUALS AND POSSIBLE ALTERNATIVES REGION: EAST ASIA AND THE PACIFIC (D) PURPOSE OF GRANT: JAPAN TSUNAMI/FUKUSHIMA NUCLEAR RADIATION IMPACT ON ANIMALS STUDY REGION: EUROPE (INCLUDING ICELAND & GREENLAND) (D) PURPOSE OF GRANT: TO RAISE AWARENESS OF THE CRUELTY OF BULL FIESTA AND ONGOING WORK TO STOP PERMISSION OF THIS AND OTHER SIMILAR EVENTS REGION: EUROPE (INCLUDING ICELAND & GREENLAND) (D) PURPOSE OF GRANT: PROTECTION OF THE KAMCHATKAN ORCA POPULATION FROM LIVE CAPTURES AND OTHER THREATS REGION: SOUTH ASIA (D) PURPOSE OF GRANT: EDUCATION & AWARENESS: HELP STUDENTS UNDERSTAND/WORK FOR THE WELFARE OF ANIMALS REGION: SUB-SAHARAN AFRICA (D) PURPOSE OF GRANT: SUPPORT: PROMOTING WORLD RABIES EVENT THROUGH DOGS VACCINATION AND EDUCATION AWARENESS IN TANZANIA | |
| SCHEDULE F, PART IV, LINE 6: THE ORGANIZATION HAS FILED FORM 5713 UNDER SEPARATE COVER TO THE IRS. THE ORGANIZATION IS NOT REQUIRED TO FILE FORM 990-T. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NATIONAL OUTDOOR SPORTS ADVERTISING | |||||||||||||
| 5151 WISCONSIN AVE NW 4TH FLOOR | WASHINGTON | DC | 20016 | FUNDRAISING CONSULTANTS | 0 | 2021782 | 138990 | 1882792 | |||||
| PELL&BALES LTD | |||||||||||||
| TELE FR TO OBTAIN MULTI YR REVENUE | 0 | 56015 | 51068 | 4947 | 211 OLD STREET | LONDON | LONDON | UK | ECIV 9NR | ||||
| SHARE GROUP INC | |||||||||||||
| 73 CHAPEL ST | NEWTON | MA | 02458 | TELE FR TO OBTAIN MULTI YR REVENUE | 0 | 20142 | 8591 | 11551 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 2097939 | TotalGrossReceipts |
| Total Retained By Contractors | 198649 | TotalRetainedByContractors |
| Total Net To Organization | 1899290 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (16 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Province Or StateAddressForeign/ProvinceOrState |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AFRICAN PEOPLE & WILDLIFE FUND INC | ||||||||||||
| 19 PHEASANT HILL DRIVE | FARHILLS | NJ | 07931 | 203153855 | 501 (C) 3 | 2800 | SUPPORT: BUILDING SUPPORT | |||||
| ANIMAL AID UNLIMITED | ||||||||||||
| 6900 37TH AVE SW | SEATTLE | WA | 98126 | 710884843 | 501 (C) 3 | 5844 | COORDINATING AND CONDUCTING A VEGAN OUTREACH | |||||
| ANIMAL WELFARE INSTITUTE | ||||||||||||
| 1686 34TH STREET N W | WASHINGTON | DC | 200270150 | 135655952 | 501 (C) 3 | 3000 | HUMAN-WILDLIFE CONFLICT STUDY | |||||
| ANIMALS ASIA FOUNDATION LIMITED | ||||||||||||
| 300 BROADWAY SUITE 32 | SAN FRANCISCO | CA | 94133 | 311802788 | 501 (C) 3 | 44000 | SUPPORT: DOG MANAGEMENT SYMPOSIUM RABIES AWARENESS & PREVENTION | |||||
| FUNDACION SPAYPANAMA | ||||||||||||
| PO BOX 025724 | MIAMI | FL | 33102 | 208764359 | 501 (C) 3 | 11155 | SUPPORT: SPAY & NEUTER | |||||
| HUMANE BEINGS INC | ||||||||||||
| 47 MERCER STREET 6TH FLOOR | NEW YORK | NY | 10013 | 770716198 | 501 (C) 3 | 5000 | SUPPORT: SPAY & NEUTER EDUCATION | |||||
| HUMANE SOCIETY OF PUERTO RICO | ||||||||||||
