2013-10-04T15:51:29-05:00 2012-12-31 420714325 MCGLADREY LLP 8000 TOWERS CRESCENT DR STE 500 VIENNA VA 221826205 990 2012-01-01 521769464 HUMANE SOCIETY INTERNATIONAL HUMA 2024521100 2100 L STREET NW WASHINGTON DC 20037 G THOMAS WAITE III 2024521100 2013-10-04 1 YONG ZHANG CPA P01249785 7033366400 2012 2016-02-24 21:20:13Z ANDREW N ROWAN 2100 L STREET NW WASHINGTON DC 20037 9289762 0 X WWW.HUMANESOCIETYINTERNATIONAL.ORG X 1991 DC 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. 6 5 0 39 0 0 8107587 9222647 32199 10500 -9680 0 18490 56615 8148596 9289762 1107395 766695 0 0 2374160 2887982 117859 198649 1227453 5444535 5722669 9043949 9575995 -895353 -286233 1065436 870564 1487367 1578728 -421931 -708164 X SEE SCHEDULE O 0 0 3623493 258361 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. 2420437 421214 10500 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". 1882734 87120 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. 7926664 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 1 1 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 X 0 0 0 0 1 CA UK CS HK 0 0 0 1 1 0 0 0 0 X 6 5 1 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 1 1 1 1 0 AK AL AR AZ CA CO CT FL GA HI IL KS KY MA MD ME MI MS MN MO NC ND NJ NH NM NY OH OK OR PA RI SC TN UT VA WA WI WV X X G THOMAS WAITE III 2024521100 700 PROFESSIONAL DRIVE GAITHERSBURG MD 20879 DR BRUCE FOGLE 2.00 X 0 0 0 DR IRENE CROWE 2.00 X 0 0 0 LESLIE BARCUS 2.00 X 0 0 0 DR NANDITHA KRISHNA 1.00 X 0 0 0 VERNA SIMPSON 1.00 X 0 0 0 WAYNE PACELLE 1.00 39.00 X 0 347675 47794 G THOMAS WAITE III 1.00 39.00 X 0 203839 80049 GWEN CRANE 1.00 39.00 X 0 136500 4888 ANDREW ROWAN 24.00 16.00 X 116959 77973 91931 CRISTOBEL BLOCK 40.00 X 106779 0 36882 CAROL ENGLAND 1.00 39.00 X 0 62438 15528 ROGER KINDLER 1.00 39.00 X 0 197542 50286 223738 1025967 327358 2 0 1 0 QUADRIGA ART 825 HYLTON ROAD PENNSAUKEN NJ 08110 DIRECT RESPONSE 156589 PRITISH NANDY COM LTD 87/88 MITTAL CHAMBERS 8TH FL NARIMAN POINT MUMBAI IN EVENT ORGANIZERS & PROMOTERS 151365 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 11 BRENTWOOD AVE KITCHENER ONTARIO CA N2H 2C4 CONSULTANT 109860 5 4738492 132831 4351324 51385 9222647 SPONSORSHIP 900099 10500 10500 10500 45136 45136 LIST RENTAL 900099 11479 11479 11479 9289762 10500 0 56615 X 249526 249526 517169 517169 315778 262096 12631 41051 2044353 1716464 83870 244019 107781 90494 4422 12865 245633 206237 10077 29319 174437 146460 7156 20821 171070 147759 7220 16091 16935 14627 715 1593 198649 198649 2947697 2539077 124079 284541 90838 78460 3834 8544 556945 480801 23583 52561 180368 155790 7612 16966 725651 626770 30625 68256 3678 3177 155 346 5665 4893 239 533 DIRECT RESPONSE COSTS 755108 454766 94320 206022 EDUCATION MATERIAL 257998 222842 10888 24268 R/E AND OTHER TAXES 10716 9256 452 1008 9575995 7926664 421878 1227453 X 2058393 925418 54256 1078719 669212 456623 45690 107258 319729 257197 25363 27221 26530 4265 5442 22265 1065436 870564 184368 133075 1302999 1445653 1487367 1578728 X -2623478 -2376865 2201547 1668701 -421931 -708164 1065436 870564 -286233 0 X X 0 1 X 1 0 X 2599255 19819716 6758752 8107587 9222647 46507957 2599255 19819716 6758752 8107587 9222647 46507957 46507957 41643 70913 22448 47982 56615 239601 50 50 46747608 75898 0.99490 0.99030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 1 2380 1 32794 0 1 1006 0 1 81 36261 0 PART IV, SUPPLEMENTAL INFORMATION: 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. 