HUMANE WORLD FOR ANIMALS INTERNATIONAL: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE WORLD FOR ANIMALS INTERNATIONAL (EIN 52-1769464)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-24
- IRS object ID
- 202332979349300223
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-24T14:00:13+00:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135381590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 GREENSBORO DRIVE - SUITE 800 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521769464 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Humane Society International | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 2024521100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1255 23RD STREET NW SUITE 450 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM H HALL | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Signature | 2023-10-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WILLIAM | PersonFirstNm |
| Person Last | HALL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARC R BERGER CPA | PreparerPersonNm |
| PTIN | P01871563 | PTIN |
| Phone | 7038930600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRISTOBEL BLOCK | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1255 23RD STREET NW SUITE 450 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,208,577 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.hsi.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | Humane Society International (HSI) works around the globe to address the root causes of animal cruelty and rescue animals impacted by natural and manmade disasters. (CONTINUED ON SCHEDULE O) | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $22,395,621 | PYContributionsGrantsAmt |
| CY Contributions Grants | $30,487,250 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $637,715 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $674,167 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $37,607 | PYOtherRevenueAmt |
| CY Other Revenue | $43,825 | CYOtherRevenueAmt |
| PY Total Revenue | $23,070,943 | PYTotalRevenueAmt |
| CY Total Revenue | $31,205,242 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,554,180 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,619,851 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,737,891 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,196,389 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $301,821 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $372,746 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,164,899 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,746,374 | PYOtherExpensesAmt |
| CY Other Expenses | $9,155,278 | CYOtherExpensesAmt |
| PY Total Expenses | $24,340,266 | PYTotalExpensesAmt |
| CY Total Expenses | $26,344,264 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,269,323 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,860,978 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,913,949 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,372,467 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,053,082 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,324,789 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,860,867 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,047,678 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Humane Society International works around the globe to promote the human-animal bond, rescue and protect dogs and cats, improve farm animal welfare, protect wildlife, promote animal-free testing and research, respond to natural disasters and confront cruelty to animals in all of its forms. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,976,925 | ExpenseAmt |
| Grant | $5,648,329 | GrantAmt |
| Revenue | $368,141 | RevenueAmt |
| Desc | END THE CRUELEST PRACTICES END FACTORY FARMING: CAGE FREE HSI continued to lead the global movement to end the lifelong confinement of egg-laying hens in battery cages in 2022 by working with companies around the world to adopt cage-free egg procurement policies. HSI persuaded RIU Hotels Group, a global hotel company with 100 locations in over 20 countries, to use only cage-free eggs in all its locations by 2026. In Chile, the first Chilean cage-free egg producers' association has been legally founded, with the goal to promote cage free production systems. (Continued to Schedule O) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,224,051 | ExpenseAmt |
| Grant | $3,275,583 | GrantAmt |
| Revenue | $192,763 | RevenueAmt |
| Desc | CARE FOR ANIMALS IN CRISIS COMPANION ANIMALS: STREET DOGS & OTHER In Mexico, the Tlaxcala State Congress unanimously passed a bill to penalize animal cruelty in that State's Criminal Code. This leaves one last state in Mexico to go for this kind of legislation. India conducted over 13,485 sterilizations and vaccinations. Also in India, cruelty complaints have reduced by more than 50% in the city of Vadodara through the effective response and resolution of the dog management and community engagement teams. Bolivia trained the city of Tarija's government veterinary team on high-quality spay/neuter surgery. (Continued on Schedule O) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,069,531 | ExpenseAmt |
| Grant | $1,695,939 | GrantAmt |
| Revenue | $113,263 | RevenueAmt |
| Desc | BUILD A STRONGER ANIMAL PROTECTION MOVEMENT HSI works to bolster the capacity of governments and other animal protection advocates globally, training veterinarians on quality spay-neuter techniques in Bolivia; training law enforcement on animal protection laws in India; supporting wildlife rescue and rehabilitation organizations in Africa and Latin America; improving wildlife trafficking enforcement in Latin America; and enforcing laws against dog fighting across Europe. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $18,270,507 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 35 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | KS | ForeignCountryCd |
| Foreign Country | LI | ForeignCountryCd |
| Foreign Country | MX | ForeignCountryCd |
| Foreign Country | SF | ForeignCountryCd |
| Foreign Country | BE | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | VM | ForeignCountryCd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | CS | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | William H Hall | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024521100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1255 23RD STREET NW SUITE 450 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Brian D Borg | ||||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Jennifer D Laue | ||||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Leslie Barcus | ||||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Marcelo de Andrade | ||||||||||
| Director | 1.5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Marilia Duffles | ||||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Nicolas Ibarguen | ||||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Steven G White | ||||||||||
| Director | 1.0 | 0.2 | Yes (X) | $0 | $0 | $0 | ||||
| Susan Atherton | ||||||||||
| Board Chair | 4.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Alexandra Freidberg | ||||||||||
| Senior Vice President, Operations | 40.0 | 0 | $171,246 | $0 | $29,986 | Yes (X) | ||||
| Alison Gregg Corcoran | ||||||||||
| Chief Development & Marketing Officer | 1.0 | 39.0 | $0 | $345,620 | $33,082 | Yes (X) | ||||
| Angela Ciccolo | ||||||||||
| Chief Legal Officer | 1.5 | 38.5 | $0 | $142,781 | $2,590 | Yes (X) | ||||
| Anna Frostic | ||||||||||
| Senior Vice President, Programs & Policy | 40.0 | 0.0 | $169,293 | $0 | $35,518 | Yes (X) | ||||
| Barbara Balinger | ||||||||||
| Assistant Treasurer | 1.0 | 39.0 | $0 | $140,112 | $13,647 | Yes (X) | ||||
| Cristobel Block | ||||||||||
