HUMANE WORLD FOR ANIMALS INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: HUMANE WORLD FOR ANIMALS INC (EIN 53-0225390)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-10-21
IRS object ID: 202222949349301147
Schema version: 2021v4.2
Note: A later return for the same period supersedes this one.
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	2022-10-21T16:30:43-05:00	ReturnTs
Tax Period End	2021-12-31	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 LLP	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	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	530225390	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Humane Society of the United States	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	TREASURER	PersonTitleTxt
Phone	2024521100	PhoneNum
Signature	2022-10-21	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	William H	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	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$311,402,667	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HUMANESOCIETY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1954	FormationYr
Legal Domicile State	DE	LegalDomicileStateCd
Activity Or Mission	The Humane Society of the United States (the HSUS) fights the big fights, working to end all forms of animal cruelty and achieve the vision behind its name: a humane society. The HSUS works to end the cruelest practices, rescue and care for animals in crisis, and build a stronger animal protection movement.	ActivityOrMissionDesc
Voting Members Governing Body	21	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	577	TotalEmployeeCnt
Total Volunteers	1122	TotalVolunteersCnt
Total Gross UBI	$125,527	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$119,093,171	PYContributionsGrantsAmt
CY Contributions Grants	$237,362,075	CYContributionsGrantsAmt
PY Program Service Revenue	$3,302,736	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,664,933	CYProgramServiceRevenueAmt
PY Investment Income	$1,553,204	PYInvestmentIncomeAmt
CY Investment Income	$17,372,223	CYInvestmentIncomeAmt
PY Other Revenue	$735,695	PYOtherRevenueAmt
CY Other Revenue	$1,120,507	CYOtherRevenueAmt
PY Total Revenue	$124,684,806	PYTotalRevenueAmt
CY Total Revenue	$259,519,738	CYTotalRevenueAmt
PY Grants And Similar Paid	$21,930,997	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$26,123,956	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$52,939,757	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$56,022,539	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$10,220,361	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$9,423,192	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$35,191,819	CYTotalFundraisingExpenseAmt
PY Other Expenses	$50,551,357	PYOtherExpensesAmt
CY Other Expenses	$46,604,176	CYOtherExpensesAmt
PY Total Expenses	$135,642,472	PYTotalExpensesAmt
CY Total Expenses	$138,173,863	CYTotalExpensesAmt
PY Revenues Less Expenses	-$10,957,666	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$121,345,875	CYRevenuesLessExpensesAmt
Total Assets BOY	$321,064,965	TotalAssetsBOYAmt
Total Assets EOY	$449,724,533	TotalAssetsEOYAmt
Total Liabilities BOY	$36,756,275	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$30,945,984	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$284,308,690	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$418,778,549	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE HUMANE SOCIETY OF THE UNITED STATES FIGHTS THE BIG FIGHTS TO END SUFFERING FOR ALL ANIMALS AND ACHIEVE THE VISION BEHIND ITS NAME: A HUMANE SOCIETY. THE HSUS WORKS TO END THE CRUELEST PRACTICES TOWARD ALL ANIMALS, CARE FOR ANIMALS IN CRISIS, AND BUILD A STRONGER ANIMAL PROTECTION MOVEMENT.	MissionDesc
Significant New Program Srvc	Yes (true)	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$41,387,534	ExpenseAmt
Grant	$7,631,416	GrantAmt
Revenue	$1,554,182	RevenueAmt
Desc	Build a stronger animal protection movement The HSUS supports the efforts of allied organizations and partners-locally, nationally and globally-to advance humane work through advocacy, direct care, education, enforcement of laws and consumer choice initiatives. The mission includes helping those who stand with the HSUS become stronger and better and to engage them more deeply in campaigns. In addition to foundational education, outreach and training work, the HSUS is focusing efforts to build capacity for agencies to use humane and effective methods for resolving human-wildlife conflicts. Continued on Schedule O	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$25,995,129	ExpenseAmt
Grant	$6,244,027	GrantAmt
Revenue	$969,496	RevenueAmt
Desc	End the cruelest practices The HSUS fights the worst, most institutionalized forms of animal abuse and cruelty. The current priorities include ending cosmetics testing on animals, reducing the trophy hunting of wildlife, ending the use of fur in fashion, easing the suffering of billions of farm animals by eliminating cruel systems of confinement and ensuring that puppy mills can no longer sell puppies via pet stores in the United States. Continued on Schedule O	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$24,843,179	ExpenseAmt
Grant	$12,248,513	GrantAmt
Revenue	$926,534	RevenueAmt
Desc	Care for animals in crisis The HSUS works with government agencies to respond to cruelty and disasters where the need is greatest, advance alternatives to the use of lethal and cruel animal management approaches, and provide transport and sanctuary to animals in crisis. The HSUS is currently increasing capacity to respond to animal cruelty and natural disasters around the world. Continued on Schedule O	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$92,225,842	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	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	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	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	Yes (true)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	270	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	577	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
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
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	Yes (true)	Form8282PropertyDisposedOfInd
Form8282 Filed	6	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	Yes (true)	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	21	GoverningBodyVotingMembersCnt
Independent Voting Member	21	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	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	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
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	700 PROFESSIONAL DR	AddressLine1Txt
City	GAITHERSBURG	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20879	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (40 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
Aditya Kumar
Director	0.7	0	Yes (X)	$0	$0	$0
Brad Jakeman
Director	0.7	0	Yes (X)	$0	$0	$0
C Thomas McMillen
Director	0.7	0.1	Yes (X)	$0	$0	$0
Caren M Fleit
Director	1.0	0	Yes (X)	$0	$0	$0
Carolyn Everson
Director	0.3	0	Yes (X)	$0	$0	$0
Cathy Kangas
Director	0.7	0	Yes (X)	$0	$0	$0
Charles A Laue
Director	0.8	0.2	Yes (X)	$0	$0	$0
David Niekirk
Director	1.1	0	Yes (X)	$0	$0	$0
Elizabeth Bradham
Director	0.9	0	Yes (X)	$0	$0	$0
Georgina Bloomberg
Director	0.3	0	Yes (X)	$0	$0	$0
Kathleen M Linehan Esq
Director	0.9	0.2	Yes (X)	$0	$0	$0
Marcus East
Director	0.1	0	Yes (X)	$0	$0	$0
Marsha Perelman
Director	0.9	0	Yes (X)	$0	$0	$0
Neil B Fang Esq CPA
Director	0.7	0.1	Yes (X)	$0	$0	$0
Robert Greenspon
Director	1.0	0	Yes (X)	$0	$0	$0
Sharon Lee Patrick
Director	0.9	0	Yes (X)	$0	$0	$0
Steven G White
Director	0.6	1.0	Yes (X)	$0	$0	$0
Susan Atherton
Director	1.1	4.1	Yes (X)	$0	$0	$0
Suzy Welch
Director	0.5	0	Yes (X)	$0	$0	$0
Sylvia Kaser
Director	0.9	0	Yes (X)	$0	$0	$0
Thomas J Sabatino Jr
Director	0.9	0.1	Yes (X)	$0	$0	$0
Yolanda Berkowitz
Director	0.4	0	Yes (X)	$0	$0	$0
Alexa Herndon
Chief People Officer	40.0	0		$246,409	$0	$36,943	Yes (X)
Alison Gregg Corcoran
Chief Development & Marketing Officer	40.0	0		$144,555	$0	$15,185	Yes (X)
Cristobel Block
President & Chief Executive Officer	40.0	0.0		$453,464	$0	$32,692	Yes (X)
Erin Frackleton
Chief Operating Officer	40.0	0		$313,024	$0	$24,147	Yes (X)
Johanie V Parra
Secretary	30.0	10.0		$78,324	$0	$20,500	Yes (X)
Katherine Karl
General Counsel & Chief Legal Officer	39.0	1.0		$295,708	$0	$17,976	Yes (X)
Miguel Abi-Hassan
Chief Animal Rescue, Care, & Sanctuary Officer	40.0	0		$50,896	$0	$2,705	Yes (X)
Nicole Paquette
Chief Programs & Policy Officer	39.0	1.0		$238,085	$0	$29,070	Yes (X)
William H Hall
Chief Financial Officer & Treasurer	38.0	2.0		$262,971	$0	$31,233	Yes (X)
Jamie Natelson
SVP. Marketing Operations	40.0	0		$204,101	$0	$20,419		Yes (X)
Kimberlee Dinn
SVP., Philanthropy	40.0	0		$197,161	$0	$34,056		Yes (X)
Jonathan Lovvorn
SVP. & Chief Counsel, APL	40.0	0		$208,356	$0	$20,802			Yes (X)
Melissa Rubin
SVP. Animal Rescue, Care, & Sanctuary	38.0	2.0		$405,065	$0	$2,068			Yes (X)
Michaelen Barsness
SVP., Finance & Accounting	32.2	7.8		$192,492	$0	$23,771			Yes (X)
Rebecca Branzell
Deputy General Counsel	40.0	0.0		$200,246	$0	$40,282			Yes (X)
Stacy Stonich
SVP. Technology & Information Solutions	40.0	0		$193,998	$0	$10,369			Yes (X)
Amy Nichols
Former Key Employee	40.0	0		$101,279	$0	$20,154				Yes (X)
Theresa Reese
Former Second Deputy Treasurer	36.0	4.0		$156,315	$0	$16,719				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,942,447	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$399,091	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	112	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
Facebook Inc
1601 Willow Rd	Menlo Park	CA	94025	Advertising	$5,628,706
Navistar Direct Marketing LLC
4612 Navistar Dr	Frederick	MD	21703	PRINT, DESIGN & COPY SERVICES	$5,107,260
GIVEBRIDGE INC
525 W MONROE ST	CHICAGO	IL	60661	FUNDRAISING CONSULTANT	$3,498,687	STE 2350
Green Planet Sales Company Inc
301 Commerce Dr	Moorestown	NJ	08057	FUNDRAISING CONSULTANT	$2,754,707
GOOGLE LLC
1600 AMPHITHEATRE PKWY	MOUNTAIN VIEW	CA	94043	ADVERTISING	$2,036,229

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	44	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$34,236	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$215,908	FundraisingAmt
Related Organizations	$10,170	RelatedOrganizationsAmt
Government Grants	$0	GovernmentGrantsAmt
All Other Contributions	$237,101,761	AllOtherContributionsAmt
Noncash Contributions	$9,362,491	NoncashContributionsAmt
Total Contributions	$237,362,075	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Support Services Revenue	561000	$2,985,418	$2,985,418
PROGRAM EVENT INCOME	813312	$322,539	$322,539
OFFICE RENTAL	531120	$214,721		$214,721
ADVERTISING	541800	$125,527			$125,527
CONSULTATION & SERVICE	541900	$10,621	$10,621

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,107	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,107	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,664,933	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,974,017	TotalRevenueColumnAmt
Exclusion	$2,974,017	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$315,635	TotalRevenueColumnAmt
Exclusion	$315,635	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$66,139,350	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$51,732,679	SecuritiesAmt
Other	$8,465	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$14,406,671	SecuritiesAmt
Other	-$8,465	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,398,206	TotalRevenueColumnAmt
Exclusion	$14,398,206	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$105,072	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$215,908	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$141,785	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$36,713	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$36,713	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
List Rental	900099	$290,287	$290,287
Other income	900099	$279,371	$279,371
Other fees	541900	$271,927	$271,927