| 660329776 | 501 (C) 3 | 4000 | SUPPORT: SPAY & NEUTER | PO BOX 2387 | GUAYNABO | RQ | 00970 | |||||
| INTERNATIONAL SPAYNEUTER NETWORK | ||||||||||||
| 15127 PERDIDO DRIVE | ORLANDO | FL | 32828 | 202892114 | 501 (C) 3 | 2789 | SUPPORT: SPAY & NEUTER | |||||
| ISLAND DOG INC | ||||||||||||
| 205107492 | 501 (C) 3 | 3000 | SUPPORT: SPAY & NEUTER | 308 SWEET BRIAR COURT PO BOX 1669 | FJARDO | RQ | 00738 | |||||
| LEWIS & CLARK LAW SCHOOL | ||||||||||||
| 10015 SW TERWILLIGER BLVD | PORTLAND | OR | 97219 | 930386858 | 501 (C) 3 | 5000 | TO SUPPORT THE INTERNATIONAL ENVIRONMENTAL LAW PROJECT (IELP) | |||||
| PROTECTION & EDUCATION RE ANIMALS CULTURE & THE ENVIRONMENT INC | ||||||||||||
| 505 N TOMAHAWK IS DR | PORTLAND | OR | 97217 | 203726038 | 501 (C) 3 | 5000 | SUPPORT: MOBILE SPAY/NEUTER CLINIC | |||||
| ROMANIA ANIMAL RESCUE INC | ||||||||||||
| 8000 MORGAN TERRITORY ROAD | LIVERMORE | CA | 94551 | 721546354 | 501 (C) 3 | 1192 | SUPPORT: SPAY & NEUTER | |||||
| SPECIES SURVIVAL NETWORK | ||||||||||||
| 2100 L STREET NW | WASHINGTON | DC | 20037 | 522133713 | 501 (C) 3 | 40000 | PREVENT EXPLOITATION OF ANIMALS | |||||
| THE BHUTAN FOUNDATION | ||||||||||||
| 2100 PENNSYLVANIA AVENUE SUITE 525 | WASHINGTON | DC | 20037 | 133376290 | 501 (C) 3 | 114382 | SUPPORT: SPAY & NEUTER; PREVENTION OF RABIES; DOG POPULATION MANAGEMENT | |||||
| THE ESTHER HONEY FOUNDATION INC | ||||||||||||
| 2010 ASH LANE SE | JEFFERSON | OR | 97352 | 931141304 | 501 (C) 3 | 224 | SUPPORT: SPAY & NEUTER | |||||
| THE SAGA FOUNDATION LIMITED | ||||||||||||
| 311814113 | 501 (C) 3 | 2139 | SUPPORT: SPAY & NEUTER | SEAGRAPE STREET PO BOX 49 | SAN PEDRO TOWN, A.C. | BH | SAN PEDRO | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 16 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WAYNE PACELLE | ||||||||||||||
| DIRECTOR | 0 | 301285 | 0 | 0 | 0 | 46390 | 0 | 31553 | 0 | 16241 | 0 | 395469 | 0 | 0 |
| G THOMAS WAITE III | ||||||||||||||
| TREASURER | 0 | 203839 | 0 | 0 | 0 | 0 | 0 | 62487 | 0 | 17562 | 0 | 283888 | 0 | 0 |
| ANDREW ROWAN | ||||||||||||||
| PRESIDENT | 116959 | 77973 | 0 | 0 | 0 | 0 | 41461 | 27641 | 13697 | 9132 | 172117 | 114746 | 0 | 0 |
| ROGER KINDLER | ||||||||||||||
| GENERAL COUNSEL | 0 | 197542 | 0 | 0 | 0 | 0 | 0 | 29748 | 0 | 20538 | 0 | 247828 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 51385 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST-VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION MISSION STATEMENT | FORM 990, PART I, LINE 1 | HSI COORDINATES THE WORK OF THE HSUS AROUND THE GLOBE AND ADDRESSES ISSUES SUCH AS PROMOTING THE HUMANE MANAGEMENT OF STREET ANIMALS (ESPECIALLY IN INDIA, BHUTAN, BANGLADESH, THE PHILIPPINES, CHINA AND LATIN AMERICA), SEEKING AN END TO ANIMAL TESTING FOR HUMAN HAZARD AND RISK ASSESSMENT, CAMPAIGNS AGAINST FARM ANIMAL SUFFERING, CAMPAIGNS AGAINST WILDLIFE ABUSE AND SUFFERING, CONFRONTING A WIDE RANGE OF ANIMAL CRUELTY, ESPECIALLY CRUELTY THAT IS SUPPORTED BY GOVERNMENT SUBSIDIES, AND THE CELEBRATION OF THE HUMAN-ANIMAL BOND. 