HUMANE WORLD FOR ANIMALS INTERNATIONAL: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE WORLD FOR ANIMALS INTERNATIONAL (EIN 52-1769464)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-10
- IRS object ID
- 201123149349302527
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-10T14:10:27-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM MCGLADREY INC | 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 | 2010-01-01 | 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 INC | 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 | 2011-11-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES P SWEENEY CPA | Name |
| Phone | 7033366400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | 6781200 | 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, 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 19819716 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6758752 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1000 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 310 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 70603 | OtherRevenuePriorYear |
| Other Revenue Current Year | 22446 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 19891629 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6781200 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 245310 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 551441 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2203107 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2424338 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 256063 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 157640 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 541217 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4306934 | OtherExpensePriorYear |
| Other Expenses Current Year | 4368123 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7011414 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7501542 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 12880215 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -720342 | RevenuesLessExpensesCY |
| Total Assets BOY | 1802130 | TotalAssetsBOY |
| Total Assets EOY | 1424807 | TotalAssetsEOY |
| Total Liabilities BOY | 637816 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 980835 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1164314 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 443972 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | HSI COORDINATES THE WORK OF THE HSUS AROUND THE GLOBE AND ADDRESSES ISSUES SUCH AS PROMOTING THE HUMANE MANAGEMENT OF STREET ANIMALS, 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 AND ELSEWHERE, TO END THE COMMERCIAL KILLING OF SEALS FOR THEIR FUR, 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2634784 | Expense |
| Grants | 173606 | 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 | 1681770 | Expense |
| Grants | 350227 | Grants |
| 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 2010, HSI RESPONDED TO THE DISASTER CAUSED BY THE EARTHQUAKE IN HAITI. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2156508 | Expense |
| Grants | 27608 | Grants |
| Description | HSI HAS ACTIVE CAMPAIGNS AGAINST CONFINEMENT AGRICULTURE IN INDIA, BRAZIL 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. PLEASE NOTE THAT THIS FORM 990 IS TO REPORT ON THE ENTITY INCORPORATED AS HUMANE SOCIETY INTERNATIONAL, INC. HUMANE SOCIETY INTERNATIONAL, INC IS A SEPARATELY INCORPORATED 501(C)(3) AFFILIATE OF THE HUMANE SOCIETY OF THE UNITED STATES AND AFFILIATES. INTERESTED PERSONS MAY GO TO WWW.HUMANESOCIETY.ORG TO READ THE HUMANE SOCIETY OF THE UNITED STATES AND AFFILIATES' CONSOLIDATED ANNUAL REPORT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 6473062 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | 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 | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | 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 | 0 | 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 (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| DR ANDREW N ROWAN | ||||||||