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	$841,585	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$259,519,738	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,324,685	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$125,527	UnrelatedBusinessRevenueAmt
Exclusion	$18,707,451	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$24,566,671	TotalAmt
Program Services	$24,566,671	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$1,557,285	TotalAmt
Program Services	$1,557,285	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,749,622	TotalAmt
Program Services	$2,171,652	ProgramServicesAmt
Management And General	$274,687	ManagementAndGeneralAmt
Fundraising	$303,283	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$42,732,138	TotalAmt
Program Services	$33,749,879	ProgramServicesAmt
Management And General	$4,267,625	ManagementAndGeneralAmt
Fundraising	$4,714,634	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,186,639	TotalAmt
Program Services	$1,726,985	ProgramServicesAmt
Management And General	$218,358	ManagementAndGeneralAmt
Fundraising	$241,296	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,453,779	TotalAmt
Program Services	$4,307,253	ProgramServicesAmt
Management And General	$544,664	ManagementAndGeneralAmt
Fundraising	$601,862	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,900,361	TotalAmt
Program Services	$2,290,627	ProgramServicesAmt
Management And General	$289,661	ManagementAndGeneralAmt
Fundraising	$320,073	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,834,383	TotalAmt
Program Services	$2,516,227	ProgramServicesAmt
Management And General	$318,156	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$275,233	TotalAmt
Program Services	$244,338	ProgramServicesAmt
Management And General	$30,895	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$1,188,036	TotalAmt
Program Services	$527,963	ProgramServicesAmt
Management And General	$66,756	ManagementAndGeneralAmt
Fundraising	$593,317	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$9,423,192	TotalAmt
Fundraising	$9,423,192	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$652,754	TotalAmt
Management And General	$652,754	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,649,251	TotalAmt
Program Services	$1,788,179	ProgramServicesAmt
Management And General	$793,635	ManagementAndGeneralAmt
Fundraising	$2,067,437	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,020,979	TotalAmt
Program Services	$6,842,728	ProgramServicesAmt
Management And General	$220,112	ManagementAndGeneralAmt
Fundraising	$2,958,139	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,522,803	TotalAmt
Program Services	$591,660	ProgramServicesAmt
Management And General	$1,865,855	ManagementAndGeneralAmt
Fundraising	$1,065,288	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,764,099	TotalAmt
Program Services	$3,246,300	ProgramServicesAmt
Management And General	$410,467	ManagementAndGeneralAmt
Fundraising	$1,107,332	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,701,090	TotalAmt
Program Services	$2,388,960	ProgramServicesAmt
Management And General	$302,064	ManagementAndGeneralAmt
Fundraising	$10,066	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,023,178	TotalAmt
Program Services	$869,289	ProgramServicesAmt
Management And General	$113,663	ManagementAndGeneralAmt
Fundraising	$40,226	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,385	TotalAmt
Program Services	$1,224	ProgramServicesAmt
Management And General	$1,596	ManagementAndGeneralAmt
Fundraising	$565	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$513,817	TotalAmt
Program Services	$437,074	ProgramServicesAmt
Management And General	$76,743	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,419,288	TotalAmt
Program Services	$1,254,734	ProgramServicesAmt
Management And General	$158,650	ManagementAndGeneralAmt
Fundraising	$5,904	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EDUCATION AND MARKETING MATERIAL	$12,275,906	$632,332	$84,809	$11,558,765
EQUIPMENT	$613,581	$418,100	$52,865	$142,616
RE & PROPERTY TAXES	$146,393	$96,382	$12,187	$37,824

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	$138,173,863	TotalAmt
Program Services	$92,225,842	ProgramServicesAmt
Management And General	$10,756,202	ManagementAndGeneralAmt
Fundraising	$35,191,819	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$50,586,852	TotalAmt
Program Services	$21,224,067	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$29,362,785	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$7,129	BOYAmt
EOY	$6,629	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$36,020,002	BOYAmt
EOY	$133,247,547	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,641,587	BOYAmt
EOY	$9,635,673	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,106,468	BOYAmt
EOY	$5,445,923	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	$1,012,331	BOYAmt
EOY	$1,174,482	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$17,281,217	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$9,400,760	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,154,256	BOYAmt
EOY	$7,880,457	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$76,179,564	BOYAmt
EOY	$84,243,718	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$189,291,383	BOYAmt
EOY	$206,866,486	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$930,000	BOYAmt
EOY	$430,000	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$722,245	BOYAmt
EOY	$793,618	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$321,064,965	BOYAmt
EOY	$449,724,533	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$19,751,481	BOYAmt
EOY	$11,048,094	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$97,918	BOYAmt
EOY	$2,260,602	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$191,944	BOYAmt
EOY	$513,792	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	$16,714,932	BOYAmt
EOY	$17,123,496	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$36,756,275	BOYAmt
EOY	$30,945,984	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	$220,841,422	BOYAmt
EOY	$350,646,619	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$63,467,268	BOYAmt
EOY	$68,131,930	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$284,308,690	BOYAmt
EOY	$418,778,549	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$321,064,965	BOYAmt
EOY	$449,724,533	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$121,345,875	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$13,123,984	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	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	Yes (true)	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	$137,701,084	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$111,677,456	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$124,782,166	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$119,093,171	CurrentTaxYearMinus1YearAmt
Current Tax Year	$237,362,075	CurrentTaxYearAmt
Total	$730,615,952	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	$137,701,084	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$111,677,456	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$124,782,166	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$119,093,171	CurrentTaxYearMinus1YearAmt
Current Tax Year	$237,362,075	CurrentTaxYearAmt
Total	$730,615,952	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$82,346,667	SubstantialContributorsTotAmt
Public Support Total170	$648,269,285	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,467,949	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,685,050	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,378,638	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,699,528	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,504,373	CurrentTaxYearAmt
Total	$17,735,538	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$572,820	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,109,181	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,116,812	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$942,026	CurrentTaxYearMinus1YearAmt
Current Tax Year	$841,585	CurrentTaxYearAmt
Total	$5,582,424	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$753,933,914	TotalSupportAmt
Gross Receipts Rltd Activities	$13,247,569	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.8598	PublicSupportCY170Pct
Public Support PY170	0.9655	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 - OTHER INCOME, COLUMN A - 94865.0, COLUMN B - 326804.0, COLUMN C - 533136.0, COLUMN D - 483248.0, COLUMN E - 279371.0, COLUMN F - 1717424.0; DESCRIPTION - LIST RENTALS, COLUMN A - 288955.0, COLUMN B - 293377.0, COLUMN C - 286640.0, COLUMN D - 216181.0, COLUMN E - 290287.0, COLUMN F - 1375440.0; DESCRIPTION - OTHER FEES, COLUMN A - 189000.0, COLUMN B - 193000.0, COLUMN C - 297036.0, COLUMN D - 242597.0, COLUMN E - 271927.0, COLUMN F - 1193560.0; DESCRIPTION - PENSION REFUND, COLUMN A - 0.0, COLUMN B - 1296000.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 1296000.0;	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	Yes (true)	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	Yes (true)	MediaAdvertisementsInd
Media Advertisements	$100,255	MediaAdvertisementsAmt
Mailings Members	Yes (true)	MailingsMembersInd
Mailings Members	$671,346	MailingsMembersAmt
Publications Or Broadcast	Yes (true)	PublicationsOrBroadcastInd
Publications Or Broadcast	$209,348	PublicationsOrBroadcastAmt
Grants Other Organizations	Yes (true)	GrantsOtherOrganizationsInd
Grants Other Organizations	$796,367	GrantsOtherOrganizationsAmt
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$650,449	DirectContactLegislatorsAmt
Rallies Demonstrations	Yes (true)	RalliesDemonstrationsInd
Rallies Demonstrations	$9,394	RalliesDemonstrationsAmt
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$518,014	OtherActivitiesAmt
Total Lobbying Expenditures	$2,955,173	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule C, Part II-B, Line 1a VOLUNTEERS	THE HSUS UTILIZED UNPAID VOLUNTEERS TO COLLECT SIGNATURES FOR REFERENDA, CONTACTED LEGISLATORS AND THEIR STAFF, AND PARTICIPATED IN RALLIES, DEMONSTRATIONS, SEMINARS, AND CONVENTIONS.
Schedule C, Part II-B, Line 1b PAID STAFF OR MANAGEMENT	THE HSUS MANAGEMENT AND STAFF PLANNED, COORDINATED, AND IMPLEMENTED A PUBLIC POLICY PROGRAM. THIS PROGRAM INCLUDED MAINTAINING AND EXPANDING CONTACTS WITH MEMBERS OF CONGRESS, STATE LEGISLATORS, EXECUTIVE AND REGULATORY AGENCIES, ANIMAL WELFARE COALITIONS, AND OTHER NATIONAL AND LOCAL ORGANIZATIONS.
Schedule C, Part II-B, Line 1c MEDIA ADVERTISEMENTS	THE HSUS PUBLISHED ADVERTISEMENTS THROUGH THE MEDIA IN AN EFFORT TO INFLUENCE LEGISLATION AND TO INFLUENCE PUBLIC OPINION ON LEGISLATIVE MATTERS OR REFERENDA.
Schedule C, Part II-B, Line 1d MAILINGS TO MEMBERS, LEGISLATORS, OR THE PUBLIC	THE HSUS SENT ELECTRONIC UPDATES ON ANIMAL WELFARE LEGISLATION TO UNPAID VOLUNTEERS, MEMBERS, AND OTHER INTERESTED PARTIES. IN ADDITION, THE HSUS ASSISTED INTERESTED PARTIES IN SENDING EMAILS TO LAWMAKERS THROUGH THE HSUS WEBSITE.
Schedule C, Part II-B, Line 1e PUBLICATIONS, OR PUBLISHED OR BROADCAST STATEMENTS	IN FURTHERANCE OF ITS EFFORTS TO IMPROVE THE WELFARE OF ANIMALS, THE HSUS 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 OR REFERENDA.

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$35,975,307	BeginningYearBalanceAmt
Contributions	$79,001,049	ContributionsAmt
Investment Earnings Or Losses	$4,432,527	InvestmentEarningsOrLossesAmt
Other Expenditures	$710,254	OtherExpendituresAmt
End Year Balance	$118,698,629	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$26,846,489	BeginningYearBalanceAmt
Contributions	$4,691,314	ContributionsAmt
Investment Earnings Or Losses	$5,089,060	InvestmentEarningsOrLossesAmt
Other Expenditures	$651,556	OtherExpendituresAmt
End Year Balance	$35,975,307	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$21,905,601	BeginningYearBalanceAmt
Contributions	$317,282	ContributionsAmt
Investment Earnings Or Losses	$5,268,196	InvestmentEarningsOrLossesAmt
Other Expenditures	$644,590	OtherExpendituresAmt
End Year Balance	$26,846,489	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$24,818,863	BeginningYearBalanceAmt
Contributions	$5,227	ContributionsAmt
Investment Earnings Or Losses	-$1,829,260	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,089,229	OtherExpendituresAmt
End Year Balance	$21,905,601	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$21,988,041	BeginningYearBalanceAmt
Contributions	$68,193	ContributionsAmt
Investment Earnings Or Losses	$4,048,041	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,285,412	OtherExpendituresAmt
End Year Balance	$24,818,863	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.67	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.22	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.11	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,780,242	OtherCostOrOtherBasisAmt
Book Value	$4,780,242	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,127,135	OtherCostOrOtherBasisAmt
Depreciation	$6,106,157	DepreciationAmt
Book Value	$1,020,978	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,257,921	OtherCostOrOtherBasisAmt
Depreciation	$845,467	DepreciationAmt
Book Value	$1,412,454	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,706,059	OtherCostOrOtherBasisAmt
Depreciation	$1,342,130	DepreciationAmt
Book Value	$363,929	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,409,860	OtherCostOrOtherBasisAmt
Depreciation	$1,107,006	DepreciationAmt
Book Value	$302,854	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,880,457	TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$206,866,486	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$206,866,486	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
ACCRUED SEVERANCE OBLIGATION	$438,466
DEFERRED COMPENSATION LIABILITY	$327,389
ANNUITIES AND UNITRUSTS LIABILITY	$11,972,877
Due to Affiliates	$1,137,221
DEFERRED RENT	$1,837,813
LEASEHOLD ALLOWANCE	$1,409,730

Field	Value	IRS element (for citing)
Total Liability	$17,123,496	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$254,423,775	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$11,447,402	DonatedServicesAndUseFcltsAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$11,447,402	RevenueNotReportedAmt
Revenue Subtotal	$242,976,373	RevenueSubtotalAmt
Other Revenues Not Included	$16,543,365	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$16,543,365	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$259,519,738	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$149,113,276	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$11,447,402	DonatedServicesUseFcltsAmt
Other Expenses Included	$141,785	OtherExpensesIncludedAmt
Expenses Not Reported	$11,589,187	ExpensesNotReportedAmt
Expenses Subtotal	$137,524,089	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$652,754	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	-$2,980	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$649,774	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$138,173,863	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment funds	Defray operating expenses, award scholarships to Connecticut secondary school students, and support for the best interests of the organization and other humane organizations, including the Norma Terris Humane Education and Nature Center. Additionally, funds support the state of New Hampshire wildlife; the betterment of song birds; and publicizing mistreatment of exotic animals.
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, FFA (FUND FOR ANIMALS), HSI (HUMANE SOCIETY INTERNATIONAL), 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. DDAL (DORIS DAY ANIMAL LEAGUE) QUALIFIED UNDER SECTION 501(C)(4) OF THE IRC THROUGH ITS DISAFFILIATION DATE OF SEPTEMBER 7, 2021. 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, 2021 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, 2018 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 4(b) Other revenues in form 990 not in audited financial statements	EXPENSES FROM FUNDRAISING EVENT - -141785 REALIZED GAIN ON INVESTMENTS - 14406671 INTEREST AND DIVIDEND REVENUE - 2974017 ANNUITY LIABILITY CHANGE IN VALUATION - -695538
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	EXPENSES FROM FUNDRAISING EVENTS - 141785
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	FOREIGN CURRENCY GAIN - -2980