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 IN CANADA AND NAMIBIA, TO END COMMERCIAL WHALING, TO END THE PRACTICE OF SHARK FINNING AND THE CONSUMPTION OF SHARK FIN SOUP, TO STOP THE ANIMAL SUFFERING CAUSED BY MODERN "MERCY RELEASE" CEREMONIES, TO END ANIMAL TESTING FOR HUMAN AND ENVIRONMENTAL HAZARD AND RISK ASSESSMENT, AND OTHER MORE LOCAL CAMPAIGNS IN SPECIFIC REGIONS OF THE WORLD. |
| FORM 990, PART VI, SECTION A, LINE 2 | DIRECTOR PACELLE AND OFFICERS ENGLAND, WAITE, 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 2011 AND 2012. 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. | |
| OTHER FEES | FORM 990, PART IX, LINE 11G | COMMUNICATION & PLANNING: PROGRAM SERVICE EXPENSES 450,651. MANAGEMENT AND GENERAL EXPENSES 22,022. FUNDRAISING EXPENSES 50,502. TOTAL EXPENSES 523,175. PROGRAM CONSULT: PROGRAM SERVICE EXPENSES 1,115,401. MANAGEMENT AND GENERAL EXPENSES 54,507. FUNDRAISING EXPENSES 124,997. TOTAL EXPENSES 1,294,905. VETERINARY/MEDICAL: PROGRAM SERVICE EXPENSES 195,602. MANAGEMENT AND GENERAL EXPENSES 9,559. FUNDRAISING EXPENSES 21,920. TOTAL EXPENSES 227,081. OTHERS: PROGRAM SERVICE EXPENSES 777,423. MANAGEMENT AND GENERAL EXPENSES 37,991. FUNDRAISING EXPENSES 87,122. TOTAL EXPENSES 902,536. |
| 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
Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Province Or StateAddressForeign/ProvinceOrState |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HUMANE SOCIETY OF THE UNITED STATES | |||||||||||||||||
| 2100 L STREET NW | WASHINGTON | DC | 20037 | 530225390 | ANIMAL WELFARE | DE | 501(C)(3) | 7 | N/A | 0 | |||||||
| HUMANE SOCIETY INTERNATIONAL UK | |||||||||||||||||
| ANIMAL WELFARE | 501(C)(3) | 0 | 5 UNDERWOOD ST | LONDON | UK | N1 7LY | UK | HUMANE SOCIETY OF THE UNITED STATES | |||||||||
| HUMANE SOCIETY INTERNATIONAL CANADA | |||||||||||||||||
| ANIMAL WELFARE | 501(C)(3) | 0 | 460 ST CATHERINE WEST SUITE 506 | MONTREAL | CA | H3B 1A7 | CA | HUMANE SOCIETY OF THE UNITED STATES | QUEBEC | ||||||||
| FRIENDS OF HUMANE SOC INT'L FOR THE PROTECTION & CONSERVATION OF ANIMALS | |||||||||||||||||
| ANIMAL WELFARE | 501(C)(3) | 0 | 1250 RENE-LEVESQUE BLVD STE 2500 | WEST MONTREAL | CA | CA | HUMANE SOCIETY OF THE UNITED STATES | QUEBEC | |||||||||
| HUMANE SOCIETY INTERNATIONAL LATIN AMERICA | |||||||||||||||||
| ANIMAL WELFARE | 501(C)(3) | 0 | 250 MTS OESTE DEL MALL SAN PEDROO | SAN JOSE | CS | CS | HUMANE SOCIETY OF THE UNITED STATES | ||||||||||
| HUMANE SOCIETY INTERNATIONAL INDIA | |||||||||||||||||
| ANIMAL WELFARE | 501(C)(3) | 0 | 112 SAFAL PEGASUS NR PRAHLADNAGAR | AHMEDABAD | IN | IN | HUMANE SOCIETY OF THE UNITED STATES | GUJARAT | |||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Comments