| Chief Executive Officer | 0.0 | 40.0 | $0 | $562,693 | $45,436 | Yes (X) | ||||
| Delenia McIver | ||||||||||
| General Counsel & Board Secretary | 40.0 | 0 | $183,016 | $0 | $25,397 | Yes (X) | ||||
| Erin Frackleton | ||||||||||
| Chief Operating Officer | 6.5 | 33.5 | $0 | $341,186 | $23,268 | Yes (X) | ||||
| Jeffrey Flocken | ||||||||||
| President | 36.0 | 4.0 | $275,428 | $0 | $28,130 | Yes (X) | ||||
| Marshall Taylor | ||||||||||
| Chief People Officer | 1.0 | 39.0 | $0 | $61,548 | $69 | Yes (X) | ||||
| Michaelen Barsness | ||||||||||
| Treasurer | 2.0 | 38.0 | $0 | $102,719 | $8,001 | Yes (X) | ||||
| Miguel Abi-Hassan | ||||||||||
| Chief Animal Rescue, Care and Sanctuary Officer | 5.0 | 35.0 | $0 | $272,209 | $22,041 | Yes (X) | ||||
| Nicole Paquette | ||||||||||
| Chief US Programs & Policy Officer | 1.0 | 39.0 | $0 | $272,551 | $36,164 | Yes (X) | ||||
| Nina Pena | ||||||||||
| Assistant Treasurer | 40.0 | 0 | $183,856 | $0 | $20,445 | Yes (X) | ||||
| Sara Amundson | ||||||||||
| Chief US Government Relations Officer | 1.0 | 39.0 | $0 | $275,088 | $42,041 | Yes (X) | ||||
| Theresa Reese | ||||||||||
| Assistant Treasurer | 2.0 | 38.0 | $0 | $131,691 | $3,792 | Yes (X) | ||||
| William H Hall | ||||||||||
| Chief Financial Officer | 4.0 | 36.0 | $0 | $274,738 | $34,099 | Yes (X) | ||||
| Katherine Polak | ||||||||||
| VP. Companion Animals & Engagement | 40.0 | 0 | $170,631 | $0 | $9,812 | Yes (X) | ||||
| Carolyn Sipe | ||||||||||
| Senior Director, Marketing | 40.0 | 0 | $144,491 | $0 | $15,414 | Yes (X) | ||||
| Donna Gadomski | ||||||||||
| Senior Program Director, External Affairs | 40.0 | 0 | $141,873 | $0 | $23,198 | Yes (X) | ||||
| Julie Janovsky | ||||||||||
| VP. Farm Animals | 40.0 | 0 | $140,431 | $0 | $15,628 | Yes (X) | ||||
| Teresa Telecky | ||||||||||
| VP. Wildlife | 40.0 | 0 | $148,958 | $0 | $14,513 | Yes (X) | ||||
| Trevor Griffith | ||||||||||
| Senior Director, Global Performance Media | 15.6 | 24.4 | $54,808 | $85,933 | $16,544 | Yes (X) | ||||
| Katherine Karl | ||||||||||
| Former General Counsel | 0.0 | 40.0 | $0 | $100,674 | $4,555 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,784,030 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,109,541 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $503,368 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 19 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| META PLATFOMS INC | ||||||
| 1601 WILLOW ROAD | MENLO PARK | CA | 94025 | ONLINE ADVERTISING AND FUNDRAISING | $2,771,620 | |
| NAVISTAR DIRECT MARKETING LLC | ||||||
| 4612 NAVISTAR DRIVE | FREDERICK | MD | 21754 | PRINT, DESIGN & COPY SERVICE | $426,917 | |
| GOOGLE INC | ||||||
| 1600 AMPHITHEATRE PARKWAY | MOUNTAIN VIEW | CA | 94043 | ADVERTISING | $396,807 | |
| RWT PRODUCTION LLC | ||||||
| 8932 ORANGE HUNT LANE | ANNANDALE | VA | 22003 | PRINT, DESIGN & COPY SERVICE | $360,629 | |
| CHAPMAN CUBINE ALLEN AND HUSSEY Inc | ||||||
| 2000 15th Street North | ARLINGTON | VA | 22201 | Fundraising Consultants | $195,401 | Suite 550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $72,186 | FederatedCampaignsAmt |
| Fundraising | $242,048 | FundraisingAmt |
| Related Organizations | $6,566,576 | RelatedOrganizationsAmt |
| All Other Contributions | $23,606,440 | AllOtherContributionsAmt |
| Noncash Contributions | $217,143 | NoncashContributionsAmt |
| Total Contributions | $30,487,250 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Support Services Revenue | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $674,167 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $674,167 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $674,167 | TotalProgramServiceRevenueAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,200 | TotalRevenueColumnAmt |
| Exclusion | $1,200 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $19,432 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $242,048 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $3,335 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,097 | TotalRevenueColumnAmt |
| Exclusion | $16,097 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| List Rental | 900099 | $26,441 | $26,441 |
| Other | 900099 | $87 | $87 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $26,528 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,205,242 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $674,167 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $43,825 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,536 | TotalAmt |
| Program Services | $194,536 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,425,315 | TotalAmt |
| Program Services | $10,425,315 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,302,757 | TotalAmt |
| Program Services | $707,918 | ProgramServicesAmt |
| Management And General | $433,036 | ManagementAndGeneralAmt |
| Fundraising | $161,802 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,862,472 | TotalAmt |
| Program Services | $2,093,767 | ProgramServicesAmt |
| Management And General | $1,291,856 | ManagementAndGeneralAmt |
| Fundraising | $476,849 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,750 | TotalAmt |
| Program Services | $106,437 | ProgramServicesAmt |
| Management And General | $62,629 | ManagementAndGeneralAmt |
| Fundraising | $24,684 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $507,557 | TotalAmt |
| Program Services | $278,384 | ProgramServicesAmt |
| Management And General | $164,747 | ManagementAndGeneralAmt |
| Fundraising | $64,426 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,853 | TotalAmt |
| Program Services | $180,689 | ProgramServicesAmt |
| Management And General | $107,418 | ManagementAndGeneralAmt |
| Fundraising | $41,746 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,275 | TotalAmt |
| Program Services | $4,942 | ProgramServicesAmt |
| Management And General | $2,333 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,921 | TotalAmt |
| Program Services | $1,305 | ProgramServicesAmt |
| Management And General | $616 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,477 | TotalAmt |
| Program Services | $1,648 | ProgramServicesAmt |
| Management And General | $500 | ManagementAndGeneralAmt |
| Fundraising | $329 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,746 | TotalAmt |
| Fundraising | $372,746 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,302,007 | TotalAmt |
| Program Services | $1,531,580 | ProgramServicesAmt |
| Management And General | $464,406 | ManagementAndGeneralAmt |
| Fundraising | $306,021 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,222,882 | TotalAmt |
| Program Services | $1,311,951 | ProgramServicesAmt |
| Management And General | $50,953 | ManagementAndGeneralAmt |
| Fundraising | $1,859,978 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $742,231 | TotalAmt |
| Program Services | $124,355 | ProgramServicesAmt |
| Management And General | $178,091 | ManagementAndGeneralAmt |
| Fundraising | $439,785 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,849 | TotalAmt |
| Program Services | $8,785 | ProgramServicesAmt |
| Management And General | $2,064 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $544,343 | TotalAmt |
| Program Services | $410,471 | ProgramServicesAmt |
| Management And General | $133,872 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,556 | TotalAmt |
| Program Services | $27,566 | ProgramServicesAmt |
| Management And General | $8,990 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,147 | TotalAmt |
| Program Services | $9,836 | ProgramServicesAmt |
| Management And General | $2,311 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,435 | TotalAmt |
| Program Services | $4,401 | ProgramServicesAmt |
| Management And General | $1,034 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Education and marketing material | $2,252,574 | $839,983 | $3,196 | $1,409,395 |