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (17 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	0	Grantmaking	N/A	$199,685
East Asia and the Pacific	0	Grantmaking	N/A	$26,875
Europe (Including Iceland and Greenland)	0	Grantmaking	N/A	$824,015
Middle East and North Africa	0	Grantmaking	N/A	$7,564
North America (Canada & Mexico only)	0	Grantmaking	N/A	$2,449
South America	0	Grantmaking	N/A	$9,500
South Asia	0	Grantmaking	N/A	$3,000
Sub-Saharan Africa	0	Grantmaking	N/A	$484,197
Central America and the Caribbean	0	Investments	N/A	$59,525,895
Europe (Including Iceland and Greenland)	0	Investments	N/A	$7,910,264
Central America and the Caribbean	1	Program Services	Campaigns for companion animals, wild animals, and resolution of human-animal conflict.	$1,882
East Asia and the Pacific	1	Program Services	Campaigns for companion animals, wild animals, and resolution of human-animal conflict.	$59,624
Europe (Including Iceland and Greenland)	4	Program Services	Campaigns for companion animals, wild animals, and resolution of human-animal conflict.	$193,314
North America (Canada & Mexico only)	2	Program Services	Campaigns for companion animals, wild animals, and resolution of human-animal conflict.	$37,285
South America	0	Program Services	Campaigns for companion animals, wild animals, and resolution of human-animal conflict.	$41,381
South Asia	0	Program Services	Campaigns for companion animals, wild animals, and resolution of human-animal conflict.	$23,118
Sub-Saharan Africa	0	Program Services	Campaigns for companion animals, wild animals, and resolution of human-animal conflict.	$63,244

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	8	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	8	TotalEmployeeCnt
Subtotal Spent	$69,413,292	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$69,413,292	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
Central America and the Caribbean	Donate real property to animal care center	$0	N/A	$198,930	Donation of real property to Costa Rican animal care sanctuary.	book
Sub-Saharan Africa	General Support	$448,817	Wire	$0
Europe (Including Iceland and Greenland)	General Support	$818,972	Wire	$0
East Asia and the Pacific	General Support	$16,875	Wire	$0
East Asia and the Pacific	Funds to buy rescue equipment and vehicle	$5,000	Wire	$0

Field	Value	IRS element (for citing)
Total501c3 Org	5	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	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	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	THE HUMANE SOCIETY OF THE UNITED STATES ISSUES GRANTS TO ORGANIZATIONS THAT MEET ITS MISSION CRITERIA. GRANT OVERSIGHT IS ACCOMPLISHED THROUGH A VARIETY OF METHODS SUCH AS GRANT REPORTS, MEETINGS WITH GRANTEES, AND SITE VISITS.
Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements	CENTRAL AMERICA AND THE CARIBBEAN-Accrual, Accrual, Accrual; EAST ASIA AND THE PACIFIC-Accrual, Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual, Accrual, Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual, Accrual; SOUTH AMERICA-Accrual, Accrual; SOUTH ASIA-Accrual, Accrual; SUB-SAHARAN AFRICA-Accrual, 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; 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 (9 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 AND HUSSEY INC
2000 15TH STREET NORTH SUITE 550	ARLINGTON	VA	22201	FUNDRAISING CONSULTANTS	false	$25,548,301	$1,484,064	$24,064,237
GIVEBRIDGE
525 WEST MONROE STREET	CHICAGO	IL	60661	FACE TO FACE APPEALS	false	$7,313,579	$3,498,687	$3,814,892
GREEN PLANET SALES COMPANY INC
301 COMMERCE DRIVE	MOORESTOWN	NJ	08057	FACE TO FACE APPEALS	false	$3,977,731	$2,754,707	$1,223,024
DialogueDirect Inc
351 West 39th Street	New York	NY	10018	FACE TO FACE APPEALS	false	$934,537	$943,211	-$8,674
CHARITABLE ADULT RIDES & SERVICES
4669 Murphy Canyon Road Suite 200	San Diego	CA	92123	AUTO RECOVERY SERVICES	Yes (true)	$799,013	$229,274	$569,739
AUTOMOTIVE RECOVERY SERVICES INC
13085 HAMILTON CROSSING Suite 500	CARMEL	IN	46032	AUTO RECOVERY SERVICES	Yes (true)	$185,750	$29,684	$156,066
Telefund Inc
186 Lincoln Street Suite 100	Boston	MA	02111	TELEPHONE FR TO OBTAIN MULTI YR REVENUE	false	$151,083	$322,165	-$171,082
Public Interest Communications Inc
7700 Leesburg Pike	Falls Church	VA	22043	TELEPHONE FR TO OBTAIN MULTI YR REVENUE	false	$11,680	$61,400	-$49,720
Data Axle Inc
10 Vose Farm Road	Peterborough	NH	03458	VIDEO CAMPAIGN	false	$0	$100,000	-$100,000

Field	Value	IRS element (for citing)
Total Gross Receipts	$38,921,674	TotalGrossReceiptsAmt
Total Retained By Contractors	$9,423,192	TotalRetainedByContractorsAmt
Total Net To Organization	$29,498,482	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	MO	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	To The Rescue Virtual Gala	Event1Nm
Gross Receipts Event1	$283,655	GrossReceiptsEvent1Amt
Charitable Contri Event1	$183,655	CharitableContriEvent1Amt
Gross Revenue Event1	$100,000	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$47,530	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$11,400	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$28,600	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$47,325	OtherDirectExpensesEvent1Amt
Event2	A Taste of Rescue	Event2Nm
Gross Receipts Event2	$32,201	GrossReceiptsEvent2Amt
Charitable Contri Event2	$32,201	CharitableContriEvent2Amt
Gross Revenue Event2	$0	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$5,955	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$5,124	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$52	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$5,072	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$975	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$320,980	GrossReceiptsTotalAmt
Charitable Contributions Tot	$215,908	CharitableContributionsTotAmt
Gross Revenue Total Events	$105,072	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$47,530	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$11,400	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$28,600	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$54,255	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$141,785	DirectExpenseSummaryEventsAmt
Net Income Summary	-$36,713	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule G, Part I, Line 2b(v) PAYMENT OF FUNDRAISING EXPENSES

THE AGREEMENTS THE HSUS ENTERED INTO WITH CHAPMAN CUBINE AND HUSSEY, INC. AND DATA AXLE, INC. ALLOWED FOR THE PAYMENT OF FUNDRAISING EXPENSES (SUCH AS PRINTING, PAPER, POSTAGE, ENVELOPES AND MAILING LIST RENTALS) IN ADDITION TO THE PAYMENT OF FEES FOR PROFESSIONAL FUNDRAISING SERVICES. THESE VENDORS PROVIDE DETAILS WHICH ALLOW THE HSUS TO IDENTIFY WHICH COSTS ARE FOR PROFESSIONAL FUNDRAISING AND WHICH COSTS ARE RELATED TO GENERAL FUNDRAISING EXPENSES. THE HSUS PAID OUT $288,448 AND $1,348,819 TO CHAPMAN CUBINE AND HUSSEY, INC. AND DATA AXLE, INC., RESPECTIVELY, FOR FUNDRAISING EXPENSES. IN ADDITION TO THE ORGANIZATIONS WHICH APPEAR ON SCHEDULE G, PART I, THE HSUS DID ENTER INTO ARRANGEMENTS WITH NINETEEN FUNDRAISING VENDORS WHERE THE ORGANIZATION MADE PAYMENTS EXCLUSIVELY FOR FUNDRAISING EXPENSES BUT 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, BUT THEY DO NOT ASSIST WITH THE CREATION OR PREPARATION OF THE DIRECT MAIL LETTERS, NOR ARE THEY INVOLVED IN ANY OTHER PROFESSIONAL FUNDRAISING ACTIVITY.

Schedule G, Part I GENERAL EXPLANATION:

THE HUMANE SOCIETY OF THE UNITED STATES (HSUS) AND ITS AFFILIATED ENTITIES RELY ON A SUBSTANTIAL AND LONGSTANDING PROGRAM OF DIRECT MAIL FUNDRAISING TO SUPPORT THE FULL RANGE OF ACTIVITIES THEY UNDERTAKE ON BEHALF OF ANIMALS, WHETHER IT INVOLVES HANDS-ON CARE, POLICY WORK, SCIENTIFIC OR TECHNICAL ANALYSIS, HUMANE EDUCATION, LITIGATION, PUBLICATION, OR COMMUNICATION. DIRECT MAIL HAS PLAYED A FUNDAMENTAL ROLE IN THE DEVELOPMENT OF THE HSUS AND ITS AFFILIATES, AND IT REMAINS CRUCIAL TO THE ORGANIZATIONS' SUCCESS IN HELPING ANIMALS. AS AN EDUCATIONAL TOOL THAT DESCRIBES THE ORGANIZATIONS' NUMEROUS PROGRAMS AND CAMPAIGNS TO HELP ANIMALS, DIRECT MAIL FUNDRAISING HELPS TO CREATE GREATER AWARENESS OF THE ORGANIZATIONS' CAMPAIGNS AND CONCERNS, AND HAS ALLOWED US TO BUILD A CONSTITUENCY OF SUPPORTERS UNMATCHED IN THE HUMANE FIELD, WITH TREMENDOUS SOCIAL, POLITICAL, AND PRACTICAL BENEFITS TO THE ORGANIZATIONS' WORK. TO COMPLEMENT DIRECT MAIL, THE HSUS RELIES ON LARGER INDIVIDUAL GIFTS SOLICITED BY REGIONAL FUNDRAISERS, PLANNED GIVING, FACE TO FACE GIVING, AUTO DONATIONS, FOUNDATION GRANTS, TELEPHONE SOLICITATION, WORKPLACE GIVING, ONLINE SOLICITATION AND BEQUESTS. TOGETHER, THESE METHODS FORM THE BASIS OF A COMPREHENSIVE APPROACH TO SECURING THE FUNDS AND THE CONSTITUENCY NECESSARY TO MEET OUR URGENT AND LONG TERM ANIMAL WELFARE GOALS.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (133 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Address Line2USAddress/AddressLine2Txt
Alliance For Contraception In Cats & Dogs
11145 NW Old Cornelius Pass Road	Portland	OR	97231	412185841	501 (c)(3)	$25,000	$0	Research into non-surgical fertility control for cats and dogs
Almost Home Shelter Pet Rescue
794 Highway 28	Hazard	KY	41701	460886370	501 (c)(3)	$0	$81,560	Provide pet food to pet owners in need through pets for life program	FMV	Pet food and animal feed
Altus Animal Welfare Association
2204 Enterprise Drive	Altus	OK	73521	811137820	501 (c)(3)	$175,000	$79,973	Distribute pet food to those in need, provide spay and neuter services and general veterinary services through the pets for life program	FMV	Pet food and animal feed
Animal Humane Society
845 Meadow Lane North	Golden Valley	MN	55422	410693842	501 (c)(3)	$0	$21,764	Provide pet food to pet owners in need through pets for life program	FMV	Pet food and animal feed
Animal Protection of New Mexico Inc
PO Box 11395	Albuquerque	NM	87192	850283292	501 (c)(3)	$5,000	$0	upgrading of water well and pump system due to drought to make sure there is water for free roaming wild horses of San Felipe Pueblo
Animal Shelter Action Society dba Mayfield Graves County Animal Shelter
1201 W Broadway	Mayfield	KY	42066	611199194	501 (c)(3)	$0	$128,073	Provide pet food to pet owners in need through pets for life program	FMV	Pet food and animal feed
Animal Shelter of Wood River Valley Inc dba Mountain Humane
101 Croy Creek Road	Hailey	ID	83333	820351171	501 (c)(3)	$90,000	$20,106	Distribute pet food to those in need, provide spay and neuter services and general veterinary services through the pets for life program	FMV	Pet food and animal feed
Asheville Humane Society
14 Forever Friend Lane	Asheville	NC	28806	561444098	501 (c)(3)	$0	$113,299	Provide pet food to pet owners in need through pets for life program	FMV	Pet food and animal feed
Assisi Animal Clinics of Virginia Inc dba Angels of Assisi
415 Campbell Avenue SW	Roanoke	VA	24016	542021941	501 (c)(3)	$0	$124,060	Provide pet food to pet owners in need through pets for life program	FMV	Pet food and animal feed
Auburn Valley Humane Society
4910 A STREET SE	AUBURN	WA	98092	450638467	501 (c)(3)	$101,000	$0	Fund Pets for Life activities such as providing pet supplies, spay and neuter services and general veterinary services
Bailing Out Benji
PO Box 203	Ames	IA	50010	471652323	501 (c)(3)	$6,000	$0	Advocacy work to stop puppy mills
Baltimore Animal Rescue & Care Shelter Inc
301 Stockholm Street	Baltimore	MD	21230	861130456	501 (c)(3)	$5,000	$0	Care for cats rescued from a hoarding situation
Bethel Friends of Canines
PO Box 2287	Bethel	AK	99559	462344486	501 (c)(3)	$250,000	$19,675	Distribute pet food to those in need, provide spay and neuter services and general veterinary services through the pets for life program	FMV	Pet food and animal feed
Better Together Animal Alliance
870 Kootenai Cut-Off Road	Ponderay	ID	83852	943071245	501 (c)(3)	$0	$57,271	Provide pet food to pet owners in need through pets for life program	FMV	Pet food and animal feed
Bi-State Food Pantry
PO BOX 462	Troy	IL	62294	272419695	501 (c)(3)	$0	$85,246	Provide pet food to pet owners in need through pets for life program	FMV	Pet food and animal feed
Blaze s Tribute Equine Inc
17667 MARKITA DRIVE	JONES	OK	73049	432024364	501 (c)(3)	$5,000	$0	To aid in the veterinary costs of a large animal rescue
Blount County Animal Welfare Society
3570 Pineview Road	Maryville	TN	37803	842672533	501 (c)(3)	$0	$51,099	Provide pet food to pet owners in need through pets for life program	FMV	Pet food and animal feed
Charleston Animal Services
2455 Remount Road	North Charleston	SC	29406	576021863	501 (c)(3)	$0	$18,000	Provide pet food to pet owners in need through pets for life program	FMV	Pet food and animal feed
Charm City Companions
2601 Greenmount Avenue	Baltimore	MD	21218	465600469	501 (c)(3)	$0	$40,102	Provide pet food to pet owners in need through pets for life program	FMV	Pet food and animal feed
Cherokee Nation
17675 S Muskogee Avenue	Tahlequah	OK	74464	730757033	Tribal Government	$0	$183,705	Provide pet food to pet owners in need through pets for life program	FMV	Pet food and animal feed
Cincinnati Animal Care
3949 Colerain Avenue	Cincinnati	OH	45223	852177478	501 (c)(3)	$0	$54,481	Provide pet food to pet owners in need through pets for life program	FMV	Pet food and animal feed
Clackamas County Dog Services
13141 SE Highway 212	Clackamas	OR	97015	454424555	501 (c)(3)	$0	$40,239	Provide pet food to pet owners in need through pets for life program	FMV	Pet food and animal feed
Clarksdale Animal Rescue Effort and Shelter
PO Box 142	Clarksdale	MS	38614	453765360	501 (c)(3)	$0	$39,604	Provide pet food to pet owners in need through pets for life program	FMV	Pet food and animal feed
Cleveland Animal Protective League
1729 Willey Avenue	Cleveland	OH	44113	340714644	501 (c)(3)	$15,000	$0	Funding to research and collect data on the current landscape of pet inclusive affordable housing in local communities
Colorado Pet Pantry
PO BOX 323	Boulder	CO	80306	454210185	501 (c)(3)	$0	$68,364	Provide pet food to pet owners in need through pets for life program	FMV	Pet food and animal feed
Columbus Humane
3015 Scioto Darby Executive Court	Hilliard	OH	43026	314379492	501 (c)(3)	$0	$93,487	Provide pet food to pet owners in need through pets for life program	FMV	Pet food and animal feed
Companion Animal Alliance
2550 Gourier Avenue	Baton Rouge	LA	70820	271204719	501 (c)(3)	$0	$70,089	Provide pet food to pet owners in need through pets for life program	FMV	Pet food and animal feed
County of Guilford dba Guilford County Animal Shelter
4525 West Wendover Avenue	Greensboro	NC	27409	566000305	Government	$0	$46,000	Provide pet food to pet owners in need through pets for life program	FMV	Pet food and animal feed
Dane County Humane Society
5132 Voges Road	Madison	WI	53718	390806335	501 (c)(3)	$80,000	$10,681	Distribute pet food to those in need, provide spay and neuter services and general veterinary services through the pets for life program	FMV	Pet food and animal feed
Danville-Boyle County Humane Society
PO Box 487	Danville	KY	40423	610732934	501 (c)(3)	$15,000	$0	Development of comprehensive programming for community cats both in and out of the shelter, including pro-active strategies and best practices to provide a holistic approach to managing populations of cats in their community
Dubuque Regional Humane Society
4242 Chavenelle Road	Dubuque	IA	52002	426039535	501 (c)(3)	$0	$72,112	Provide pet food to pet owners in need through pets for life program	FMV	Pet food and animal feed
Eastern Agency on Aging
240 STATE STREET	Brewer	ME	04412	010328376	501 (c)(3)	$0	$87,220	Provide pet food to pet owners in need through pets for life program	FMV	Pet food and animal feed
El Paso Animal Services
5001 Fred Wilson Avenue	El Paso	TX	79906		Government	$0	$32,901	Provide pet food to pet owners in need through pets for life program	FMV	Pet food and animal feed
Equine Rescue of Aiken
532 Glenwood Drive	Aiken	SC	29803	205162723	501 (c)(3)	$500	$35,623	Provide pet food to pet owners in need through pets for life program, provide funds to repair damage due to fire	FMV	Pet food and animal feed
FeralCare Inc dba Nutmeg Spay Neuter Clinic
25 Charles Street	Stratford	CT	06615	383746984	501 (c)(3)	$0	$22,827	Provide pet food to pet owners in need through pets for life program	FMV	Pet food and animal feed
Ferguson Enterprises Humane Society of Washington County
2101 W Walnut Street	Johnson City	TN	37604	621582278	501 (c)(3)	$0	$44,364	Provide pet food to pet owners in need through pets for life program	FMV	Pet food and animal feed
FIDO Inc dba Friends of Indianapolis Dogs Outside
PO Box 30069	Indianapolis	IN	46230	208089877	501 (c)(3)	$0	$222,548	Provide pet food to pet owners in need through pets for life program	FMV	Pet food and animal feed
Fix West Texas
4921 N CR 1147	Midland	TX	79705	844108520	501 (c)(3)	$0	$80,787	Provide pet food to pet owners in need through pets for life program	FMV	Pet food and animal feed
Fort Wayne Pet Food Pantry
2502 Church Street	Fort Wayne	IN	46809	452902890	501 (c)(3)	$0	$134,575	Provide pet food to pet owners in need through pets for life program	FMV	Pet food and animal feed
Franklin County Humane Society dba Paws for Life Animal Rescue Inc
PO Box 338	Youngsville	NC	27596	010621772	501 (c)(3)	$0	$73,692	Provide pet food to pet owners in need through pets for life program	FMV	Pet food and animal feed
Free99Fridge
1070 White Street SW	Atlanta	GA	30310		Non-profit	$0	$84,674	Provide pet food to pet owners in need through pets for life program	FMV	Pet food and animal feed
Friends of Colleton County Animal Shelter
33 Poor Farm Road	Walterboro	SC	29488	264474266	501 (c)(3)	$0	$76,468	Provide pet food to pet owners in need through pets for life program	FMV	Pet food and animal feed
Friends of The Shelter dba Panhandle Animal Shelter
870 Kootenai Cutoff Road	Ponderay	ID	83852	943071245	501 (c)(3)	$130,000	$32,208	Distribute pet food to those in need, provide spay and neuter services and general veterinary services through the pets for life program	FMV	Pet food and animal feed
The Fund for Animals Inc
1255 23RD STREET NW	Washington	DC	20037	136218740	501 (c)(3)	$6,105,051	$0	General Support			SUITE 460
Furkids Inc
5235 Union Hill Road	Cummings	GA	30040	010766844	501 (c)(3)	$5,000	$0	Spay and neuter surgeries and vaccinations for rescued animals
Gerda's Equine Rescue
5825 Route 30	West Townshend	VT	05359	593800477	501 (c)(3)	$5,000	$0	Funding to help cover operating costs after flash flood
Gleaning for the World
7539 Stage Road	Concord	VA	24538	541930105	501 (c)(3)	$0	$50,830	Provide pet food to pet owners in need through pets for life program	FMV	Pet food and animal feed
Global Federation of Animal Sanctuaries
PO BOX 32294	Washington	DC	20007	261676217	501 (c)(3)	$15,000	$0	General support
Greater Huntsville Humane Society
2812 Johnson Road	Huntsville	AL	35805	277093527	501 (c)(3)	$0	$36,074	Provide pet food to pet owners in need through pets for life program	FMV	Pet food and animal feed
Guilford County Animal Services
711 Huffine Mill Road	Greensboro	NC	27405	566000305	Government	$0	$58,320	Provide pet food to pet owners in need through pets for life program	FMV	Pet food and animal feed
Harbor Humane Society
14345 Bagley Street at US HWY 31	West Olive	MI	49460	381623660	501 (c)(3)	$0	$38,335	Provide pet food to pet owners in need through pets for life program	FMV	Pet food and animal feed
Horry County Government
1923 Industrial Park Drive	Conway	SC	29526	576000365	Government	$0	$55,652	Provide pet food to pet owners in need through pets for life program	FMV	Pet food and animal feed
Houston SPCA
7007 Old Katy Road	Houston	TX	77024	741287171	501 (c)(3)	$5,000	$0	Cover additional and unexpected expenses due to Hurricane season
HSWC dba New Leash on Life
507 Jim Draper Boulevard	Lebanon	TN	37087	621048196	501 (c)(3)	$0	$33,668	Provide pet food to pet owners in need through pets for life program	FMV	Pet food and animal feed
Humane Pennsylvania dba Humane Society Management Services Inc
1729 N 11th Street	Reading	PA	19604	231384936	501 (c)(3)	$0	$45,064	Provide pet food to pet owners in need through pets for life program	FMV	Pet food and animal feed
Humane Society International
1255 23RD Street NW Suite 450	Washington	DC	20037	521769464	501 (c)(3)	$5,679,457	$0	General support and support for Liberia Chimps
Humane Society Legislative Fund
1255 23rd Street NW Suite 455	Washington	DC	20037	593786428	501 (c)(4)	$1,617,159	$0	Funds to cover federal affairs costs
Humane Society Of Charlotte Inc
2700 Toomey Avenue	Charlotte	NC	28203	581342479	501 (c)(3)	$27,500	$0	Funding to provide animal welfare training and guidance on data tracking of rural shelter services
Humane Society of Greater Kansas City
5445 Parallel Parkway	Kansas City	KS	66104	480581965	501 (c)(3)	$0	$125,160	Provide pet food to pet owners in need through pets for life program	FMV	Pet food and animal feed
Humane Society of North Central Florida
4205 NW 6th Street	Gainesville	FL	32609	591908492	501 (c)(3)	$3,000	$115,786	Provide pet food to pet owners in need through pets for life program, funding for care of rescued animal	FMV	Pet food and animal feed
Humane Society of Puerto Rico
PO Box 2387	Guaynabo	PR	00970	660329776	501 (c)(3)	$30,000	$0	Puerto Rico spay and neuter campaign
Humane Society of Scott County
2802 West Central Park	Davenport	IA	52804	420801836	501 (c)(3)	$15,000	$0	Development of comprehensive programming for community cats both in and out of the shelter, including pro-active strategies for managing populations of cats in the community
Humane Society of Shelby County dba Shelby Humane
381 McDon Road	Columbiana	AL	35051	630817987	501 (c)(3)	$0	$77,640	Provide pet food to pet owners in need through pets for life program	FMV	Pet food and animal feed
Humane Society of Tulsa
9521- B S Riverside Parkway	Tulsa	OK	74137	731571476	501 (c)(3)	$5,000	$0	Provide care to animals rescued from puppy mill			542
Humane Society Veterinary Medical Association Inc
1255 23RD Street NW Suite 450	Washington	DC	20037	222768664	501 (c)(3)	$504,877	$0	General Support
Idaho Animal Rescue Network dba Animal Rescue Network
2021 Ripon Avenue	Lewiston	ID	83501	843924550	501 (c)(3)	$0	$108,397	Provide pet food to pet owners in need through pets for life program	FMV	Pet food and animal feed
Idaho Humane Society Inc
1300 S Bird Street	Boise	ID	83709	820212536	501 (c)(3)	$130,000	$207,948	Distribute pet food to those in need, provide spay and neuter services and general veterinary services through the pets for life program	FMV	Pet food and animal feed
Jefferson Protection and Animal Welfare Services
920 David Drive	Metairie	LA	70003		Government	$0	$77,387	Provide pet food to pet owners in need through pets for life program	FMV	Pet food and animal feed
Kentucky Humane Society Animal Rescue League Inc
1000 Lyndon Lane	Louisville	KY	40222	610463938	501 (c)(3)	$4,800	$44,899	Provide pet food to pet owners in need through pets for life program, provide veterinary care for rescued horses	FMV	Pet food and animal feed	Suite B
Leech Lake Band of Ojibwe
190 Sailstar Drive NW	Cass Lake	MN	56633	411242052	Tribal Government	$190,000	$44,357	Distribute pet food to those in need, provide spay and neuter services and general veterinary services through the pets for life program	FMV	Pet food and animal feed
Leilani Farm Sanctuary
260 E Kuiaha Road	Haiku	HI	96708	261111144	501 (c)(3)	$5,000	$0	Fencing project to provide animals with more acres upon which to graze
Leon County Humane Society
413 Timberlane Road	Tallahassee	FL	32312	596138275	501 (c)(3)	$1,000	$39,882	Provide pet food to pet owners in need through pets for life program	FMV	Pet food and animal feed
LifeCare Alliance
1699 W Mound Street	Columbus	OH	43223	314379494	501 (c)(3)	$0	$19,317	Provide pet food to pet owners in need through pets for life program	FMV	Pet food and animal feed
Lifeline Animal Project
3180 Presidential Drive	Atlanta	GA	30340	010599278	501 (c)(3)	$0	$144,005	Provide pet food to pet owners in need through pets for life program	FMV	Pet food and animal feed
Louisiana SPCA
1700 Mardi Gras Boulevard	New Orleans	LA	70124	720471368	501 (c)(3)	$197,000	$87,320	Funds to purchase vehicle and equipment, provide pet food to pet owners in need	FMV	Pet food and animal feed
Maryland SPCA
3300 Falls Road	Baltimore	MD	21211	526001558	501 (c)(3)	$500	$74,970	Provide pet food to pet owners in need through pets for life program	FMV	Pet food and animal feed
Massachusetts Society for the Prevention of Cruelty to Animals
350 South Huntington Avenue	Boston	MA	02130	042103597	501 (c)(3)	$20,000	$213,037	Provide pet food to pet owners in need through pets for life program, collect data to determine the main reasons why pets are relinquished to animal shelters	FMV	Pet food and animal feed
Mcpaw
7315 Muncaster Mill Road	Derwood	MD	20855	271335331	501 (c)(3)	$5,300	$0	Provide free pet food for those in need
Medicine Bear Shelter
PO BOX 1819	Browning	MT	59417	810212955	Government	$0	$168,238	Provide pet food to pet owners in need through pets for life program	FMV	Pet food and animal feed
Metro Animal Shelter
3140 35th Street	Tuscaloosa	AL	35401	631120822	501 (c)(3)	$0	$49,168	Provide pet food to pet owners in need through pets for life program	FMV	Pet food and animal feed
Miami Veterinary Foundation
11622 SW 88 Street	Miami	FL	33176	591911775	501 (c)(3)	$85,000	$0	Fund Pets for Life activities such as providing pet supplies, spay and neuter services and general veterinary services.
Miami-Dade Animal Services
7401 NW 74TH Street	Miami	FL	33166		Government	$0	$79,673	Provide pet food to pet owners in need through pets for life program	FMV	Pet food and animal feed
Michigan Humane
30300 Telegraph Road Suite 220	Bingham Farms	MI	48025	381358206	501 (c)(3)	$0	$143,132	Provide pet food to pet owners in need through pets for life program	FMV	Pet food and animal feed
Minn-Kota Paaws
2125 1st Avenue S	Fargo	ND	58103	300245020	501 (c)(3)	$90,000	$192,567	Distribute pet food to those in need, provide spay and neuter services and general veterinary services through the pets for life program	FMV	Pet food and animal feed
Monroe County Humane Association
PO Box 1334	Bloomington	IN	47402	356064277	501 (c)(3)	$0	$31,560	Provide pet food to pet owners in need through pets for life program	FMV	Pet food and animal feed
Nashville Humane Association
213 Oceola Avenue	Nashville	TN	37209	620672999	501 (c)(3)	$0	$49,220	Provide pet food to pet owners in need through pets for life program	FMV	Pet food and animal feed
New Hampshire Humane Society
PO Box 572	Laconia	NH	03247	026006374	501 (c)(3)	$0	$28,556	Provide pet food to pet owners in need through pets for life program	FMV	Pet food and animal feed
No Kill Louisville
PO BOX 6655	Louisville	KY	40206	272368180	501 (c)(3)	$0	$37,782	Provide pet food to pet owners in need through pets for life program	FMV	Pet food and animal feed
Northeast Missouri Humane Society
PO Box 205	Hannibal	MO	63401	436063703	501 (c)(3)	$0	$65,178	Provide pet food to pet owners in need through pets for life program	FMV	Pet food and animal feed
Oklahoma Humane Society
628 S Wilson	Vinita	OK	74301	208446621	501 (c)(3)	$100,000	$29,295	Distribute pet food to those in need, provide spay and neuter services and general veterinary services through the pets for life program	FMV	Pet food and animal feed
Oklahoma Primate Sanctuary Inc
2205 SW 24th Street	Newcastle	OK	73065	731522989	501 (c)(3)	$10,000	$0	Veterinary services and food for rescued animals
One Tail At A Time - PDX
8924 North Clarendon Avenue	Portland	OR	97203	815244538	501 (c)(3)	$0	$50,767	Provide pet food to pet owners in need through pets for life program	FMV	Pet food and animal feed
Palm Valley Animal Society
2501 W Trenton Road	Edinburg	TX	78539	741819910	501 (c)(3)	$0	$45,870	Provide pet food to pet owners in need through pets for life program	FMV	Pet food and animal feed
Paws Humane Society
4900 Milgen Road	Columbus	GA	31907	582513501	501 (c)(3)	$0	$61,180	Provide pet food to pet owners in need through pets for life program	FMV	Pet food and animal feed
PAWS Shelter Foundation - Helping Hands of Hope
PO Box 1116	Elizabethtown	KY	42702	452431905	501 (c)(3)	$0	$33,805	Provide pet food to pet owners in need through pets for life program	FMV	Pet food and animal feed
People Assisting Animal Control PAAC
5804 Ayers Street	Corpus Christi	TX	78415	383817365	501 (c)(3)	$0	$70,525	Provide pet food to pet owners in need through pets for life program	FMV	Pet food and animal feed
Pet Helpers Inc
1447 Folly Road	Charleston	SC	29412	570802283	501 (c)(3)	$0	$20,652	Provide pet food to pet owners in need through pets for life program	FMV	Pet food and animal feed
Pet Resource Center of KC
1116 E 59th Street	Kansas City	MO	64110	820563117	501 (c)(3)	$0	$70,551	Provide pet food to pet owners in need through pets for life program	FMV	Pet food and animal feed
Project Chimps
PO BOX 2140	BLUE RIDGE	GA	30513	471439557	501 (c)(3)	$1,025,000	$0	General Support
Richmond SPCA
2519 Hermitage Road	Richmond	VA	23220	540506328	501 (c)(3)	$15,000	$0	Funding to collect data on the current landscape of pet inclusive affordable housing in local communities
Robert Potter League For Animals Inc
87 Oliphant Lane	Middletown	RI	02842	050301553	501 (c)(3)	$0	$125,629	Provide pet food to pet owners in need through pets for life program	FMV	Pet food and animal feed
Rochester Animal Services
184 Verona Street	Rochester	NY	14608		Government	$0	$75,097	Provide pet food to pet owners in need through pets for life program	FMV	Pet food and animal feed
Rosebud Sioux Tribe
11th Legion Avenue	Rosebud	SD	57750	460248724	Tribal Government	$0	$99,705	Provide pet food to pet owners in need through pets for life program	FMV	Pet food and animal feed
Salt Lake County Animal Services
511 W 3900 S	Salt Lake City	UT	84123	121526705	Government	$0	$95,975	Provide pet food to pet owners in need through pets for life program	FMV	Pet food and animal feed
San Diego Humane Society and SPCA
5500 Gaines Street	San Diego	CA	92110	951661688	501 (c)(3)	$89,811	$0	Support Ramona, CA wildlife center
Sedgwick County Animal Control
1015 Stillwell Street	Wichita	KS	67213		Government	$0	$115,737	Provide pet food to pet owners in need through pets for life program	FMV	Pet food and animal feed
SEK Humane Society
485 E 560th Avenue	Pittsburg	KS	66762	237431389	501 (c)(3)	$0	$74,819	Provide pet food to pet owners in need through pets for life program	FMV	Pet food and animal feed
Shelter Animals Count
41 Watchung Plaza	Montclair	NJ	07042	462215168	501 (c)(3)	$25,000	$0	2021 operational and project funding			Suite 393
Show Your Soft Side Inc
5712 Visitation Way	Baltimore	MD	21210	300774382	501 (c)(3)	$0	$93,841	Provide pet food to pet owners in need through pets for life program	FMV	Pet food and animal feed
Souris Valley Animal Shelter
1935 20th Ave SE	Minot	ND	58701	450345317	501 (c)(3)	$0	$182,380	Provide pet food to pet owners in need through pets for life program	FMV	Pet food and animal feed
Spay Arkansas Inc
1909 W Huntsville Avenue	Springdale	AR	72762	061833843	501 (c)(3)	$0	$141,829	Provide pet food to pet owners in need through pets for life program	FMV	Pet food and animal feed
SPCA East Texas
3405 East Northeast Loop	Tyler	TX	75713	272188982	501 (c)(3)	$0	$45,641	Provide pet food to pet owners in need through pets for life program	FMV	Pet food and animal feed
Terrebonne Parish
8026 Main Street 7th Floor	Houma	LA	70360	726001390	Government	$0	$24,908	Provide pet food to pet owners in need through pets for life program	FMV	Pet food and animal feed
The ANNA Shelter
1555 East 10th Street	Erie	PA	16511	201512416	501 (c)(3)	$5,000	$0	Funding for rescued animals
The Arizona Pet Project
3905 N 7th Avenue	Phoenix	AZ	85011	861008549	501 (c)(3)	$0	$82,394	Provide pet food to pet owners in need through pets for life program	FMV	Pet food and animal feed	7611
The Blackfeet Tribe of The Blackfeet Nation
PO Box 850	Browning	MT	59417	810212955	Tribal government	$115,000	$0	Fund Pets for Life activities such as providing pet supplies, spay and neuter services and general veterinary services			All Chiefs Square
The Feline Fix dba Divine Feline Inc
6075 Parkway Drive	Commerce City	CO	80022	263781322	501 (c)(3)	$5,000	$0	Funds for spay and neuter surgeries and vaccines for rescued cats			Unit 185
The Humane Society for SeattleKing County
13212 SE Eastgate Way	Bellevue	WA	98005	910282060	501 (c)(3)	$125,000	$39,872	Distribute pet food to those in need, provide spay and neuter services and general veterinary services through the pets for life program	FMV	Pet food and animal feed
THE HUMANE SOCIETY WILDLIFE LAND TRUST
1255 23RD Street NW Suite 450	Washington	DC	20037	521808517	501 (c)(3)	$145,604	$0	General Support
The Little Angels Project
29348 Roadside Drive	Agoura Hills	CA	91301	811635505	501 (c)(3)	$5,000	$0	Fund wellness clinics for animals in Ventura County and Los Angeles to keep pets in homes
The South Florida Society for the Prevention of Cruelty to Animals
PO Box 924088	Homestead	FL	33092	650338657	501 (c)(3)	$12,000	$0	Funding for care of rescued animals
Trustees of Tufts University dba Tufts University
169 Holland Street	Somersville	MA	02144	042103634	501 (c)(3)	$32,800	$0	Fertility Control Studies for Wild Horses and Burro Populations
Tulsa SPCA
PO Box 581898	Tulsa	OK	74158	730608144	501 (c)(3)	$6,320	$61,561	Provide pet food to pet owners in need through pets for life program, provide care for rescued animals	FMV	Pet food and animal feed
Twin County Humane Society
352 Dogwood Road	Fancy Gap	VA	24328	542031424	501 (c)(3)	$0	$80,983	Provide pet food to pet owners in need through pets for life program	FMV	Pet food and animal feed
University of Minnesota Foundation
200 Oak Street SE Suite 500	Minneapolis	MN	55455	416042488	501 (c)(3)	$10,000	$0	Fencing to protect sheep from wolves
West End Animal Wellness Center
1195 Ralph David Abernathy Blvd	Atlanta	GA	30310	472203543	For-profit business	$0	$46,456	Provide pet food to pet owners in need through pets for life program	FMV	Pet food and animal feed
White Earth Nation
35500 Eagle View Road	Omega	MN	56569	411737979	Tribal Government	$0	$44,446	Provide pet food to pet owners in need through pets for life program	FMV	Pet food and animal feed
Windham County Humane Society
916 West River Road	Brattleboro	VT	05301	036016140	501 (c)(3)	$0	$20,143	Provide pet food to pet owners in need through pets for life program	FMV	Pet food and animal feed
Wisconsin Humane Society
4500 W Wisconsin Avenue	Milwaukee	WI	53208	390810533	501 (c)(3)	$75,000	$0	Fund Pets for Life activities such as providing pet supplies, spay and neuter services and general veterinary services
Wise County Humane Society
2426 Clinch Haven Road	Big Stone Gap	VA	24219	320513008	501 c(3)	$0	$34,543	Provide pet food to pet owners in need through pets for life program	FMV	Pet food and animal feed
Yakima Humane Society
2405 West Birchfield Road	Yakima	WA	98901	910580938	501 (c)(3)	$110,000	$50,216	Distribute pet food to those in need, provide spay and neuter services and general veterinary services through the pets for life program	FMV	Pet food and animal feed
Yola and Boogy Fund dba Yola's Pet Fund
3562 Blue Bell	Cheyenne	WY	82007	823238814	501 (c)(3)	$0	$83,593	Provide pet food to pet owners in need through pets for life program	FMV	Pet food and animal feed
Young Williams Animal Center of East Tennessee
3201 Division Street	Knoxville	TN	37919	455326778	501 (c)(3)	$0	$25,936	Provide pet food to pet owners in need through pets for life program	FMV	Pet food and animal feed