| CHAIR/DIRECTOR/PRESIDENT | 24.00 | X | X | 111861 | 74524 | 65932 | ||
| CRISTOBEL BLOCK | ||||||||
| VICE CHAIR/TREASURER | 40.00 | X | X | 100591 | 0 | 31963 | ||
| WAYNE PACELLE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 248076 | 39710 | |||
| G THOMAS WAITE III | ||||||||
| DIRECTOR | 1.00 | X | 0 | 194256 | 63341 | |||
| LESLIE BARCUS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DR IRENE CROWE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DR BRUCE FOGLE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DR NANDITHA KRISHNA | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| VERNA SIMPSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CAROL ENGLAND | ||||||||
| SECRETARY | 1.00 | X | 0 | 59696 | 8782 | |||
| JANET FRAKE | ||||||||
| SECRETARY | 1.00 | X | 0 | 87115 | 43020 | |||
| PATRICIA FORKAN | ||||||||
| SENIOR ENVOY | 40.00 | 228254 | 0 | 38235 | X | |||
| MARTA PRADO | ||||||||
| EXECUTIVE DIRECTOR INT'L TRADE & DEV. | 40.00 | 137658 | 0 | 11324 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 578364 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 663667 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 302307 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 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 | CountryAddressOfContractor/AddressForeign/Country | Postal CodeAddressOfContractor/AddressForeign/PostalCode |
|---|---|---|---|---|---|---|---|---|---|
| QUADRIGA ART | |||||||||
| 825 HYLTON ROAD | PENNSAUKEN | NJ | 08110 | DIRECT RESPONSE | 127771 | ||||
| SATURN CORPORATION | |||||||||
| 4701 LYDELL ROAD | CHEVERLY | MD | 20781 | LOCKBOX PROCESSOR | 123704 | ||||
| NATIONAL OUTDOOR SPORTS | |||||||||
| 5151 WISCONSIN AVE NW 4TH FL | WASHINGTON | DC | 20016 | DIRECT MAIL CONSULTING | 103752 | ||||
| HELI-EXCEL INC | |||||||||
| TRANSPORTATION | 100957 | CP188 - 1970 RUE DECOSTE PARC IND | SEPT-ILES | CA | G4R 4K5 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Related Organizations | 1908713 | RelatedOrganizations |
| Government Grants | 563783 | GovernmentGrants |
| All Other Contributions | 4286256 | AllOtherContributions |
| Total Contributions | 6758752 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2 | TotalRevenueColumn |
| Exclusion | $2 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LIST RENTAL | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 22446 | TotalRevenueColumn |
| Exclusion | $22,446 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 22446 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6781200 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $22,448 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110131 | Total |
| Program Services | 110131 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 441310 | Total |
| Program Services | 441310 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 701139 | Total |
| Program Services | 602979 | ProgramServices |
| Management And General | 49080 | ManagementAndGeneral |
| Fundraising | 49080 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1241197 | Total |
| Program Services | 1056203 | ProgramServices |
| Management And General | 85521 | ManagementAndGeneral |
| Fundraising | 99473 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85444 | Total |
| Program Services | 76780 | ProgramServices |
| Management And General | 4482 | ManagementAndGeneral |
| Fundraising | 4182 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 233069 | Total |
| Program Services | 189162 | ProgramServices |
| Management And General | 20692 | ManagementAndGeneral |
| Fundraising | 23215 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163489 | Total |
| Program Services | 140560 | ProgramServices |
| Management And General | 10863 | ManagementAndGeneral |
| Fundraising | 12066 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42487 | Total |
| Program Services | 37773 | ProgramServices |
| Management And General | 2919 | ManagementAndGeneral |
| Fundraising | 1795 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31741 | Total |
| Program Services | 28219 | ProgramServices |