| Other taxes and State Registration Fees | $14,581 | $6,638 | $805 | $7,138 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,344,264 | TotalAmt |
| Program Services | $18,270,507 | ProgramServicesAmt |
| Management And General | $2,908,857 | ManagementAndGeneralAmt |
| Fundraising | $5,164,899 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,256,900 | TotalAmt |
| Program Services | $2,416,642 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $4,840,258 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,732 | BOYAmt |
| EOY | $76,938 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $429,279 | BOYAmt |
| EOY | $3,526,054 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,369 | BOYAmt |
| EOY | $554,004 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $599,683 | BOYAmt |
| EOY | $889,714 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,633 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,838 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,360,392 | BOYAmt |
| EOY | $1,694,149 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23 | BOYAmt |
| EOY | $631,608 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,913,949 | BOYAmt |
| EOY | $7,372,467 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,013,082 | BOYAmt |
| EOY | $1,303,171 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $21,618 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,053,082 | BOYAmt |
| EOY | $1,324,789 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$9,030,973 | BOYAmt |
| EOY | -$6,632,673 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,891,840 | BOYAmt |
| EOY | $12,680,351 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,860,867 | BOYAmt |
| EOY | $6,047,678 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,913,949 | BOYAmt |
| EOY | $7,372,467 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,860,978 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$674,167 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,993,566 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,382,166 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,983,044 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,395,621 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,487,250 | CurrentTaxYearAmt |
| Total | $115,241,647 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,993,566 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,382,166 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,983,044 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,395,621 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,487,250 | CurrentTaxYearAmt |
| Total | $115,241,647 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $969,898 | SubstantialContributorsTotAmt |
| Public Support Total170 | $114,271,749 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,758 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,549 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,200 | CurrentTaxYearAmt |
| Total | $26,256 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,375 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,174 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,732 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,991 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,528 | CurrentTaxYearAmt |
| Total | $129,800 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $115,397,703 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,431,392 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.9902 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9851 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - LIST RENTAL INCOME, COLUMN A - 20375.0, COLUMN B - 23174.0, COLUMN C - 22732.0, COLUMN D - 36991.0, COLUMN E - 26441.0, COLUMN F - 129713.0; DESCRIPTION - OTHER REVENUE, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 87.0, COLUMN F - 87.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | Yes (true) | MediaAdvertisementsInd |
| Media Advertisements | $189 | MediaAdvertisementsAmt |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Mailings Members | $278 | MailingsMembersAmt |
| Publications Or Broadcast | Yes (true) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $3,237 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | Yes (true) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $802,929 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $278 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $93 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $807,004 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule C, 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 LEGISLATORS, EXECUTIVE AND REGULATORY AGENCIES, ANIMAL WELFARE COALITIONS, AND OTHER NATIONAL AND INTERNATIONAL ORGANIZATIONS. |
| Schedule C, Part II-B, Line 1d MAILINGS TO MEMBERS, LEGISLATORS, OR THE PUBLIC | HSI SENT ELECTRONIC UPDATES ON ANIMAL WELFARE LEGISLATION TO INTERESTED PARTIES. |
| Schedule C, 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. |
| Schedule C, Part II-B, Line 1g DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, ETC. | IN FURTHERANCE OF ITS EFFORTS TO INFLUENCE LEGISLATION AND TO INFLUENCE PUBLIC OPINION ON LEGISLATIVE MATTERS, HSI STAFF HAVE DIRECT CONTACT WITH LEGISLATORS AND THEIR STAFF, GOVERNMENT OFFICIALS, AND LEGISLATIVE BODIES. |
| Schedule C, 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. |
Schedule D IRS990ScheduleD
Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Equity in Humane Society International Mexico, A.C. | $1,640,695 | C |
| Equity in Humane Society International Korea | $43,115 | C |
| Equity in Humane Society International:India | $10,339 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $1,694,149 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Due from affiliates | $418,926 |
| Right of use asset | $21,619 |
| Contract Deposits | $191,063 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $631,608 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATES | Desc |
| Amt | $21,618 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $21,618 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $37,887,806 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $6,679,229 | OtherRevenueAmt |
| Revenue Not Reported | $6,679,229 | RevenueNotReportedAmt |
| Revenue Subtotal | $31,208,577 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$3,335 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$3,335 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $31,205,242 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $35,207,938 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $8,955,034 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $8,955,034 | ExpensesNotReportedAmt |