Field	Value	IRS element (for citing)
Total501c3 Org	130	Total501c3OrgCnt
Total Other Org	3	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	THE HUMANE SOCIETY OF THE UNITED STATES 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)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
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 (16 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
Theresa Reese
Former Second Deputy Treasurer	$156,315	$0	$0	$0	$0	$0	$14,916	$0	$1,803	$0	$173,034	$0	$0	$0
Cristobel Block
President & Chief Executive Officer	$453,464	$0	$0	$0	$0	$0	$10,150	$0	$22,542	$0	$486,156	$0	$0	$0
Katherine Karl
General Counsel & Chief Legal Officer	$295,708	$0	$0	$0	$0	$0	$14,500	$0	$3,476	$0	$313,683	$0	$0	$0
Nicole Paquette
Chief Programs & Policy Officer	$238,085	$0	$0	$0	$0	$0	$19,282	$0	$9,788	$0	$267,155	$0	$0	$0
Erin Frackleton
Chief Operating Officer	$298,024	$0	$15,000	$0	$0	$0	$14,500	$0	$9,647	$0	$337,170	$0	$0	$0
William H Hall
Chief Financial Officer & Treasurer	$247,971	$0	$15,000	$0	$0	$0	$14,500	$0	$16,733	$0	$294,203	$0	$0	$0
Alexa Herndon
Chief People Officer	$246,409	$0	$0	$0	$0	$0	$13,012	$0	$23,931	$0	$283,352	$0	$0	$0
Alison Gregg Corcoran
Chief Development & Marketing Officer	$144,555	$0	$0	$0	$0	$0	$7,404	$0	$7,781	$0	$159,740	$0	$0	$0
Amy Nichols
Former Key Employee	$101,279	$0	$0	$0	$0	$0	$3,837	$0	$16,318	$0	$121,434	$0	$0	$0
Kimberlee Dinn
SVP., Philanthropy	$187,161	$0	$10,000	$0	$0	$0	$13,290	$0	$20,766	$0	$231,217	$0	$0	$0
Jamie Natelson
SVP. Marketing Operations	$194,101	$0	$10,000	$0	$0	$0	$10,320	$0	$10,099	$0	$224,520	$0	$0	$0
Michaelen Barsness
SVP., Finance & Accounting	$192,492	$0	$0	$0	$0	$0	$12,747	$0	$11,024	$0	$216,263	$0	$0	$0
Melissa Rubin
SVP. Animal Rescue, Care, & Sanctuary	$49,760	$0	$0	$0	$355,305	$0	$1,741	$0	$327	$0	$407,133	$0	$0	$0
Rebecca Branzell
Deputy General Counsel	$200,246	$0	$0	$0	$0	$0	$19,491	$0	$20,792	$0	$240,528	$0	$0	$0
Jonathan Lovvorn
SVP. & Chief Counsel, APL	$208,356	$0	$0	$0	$0	$0	$19,777	$0	$1,025	$0	$229,158	$0	$0	$0
Stacy Stonich
SVP. Technology & Information Solutions	$193,998	$0	$0	$0	$0	$0	$9,691	$0	$678	$0	$204,367	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a First-class or charter travel	Cristobel Block deployed to Kentucky in December 2021 to assist in a disaster search and rescue. On one of her two return flights, there was an upgrade to First Class that was paid for by the HSUS. The benefit was not treated as taxable compensation to Block.
Schedule J, Part I, Line 4a Severance or change-of-control payment	MELISSA RUBIN: $355,305 RECEIVED AS SEVERANCE.