| Management And General | 2181 | ManagementAndGeneral |
| Fundraising | 1341 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157640 | Total |
| Fundraising | 157640 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1513882 | Total |
| Program Services | 1345927 | ProgramServices |
| Management And General | 103997 | ManagementAndGeneral |
| Fundraising | 63958 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106446 | Total |
| Program Services | 94634 | ProgramServices |
| Management And General | 7314 | ManagementAndGeneral |
| Fundraising | 4498 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 393142 | Total |
| Program Services | 349529 | ProgramServices |
| Management And General | 27005 | ManagementAndGeneral |
| Fundraising | 16608 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81169 | Total |
| Program Services | 72162 | ProgramServices |
| Management And General | 5577 | ManagementAndGeneral |
| Fundraising | 3430 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 680141 | Total |
| Program Services | 604668 | ProgramServices |
| Management And General | 46733 | ManagementAndGeneral |
| Fundraising | 28740 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5852 | Total |
| Program Services | 5203 | ProgramServices |
| Management And General | 402 | ManagementAndGeneral |
| Fundraising | 247 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4597 | Total |
| Program Services | 4087 | ProgramServices |
| Management And General | 316 | ManagementAndGeneral |
| Fundraising | 194 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DIRECT RESPONSE COSTS | 1299964 | 1128192 | 105841 | 65931 |
| EDUCATION MATERIAL | 200160 | 177949 | 13753 | 8458 |
| R/E AND OTHER TAXES | 8542 | 7594 | 587 | 361 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7501542 | Total |
| Program Services | 6473062 | ProgramServices |
| Management And General | 487263 | ManagementAndGeneral |
| Fundraising | 541217 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1656615 | Total |
| Program Services | 1065637 | ProgramServices |
| Management And General | 49698 | ManagementAndGeneral |
| Fundraising | 541280 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1109027 | BOY |
| EOY | 923713 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 634458 | BOY |
| EOY | 98898 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10190 | BOY |
| EOY | 367732 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12484 | BOY |
| EOY | 23574 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12100 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1210 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35971 | BOY |
| EOY | 10890 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1802130 | BOY |
| EOY | 1424807 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137816 | BOY |
| EOY | 140447 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500000 | BOY |
| EOY | 840388 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 637816 | BOY |
| EOY | 980835 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 839085 | BOY |
| EOY | -1271907 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 325229 | BOY |
| EOY | 1715879 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1164314 | BOY |
| EOY | 443972 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1802130 | BOY |
| EOY | 1424807 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -720342 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 3033109 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2321228 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2599255 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19819716 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6758752 | CurrentTaxYear |
| Total | 34532060 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3033109 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2321228 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2599255 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19819716 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6758752 | CurrentTaxYear |