20000 1501 18499 6530 2764 3766 22265 DUE TO/FROM HUMANE SOCIETY OF THE US 1445653 1445653 X 9289762 0 9289762 0 9289762 9575995 0 9575995 0 9575995 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE SOCIETY FOLLOWS THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE SOCIETY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE SOCIETY'S TAX POSITIONS AND CONCLUDED THAT THE SOCIETY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, THE SOCIETY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2009. 1 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 SEE PART V OF SCHEDULE F 460510 EAST ASIA AND THE PACIFIC 0 12 PROGRAM SERVICES SEE PART V OF SCHEDULE F 331223 EUROPE (INCLUDING ICELAND & GREENLAND) 1 20 PROGRAM SERVICES SEE PART V OF SCHEDULE F 1275032 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES SEE PART V OF SCHEDULE F 20327 NORTH AMERICA 2 24 PROGRAM SERVICES SEE PART V OF SCHEDULE F 1503374 RUSSIA & THE NEWLY INDEPENDENT STATES 0 0 PROGRAM SERVICES SEE PART V OF SCHEDULE F 363348 SOUTH AMERICA 0 5 PROGRAM SERVICES SEE PART V OF SCHEDULE F 659738 SOUTH ASIA 2 18 PROGRAM SERVICES SEE PART V OF SCHEDULE F 1374932 SUB-SAHARAN AFRICA 0 6 PROGRAM SERVICES SEE PART V OF SCHEDULE F 487600 0 0 7 106 7 106 517169 6476084 6993253 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 63 0 0 0 0 0 0 1 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. X X X X X 1 NATIONAL OUTDOOR SPORTS ADVERTISING 5151 WISCONSIN AVE NW 4TH FLOOR WASHINGTON DC 20016 FUNDRAISING CONSULTANTS 0 2021782 138990 1882792 PELL&BALES LTD 211 OLD STREET LONDON LONDON UK ECIV 9NR TELE FR TO OBTAIN MULTI YR REVENUE 0 56015 51068 4947 SHARE GROUP INC 73 CHAPEL ST NEWTON MA 02458 TELE FR TO OBTAIN MULTI YR REVENUE 0 20142 8591 11551 2097939 198649 1899290 AL AK AZ AR CA CO CT FL GA HI IL KS KY LA ME MD MA MI MN MO MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI 1 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 PO BOX 2387 GUAYNABO RQ 00970 660329776 501 (C) 3 4000 SUPPORT: SPAY & NEUTER INTERNATIONAL SPAYNEUTER NETWORK 15127 PERDIDO DRIVE ORLANDO FL 32828 202892114 501 (C) 3 2789 SUPPORT: SPAY & NEUTER ISLAND DOG INC 308 SWEET BRIAR COURT PO BOX 1669 FJARDO RQ 00738 205107492 501 (C) 3 3000 SUPPORT: SPAY & NEUTER 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 SEAGRAPE STREET PO BOX 49 SAN PEDRO TOWN, A.C. SAN PEDRO BH 311814113 501 (C) 3 2139 SUPPORT: SPAY & NEUTER 16 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X X X X 0 0 0 0 0 0 0 0 0 WAYNE PACELLE 0 301285 0 0 0 46390 0 31553 0 16241 0 395469 0 0 G THOMAS WAITE III 0 203839 0 0 0 0 0 62487 0 17562 0 283888 0 0 ANDREW ROWAN 116959 77973 0 0 0 0 41461 27641 13697 9132 172117 114746 0 0 ROGER KINDLER 0 197542 0 0 0 0 0 29748 0 20538 0 247828 0 0 X 3 51385 COST-VALUE 0 0 0 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. 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 5 UNDERWOOD ST LONDON UK N1 7LY ANIMAL WELFARE UK 501(C)(3) HUMANE SOCIETY OF THE UNITED STATES 0 HUMANE SOCIETY INTERNATIONAL CANADA 460 ST CATHERINE WEST SUITE 506 MONTREAL QUEBEC CA H3B 1A7 ANIMAL WELFARE CA 501(C)(3) HUMANE SOCIETY OF THE UNITED STATES 0 FRIENDS OF HUMANE SOC INT'L FOR THE PROTECTION & CONSERVATION OF ANIMALS 1250 RENE-LEVESQUE BLVD STE 2500 WEST MONTREAL QUEBEC CA ANIMAL WELFARE CA 501(C)(3) HUMANE SOCIETY OF THE UNITED STATES 0 HUMANE SOCIETY INTERNATIONAL LATIN AMERICA 250 MTS OESTE DEL MALL SAN PEDROO SAN JOSE CS ANIMAL WELFARE CS 501(C)(3) HUMANE SOCIETY OF THE UNITED STATES 0 HUMANE SOCIETY INTERNATIONAL INDIA 112 SAFAL PEGASUS NR PRAHLADNAGAR AHMEDABAD GUJARAT IN ANIMAL WELFARE IN 501(C)(3) HUMANE SOCIETY OF THE UNITED STATES 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0