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	892	ContributionCnt
Noncash Contributions Rpt F990	$985,313	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	88	ContributionCnt
Noncash Contributions Rpt F990	$1,007,448	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$283,200	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	114	ContributionCnt
Noncash Contributions Rpt F990	$7,026,019	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$1,498	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Gifts for FR events	33	$47,531	Market value
Yes (X)	Animal Care Supplies	5	$10,832	Market value
Yes (X)	Office Supplies	1	$650	Market value

Field	Value	IRS element (for citing)
Form8283 Received	5	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

AUTOMOTIVE RECOVERY SERVICES, INC., CHARITABLE ADULT RIDES AND SERVICES, AND ARC THRIFT ACT AS HSUS'S AGENTS FOR THE VEHICLE DONATION PROGRAM FOR THE PROCESSING OF DONATED VEHICLES. THESE AGENTS MAKE PAYMENTS TO HSUS FOR UNITS SOLD UNDER THEIR AGREEMENT NET OF FEES AND EXPENSES.

Schedule M, Part I Explanations of reporting method for number of contributions

Cars and other vehicles - Number of items received Securities - Publicly traded - Number of contributions Food inventory - Number of contributions Drugs and medical supplies - Number of contributions Other - Gifts for FR events Number of contributions Other - Animal Care Supplies Number of contributions Other - Office Supplies Number of contributions Real estate - Residential - Number of contributions