| Total | 34532060 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 34532060 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5605 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48522 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41643 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70913 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22448 | CurrentTaxYear |
| Total | 189131 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13642 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 158195 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50 | CurrentTaxYearMinus2Years |
| Total | 171887 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 34893078 | TotalSupport |
| Gross Receipts From Admissions Etc | 1166 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98970 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98870 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12100 | OtherCostOrOtherBasis |
| Depreciation | 1210 | Depreciation |
| Book Value | 10890 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10890 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO/FROM GENERAL FUND | Description |
| Amount | $840,388 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 840388 | TotalOfAmounts |
| Total Revenue | 6781200 | TotalRevenue |
| Total Expenses | 7501542 | TotalExpenses |
| Excess Or Deficit For Year | -720342 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -720342 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6781200 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 6781200 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6781200 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7501542 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7501542 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7501542 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | 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 2007. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (18 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Specific Services ProvidedSpecificServicesProvided |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | GRANTS TO OTHER SOCIETIES | 217578 | |||
| EAST ASIA AND THE PACIFIC | GRANTS TO OTHER SOCIETIES | 19059 | |||
| EUROPE (INCLUDING ICELAND & GREENLAND) | GRANTS TO OTHER SOCIETIES | 74900 | |||
| MIDDLE EAST AND NORTH AFRICA | GRANTS TO OTHER SOCIETIES | 2228 | |||
| NORTH AMERICA | GRANTS TO OTHER SOCIETIES | 18425 | |||
| RUSSIA & THE NEWLY INDEPENDENT STATES | GRANTS TO OTHER SOCIETIES | 736 | |||
| SOUTH AMERICA | GRANTS TO OTHER SOCIETIES | 33306 | |||
| SOUTH ASIA | GRANTS TO OTHER SOCIETIES | 43972 | |||
| SUB-SAHARAN AFRICA | GRANTS TO OTHER SOCIETIES | 31104 | |||
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM SERVICES | 1669970 | 2 | 3 | SEE PART V OF SCHEDULE F |
| EAST ASIA AND THE PACIFIC | PROGRAM SERVICES | 536416 | 0 | 0 | SEE PART V OF SCHEDULE F |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM SERVICES | 834425 | 1 | 0 | SEE PART V OF SCHEDULE F |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM SERVICES | 99502 | 0 | 0 | SEE PART V OF SCHEDULE F |
| NORTH AMERICA | PROGRAM SERVICES | 627037 | 1 | 7 | SEE PART V OF SCHEDULE F |
| RUSSIA & THE NEWLY INDEPENDENT STATES | PROGRAM SERVICES | 199258 | 0 | 0 | SEE PART V OF SCHEDULE F |
| SOUTH AMERICA | PROGRAM SERVICES | 661651 | 0 | 0 | SEE PART V OF SCHEDULE F |
| SOUTH ASIA | PROGRAM SERVICES | 474071 | 1 | 0 | SEE PART V OF SCHEDULE F |
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | 284128 | 0 | 0 | SEE PART V OF SCHEDULE F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 10 | ContNumberOfEmployees |
| Total Number Of Employees | 10 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 410204 | SubtotalAmountSpent |
| Cont Amount Spent | 5417562 | ContAmountSpent |