| Expenses Subtotal | $26,252,904 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $91,360 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $91,360 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $26,344,264 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | THE FOLLOWING FOOTNOTE IS FROM THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS OF THE HUMANE SOCIETY OF THE UNITED STATES AND AFFILIATES (THE SOCIETY): The HSUS (The Humane Society of the United States), FFA (Fund for Animals), HSI, HSVMA (Humane Society Veterinary Medical Association), HSWLT (Humane Society Wildlife Land Trust), and PC (Project Chimps) qualify under Section 501(c)(3) of the Internal Revenue Code (IRC) and are classified as organizations that are not private foundations. Therefore, the Society is generally not subject to tax under present income tax laws; however, any unrelated business income may be subject to federal and state income taxes. Total unrelated business income tax for the year ended December 31, 2022 was not material to the consolidated financial statements. In accordance with FASB ASC 740 Income Taxes, the Society recognizes tax liabilities for uncertain tax positions when it is more likely than not that a tax position will not be sustained upon examination and settlement with various taxing authorities. Liabilities for uncertain tax positions are measured based upon the largest amount of benefit that is greater than 50% likely of being realized upon 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. With a few exceptions, the Society is no longer subject to income tax examinations by the U.S. federal, state or local tax authorities for years ended December 31, 2019, and prior. Management has evaluated the Society's tax positions and has concluded that the Society has taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Sponsorship expense - -2500 The Humane Society International (UK), Humane Society International/Canada, Friends of Humane Society International for the Protection and Conservation of Animals, Humane Society International - Europe, Humane Society International:India, Association Humane Society International - Latin America, Humane Society International Mexico, A.C., Humane Society International - Africa, Humane Society International Korea, and Humane Society International Liberia, Inc. (Foreign related organizations included in the audited financial statements) revenue not included in tax return - 6681729 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | EXPENSES FROM FUNDRAISING EVENTS - -3335 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | Expenses from fundraising events - 3335 The Humane Society International (UK), Humane Society International/Canada, Friends of Humane Society International for the protection and conservation of animals, Humane Society International - Europe, Humane Society International:India, Association Humane Society International - Latin America, Humane Society International Mexico, A.C., Humane Society International - Africa, Humane Society International Korea, and Humane Society International Liberia, Inc. (Foreign related organizations included in the audited financial statements) expenses not included in tax return - 8951699 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | Sponsorship expense - 2500 Foreign currency loss - 88860 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (15 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Program Services | SEE SCHEDULE O | $60,011 |
| East Asia and the Pacific | 0 | 32 | Program Services | SEE SCHEDULE O | $1,160,712 |
| Europe (Including Iceland and Greenland) | 0 | 9 | Program Services | SEE SCHEDULE O | $355,152 |
| North America (Canada & Mexico only) | 0 | 3 | Program Services | SEE SCHEDULE O | $387,481 |
| South America | 0 | 19 | Program Services | SEE SCHEDULE O | $1,311,776 |
| South Asia | 0 | 8 | Program Services | SEE SCHEDULE O | $895,471 |
| Sub-Saharan Africa | 0 | 7 | Program Services | SEE SCHEDULE O | $235,673 |
| Russia and Neighboring States | 0 | 0 | Program Services | SEE SCHEDULE O | $106,384 |
| Central America and the Caribbean | 0 | 0 | Grantmaking | $1,103,000 | |
| East Asia and the Pacific | 0 | 0 | Grantmaking | $1,550,680 | |
| Europe (Including Iceland and Greenland) | 0 | 0 | Grantmaking | $4,551,714 | |
| North America (Canada & Mexico only) | 0 | 0 | Grantmaking | $578,796 | |
| South America | 0 | 0 | Grantmaking | $103,316 | |
| South Asia | 0 | 0 | Grantmaking | $1,257,641 | |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | $1,280,168 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 78 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 78 | TotalEmployeeCnt |
| Subtotal Spent | $14,937,975 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $14,937,975 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (29 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| South Asia | Support community-based conservation of olive Ridley turtles including conservation of nesting sites | $12,090 | EFT |
| East Asia and the Pacific | Funding to cover animal care costs including housing, food, and veterinary care | $9,973 | EFT |
| Europe (Including Iceland and Greenland) | Fund coordinator salary for one year, create education modules, maintain website pages, coordinate volunteer activities | $30,788 | EFT |
| South America | Build enclosure for pumas rescued from illegal breeding operation | $10,000 | EFT |
| Central America and the Caribbean | General Support | $1,103,000 | Wire |
| South Asia | Promote public and consumer awareness of farm animal welfare, plant based diet outreach campaign | $15,113 | EFT |
| South Asia | Provide feed supplement to livestock in areas where flooding has destroyed the food source | $10,848 | EFT |
| Sub-Saharan Africa | Shelter for a group of rescued lions | $40,000 | EFT |
| East Asia and the Pacific | Shelter and care for stray animals as well as dogs rescued from the meat trade, support animals who are victims of natural disasters, support the good sheltering practice and capacity building project | $310,667 | EFT |
| South America | Low-cost, high-quality spay/neuter services and rabies vaccination for dogs and cats within Coquimbo Region, Chile | $10,093 | EFT |
| South America | Low-cost, high-quality spay/neuter services and rabies vaccination for dogs and cats within Valparaiso and Vina del Mar, Chile | $39,720 | EFT |
| Sub-Saharan Africa | General Support | $895,000 | Wire |
| Europe (Including Iceland and Greenland) | General Support | $4,520,903 | Wire |
| South Asia | General Support | $1,038,853 | Wire |
| East Asia and the Pacific | General Support | $1,113,000 | Wire |
| Sub-Saharan Africa | General Support | $335,168 | Wire |
| North America (Canada & Mexico only) | General Support | $205,546 | Wire |
| North America (Canada & Mexico only) | General Support | $373,250 | Wire |
| East Asia and the Pacific | Care for rescued dogs, co-host veterinary training event, support messaging related to prohibition of dog meat trade | $38,402 | EFT |
| South Asia | Support animal rescue efforts, provide food, medicine and nutritional supplements to animals | $5,020 | EFT |
| Sub-Saharan Africa | Funding for rescue and care of primates trafficked or illegally kept as pets | $10,000 | EFT |
| South Asia | Research issues related to factory farming of poultry, pigs and fish in India, collect related statistical data, and publish findings | $18,795 | EFT |
| South America | Support campaigns to end cosmetic animal testing in Chile, Brazil, Mexico | $41,607 | EFT |
| South Asia | Campaign for better housing conditions for egg laying hens, advocate for a prohibition on use of battery cages | $94,913 | EFT |
| South Asia | Work towards achieving food security at local and national level with a focus on plant-based options | $62,010 | Wire |
| East Asia and the Pacific | Support transition to welfare farming, organize training and conferences on humane culling of domestic animals | $22,053 | EFT |
| East Asia and the Pacific | Renovation and supply costs to construct housing for rescued dogs, boarding costs for dogs rescued from slaughterhouse | $10,196 | EFT |
| East Asia and the Pacific | Funding for elephant monitoring equipment and workshops needed to promote human-elephant coexistence | $40,125 | EFT |
| East Asia and the Pacific | Conduct field surveys to assess conservation status and threats to Indochinese water dragon | $6,264 | EFT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 29 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | Yes (true) | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds | HUMANE SOCIETY INTERNATIONAL USES A COMBINATION OF GRANT AGREEMENTS, WHICH OUTLINE SPECIFIC REPORTING REQUIREMENTS, AND SITE VISITS TO MONITOR THE USE OF GRANT FUNDS. RECORDS ARE MAINTAINED THROUGH THE RECEIPT OF FINANCIAL AND PROGRAMMATIC REPORTS FROM GRANTEES. |
| Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual |
| Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements | CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| CHAPMAN CUBINE ALLEN AND HUSSEY INC | ||||||||
| 2000 15th Street North Suite 550 | Arlington | VA | 22201 | FUNDRAISING CONSULTANTS | false | $2,920,845 | $190,090 | $2,730,755 |
| TELEFUND INC | ||||||||
| 186 Lincoln Street Suite 100 | Boston | MA | 02111 | TELEPHONE FUNDRAISING TO OBTAIN MULTI YEAR REVENUE | false | $7,879 | $26,860 | -$18,981 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,928,724 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $216,950 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,711,774 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ENDING THE DOG MEAT TRADE | Event1Nm |
| Gross Receipts Event1 | $261,480 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $242,048 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $19,432 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,453 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $882 | OtherDirectExpensesEvent1Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $261,480 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $242,048 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $19,432 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,453 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $882 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,335 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $16,097 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b(v) PAYMENT OF FUNDRAISING EXPENSES | FormAndLineReferenceDesc |
| Explanation | THE AGREEMENTS HUMANE SOCIETY INTERNATIONAL ENTERED INTO WITH CHAPMAN CUBINE ALLEN AND HUSSEY, INC. AND TELEFUND, INC., ALLOWED FOR THE PAYMENT OF FUNDRAISING EXPENSES (SUCH AS PRINTING, PAPER, POSTAGE, AND ENVELOPES) IN ADDITION TO THE PAYMENT OF FEES FOR PROFESSIONAL FUNDRAISING SERVICES. DETAILS ON VENDOR INVOICES ALLOW HUMANE SOCIETY INTERNATIONAL TO IDENTIFY WHICH COSTS ARE RELATED TO GENERAL FUNDRAISING EXPENSES. HUMANE SOCIETY INTERNATIONAL PAID OUT $5,311 AND $1,500 TO CHAPMAN CUBINE ALLEN AND HUSSEY, INC., AND TELEFUND, INC., RESPECTIVELY, FOR FUNDRAISING EXPENSES. IN ADDITION TO THE ORGANIZATIONS WHICH APPEAR ON SCHEDULE G, PART I, HUMANE SOCIETY INTERNATIONAL ENTERED INTO ARRANGEMENTS WITH FIVE FUNDRAISING VENDORS TO WHICH THE ORGANIZATION MADE PAYMENTS EXCLUSIVELY FOR FUNDRAISING EXPENSES AND NOT FOR PROFESSIONAL FUNDRAISING SERVICES. THESE VENDORS HANDLE TASKS SUCH AS THE COMPILATION OF MAILING LISTS, PRINTING, DATA PROCESSING SERVICES AND MAILING OF DIRECT MAIL PIECES. THEY DO NOT ASSIST WITH THE CREATION OR PREPARATION OF THE DIRECT MAIL LETTERS, NOR ARE THEY INVOLVED IN ANY OTHER PROFESSIONAL FUNDRAISING ACTIVITY. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| The Humane Society of the United States | ||||||||
| 1255 23rd Street NW | Suite 450 | Washington | DC | 20037 | 530225390 | 501(c)(3) | $13,494 | General support |
| Lucky Animal Protection Shelter | ||||||||
| 2140 Falling Rock Terrace | Broadland | VA | 20148 | 884070770 | 501(c)(3) | $50,000 | Funding for temporary housing, dog food, and medical care for animals impacted by flooding in Pakistan | |
| MightyVet | ||||||||
| 6100 4th Avenue S | Suite 200 | Seattle | WA | 98108 | 831840141 | 501(c)(3) | $50,000 | Provide emergency veterinary and medical supplies within Ukraine |
| Species Survival Network | ||||||||
| PO BOX 507 | HIGHLAND | MD | 20777 | 522133713 | 501(c)(3) | $37,000 | General support | |
| The Bhutan Foundation | ||||||||
| 1050 Connecticut Avenue NW | Washington DC | DC | 20035 | 133376290 | 501(c)(3) | $44,041 | Support dog population management program | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | HUMANE SOCIETY INTERNATIONAL ISSUES GRANTS TO ORGANIZATIONS THAT MEET THE MISSION CRITERIA. GRANT OVERSIGHT IS ACCOMPLISHED THROUGH A VARIETY OF METHODS SUCH AS GRANT REPORTS, MEETINGS WITH GRANTEES, AND SITE VISITS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Katherine Karl | ||||||||||||||
| Former General Counsel | $0 | $100,674 | $0 | $0 | $0 | $0 | $0 | $3,547 | $0 | $1,007 | $0 | $105,228 | $0 | $0 |
| Cristobel Block | ||||||||||||||
| Chief Executive Officer | $0 | $562,693 | $0 | $0 | $0 | $0 | $0 | $28,450 | $0 | $16,986 | $0 | $608,129 | $0 | $0 |
| Delenia McIver | ||||||||||||||
| General Counsel & Board Secretary | $183,016 | $0 | $0 | $0 | $0 | $0 | $9,530 | $0 | $15,867 | $0 | $208,413 | $0 | $0 | $0 |
| Nina Pena | ||||||||||||||
| Assistant Treasurer | $173,856 | $0 | $10,000 | $0 | $0 | $0 | $12,025 | $0 | $8,420 | $0 | $204,300 | $0 | $0 | $0 |
| Jeffrey Flocken | ||||||||||||||
| President | $275,428 | $0 | $0 | $0 | $0 | $0 | $14,026 | $0 | $14,103 | $0 | $303,558 | $0 | $0 | $0 |
| Alexandra Freidberg | ||||||||||||||
| Senior Vice President, Operations | $171,246 | $0 | $0 | $0 | $0 | $0 | $11,913 | $0 | $18,073 | $0 | $201,232 | $0 | $0 | $0 |
| Anna Frostic | ||||||||||||||
| Senior Vice President, Programs & Policy | $169,293 | $0 | $0 | $0 | $0 | $0 | $14,461 | $0 | $21,057 | $0 | $204,811 | $0 | $0 | $0 |
| William H Hall | ||||||||||||||
| Chief Financial Officer | $0 | $274,738 | $0 | $0 | $0 | $0 | $0 | $14,279 | $0 | $19,819 | $0 | $308,837 | $0 | $0 |
| Nicole Paquette | ||||||||||||||
| Chief US Programs & Policy Officer | $0 | $272,551 | $0 | $0 | $0 | $0 | $0 | $22,188 | $0 | $13,976 | $0 | $308,715 | $0 | $0 |
| Miguel Abi-Hassan | ||||||||||||||
| Chief Animal Rescue, Care and Sanctuary Officer | $0 | $272,209 | $0 | $0 | $0 | $0 | $0 | $13,230 | $0 | $8,810 | $0 | $294,250 | $0 | $0 |
| Sara Amundson | ||||||||||||||
| Chief US Government Relations Officer | $0 | $275,088 | $0 | $0 | $0 | $0 | $0 | $26,720 | $0 | $15,321 | $0 | $317,129 | $0 | $0 |
| Barbara Balinger | ||||||||||||||
| Assistant Treasurer | $0 | $140,112 | $0 | $0 | $0 | $0 | $0 | $13,215 | $0 | $432 | $0 | $153,758 | $0 | $0 |
| Alison Gregg Corcoran | ||||||||||||||
| Chief Development & Marketing Officer | $0 | $345,620 | $0 | $0 | $0 | $0 | $0 | $14,725 | $0 | $18,357 | $0 | $378,702 | $0 | $0 |
| Erin Frackleton | ||||||||||||||
| Chief Operating Officer | $0 | $341,186 | $0 | $0 | $0 | $0 | $0 | $14,769 | $0 | $8,499 | $0 | $364,454 | $0 | $0 |
| Katherine Polak | ||||||||||||||
| VP. Companion Animals & Engagement | $140,631 | $0 | $30,000 | $0 | $0 | $0 | $7,153 | $0 | $2,659 | $0 | $180,443 | $0 | $0 | $0 |
| Teresa Telecky | ||||||||||||||
| VP. Wildlife | $147,479 | $0 | $1,479 | $0 | $0 | $0 | $14,028 | $0 | $485 | $0 | $163,471 | $0 | $0 | $0 |
| Donna Gadomski | ||||||||||||||
| Senior Program Director, External Affairs | $141,873 | $0 | $0 | $0 | $0 | $0 | $7,468 | $0 | $15,730 | $0 | $165,071 | $0 | $0 | $0 |
| Carolyn Sipe | ||||||||||||||
| Senior Director, Marketing | $144,491 | $0 | $0 | $0 | $0 | $0 | $7,323 | $0 | $8,090 | $0 | $159,905 | $0 | $0 | $0 |
| Trevor Griffith | ||||||||||||||
| Senior Director, Global Performance Media | $54,808 | $85,933 | $0 | $0 | $0 | $0 | $3,626 | $5,685 | $2,817 | $4,417 | $61,250 | $96,034 | $0 | $0 |
| Julie Janovsky | ||||||||||||||
| VP. Farm Animals | $140,431 | $0 | $0 | $0 | $0 | $0 | $7,193 | $0 | $8,435 | $0 | $156,059 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation | The compensation of Cristobel Block, HSI's top management official, was established by the board of directors of a related organization, The Humane Society of the United States (HSUS). Block was appointed as the President and CEO of the HSUS in January of 2019. As part of that process, the HSUS board examined comparability data to guide its determinations regarding Block's compensation. In accordance with the "safe harbor" provisions of Treas. Reg. 53.4958-6, this process involved attention to and avoidance of conflicts of interest, use of comparability data gathered and presented by an outside compensation expert, and contemporaneous documentation of the meetings, deliberations, and decisions of the HSUS board. |