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (21 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4a Build a stronger animal protection movement (continued)	Continued from Part III, Line 4a Access to care: Pets for Life is an HSUS support program for pets and their owners living in underserved communities. Driven by social justice principles and guided by the philosophy that people's deep connection with their pets transcends boundaries of socioeconomics, race, ethnicity and geography, PFL exists to tackle the systemic inequity and institutional barriers faced by millions of people in obtaining care, resources and support for their pets. In 2021, PFL helped nearly 27,000 animals. * In two HSUS-staffed communities, 5,925 animals were served, and 15,122 no-cost health services were provided. * In 39 mentorship/supported communities, 20,973 animals received help and 72,239 veterinary services were provided. * 4.8 million pounds of food and 1,340 pallets of pet supplies were distributed, with a combined value of $8.4 million. * 1,691 professionals, including veterinarians, veterinary technicians and staff at animal shelters, animal services and animal care and control agencies, were trained. * Volunteers logged 1,968 hours. Strengthening the capacity of animal shelters: * In 2021, the Shelter and Rescue Partner program grew to 399 organizations, surpassing the goal of 380. The HSUS placed 429 animals in need with these partners, including animals rescued from South Korea's dog meat trade, dogfighting operations, farm animal cruelty, puppy mills and a large-scale neglect case. * As part of the Shelter Ally Project, the HSUS completed the first capacity-building mentorship pilot, which involves grants and support for animal shelters in under-resourced areas of the U.S. where the safety net for animals needs strengthening. * The HSUS produced the second all-virtual Animal Care Expo-aimed at sharing best practices in sheltering- featuring 40 educational sessions, networking opportunities and a virtual exhibit hall that more than 3,500 humane professionals and volunteers "attended." * The Shelter Pet Project-a collaborative effort between the Humane Society of the United States, Maddie's Fund, and The Ad Council to promote shelter adoptions through public service announcements- received $14.4 million worth of donated media in 2021. Since the program's inception in 2009, it has generated $568 million in donated media. Establishing and strengthening legal protections for all animals: * The HSUS advocated for inclusion of an amendment to the INVEST in America Act to ban the transport of American horses to slaughter-domestically or abroad.The amendment, which passed the House of Representatives, was stripped out of the final bill, but the House win was historic and bodes well for its future chances. * In a win for the HSUS campaign to end horse soring, the USDA announced that strengthening the Horse Protection Act to crack down on this barbaric practice is now a top regulatory priority. * The HSUS helped 164 new animal protection measures become law at the state (75) and local (89) level, including 10 new laws requiring shelter for outdoor dogs, 11 measures related to captive wildlife and 15 laws to prevent breed-specific legislation. * The HSUS helped defeat dozens of harmful proposed state measures, including 34 bills that would have directly impacted the efforts to end the cruelest practices toward animals. * The HSUS trained more than 8,400 animal advocates and law enforcement officials on animal protection issues. Promoting peaceful co-existence: * Wild Neighbors, an HSUS program launched in 2016 to help communities humanely handle wildlife conflicts, trained 2,826 animal care professionals and law enforcement officers from 1,143 different agencies/organizations. The comprehensive training includes how to respond to public concerns and complaints and species-specific approaches to conflict resolution. * In 2021, 138 animal care and control agencies and organizations signed the HSUS Wild Neighbors pledge,bringing the total to 433 agencies that have made a commitment to use nonlethal approaches to solving human-wildlife conflicts.
Form 990, Part III, Line 4c Care for animals in crisis (CONTINUED)	CONTINUED FROM PART III, LINE 4C A LARGE PORTION OF THE HSUS'S WORK ON CARING FOR ANIMALS COMES VIA SUCH AFFILIATED ENTITIES AS THE FUND FOR ANIMALS AND HUMANE SOCIETY INTERNATIONAL, WHICH, TOGETHER, CARE FOR, RESCUE, REHABILITATE, AND PROTECT TENS OF THOUSANDS OF ANIMALS YEARLY. FOR FURTHER DETAILS, SEE ENTRIES CONCERNING THE FUND FOR ANIMALS AND HUMANE SOCIETY INTERNATIONAL ON SCHEDULE O; THE FUND FOR ANIMALS 2021 FORM 990; AND THE HUMANE SOCIETY INTERNATIONAL 2021 FORM 990. THE HSUS GRANTS FUNDS TO THESE AFFILIATES TO HELP SUPPORT THESE ANIMAL CARE ACTIVITIES AND THEIR OPERATIONS. * The HSUS deployed to Kentucky to assist the Mayfield-Graves County animal shelter with search and rescue and shelter operations after devastating tornadoes. The HSUS remained on the scene to help reunite lost pets with their families, distribute resources to displaced pet owners and transport surrendered animals to shelter partners for adoption. * The animal rescue team helped law enforcement in Gaston County, North Carolina rescue seven dogs from a suspected dogfighting operation, after which the HSUS brought the dogs to safety and ensured they received care and treatment while a court determined custody. In Detroit, the animal crimes team worked with informants and the Wayne County prosecutor's office on an undercover dogfighting investigation that led to the rescue of 108 dogs from 23 properties. * The HSUS helped the South Florida SPCA and local law enforcement rescue a herd of starving cows in Sunrise, Florida, arranging transport, securing temporary housing and providing a grant to help care for the animals until they found a home at a sanctuary in Gainesville, Florida. * The HSUS provided financial support and placement assistance to an animal shelter in Erie, Pennsylvania, and the Pennsylvania State Police in a neglect case involving 179 rabbits and several other animals, including chickens and chinchillas.
Form 990, Part III, Line 4b End the cruelest practices (CONTINUED)	CONTINUED FROM PART III, LINE 4B (1 of 2) Stop puppy mills: * With support from the HSUS, Washington state, Illinois and 30 more localities enacted measures against pet store sales of puppy mill puppies. * An HSUS undercover investigation exposed sick and suffering puppies at one of the largest pet stores in New York City, American Kennels. After the HSUS released a report, which was widely covered in the media, authorities stepped in to investigate, the store closed its doors and efforts to pass a ban on pet store puppy sales in New York state gained new momentum. * In a case that HSUS attorneys assisted with, Puppyfind.com agreed to pay $120,000 to complainants who purchased sick and dying puppies from its platform and will stop removing negative reviews from its website. The online retailer also agreed to remove breeders convicted of animal cruelty. * Five breeders cited in the annual Horrible Hundred report-in which the HSUS publicly named the owners of puppy mills where dogs are suffering-were shut down by authorities and a sixth went out of business in 2021. * The HSUS passed the 45,000-mark in the number of dogs adopted through the Puppy Friendly Pet Stores program, which helps pet stores transition from selling puppies to helping shelter dogs find adoptive homes. End the use of fur in fashion: * The work of HSUS with Alexander McQueen, Balenciaga, Valentino and Tory Burch led them to drop fur from their production lines. * Following outreach and engagement by the HSUS, luxury retailers Saks Fifth Avenue and Neiman Marcus joined the movement away from cruelty by announcing fur-free policies. * ELLE International became the latest global brand to ban content that promotes animal fur on its pages, websites and social media-a decision that impacts 45 global editions and 46 websites with a combined reach of 175 million readers each month. * The HSUS helped pass four more local measures banning fur sales: in Hallandale Beach, Florida; Brookline, Massachusetts; Weston, Massachusetts; and Ann Arbor, Michigan. * A federal judge dismissed the fur industry's challenge to San Francisco's ban on fur sales in a landmark case that affirmed the right of cities and states to prohibit the sale of fur products. The HSUS contributed a legal opinion in the matter. * Our work to pass fur sales bans and success at persuading companies to go fur-free has reduced the demand for fur products: 2021 was the worst year on record for the U.S. mink fur trade, which suffered a nearly 50% drop in production over 2020. End animal cosmetic testing and trade: * Five states - Hawaii, Maine, Maryland, New Jersey and Virginia - banned the sale of animal-tested cosmetics. * We marshalled crucial industry support for the Humane Cosmetics Act, a federal bill to end the use of animals in cosmetics testing. End the use of veal crates, gestation crates and cages for egg-laying hens: * The HSUS's state-by-state campaign to eliminate battery cages for egg-laying hens continued to succeed: the HSUS won victories in Utah and Nevada, banning the confinement of egg-laying hens and mandating cage-free conditions. In Nevada, the HSUS also helped pass a ban on the sale of eggs from caged hens. * The HSUS successfully waged and won a campaign in Massachusetts to upgrade the law that the HSUS helped pass via ballot measure in 2016. The updated law ensures cage-free conditions for hens, bans the sale of eggs from caged hens and mandates enrichments critical for the welfare of the birds. The sales component of the law, which now covers egg products, protects an additional 2 million egg-laying hens each year. * The HSUS legal team helped defeat multiple legal challenges by the meat industry to California's Proposition 12 farm animal welfare law, the ballot measure that the HSUS led to passage in 2018: the U.S. Supreme Court rejected the North American Meat Institute's lawsuit; the U.S. Court of Appeals for the 9th Circuit ruled against the National Pork Producers Council and the American Farm Bureau Federation; and the U.S. District Court for the Northern District of Iowarejected a complaint brought by the Iowa Pork Producers Association and three individual pork producers. * The HSUS worked with Conagra Foods, an $8 billion packaged foods company, to win its commitment to reach 100% cage-free egg usage one year earlier than planned. * The HSUS persuaded Denny's, which has more than 1,700 locations, to establish annual milestones that will ensure it is only using cage-free eggs at all its restaurants by 2026.
Form 990, Part III, Line 4b END THE CRUELEST PRACTICES (CONTINUED)	CONTINUED FROM PART III, LINE 4B (2 of 2) End trophy hunting: * After a campaign led by the HSUS and allies, the Washington Fish and Wildlife Commission voted to indefinitely suspend the annual spring bear hunting season, sparing the lives of hundreds of bears. * A judge in Wisconsin referenced HSUS legal research and arguments when issuing a temporary injunction halting the state's planned fall 2021 wolf hunt. * The HSUS successfully led a campaign in Maryland to pass a statewide ban on wildlife killing contests. The HSUS also laid the groundwork for more state bans by helping pass 28 municipal resolutions calling for statewide action. * The HSUS helped defeat proposed or expanded hunts that would have targeted black bears, mountain lions or wolves in six states: Connecticut, Oklahoma, Minnesota, Maine, New Jersey and Colorado. * With HSUS support, Illinois expanded its Ivory Ban Actto outlaw trade in products made from 16 more species, including cheetahs, tigers, lions, pangolins, whales, giraffes and sea turtles. * As a result of an HSUS lawsuit, the U.S. Fish and Wildlife Service can no longer keep data about the type and number of trophies hunters import-a key tool for determining which species are under threat-from the public.
Form 990, Part III, Line 2 New program services	In 2018 the HSUS started a Strategic Planning process to align the mission and the vision of the organization with the strategy; that work continued into 2019 and was implemented in 2020 and the data to capture reporting based on the strategy began in 2021. As part of the Strategic Planning process, four Pillars, representing the four main bodies of work for the HSUS, were created (End the cruelest industries and practices, Care for animals in crisis, Build a Stronger Animal Protection Movement, and Increase Capacity to Drive Global Change). The first three pillars represent the three main programs of the HSUS and reported in the Form 990 for the Organization. In 2021, the Strategic Plan and priority initiatives will allow the fundraising teams to focus on marketing the big fights rather than many small one-off projects and better grow the revenue base for the organization. There will be more focused effort on priority projects enabling faster movement and more impact on animals.
Form 990, Part V, Line 3b Reason for not filing Form 990-T	THE ORGANIZATION IS AWAITING RECEIPT OF CERTAIN K-1'S RELATED TO INVESTMENT INCOME THAT ARE NEEDED TO COMPLETE THE ORGANIZATION'S FORM 990-T.
Form 990, Part VI, Line 1a Delegate broad authority to a committee	The HSUS's bylaws permit the board of directors to establish an executive committee. Pursuant to the bylaws, the Executive Committee has and may exercise all the powers of the board when the board is not in session except (1) the power to approve or adopt, or recommend to the managing members, any action or matter (other than the election or removal of directors) expressly required by Delaware law to be submitted to the managing members for approval; (2) the power to amend, adopt, or repeal the bylaws; (3) the power to elect and remove officers; and (4) such powers as the board may specifically reserve to itself or may be specifically assigned to any other board committee or officer. The Executive Committee consists of the board chair, the chairs of the board's six other standing committees, and one at-large member (who is a director), if appointed by the board in its discretion.
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons	OFFICERS BLOCK, HALL, KARL, PARRA, AND PAQUETTE WERE EMPLOYED BY HSUS AND ALSO SERVED AS OFFICERS OF OTHER AFFILIATED TAX-EXEMPT ORGANIZATIONS ON WHOSE BOARD HSUS DIRECTORS ATHERTON, FANG, LAUE, LINEHAN, MCMILLEN, SABATINO, AND WHITE SERVED. THEREFORE, THESE INDIVIDUALS HAD "BUSINESS RELATIONSHIPS" WITH EACH OTHER. - Business relationship
Form 990, Part VI, Line 4 Significant changes to organizational documents	THE BYLAWS AND CERTIFICATE OF INCORPORATION WERE MODIFIED IN 2021 TO PROVIDE THAT ANY VACANCY OCCURRING ON THE BOARD AND ANY NEWLY CREATED DIRECTORSHIP RESULTING FROM AN INCREASE IN THE BOARD'S SIZE MAY NOW BE FILLED EITHER BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE DIRECTORS THEN IN OFFICE (EVEN IF LESS THAN A QUORUM) OR BY THE MANAGING MEMBERS. IN ADDITION, THE BYLAWS WERE MODIFIED TO PROVIDE THAT THE SIZE OF THE BOARD MAY NOW BE FIXED BY EITHER THE BOARD OR THE MANAGING MEMBERS.
Form 990, Part VI, Line 11b Review of form 990 by governing body	AFTER THE HSUS'S INTERNAL ACCOUNTING STAFF DRAFTS THE 990, THE DRAFT IS SUBMITTED TO THE HSUS'S CORPORATE OFFICERS AND OUTSIDE INDEPENDENT TAX PREPARERS FOR THEIR REVIEW, REACTION, AND REVISION. ADDITIONALLY, THE HSUS'S TREASURER/CFO, WHO IS AN OFFICER, AND THE BOARD'S AUDIT COMMITTEE CONDUCT A FURTHER REVIEW OF AN ADVANCED OR FINAL DRAFT. PRIOR TO FILING WITH THE IRS, THE FINALIZED FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD FOR THEIR REVIEW AND COMMENTS.
Form 990, Part VI, Line 12c Conflict of interest policy	The HSUS's Conflict of Interest Policy applies to all directors, officers, and employees of the HSUS. The policy is incorporated in the HSUS's Employee Handbook, which all employees (including officers) receive upon joining the organization, and the Board Manual, which all directors receive upon joining the board. The policy is also covered in orientation sessions for new board directors. 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 Corporate Secretary, who notifies the General Counsel of any concerns. A committee of the board of directors--the Governance Committee--is charged with considering conflicts of interest involving directors and officers. Individuals having possible conflicts of interest cannot vote, participate in committee deliberations on the subject, or be counted toward meeting a quorum (they may answer questions). Conflicts of interest involving non-officer employees are reviewed by the General Counsel.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	A committee of the board of directors, the Human Resources Committee ("HR Committee"), is charged with annually leading the compensation determination process for the President/CEO. The HR Committee makes a recommendation to the board of directors about the President/CEO's job performance and compensation, each of which must be approved by the full board. In accordance with the "safe harbor" provisions of Treas. Reg. 53.4958-6, the process of determining the President/CEO's compensation involves attention to and avoidance of conflicts of interest, use of comparability data, and contemporaneous documentation of the meetings, deliberations, and decisions. This process, which is completed annually, was undertaken for the tax year in May 2021.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	The board of directors determines the compensation for the HSUS's "Executive Management" (i.e., the Treasurer/CFO, COO, General Counsel/CLO, Chief Development & Marketing Officer, Chief Programs & Policy Officer, Chief People Officer, and CHIEF ANIMAL RESCUE CARE & SANCTUARY OFFICER) as well as any other individuals deemed to be "Disqualified Persons" under section 4958 of the Internal Revenue Code. The board's HR Committee reviews the performance reviews of Executive Management and other Disqualified Persons, as well as the President/CEO's recommended compensation for such individuals. The HR Committee then recommends the appropriate compensation to the full board for approval. In accordance with the "safe harbor" provisions of Treas. Reg. 53.4958-6, the board process for determining compensation for the HSUS's Executive Management and Disqualified Persons involves attention to and avoidance of conflicts of interest, use of comparability data, and contemporaneous documentation of the meetings, deliberations, and decisions. This process, which is completed annually, was undertaken for the tax year in May 2021 FOR ALL ABOVE-LISTED INDIVIDUALS EXCEPT THE CHIEF ANIMAL RESCUE CARE & SANCTUARY OFFICER, A NEW POSITION ADDED IN OCTOBER 2021.
Form 990, Part VI, Line 19 Required documents available to the public	THE HSUS'S CERTIFICATE OF INCORPORATION, BYLAWS, AND CONFLICT OF INTEREST POLICY ARE POSTED ON THE HSUS'S WEBSITE AND ARE ALSO AVAILABLE BY MAIL UPON REQUEST. THE FORMAL AUDITED FINANCIAL STATEMENTS ARE POSTED ON HSUS'S WEBSITE, ARE FILED WITH STATE CHARITABLE SOLICITATION REGISTRATIONS, AND PROVIDED TO CALIFORNIA RESIDENTS, AND TO MAJOR DONORS AND THEIR REPRESENTATIVES, BY MAIL, UPON REQUEST (FINANCIAL INFORMATION IN OTHER FORMATS - E.G., THE FORM 990 AND THE ANNUAL REPORT - IS AVAILABLE ON THE HSUS'S WEBSITE AND WILL ALSO BE MAILED, ON REQUEST, AS SET FORTH IN IRS CODE SECTION 6104(D)).
Form 990, Part VIII, Line 2f Other Program Service Revenue	SUBSCRIPTIONS - Total Revenue: 4307, Related or Exempt Function Revenue: 4307, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Other - Total Revenue: 1800, Related or Exempt Function Revenue: 1800, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Schedule C, Part II-B, Line 1f GRANTS TO OTHER ORGANIZATIONS	THE HSUS MADE GRANTS TO 501(C)(3) AND 501(C)(4) ORGANIZATIONS TO FURTHER ANIMAL WELFARE LEGISLATION.
Schedule C, Part II-B, Line 1g DIRECT CONTACT WITH LEGISLATORS, THEIR STAFF, ETC.	IN FURTHERANCE OF ITS EFFORTS TO INFLUENCE LEGISLATION AND TO INFLUENCE PUBLIC OPINION ON LEGISLATIVE MATTERS OR REFERENDA, HSUS STAFF, UNPAID VOLUNTEERS, AND PAID CONSULTANTS HAD DIRECT CONTACT WITH LEGISLATORS AND THEIR STAFF, GOVERNMENT OFFICIALS, AND LEGISLATIVE BODIES.
Schedule C, Part II-B, Line 1h RALLIES, DEMONSTRATIONS, SEMINARS, CONVENTIONS, ETC.	THE HSUS HELD LOBBY DAYS IN VARIOUS STATE CAPITALS FOR CITIZENS WHO ARE CONCERNED ABOUT ANIMAL WELFARE ISSUES, AND WHO WISH TO PARTICIPATE IN THE LEGISLATIVE PROCESS AND INFLUENCE PUBLIC POLICY.
Schedule C, Part II-B, Line 1i OTHER ACTIVITIES	THE HSUS STAFF CONDUCTED RESEARCH AND HAD INTERNAL MEETINGS AND COMMUNICATIONS AS WELL AS EXTERNAL MEETINGS AND COMMUNICATIONS WITH OTHER ORGANIZATIONS TO DISCUSS PROPOSED LEGISLATION AND STRATEGY FOR INFLUENCING SUCH LEGISLATION.
AFFILIATE DESCRIPTIONS	AFFILIATE DESCRIPTIONS FOR HSUS 990, SCHEDULE O THE HUMANE SOCIETY OF THE UNITED STATES AND AFFILIATES (COLLECTIVELY, THE SOCIETY) ARE NONPROFIT ORGANIZATIONS WHOSE PRIMARY PURPOSE IS THE WORLDWIDE ADVANCEMENT OF HUMANE TREATMENT OF ANIMALS THROUGH PROGRAMS TO END THE CRUELEST PRACTICES, CARE FOR ANIMALS IN CRISIS AND BUILD A STRONGER ANIMAL PROTECTION MOVEMENT. THE CONSOLIDATED FINANCIAL DATA, PRESENTED IN THE ANNUAL REPORT OF THE HUMANE SOCIETY OF THE UNITED STATES (THE HSUS), INCLUDES THE OPERATIONS OF THE HSUS AND THE FOLLOWING ENTITIES WHOSE MISSIONS ARE DESCRIBED BELOW: THE HUMANE SOCIETY WILDLIFE LAND TRUST EIN # 52-1808517 (HSWLT), FOUNDED IN 1993, PROTECTS WILDLIFE BY PERMANENTLY PRESERVING HABITAT AND PROVIDING HUMANE STEWARDSHIP. WITH HUMANE STEWARDSHIP, CAREFUL MONITORING AND MANAGEMENT OF THOUSANDS OF ACRES, HSWLT PROTECTS SPACES WHERE WILD ANIMALS THRIVE IN THEIR NATURAL HABITATS AND LOOKS TO CONNECT THESE LANDS WITH OTHER LAND TRUSTS THAT SHARE HSWLT'S MISSION OF PROTECTING ANIMALS. THE FUND FOR ANIMALS EIN #13-6218740 (THE FUND) CARES FOR THOUSANDS OF ANIMALS AT ITS RESCUE AND REHABILITATION CENTERS, SANCTUARIES AND THROUGH MOBILE VETERINARY CLINICS. THE FUND OPERATES BLACK BEAUTY RANCH (TX), DUCHESS SANCTUARY (OR) AND RURAL AREA VETERINARY SERVICES AND HAS BEEN AN AFFILIATE OF THE HSUS SINCE 2005. DORIS DAY ANIMAL LEAGUE EIN #95-4117651 (DDAL), FOUNDED IN 1987 BY THE LATE ACTRESS, IS A NONPROFIT, NATIONAL, CITIZENS LOBBYING ORGANIZATION WORKING FOR THE HUMANE TREATMENT OF ANIMALS. SINCE ITS INCEPTION, DDAL, A 501(C)(4) ENTITY, HAS BEEN A LEADER ON ANIMAL WELFARE LEGISLATION AND PUBLIC POLICY. DDAL WORKS WITH THE U.S. CONGRESS, GOVERNMENT AGENCIES, STATE AND LOCAL OFFICIALS AND OTHER STAKEHOLDERS TO SECURE PASSAGE OF LAWS, IMPLEMENTATION OF REGULATIONS AND THE ENFORCEMENT OF EXISTING LAWS AND REGULATIONS TO REDUCE OR ELIMINATE THE SUFFERING OF ANIMALS. DDAL was an affiliate of the HSUS until September 2021 when DDAL merged with Humane Society Legislative Fund. HUMANE SOCIETY INTERNATIONAL EIN #52-1769464 (HSI), FOUNDED IN 1991, FUNCTIONS AS THE INTERNATIONAL ARM OF THE HUMANE SOCIETY OF THE UNITED STATES . HSI 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. FOR MORE INFORMATION, PLEASE REFER TO THE 2021 HSUS/HSI ANNUAL REPORT. THE HUMANE SOCIETY VETERINARY MEDICAL ASSOCIATION, INC. EIN #22-2768664 (HSVMA) WAS FORMED AS A HOME FOR VETERINARY PROFESSIONALS WHO WANT TO ENGAGE IN DIRECT CARE PROGRAMS FOR ANIMALS IN NEED AND EDUCATE THE PUBLIC AND OTHERS IN THE PROFESSION ABOUT ANIMAL WELFARE ISSUES. HSVMA USES ITS EXPERTISE AND RESOURCES TO ADVANCE ANIMAL WELFARE VIA LEADERSHIP, ADVOCACY, EDUCATION AND SERVICE. PROJECT CHIMPS EIN #47-1439557 (PC) IS A SEPARATE 501(C)(3) ORGANIZATION FINANCIALLY SUPPORTED BY THE HSUS. THE HSUS DOES NOT EXERCISE DIRECT OPERATIONAL CONTROL OF PC. THE ORGANIZATION WAS FOUNDED IN 2014 TO ESTABLISH A SANCTUARY TO PROVIDE LIFETIME CARE FOR FORMER RESEARCH CHIMPANZEES. PROJECT CHIMPS HAS ENTERED INTO AN AGREEMENT WITH THE UNIVERSITY OF LOUISIANA'S NEW IBERIA RESEARCH CENTER TO, OVER TIME, RELOCATE THE CENTER'S PRIVATELY-OWNED CHIMPANZEE POPULATION, PREVIOUSLY USED FOR RESEARCH, TO PERMANENT HOUSING IN A SANCTUARY SETTING.
GENERAL NOTE JOINT COST ALLOCATIONS	For many years, HSUS has relied on direct mail, email, telephone and other means of solicitation to recruit, expand and maintain its membership. Direct marketing and other donor channels allow the HSUS to share specific details about recent accomplishments and to provide information about current campaigns and priorities to millions of supporters. The HSUS 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, the HSUS 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 - The HSUS 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 - The HSUS 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. The HSUS's care centers heal and provide lifelong sanctuary to abused, abandoned, exploited vulnerable and neglected animals. 3) Build a stronger animal protection movement - Through partnerships, trainings, support, collaboration and more, the HSUS 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 (19 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Business Name Line2DisregardedEntityName/BusinessNameLine2Txt	Address Line1ForeignAddress/AddressLine1Txt	Address Line2ForeignAddress/AddressLine2Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Public Charity StatusPublicCharityStatusTxt	Address Line2USAddress/AddressLine2Txt
DORIS DAY ANIMAL LEAGUE
1255 23RD STREET NW SUITE 450	WASHINGTON	DC	20037	954117651	ANIMAL WELFARE	CA	501(c)(4)	THE HUMANE SOCIETY OF THE US	Yes (true)
FRIENDS OF HUMANE SOCIETY INTERNATIONAL FOR THE PROTECTION AND CONSERVATION
					ANIMAL WELFARE			THE HUMANE SOCIETY OF THE US	Yes (true)	OF ANIMALS	4035 SAINT AMBROISE STREET	SUITE 320	MONTREAL	QUEBEC	CA	H4C2E1	CA
HUMANE SOCIETY INTERNATIONAL
1255 23RD STREET NW SUITE 450	WASHINGTON	DC	20037	521769464	ANIMAL WELFARE	DC	501(c)(3)	THE HUMANE SOCIETY OF THE US	Yes (true)									7
HUMANE SOCIETY INTERNATIONALCANADA
					ANIMAL WELFARE			THE HUMANE SOCIETY OF THE US	Yes (true)		4035 SAINT AMBROISE STREET	SUITE 320	MONTREAL	QUEBEC	CA	H4C2E1	CA
HUMANE SOCIETY INTERNATIONALINDIA
					ANIMAL WELFARE			THE HUMANE SOCIETY OF THE US	Yes (true)		Shop No39 Shreeji Shopping Arcade	Sheth GH Compound MGRoad BorivaliE	MUMBAI	Maharashtra	IN	400066	IN
ASSOCIATION HUMANE SOCIETY INTERNATIONAL -LATIN AMERICA
					ANIMAL WELFARE			THE HUMANE SOCIETY OF THE US	Yes (true)								CS
THE HUMANE SOCIETY INTERNATIONAL (UK)
					ANIMAL WELFARE			THE HUMANE SOCIETY OF THE US	Yes (true)								UK
HUMANE SOCIETY OF THE UNITED STATES CALIFORNIA BRANCH
1255 23RD STREET NW SUITE 450	WASHINGTON	DC	20037	946050420	ANIMAL WELFARE	CA	501(c)(3)	THE HUMANE SOCIETY OF THE US	Yes (true)									7
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)	THE HUMANE SOCIETY OF THE US	Yes (true)									7
HUMANE SOCIETY VETERINARY MEDICAL ASSOCIATION INC
1255 23RD STREET NW SUITE 450	WASHINGTON	DC	20037	222768664	ANIMAL WELFARE	NY	501(c)(3)	THE HUMANE SOCIETY OF THE US	Yes (true)									7
THE FUND FOR ANIMALS INC
1255 23RD STREET NW SUITE 460	WASHINGTON	DC	20037	136218740	ANIMAL WELFARE	NY	501(c)(3)	THE HUMANE SOCIETY OF THE US	Yes (true)									7
THE HUMANE SOCIETY WILDLIFE LAND TRUST
1255 23RD STREET NW SUITE 450	WASHINGTON	DC	20037	521808517	ANIMAL WELFARE	DC	501(c)(3)	THE HUMANE SOCIETY OF THE US	Yes (true)									7
HUMANE SOCIETY INTERNATIONAL - EUROPE
					ANIMAL WELFARE			THE HUMANE SOCIETY OF THE US	Yes (true)		Avenue des Arts 50			1000 Brussels	BE		BE
HUMANE SOCIETY INTERNATIONAL MEXICO AC
					ANIMAL WELFARE			THE HUMANE SOCIETY OF THE US	Yes (true)								MX
HUMANE SOCIETY INTERNATIONAL - AFRICA
					ANIMAL WELFARE			THE HUMANE SOCIETY OF THE US	Yes (true)								SF
HUMANE SOCIETY LEGISLATIVE FUND
1255 23RD STREET NW	WASHINGTON	DC	20037	593786428	ANIMAL WELFARE	DC	501(c)(4)	THE HUMANE SOCIETY OF THE US	Yes (true)										SUITE 455
HUMANE SOCIETY LEGISLATIVE FUND POLITICAL ACTION COMMITTEE
1255 23RD STREET NW	WASHINGTON	DC	20037	270906603	POLITICAL ACTION COMMITTEE	DC	527	HUMANE SOCIETY LEGISLATIVE FUND	Yes (true)										SUITE 455
HUMANE SOCIETY INTERNATIONAL KOREA
					ANIMAL WELFARE			THE HUMANE SOCIETY OF THE US	Yes (true)								KS
HUMANE SOCIETY INTERNATIONAL LIBERIA INC
					ANIMAL WELFARE			THE HUMANE SOCIETY OF THE US	Yes (true)								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	THE HUMANE SOCIETY OF THE UNITED STATES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Predominant Income Type	Unrelated	PredominantIncomeTypeTxt
Share Of Total Income	$2,946	ShareOfTotalIncomeAmt
Share Of EOY Assets	$5,344	ShareOfEOYAssetsAmt
Disproportionate Allocations	false	DisproportionateAllocationsInd
General Or Managing Partner	Yes (true)	GeneralOrManagingPartnerInd
Ownership	0.5829	OwnershipPct

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	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	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (32 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
DORIS DAY ANIMAL LEAGUE
R	$4,828,391	CASH TRANSFERS
DORIS DAY ANIMAL LEAGUE
S	$1,177,304	CASH TRANSFERS
DORIS DAY ANIMAL LEAGUE
Q	$651,821	actual costs incurred
HUMANE SOCIETY INTERNATIONAL
R	$628,111	CASH TRANSFERS
HUMANE SOCIETY INTERNATIONAL
S	$500,000	CASH TRANSFERS
HUMANE SOCIETY INTERNATIONAL
B	$5,679,457	PROGRAM GRANT
HUMANE SOCIETY INTERNATIONAL
O	$3,147,404	SALARIES
HUMANE SOCIETY INTERNATIONAL
Q	$2,522,699	actual costs incurred
THE HUMANE SOCIETY WILDLIFE LAND TRUST
R	$1,036,936	CASH TRANSFERS
THE HUMANE SOCIETY WILDLIFE LAND TRUST
S	$2,459,040	CASH TRANSFERS
THE HUMANE SOCIETY WILDLIFE LAND TRUST
B	$145,604	PROGRAM GRANT
THE HUMANE SOCIETY WILDLIFE LAND TRUST
O	$260,546	SALARIES
THE HUMANE SOCIETY WILDLIFE LAND TRUST
Q	$1,542,571	actual costs incurred
THE FUND FOR ANIMALS
R	$122,409	CASH TRANSFERS
THE FUND FOR ANIMALS
S	$4,462,411	CASH TRANSFERS
THE FUND FOR ANIMALS
B	$6,105,051	PROGRAM GRANT
THE FUND FOR ANIMALS
O	$2,302,284	SALARIES
THE FUND FOR ANIMALS
Q	$3,963,308	actual costs incurred
HUMANE SOCIETY VETERINARY MEDICAL ASSOCIATION INC
S	$111,752	CASH TRANSFERS
HUMANE SOCIETY VETERINARY MEDICAL ASSOCIATION INC
B	$504,877	PROGRAM GRANT
HUMANE SOCIETY VETERINARY MEDICAL ASSOCIATION INC
O	$342,651	SALARIES
HUMANE SOCIETY VETERINARY MEDICAL ASSOCIATION INC
Q	$270,699	actual costs incurred
HUMANE SOCIETY INTERNATIONAL - EUROPE
B	$818,972	PROGRAM GRANT
HUMANE SOCIETY INTERNATIONAL - EUROPE
Q	$818,972	ACTUAL COSTS INCURRED
HUMANE SOCIETY INTERNATIONAL - AFRICA
B	$448,817	PROGRAM GRANT
HUMANE SOCIETY INTERNATIONAL - AFRICA
Q	$448,817	ACTUAL COSTS INCURRED
HUMANE SOCIETY LEGISLATIVE FUND
R	$708,498	CASH TRANSFERS
HUMANE SOCIETY LEGISLATIVE FUND
S	$1,292,235	CASH TRANSFERS
HUMANE SOCIETY LEGISLATIVE FUND
A	$214,721	RENT
HUMANE SOCIETY LEGISLATIVE FUND
B	$1,617,159	PROGRAM GRANT
HUMANE SOCIETY LEGISLATIVE FUND
O	$1,905,045	SALARIES
HUMANE SOCIETY LEGISLATIVE FUND
Q	$2,736,144	ACTUAL COSTS INCURRED