| Total Amount Spent | 5827766 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (71 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | PEGASUS RECIPIENT/ TO TREAT ALL ANIMALS WITH COMPASSION & RESPECT | 3000 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | EDUCATE/DISSUADE THE PURCHASE OF ILLEGAL WILDLIFE AS PETS; PROTECTION OF SEA TURTLES IN GUATEMALA | 9200 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | VETERINARY SUPPLIES | 3000 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | SALARY SUPPORT FOR VETERINARIES | 5000 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | EDUCATE/DISSUADE THE PURCHASE OF ILLEGAL WILDLIFE AS PETS | 7700 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | SUPPORT FOR WORK ON OVERPOPULATION, NEGLECT & SUFFERING OF DOGS, CATS; SPAY & NEUTER SUPPORT | 10562 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | PROMOTE CULTIVATING A GOBAL TRADE MODEL FOR FARMERS/WORKERS/CONSUMER | 1275 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | HELP STOP ANIMAL CRUELTY; SPAY & NEUTER SUPPORT | 2138 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | TRAINING FOR CMTY WILDLIFE REFUGE/TOURISM | 7500 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | REPTILE AWARENESS PROGRAM | 14200 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | SUPPORT - VET CARE AND HUMANE SERVICES | 34527 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | PUBLIC OUTREACH TO EDUCATE/DISSUADE PURCHASE OF ILLEGAL WILDLIFE AS PETS | 13715 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | FUNDING TO HELP DEVELOP STANDARDIZED EDUCATION CURRICULUM TO SEA TURTLE PROGRAM;TRAINING WORKSHOP FOR SKILLS NECESSARY TO RUN TURTLE HATCHERY | 31557 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | INFRASCTURE SUPPORT TO HELP BUILD NEW WILDLIFE RESCUE CENTER | 5010 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | SPAY & NEUTER SUPPORT | 785 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | EDUCATE/DISSUADE THE PURCHASE OF ILLEGAL WILDLIFE AS PETS | 7700 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | EDUCATE/DISSUADE THE PURCHASE OF ILLEGAL WILDLIFE AS PETS | 7700 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | SPAY & NEUTER SUPPORT | 742 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | WILDLIFE BASED TOURISM | 6000 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | SPAY & NEUTER SUPPORT | 24900 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | SPAY & NEUTER SUPPORT | 6000 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | INT'L DISASTER RELIEF/EMERGENCY FUNDING | 1000 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | HELP STRENGHEN THE HUMAN/SOCIAL CAPITAL IN DIFFERENT RURAL COMMUNITIES | 3825 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | SHARK PROTECTION WORK-GRANT | 1500 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | PREVENT THE EXPLOITATION OF ANIMALS | 3000 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | SPAY & NEUTER SUPPORT | 5232 | WIRE |
| EAST ASIA AND THE PACIFIC | SPAY & NEUTER SUPPORT AND CRUSH VIDEO INVESTIGATION | 1482 | WIRE |
| EAST ASIA AND THE PACIFIC | SPAY & NEUTER SUPPORT | 1132 | WIRE |
| EAST ASIA AND THE PACIFIC | FUNDS FOR PROTECTING ANIMALS IN CHINA | 1000 | WIRE |
| EAST ASIA AND THE PACIFIC | 2010 CEBUCITY FAN/CAGE REPAIRS | 1000 | WIRE |
| EAST ASIA AND THE PACIFIC | CHINA STREET ANML WELFARE-STRING TIED DOG SURGERY | 1000 | WIRE |
| EAST ASIA AND THE PACIFIC | SUPPORT/EARTHQUAKE CHINA | 1200 | WIRE |
| EAST ASIA AND THE PACIFIC | FUNDING TNR PROGRAM | 800 | WIRE |
| EAST ASIA AND THE PACIFIC | SUPPORT FOR VACCINATION PROGRAM - CHINA STREET DOG ANIMAL WELFARE | 1200 | WIRE |
| EAST ASIA AND THE PACIFIC | SUPPORT - EMERGENCY DISASTER RELIEF FOR VOLCANO ERUPTION IN INDONESIA | 5000 | WIRE |
| EAST ASIA AND THE PACIFIC | VACCINATION/STERILIZATION PROJECT OF ANIMALS | 1300 | WIRE |
| EAST ASIA AND THE PACIFIC | STREET DOG RELOCATION PROJECT | 800 | WIRE |
| EAST ASIA AND THE PACIFIC | SUPPORT FOR ANIMAL PROTECTION SUMMER CAMPS THAT PROVIDE EDUCATION AND TRAINING FOR STUDENTS | 1600 | WIRE |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | FOR THE PROTECTION AND WELFARE OF ANIMALS | 5000 | WIRE |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | FUNDING FOR CONTINUATION OF EXTENSION ABC PROGRAM; SPAY & NEUTER SUPPORT | 16367 | WIRE |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | WILDLIFE PROTECTION INITIATIVES IN AFRICA | 40000 | WIRE |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | TO HELP WITH GENERAL SHELTER EXPENSE; SPAY & NEUTER SUPPORT | 6297 | WIRE |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | SPAY & NEUTER SUPPORT | 5085 | WIRE |