| Schedule J, Part I, Line 4a Severance or change-of-control payment | THERESA REESE: $48,505 RECEIVED AS SEVERANCE under the Severance Pay Plan. Only employees hired in full-time or part-time positions before January 1, 1998 who complete a minimum of 15 years of continuous full-time employment are eligible to participate in the plan. Upon termination of employment, participants receive a lump sum that's calculated according to terms of the plan. |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $15,440 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 21 | ContributionCnt |
| Noncash Contributions Rpt F990 | $198,513 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Gifts for fundraising events | 4 | $2,453 | Market value |
| Yes (X) | Donated animal care supplies | 1 | $737 | Market value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions | CHARITABLE ADULT RIDES AND SERVICES ACTS AS HSI'S AGENT FOR THE VEHICLE DONATION PROGRAM FOR THE PROCESSING OF DONATED VEHICLES. CHARITABLE ADULT RIDES AND SERVICES MAKES PAYMENTS TO HSI FOR UNITS SOLD UNDER THEIR AGREEMENT NET OF FEES AND EXPENSES. |
| Schedule M, Part I Explanations of reporting method for number of contributions | Securities - Publicly traded - Number of contributions Cars and other vehicles - Number of contributions Other - Gifts for fundraising events Number of contributions Other - Donated animal care supplies Number of contributions |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (25 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 1 BRIEF MISSION | (CONTINUED FROM PART I, LINE 1) HSI protects companion animals by promoting the humane management of street animal populations through spay/neuter and vaccination programs globally, and eliminating the dog-meat trade in Asia. HSI advocates for eliminating animal testing for cosmetics and other chemicals and developing non-animal alternatives for biomedical research. HSI campaigns against farm animal suffering, particularly the use of cruel confinement for gestating pigs and egg laying hens, and to end the financing of intensive production systems, and to reduce meat consumption globally. HSI campaigns against wildlife abuse and suffering by advocating to eliminate trophy hunting, the commercial killing of seals for fur, commercial whaling, shark finning, and to promote humane approaches to resolving human-wildlife conflict issues. HSI provides on-the-ground relief when disasters strike and collaborates with local, regional, national and international organizations in providing rescue, relief, and evacuation services for animals. |
| Form 990, Part III, Line 4a End the Cruelest Practices (Continued) | CONTINUED FROM PART III, LINE 4A ( 1 of 2) In Brazil, cage-free victories included Siol Alimentos (a mayonnaise manufacturer) pledged to be cage-free by 2025. And Brazil Bunge (another mayonnaise manufacturer) that had committed to be cage-free by 2025, has already successfully removed all eggs from its recipes. In Mexico, Justo Retailer (located in Mexico and Brazil) transitioned to 20% cage-free eggs in their entire portfolio. HSI also supported plant-based eating globally, with plant-based eating programs established in Brazil, El Salvador, and Mexico. WILDLIFE: TROPHY HUNTING HSI works to eliminate the import of hunting trophies into Europe, the United Kingdom, and the United States, and to prohibit the hunting and export of imperiled species from Africa and Europe. The HSI wildlife department had the following program accomplishments in 2022: IEG Italian Exhibition Group announced that it will no longer organize HIT Show, Italy's largest hunting fair, which attracts 40,000 visitors and hundreds of international exhibitors every year. Also in Italy, a bill to ban the import and export of hunting trophies of protected species-the first of its kind in Italy-was presented at the Chamber of Deputies in Rome. In Africa, The Western Cape High Court has blocked the issuing of quotas to hunt 10 leopards, 10 black rhinos and 150 elephants, provisionally agreeing that they were invalid and unlawful. In Germany, Environment Minister Steffi Lemke stated that she wants to take action against trophy hunting and the import of such preparations. Germany also implemented a new policy with Condor Airlines prohibiting the transport of hunting trophies. Further, a national poll conducted in Argentina found that nine out of 10 Argentines are against trophy hunting. This news was covered by more than 120 media outlets and the Minister of Environment promised to update regulations to ban all trophy imports. COMPANION ANIMALS: DOG MEAT HSI works to eliminate dog meat farms and dog meat consumption across Asia. In Korea, HSI has permanently closed 18 dog meat farms since 2014 and has rescued and rehomed over 2,500 dogs from these farms. In 2022, HSI welcomed 70 dogs from South Korea, to HSI's care and rehabilitation center in the United States. In South Korea, HSI also collaborated with Korean K9 Rescue to save 21 dogs that were left on a dog meat farm to die. In Indonesia, Medan became North Sumatra province's first city to ban the dog meat trade. This was a huge victory, as up to 200 dogs were being slaughtered in Medan every day. Further in Indonesia, there are now nine dog meat free jurisdictions in Indonesia. |
| Form 990, Part III, Line 4b Care for Animals In Crisis (Continued) | Continued from Part III, Line 4b In Ukraine: HSI helped refugees fleeing with their pets and animals still in Ukraine with lifesaving food, supplies, care and funds. HSI was one of the first animal welfare organizations to respond to the crisis. In Ukraine, HSI supported local animal groups, delivered food and supplies, and funded the lifesaving work of UAnimals-HSI has helped more than 80,000 animals. HSI also formed a partnership with the Ukrainian Red Cross to help pet owners and displaced animals in the aftermath of attacks. For refugees who lacked basic pet supplies, HSI packed and provided 65,000 pet relief packs. To help refugees with pets who need veterinary care, HSI launched Vets for Ukrainian Pets in 38 European countries, with the help of the Federation of Vets in Europe and Federation of European Companion Animal Veterinary Association. WILDLIFE: ELEPHANT IMMUNOCONTRACEPTION In South Africa, HSI works with 43 reserves to administer an immunocontraception vaccine to over 1,200 female elephants to humanely manage population sizes. In 2022, three new breeding-aged females were contracepted and one new reserve was added to the program in South Africa. |
| Form 990, Part III, Line 4a End the Cruelest Practices (Continued) | Continued from Part III, Line 4a (2 of 2) HSI also flew 45 dogs from an illegal dog slaughterhouse in Indonesia to the United States, to be adopted. In VietNam, the owner of a dog slaughterhouse and dog meat restaurant, who killed thousands of dogs for human consumption over the past five years, became the first in the country to take part in a new Models for Change program by HSI. The program helps people transition out of the cruel and dangerous dog meat trade. HSI and officials from the Departments of Agriculture and of Animal Health were on site to close down the slaughter operation and also rescued 18 dogs found alive at the property. COMPANION ANIMALS: RESCUE & DISASTER HSI works globally to rescue animals in need from disasters and cruelty. In Mexico, HSI rescued 23 dogs from a house that rescuers described as having some of the most filthy conditions they had ever witnessed. Mexico's State Attorney for Environmental Protection teamed up with HSI/Mexico and Amigos Pro Animal to rescue the desperate animals after receiving a report of serious animal cruelty and neglect. In Costa Rica, HSI rescuers brought 67 dogs to safety from a suspected dog-fighting operation. In Mexico, HSI provided rescue and relief to animals after a fuel tanker crash sparked a huge blaze. The accident produced a fire that engulfed dozens of homes and forced the evacuation of 1,500 people. WILDLIFE: END FUR TRADE HSI works to eliminate fur farming across the world. In 2022, Romania was urged to become the 20th country in Europe to ban fur farming following revelations from an undercover investigation by HSI, which uncovered serious animal welfare concerns. HSI's undercover investigation of fur farms in Romania revealed serious animal welfare concerns and caused deputies from the National Liberal Party to submit a bill to ban mink and chinchilla fur farming. Italy banned fur farming and shut down all mink farms. Further, Italian luxury brands Moncler and Dolce & Gabbana and Italian fashion company Ermenegildo Zegna Group, the parent company for brands Zegna and Thom Browne, announced fur free policies. END ANIMAL TESTING HSI worked to outlaw cosmetic testing on animals in the world's largest and most influential beauty markets. In 2022, HSI partnered with Johnson & Johnson, as the latest partner to join the Animal-Free Safety Assessment Collaboration, which is driving science and policy change for cosmetics and chemicals worldwide. Across Europe, more than 1.4 million people signed the European Citizens Initiative, which calls on the European Commission to end the cruel use of animals in cosmetics and chemicals tests, as well as to bring all experiments on animals to an end. HSI's animated short film named Save Ralph, which was created in five languages, was selected for 41 festivals in 11 countries and won 38 awards (including multiple awards at some festivals) in nine countries. |
| Form 990, Part V, Line 2a Number of Employees Reported on Form W-3 | The Humane Society of the United States pays wages to the employees of HSI and files all required federal employment tax returns, including Form W-3. HSI does not report employees on Form W-3. |
| Form 990, Part VI, Line 2 Family/business relationships amongst interested persons | OFFICERS ABI-HASSAN, AMUNDSON, BALINGER, BARSNESS, BLOCK, CICCOLO, CORCORAN, FRACKLETON, HALL, PAQUETTE, REESE, AND TAYLOR WERE EMPLOYED BY ANOTHER TAX EXEMPT ORGANIZATION ON WHOSE BOARD DIRECTORS ATHERTON AND WHITE SERVED. THEREFORE, THESE INDIVIDUALS HAD "BUSINESS RELATIONSHIPS" WITH EACH OTHER. - Business relationship |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | THE BOARD OF DIRECTORS OF A RELATED ORGANIZATION, THE HUMANE SOCIETY OF THE UNITED STATES, APPOINTS OR CONFIRMS THE MEMBERS OF THE BOARD OF HUMANE SOCIETY INTERNATIONAL. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | THE BOARD OF DIRECTORS OF A RELATED ORGANIZATION, THE HUMANE SOCIETY OF THE UNITED STATES, APPOINTS OR CONFIRMS THE MEMBERS OF THE BOARD OF HUMANE SOCIETY INTERNATIONAL AND CAN ALSO REMOVE THEM AT WILL. The Humane Society of the United States also approves any changes to the bylaws of HSI. |
| Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body | THE BOARD OF HUMANE SOCIETY INTERNATIONAL HAS NO COMMITTEES. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | 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 CHIEF FINANCIAL OFFICER FOR FURTHER REVIEW. ONCE ALL STAFF AND PROFESSIONAL REVIEWS/REVISIONS ARE DONE, THE CHIEF FINANCIAL OFFICER 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, Line 12c Conflict of interest policy | HSI RELIES UPON AND FOLLOWS 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. ADDITIONALLY, A questionnaire is distributed to directors, officers, and key employees on an annual basis in order to ascertain the presence of any conflicts and enable the organization to answer Part VI, Lines 1b and 2. The questionnaires are completed, signed, and returned to the HSI General Counsel & Corporate Secretary. The Board of Directors reviews conflicts involving directors and officers. THE IMPLEMENTATION OF THE CONFLICT OF INTEREST POLICY EMPHASIZES AVOIDING CONFLICTS TO BEGIN WITH. THE GENERAL COUNSEL'S OFFICE FIELDS AND USUALLY RESOLVES CONFLICTS OF INTEREST AND QUESTIONS RAISED BY STAFF OR BOARD MEMBERS. |
| Form 990, Part VI, Line 19 Required documents available to the public | HSI MAKES COPIES OF ITS ARTICLES OF INCORPORATION AND BYLAWS AVAILABLE TO SUPPORTERS FREE OF CHARGE UPON REQUEST. FORMAL AUDITED FINANCIAL STATEMENTS ARE FILED WITH STATE CHARITABLE SOLICITATION REGISTRATIONS, ARE MADE AVAILABLE TO MAJOR DONORS, ARE POSTED ON HSI'S WEBSITE 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 VII, Section A, Line 1a, Column (A) Officers | The list includes officers elected by the board of directors. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Foreign affiliate management fees - -674167; |
| Schedule C, Part II-B, Line 1f Grants to other organizations | HSI MADE GRANTS TO OTHER ORGANIZATIONS TO FURTHER ANIMAL WELFARE LEGISLATION. |
| Schedule C, Part II-B, Line 1c MEDIA ADVERTISEMENTS | HSI PUBLISHED ADVERTISEMENTS IN AN EFFORT TO INFLUENCE LEGISLATION AND TO INFLUENCE PUBLIC OPINION ON LEGISLATIVE MATTERS OR REFERENDA. |
| Schedule F, Part I, Line 3(e) PROGRAM SERVICES PROVIDED WITHIN REGION | REGION: CENTRAL AMERICA AND THE CARIBBEAN (E) SPECIFIC TYPES OF SERVICES IN REGION: WILDLIFE PROGRAMS: PROMOTING HUMAN-WILDLIFE COEXISTENCE; PREVENTING WILDLIFE TRADE. ANIMAL RESCUE PROGRAMS: IMPROVING THE CAPACITY OF TEAMS TO HELP ANIMALS IN DISASTERS; DISASTER RELIEF. COMPANION ANIMAL PROGRAMS: IMPROVING POLICY AND ENFORCEMENT OF LEGISLATION RELATED TO ANIMAL CRUELTY. |
| Schedule F, Part I, Line 3(e) PROGRAM SERVICES PROVIDED WITHIN REGION | REGION: EAST ASIA AND THE PACIFIC (E) SPECIFIC TYPES OF SERVICES IN REGION: FARM ANIMAL PROGRAMS: PREVENTING CRUEL CONFINEMENT OF FARM ANIMALS; PROMOTING PLANT-BASED EATING. WILDLIFE PROGRAMS: PROMOTING THE PROTECTION OF MARINE WILDLIFE; PROMOTING HUMAN-WILDLIFE COEXISTENCE; PREVENTING WILDLIFE TRADE. ANIMAL RESCUE PROGRAMS: DISASTER RELIEF. COMPANION ANIMAL PROGRAMS: PROMOTING SPAY & NEUTER OF CATS/DOGS; ENDING THE DOG MEAT TRADE. RESEARCH AND TOXICOLOGY PROGRAMS: PROMOTING ANIMAL-FREE TESTING AND RESEARCH. |
| Schedule F, Part I, Line 3(e) PROGRAM SERVICES PROVIDED WITHIN REGION | REGION: EUROPE (INCLUDING ICELAND AND GREENLAND) (E) SPECIFIC TYPES OF SERVICES IN REGION: FARM ANIMAL PROGRAMS: PREVENTING CRUEL CONFINEMENT OF FARM ANIMALS; PROMOTING PLANT-BASED EATING. WILDLIFE PROGRAMS: PROMOTING HUMAN-WILDLIFE COEXISTENCE; PREVENTING WILDLIFE TRADE; ENDING THE FUR TRADE. RESEARCH AND TOXICOLOGY PROGRAMS: PROMOTING ANIMAL-FREE TESTING AND RESEARCH. |
| Schedule F, Part I, Line 3(e) PROGRAM SERVICES PROVIDED WITHIN REGION | REGION: Russia and neighboring states (E) SPECIFIC TYPES OF SERVICES IN REGION: ANIMAL RESPONSE PROGRAMS: IMPROVING THE CAPACITY OF TEAMS TO HELP ANIMALS IN DISASTERS; DISASTER RELIEF IN UKRAINE. |
| Schedule F, Part I, Line 3(e) PROGRAM SERVICES PROVIDED WITHIN REGION | REGION: NORTH AMERICA (CANADA & MEXICO ONLY) (E) SPECIFIC TYPES OF SERVICES IN REGION: FARM ANIMAL PROGRAMS: PREVENTING CRUEL CONFINEMENT OF FARM ANIMALS; PROMOTING PLANT-BASED EATING. WILDLIFE PROGRAMS: PROMOTING HUMAN-WILDLIFE COEXISTENCE; PREVENTING WILDLIFE TRADE; ENDING THE FUR TRADE. COMPANION ANIMAL PROGRAMS: IMPROVING POLICY AND ENFORCEMENT OF LEGISLATION RELATED TO ANIMAL CRUELTY. RESEARCH AND TOXICOLOGY PROGRAMS: PROMOTING ANIMAL-FREE TESTING AND RESEARCH. |