| MIDDLE EAST AND NORTH AFRICA | SPAY & NEUTER SUPPORT | 632 | WIRE |
| MIDDLE EAST AND NORTH AFRICA | SPAY & NEUTER SUPPORT | 793 | WIRE |
| MIDDLE EAST AND NORTH AFRICA | SPAY & NEUTER SUPPORT | 572 | WIRE |
| NORTH AMERICA | SPAY & NEUTER SUPPORT | 3561 | WIRE |
| NORTH AMERICA | SPAY & NEUTER SUPPORT | 722 | WIRE |
| NORTH AMERICA | ANIMAL RESCUE GRANT | 3968 | WIRE |
| NORTH AMERICA | HELP STOP ANIMAL CRUELTY | 615 | WIRE |
| NORTH AMERICA | ANIMAL RESCUE GRANT | 2482 | WIRE |
| NORTH AMERICA | PURCHASE ALL CAGES FOR SHELTER | 2037 | WIRE |
| NORTH AMERICA | SPAY & NEUTER SUPPORT | 3359 | WIRE |
| SOUTH AMERICA | TO ASSIST ANIMALS AFFECTED BY CHILE EARTHQUAKE | 5000 | WIRE |
| SOUTH AMERICA | SPAY & NEUTER SUPPORT | 3000 | WIRE |
| SOUTH AMERICA | CHILE EARTHQUAKE ASSISTANCE | 4000 | WIRE |
| SOUTH AMERICA | IMPACT OF FACTORY FARMING ENVIRONMENT; SPAY & NEUTER SUPPORT | 13082 | WIRE |
| SOUTH AMERICA | WILDLIFE RESCUE & REHABILITATION | 3000 | WIRE |
| SOUTH AMERICA | TO HELP PROMOTE VEGETARIANISM | 3500 | WIRE |
| SOUTH ASIA | SPAY & NEUTER SUPPORT | 4242 | WIRE |
| SOUTH ASIA | DISASTER FLOODING GRANT - INDIA | 2500 | WIRE |
| SOUTH ASIA | DONATED 3 DELIVERY AUTOS TO BHUTAN FOR INTL SPAY/NEUTER | 31978 | WIRE |
| SOUTH ASIA | SUPPORT TO ASSIST ON TRAINING | 5000 | WIRE |
| SUB-SAHARAN AFRICA | DONKEY WELFARE PROGRAM-FOR EDUCATION AND TRANING | 500 | WIRE |
| SUB-SAHARAN AFRICA | FUNDING FOR RABIES VACCINATION PROGRAM; SPAY & NEUTER SUPPORT | 11942 | WIRE |
| SUB-SAHARAN AFRICA | DOG POPULATION SURVEY FOR TRAINING | 2000 | WIRE |
| SUB-SAHARAN AFRICA | STERILIZATION/VACCINATION SUPPORT; SPAY & NEUTER SUPPORT | 2232 | WIRE |
| SUB-SAHARAN AFRICA | LION FEEDING - SOUTH AFRICA | 10000 | WIRE |
| SUB-SAHARAN AFRICA | EMERGENCY SUPPORT-GRANT | 1000 | WIRE |
| SUB-SAHARAN AFRICA | SPAY & NEUTER SUPPORT | 877 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SPAY & NEUTER SUPPORT | 603 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 71 | 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 | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | SCHEDULE F, PART I, LINE 2: HUMANE SOCIETY INTERNATIONAL USES A COMBINATION OF MEMORANDUMS OF UNDERTANDING, 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. | |
| OTHER INFORMATION | PART I, COLUMN (E): REGION: CENTRAL AMERICA AND THE CARIBBEAN (E) SPECIFIC TYPE OF SERVICE(S): PUBLIC OUTREACH TO EDUCATE/DISSUADE THE PURCHASE OF ILLEGAL WILDLIFE AS PETS; PROTECTION OF SEA TURTLES IN GUATEMALA; INFRASTRUCTURES SUPPORT TO HELP BUILD NEW WILDLIFE RESCUE CENTER; INT'L DISASTER RELIEF/EMERGENCY FUNDING IN JAMAICA; SHARK PROTECTION WORK; VET CARE, SUPPLIES AND HUMANE SERVICES; WORK ON OVERPOPULATION, NEGLECT & SUFFERING OF DOGS, CATS; SPAY & NEUTER SUPPORT PART I, COLUMN (E): REGION: EAST ASIA AND THE PACIFIC (E) SPECIFIC TYPE OF SERVICE(S): SPAY & NEUTER SUPPORT, CRUSH VIDEO INVESTIGATION; VACCINATION PROGRAM - CHINA STREET DOG ANIMAL WELFARE AND RELOCATION PROJECT; SUPPORT/EARTHQUAKE - CHINA, VOLCANIC ERUPTION INDONESIA; ANIMAL PROTECTION SUMMER CAMPS THAT PROVIDE EDUCATION AND TRAINING FOR STUDENTS PART I, COLUMN (E): REGION: EUROPE (INCLUDING ICELAND AND GREENLAND) (E) SPECIFIC TYPE OF SERVICE(S): FUNDING FOR EXTENSION OF ABC PROGRAM; SPAY & NEUTER SUPPORT; SUPPORT WILD ANIMALS-SYMPOSIUM IN CHINA; HELP STOP ANIMAL CRUELTY; WILDLIFE PROTECTION INTITIATIVES PART I, COLUMN (E): REGION: MIDDLE EAST AND NORTH AFRICA (E) SPECIFIC TYPE OF SERVICE(S): SPAY & NEUTER SUPPORT PART I, COLUMN (E): REGION: NORTH AMERICA (E) SPECIFIC TYPE OF SERVICE(S): SPAY & NEUTER SUPPORT; PURCHASE OF CAGES FOR ANIMAL SHELTER; HELP STOP ANIMAL CRUELTY; ANIMAL RESCUE PART I, COLUMN (E): REGION: RUSSIA AND THE NEWLY INDEPENDENT STATES (E) SPECIFIC TYPE OF SERVICE(S): SPAY & NEUTER SUPPORT | SCHEDULE F, PART V |
| OTHER INFORMATION | PART I, COLUMN (E): REGION: SOUTH AMERICA (E) SPECIFIC TYPE OF SERVICE(S): IMPACT OF FACTORY FARMING ENVIRONMENT; SPAY & NEUTER SUPPORT; DISASTER RELIEF - CHILE EARTHQUAKE; WILDLIFE RESCUE & REHABILITATION; TO PROMOTE VEGETARIANISM; CONSERVATION OF CETACEANS AND MARINE | SCHEDULE F, PART V |
| OTHER INFORMATION | PART I, COLUMN (E): REGION: SOUTH ASIA (E) SPECIFIC TYPE OF SERVICE(S): DISASTER RELIEF - FLOODING IN INDIA; SPAY & NEUTER SUPPORT; DELIVERY AUTOS TO BHUTAN FOR INTL SPAY/NEUTER | SCHEDULE F, PART V |
| OTHER INFORMATION | PART I, COLUMN (E): REGION: SUB-SAHARAN AFRICA (E) SPECIFIC TYPE OF SERVICE(S): STERILIZATION/VACCINATION SUPPORT; SPAY & NEUTER SUPPORT; DONKEY WELFARE PROGRAM-FOR EDUCATION AND TRANING; LION FEEDING - SOUTH AFRICA | SCHEDULE F, PART V |
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 |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NATIONAL OUTDOOR SPORTS ADVERTISING | ||||||||||||
| 5151 WISONSIN AVE NW 4TH FLOOR | WASHINGTON | DC | 20016 | DIRECT MAIL CONSULTANTS | 0 | 855602 | 103752 | 751850 | ||||
| PELL&BALES LTD | ||||||||||||
| TELE FR TO OBTAIN MULTI YR REVENUE | 0 | 126189 | 53888 | 72301 | 211 OLD STREET | LONDON | UK | EC1V 9NR | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 981791 | TotalGrossReceipts |
| Total Retained By Contractors | 157640 | TotalRetainedByContractors |
| Total Net To Organization | 824151 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | 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 (14 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AMERICAN SAMOA HUMANE SOCIETY | |||||||
| PO BOX 6332 | PAGO PAGO | TN | 96799 | 600563504 | 501 ( C ) (3) | 981 | SPAY & NEUTER SUPPORT |
| ANIMAL AID UNLIMITED | |||||||
| 6900 37TH AVE SW | SEATTLE | WA | 98126 | 710884843 | 501 ( C ) (3) | 2000 | SUPPORT FOR VET SALARIES |
| ANIMAL BALANCE | |||||||
| 1920 BLAKE STREET | SAN FRANCISCO | CA | 94123 | 680630714 | 501 ( C ) (3) | 2000 | PEGASUS RECIPIENT/ TO TREAT ALL AMINALS WITH COMPASSION & RESPECT |
| CRISTA MINISTRIES | |||||||
| 19303 FREMONT AVE NORTH | SEATTLE | WA | 98133 | 916012289 | 501 ( C ) (3) | 10000 | SUPPORT RABIES VACCINATION PROG |
| HUMANE BEINGS INC | |||||||
| 47 MERCER STREET 6TH FLOOR | NEW YORK | NY | 10013 | 770716198 | 501 ( C ) (3) | 5000 | PEGASUS RECIPIENT/ TO TREAT ALL ANIMALS WITH COMPASSION & RESPECT |
| HUMANE SOCIETY OF PUERTO RICO | |||||||
| P O BOX 2387 | GUAYNABO | PR | 00970 | 660329776 | 501 ( C ) (3) | 2807 | SPAY & NEUTER SUPPORT |
| ILSI HEALTH & ENVIRONMENTAL SCIENCES INSTITUTE | |||||||
| SCIENCES INSTITUTE | WASHINGTON | DC | 20005 | 522337019 | 501 ( C ) (3) | 2500 | CONTRIBUTION FOR ANIMALS RESEARCH ALTERNATIVES |
| INTERNATIONAL SPAYNEUTER NETWORK | |||||||
| 15127 PERDIDO DRIVE | ORLANDO | FL | 32828 | 202892114 | 501 ( C ) (3) | 5642 | SUPPORT FOR STERILIZATION PROGRAM IN JAMAICA AND HUMANE EDUCATION PROGRAM; SPAY AND NEUTER SUPPORT |
| KAIROS COALITION | |||||||
| 240 BISHOP AVE | PACIFIC GROVE | CA | 93950 | 270812489 | 501 ( C ) (3) | 10000 | PROMOTE HUMANE EDUTAINMENT (TEACH ABOUT ANIMALS THROUGH ARTS) IN VIETNAM |
| PROTECTION & EDUCATION RE ANIMALS CULTURE & THE ENVIRONMENT INC | |||||||
| 6 ALDERSON RD | IPSWICH | MA | 01938 | 203726038 | 501 ( C ) (3) | 2500 | INT'L DISASTER RELIEF FOR MEXICO |
| PUERTO RICO ANIMAL WELFARE | |||||||
| P O BOX 10228 BO BAJURAS | ISABELA | PR | 00662 | 660588444 | 501 ( C ) (3) | 2737 | SPAY & NEUTER SUPPORT |
| ROMANIA ANIMAL RESCUE INC | |||||||
| 8000 MORGAN TERRITORY ROAD | LIVERMORE | CA | 94551 | 721546354 | 501 ( C ) (3) | 34049 | SPAY & NEUTER SUPPORT |
| THE BHUTAN FOUNDATION | |||||||
| 2100 PENNSYLVANIA AVENUE | WASHINGTON | DC | 20037 | 133376290 | 501 ( C ) (3) | 16000 | SPAY & NEUTER SUPPORT |
| VETERINARY CARE AND HUMAN SERVICES | |||||||
| 13384 SW 288 STREET | HOMESTEAD | FL | 33033 | 651129335 | 501 ( C ) (3) | 12900 | HAITI DISASTER RELIEF SUPPORT - TO HELP CAPTIVE ZOO ANIMALS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 14 | 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 | 1 | 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)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR ANDREW N ROWAN | |||||||||||||
| 111861 | 74524 | 0 | 0 | 0 | 0 | 0 | 54715 | 0 | 12011 | 111861 | 141250 | 0 | 0 |
| WAYNE PACELLE | |||||||||||||
| 0 | 248076 | 0 | 0 | 0 | 0 | 0 | 34130 | 0 | 6374 | 0 | 288580 | 0 | 0 |
| G THOMAS WAITE III | |||||||||||||
| 0 | 194256 | 0 | 0 | 0 | 0 | 0 | 53605 | 0 | 10530 | 0 | 258391 | 0 | 0 |
| PATRICIA FORKAN | |||||||||||||
| 228254 | 0 | 0 | 0 | 0 | 0 | 34446 | 0 | 3936 | 0 | 266636 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4A | ReturnReference |
| Explanation | PATRICIA FORKAN WAS PAID A LONGEVITY PAYMENT OF $128,866. TERMS INCLUDES THAT EMPLOYEE MUST HAVE BEEN HIRED BEFORE JANUARY 1, 1998 AND REMAINED AN EMPLOYEE CONTINUOUSLY SINCE HIS OR HER START DATE AND HAS COMPLETED A MINIMUM OF FIFTEEN YEARS OF CONTINUOUS FULL TIME EMPLOYMENT WITH THE HUMANE SOCIETY OF THE UNITED STATES. EMPLOYEE NEEDS TO HAVE SIGNED A RELEASE WAIVING ANY RIGHTS THE EMPLOYEE MAY HAVE TO BRING A LAWSUIT OR MAKE ANY LEGAL CLAIM AGAINST THE HSUS BASED ON ANY ACTIONS OR OMISSIONS, KNOWN OR UNKNOWN TO THE EMPLOYEE, OF THE HSUS OR TAKEN BY THE HSUS UP TO THE DATE OF THE SIGNING OF THIS RELEASE. THE LONGEVITY BENEFIT IS EQUAL TO 2% OF THE AVERAGE OF THE EMPLOYEE'S BASE SALARIES FOR THE 3 CALENDAR YEARS OF FULL-TIME EMPLOYMENT PRIOR TO CESSATION OF EMPLOYMENT, MULTIPLIED BY THE NUMBER OF YEARS OF CONTINUOUS FULL-TIME EMPLOYMENT ACCRUED BY THE EMPLOYEE, SUBJECT TO A MAXIMUM BENEFIT OF 2 YEARS' BASE ANNUAL SALARY. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DIRECTORS ROWAN, PACELLE, AND WAITE, AND OFFICERS ENGLAND AND FRAKE 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. | |
| HSI RELIES UPON AND FOLLOW THE CONFLICT OF INTEREST POLICY OF ITS "PARENT" 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 12C | |
| 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 2010 AND 2011. THE HSI BOARD ITSELF EVALUATES ITS PRINCIPAL SALARIED OFFICER'S JOB PERFORMANCE. | FORM 990, PART VI, SECTION B, LINE 15A | |
| 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 AVAILABLE ON ITS WEBSITE AND UPON REQUEST BY MAIL AND IN PERSON AT HSI'S OFFICES IN WASHINGTON, D.C. AND GAITHERSBURG, MARYLAND. THE CONFLICT OF INTEREST POLICY HAS NOT BEEN MADE AVAILABLE TO THE GENERAL PUBLIC. | FORM 990, PART VI, SECTION C, LINE 19 | |
| 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. | FORM 990, PART XII, LINE 2C | |
| AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS | HSUS WAYNE PACELLE 40 TOM WAITE 40 ANDREW N ROWAN 16 CAROL ENGLAND 40 JANET FRAKE 40 | FORM 990, PART VII |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Province Or StateAddressForeign/ProvinceOrState | Postal CodeAddressForeign/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HUMANE SOCIETY OF THE UNITED STATES | ||||||||||||||||
| 2100 L STREET NW | WASHINGTON | DC | 20037 | 530225390 | ANIMAL WELFARE | DE | 501(C)(3) | 7 | 0 | |||||||
| HUMANE SOCIETY INTERNATIONAL UK | ||||||||||||||||
| ANIMAL WELFARE | 501(C)(3) | 7 | 1 | 2 KENTISH BUILDINGS 125 BOROUGH HIG | LONDON | UK | UK | HUMANE SOCIETY OF THE UNITED STATES | ||||||||
| HUMANE SOCIETY INTERNATIONAL CANADA | ||||||||||||||||
| ANIMAL WELFARE | 501(C)(3) | 7 | 1 | 1250 RENE-LEVESQUE BLVD STE 2500 | WEST MONTREAL | CA | 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) | 7 | 1 | 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) | 7 | 1 | 250 MTS OESTE DEL MALL SAN PEDRO O | CS | CS | HUMANE SOCIETY OF THE UNITED STATES | SE1 1NP | ||||||||
| 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 |
| 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 | 0 | 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 |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| HUMANE SOCIETY OF THE UNITED STATES | ||
| C | 1908713 | GL ACTIVITY |
| HUMANE SOCIETY OF THE UNITED STATES | ||
| O | 1316220 | INTERCOMPANY ON GENERAL LEDGER |
| HUMANE SOCIETY OF THE UNITED STATES | ||
| Q | 975833 | CASH TRANSFERS ON BANK STATEMENT |
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