| Schedule F, Part I, Line 3(e) PROGRAM SERVICES PROVIDED WITHIN REGION | REGION: SOUTH AMERICA (E) SPECIFIC TYPES OF SERVICES IN REGION: FARM ANIMAL PROGRAMS: PREVENTING CRUEL CONFINEMENT OF FARM ANIMALS; PROMOTING PLANT-BASED EATING. WILDLIFE PROGRAMS: PROMOTING HUMAN-WILDLIFE COEXISTENCE; PREVENTING WILDLIFE TRADE. ANIMAL RESCUE PROGRAMS: DISASTER RELIEF. COMPANION ANIMAL PROGRAMS: PROMOTING SPAY & NEUTER OF CATS/DOGS; TRAINING VETERINARIANS. RESEARCH AND TOXICOLOGY PROGRAMS: PROMOTING ANIMAL-FREE TESTING AND RESEARCH. |
| Schedule F, Part I, Line 3(e) PROGRAM SERVICES PROVIDED WITHIN REGION | REGION: SOUTH ASIA (E) SPECIFIC TYPES OF SERVICES IN REGION: FARM ANIMAL PROGRAMS: PREVENTING CRUEL CONFINEMENT OF FARM ANIMALS; PROMOTING PLANT-BASED EATING. WILDLIFE PROGRAMS: PROMOTING HUMAN-WILDLIFE COEXISTENCE; PREVENTING WILDLIFE TRADE. COMPANION ANIMAL PROGRAMS: PROMOTING SPAY & NEUTER OF CATS/DOGS; IMPROVING POLICY AND ENFORCEMENT OF LEGISLATION RELATED TO ANIMAL CRUELTY. ANIMAL RESCUE PROGRAMS: IMPROVING THE CAPACITY OF TEAMS TO HELP ANIMALS IN DISASTERS; DISASTER RELIEF. RESEARCH AND TOXICOLOGY PROGRAMS: PROMOTING ANIMAL-FREE TESTING AND RESEARCH. |
| Schedule F, Part I, Line 3(e) PROGRAM SERVICES PROVIDED WITHIN REGION | REGION: SUB-SAHARAN AFRICA (E) SPECIFIC TYPES OF SERVICES IN REGION: FARM ANIMAL PROGRAMS: PREVENTING CRUEL CONFINEMENT OF FARM ANIMALS; PROMOTING PLANT-BASED EATING. WILDLIFE PROGRAMS: PROMOTING HUMAN-WILDLIFE COEXISTENCE; PREVENTING WILDLIFE TRADE. COMPANION ANIMAL PROGRAMS: PROMOTING SPAY & NEUTER OF CATS/DOGS; IMPROVING POLICY AND ENFORCEMENT OF LEGISLATION RELATED TO ANIMAL CRUELTY. ANIMAL RESCUE PROGRAMS: IMPROVING THE CAPACITY OF TEAMS TO HELP ANIMALS IN DISASTERS; DISASTER RELIEF. RESEARCH AND TOXICOLOGY PROGRAMS: PROMOTING ANIMAL-FREE TESTING AND RESEARCH. |
| GENERAL NOTE JOINT COST ALLOCATIONS | For many years, Humane Society International (HSI) has relied on direct mail, email, telephone and other means of solicitation to recruit, expand and maintain its supporters. Direct marketing and other donor channels allow the HSI to share specific details about recent accomplishments and to provide information about current campaigns and priorities to millions of supporters. HSI also uses postal mail -- and other channels -- to educate and to call the public to action to advance its mission and lifesaving work for animals. This is why, in accordance with Financial Accounting Standards Board (FASB) guidelines, HSI allocates a portion of its direct mail, email, phone and other communication costs to program services and to fundraising. Such costs are allocated to each major program, including - 1) End the cruelest practices - HSI is focused on ending the worst forms of institutionalized animal suffering - puppy mills, fur farms, trophy hunting, extreme confinement of farm animals, the use of animals in cosmetics tests and the dog meat trade. The progress is the result of the work with governments, the private sector and multinational bodies; public awareness and consumer education campaigns; public policy efforts and more. 2) Care for animals in crisis - HSI responds to large-scale cruelty cases and disasters around the world, providing rescue, hands-on care, logistics and expertise when animals are caught in crises. 3) Build a stronger animal protection movement - Through partnerships, trainings, support, collaboration and more, HSI is building a more humane world by empowering and expanding the capacity of animal welfare advocates and organizations in the United States and across the globe. Together, faster change will be brought about for animals. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (18 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | Address Line2ForeignAddress/AddressLine2Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line2DisregardedEntityName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HUMANE SOCIETY OF THE UNITED STATES CALIFORNIA BRANCH | |||||||||||||||||||
| 1255 23RD STREET NW | SUITE 450 | WASHINGTON | DC | 20037 | 946050420 | ANIMAL WELFARE | CA | 501(c)(3) | 7 | THE HUMANE SOCIETY OF THE UNITED STATES | false | ||||||||
| HUMANE SOCIETY OF THE UNITED STATES NEW JERSEY BRANCH INC | |||||||||||||||||||
| 1255 23RD STREET NW | SUITE 450 | WASHINGTON | DC | 20037 | 221671626 | ANIMAL WELFARE | NJ | 501(c)(3) | 7 | THE HUMANE SOCIETY OF THE UNITED STATES | false | ||||||||
| HUMANE SOCIETY VETERINARY MEDICAL ASSOCIATION INC | |||||||||||||||||||
| 1255 23RD STREET NW | SUITE 450 | WASHINGTON | DC | 20037 | 222768664 | ANIMAL WELFARE | NY | 501(c)(3) | 7 | THE HUMANE SOCIETY OF THE UNITED STATES | false | ||||||||
| THE HUMANE SOCIETY OF THE UNITED STATES | |||||||||||||||||||
| 1255 23RD STREET NW | SUITE 450 | WASHINGTON | DC | 20037 | 530225390 | ANIMAL WELFARE | DE | 501(c)(3) | 7 | NA | false | ||||||||
| HUMANE SOCIETY INTERNATIONALCANADA | |||||||||||||||||||
| ANIMAL WELFARE | THE HUMANE SOCIETY OF THE UNITED STATES | false | 4035 SAINT AMBROISE STREET | SUITE 320 | MONTREAL | QUEBEC | CA | H4C2E1 | CA | ||||||||||
| HUMANE SOCIETY INTERNATIONALINDIA | |||||||||||||||||||
| ANIMAL WELFARE | THE HUMANE SOCIETY OF THE UNITED STATES | false | SHOP NO39 SHREEJI SHOPPING ARCADE | SHETH GH COMP MGRD BORIVALIE | MUMBAI | MAHARASHTRA | IN | 400066 | IN | ||||||||||
| ASSOCIATION HUMANE SOCIETY INTERNATIONAL -LATIN AMERICA | |||||||||||||||||||
| ANIMAL WELFARE | THE HUMANE SOCIETY OF THE UNITED STATES | false | CS | ||||||||||||||||
| THE HUMANE SOCIETY INTERNATIONAL (UK) | |||||||||||||||||||
| ANIMAL WELFARE | THE HUMANE SOCIETY OF THE UNITED STATES | false | 5 UNDERWOOD STREET | LONDON | UK | N17LY | UK | ||||||||||||
| HUMANE SOCIETY INTERNATIONAL - EUROPE | |||||||||||||||||||
| ANIMAL WELFARE | THE HUMANE SOCIETY OF THE UNITED STATES | false | Avenue des Arts 50 | 1000 Brussels | BE | BE | |||||||||||||
| FRIENDS OF HUMANE SOCIETY INTERNATIONAL FOR THE PROTECTION AND CONSERVATION | |||||||||||||||||||
| ANIMAL WELFARE | THE HUMANE SOCIETY OF THE UNITED STATES | false | 4035 SAINT AMBROISE STREET | SUITE 320 | MONTREAL | QUEBEC | CA | H4C2E1 | CA | OF ANIMALS | |||||||||
| HUMANE SOCIETY INTERNATIONAL MEXICO AC | |||||||||||||||||||
| ANIMAL WELFARE | THE HUMANE SOCIETY OF THE UNITED STATES | false | MX | ||||||||||||||||
| HUMANE SOCIETY INTERNATIONAL - AFRICA | |||||||||||||||||||
| ANIMAL WELFARE | THE HUMANE SOCIETY OF THE UNITED STATES | false | SF | ||||||||||||||||
| HUMANE SOCIETY LEGISLATIVE FUND | |||||||||||||||||||
| 1255 23rd Street NW | Suite 455 | Washington | DC | 20037 | 593786428 | ANIMAL WELFARE | DC | 501(c)(4) | THE HUMANE SOCIETY OF THE UNITED STATES | false | |||||||||
| HUMANE SOCIETY LEGISLATIVE FUND POLITICAL ACTION COMMITTEE | |||||||||||||||||||
| 1255 23RD STREET NW | SUITE 455 | WASHINGTON | DC | 20037 | 270906603 | POLITICAL ACTION COMMITTEE | DC | 527 | HUMANE SOCIETY LEGISLATIVE FUND | false | |||||||||
| THE HUMANE SOCIETY WILDLIFE LAND TRUST | |||||||||||||||||||
| 1255 23RD STREET NW | SUITE 450 | WASHINGTON | DC | 20037 | 521808517 | ANIMAL WELFARE | DC | 501(c)(3) | 7 | THE HUMANE SOCIETY OF THE UNITED STATES | false | ||||||||
| THE FUND FOR ANIMALS INC | |||||||||||||||||||
| 1255 23RD STREET NW | SUITE 460 | WASHINGTON | DC | 20037 | 136218740 | ANIMAL WELFARE | NY | 501(c)(3) | 7 | THE HUMANE SOCIETY OF THE UNITED STATES | false | ||||||||
| HUMANE SOCIETY INTERNATIONAL KOREA | |||||||||||||||||||
| ANIMAL WELFARE | THE HUMANE SOCIETY OF THE UNITED STATES | false | KS | ||||||||||||||||
| HUMANE SOCIETY INTERNATIONAL LIBERIA INC | |||||||||||||||||||
| ANIMAL WELFARE | THE HUMANE SOCIETY OF THE UNITED STATES | false | LI | ||||||||||||||||
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED STATES OF ANIMALS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 BOWIE STREET | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474252115 | EIN |
| Primary Activities | WELFARE OF FARM ANIMALS | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | N/A | PredominantIncomeTypeTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |