2022-10-21T16:30:43-05:00 2021-12-31 135381590 BDO USA LLP 8401 Greensboro Drive - Suite 800 Mclean VA 22102 990 2021-01-01 530225390 The Humane Society of the United States HUMA 2024521100 1255 23RD STREET NW SUITE 450 WASHINGTON DC 20037 WILLIAM H HALL TREASURER 2024521100 2022-10-21 true William H Hall 999009999 Marc R Berger CPA P01871563 7038930600 2021 2022-09-23 18:48:47Z CRISTOBEL BLOCK 1255 23RD STREET NW SUITE 450 WASHINGTON DC 20037 311402667 false X WWW.HUMANESOCIETY.ORG X 1954 DE 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. 21 21 577 1122 125527 0 119093171 237362075 3302736 3664933 1553204 17372223 735695 1120507 124684806 259519738 21930997 26123956 0 52939757 56022539 10220361 9423192 35191819 50551357 46604176 135642472 138173863 -10957666 121345875 321064965 449724533 36756275 30945984 284308690 418778549 X 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. true false 41387534 7631416 1554182 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 25995129 6244027 969496 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 24843179 12248513 926534 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 92225842 true true false true false false false false true true true false false true true false true false true true true false true true false false true false true false false false false false false false false true false false false false true true true true false true X 270 0 true 577 true true false true KS LI MX SF BE UK VM CA false false false true true true 6 false false true false false false X 21 21 true false true false false false false true true false false true true true true true true true true true true CA FL GA AL HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA AR WV WI X X William H Hall 2024521100 700 PROFESSIONAL DR GAITHERSBURG MD 20879 Aditya Kumar Director 0.7 0 X 0 0 0 Brad Jakeman Director 0.7 0 X 0 0 0 C Thomas McMillen Director 0.7 0.1 X 0 0 0 Caren M Fleit Director 1.0 0 X 0 0 0 Carolyn Everson Director 0.3 0 X 0 0 0 Cathy Kangas Director 0.7 0 X 0 0 0 Charles A Laue Director 0.8 0.2 X 0 0 0 David Niekirk Director 1.1 0 X 0 0 0 Elizabeth Bradham Director 0.9 0 X 0 0 0 Georgina Bloomberg Director 0.3 0 X 0 0 0 Kathleen M Linehan Esq Director 0.9 0.2 X 0 0 0 Marcus East Director 0.1 0 X 0 0 0 Marsha Perelman Director 0.9 0 X 0 0 0 Neil B Fang Esq CPA Director 0.7 0.1 X 0 0 0 Robert Greenspon Director 1.0 0 X 0 0 0 Sharon Lee Patrick Director 0.9 0 X 0 0 0 Steven G White Director 0.6 1.0 X 0 0 0 Susan Atherton Director 1.1 4.1 X 0 0 0 Suzy Welch Director 0.5 0 X 0 0 0 Sylvia Kaser Director 0.9 0 X 0 0 0 Thomas J Sabatino Jr Director 0.9 0.1 X 0 0 0 Yolanda Berkowitz Director 0.4 0 X 0 0 0 Alexa Herndon Chief People Officer 40.0 0 X 246409 0 36943 Alison Gregg Corcoran Chief Development & Marketing Officer 40.0 0 X 144555 0 15185 Cristobel Block President & Chief Executive Officer 40.0 0.0 X 453464 0 32692 Erin Frackleton Chief Operating Officer 40.0 0 X 313024 0 24147 Johanie V Parra Secretary 30.0 10.0 X 78324 0 20500 Katherine Karl General Counsel & Chief Legal Officer 39.0 1.0 X 295708 0 17976 Miguel Abi-Hassan Chief Animal Rescue, Care, & Sanctuary Officer 40.0 0 X 50896 0 2705 Nicole Paquette Chief Programs & Policy Officer 39.0 1.0 X 238085 0 29070 William H Hall Chief Financial Officer & Treasurer 38.0 2.0 X 262971 0 31233 Jamie Natelson SVP. Marketing Operations 40.0 0 X 204101 0 20419 Kimberlee Dinn SVP., Philanthropy 40.0 0 X 197161 0 34056 Jonathan Lovvorn SVP. & Chief Counsel, APL 40.0 0 X 208356 0 20802 Melissa Rubin SVP. Animal Rescue, Care, & Sanctuary 38.0 2.0 X 405065 0 2068 Michaelen Barsness SVP., Finance & Accounting 32.2 7.8 X 192492 0 23771 Rebecca Branzell Deputy General Counsel 40.0 0.0 X 200246 0 40282 Stacy Stonich SVP. Technology & Information Solutions 40.0 0 X 193998 0 10369 Amy Nichols Former Key Employee 40.0 0 X 101279 0 20154 Theresa Reese Former Second Deputy Treasurer 36.0 4.0 X 156315 0 16719 3942447 0 399091 112 true true false Facebook Inc 1601 Willow Rd Menlo Park CA 94025 Advertising 5628706 Navistar Direct Marketing LLC 4612 Navistar Dr Frederick MD 21703 PRINT, DESIGN & COPY SERVICES 5107260 GIVEBRIDGE INC 525 W MONROE ST STE 2350 CHICAGO IL 60661 FUNDRAISING CONSULTANT 3498687 Green Planet Sales Company Inc 301 Commerce Dr Moorestown NJ 08057 FUNDRAISING CONSULTANT 2754707 GOOGLE LLC 1600 AMPHITHEATRE PKWY MOUNTAIN VIEW CA 94043 ADVERTISING 2036229 44 34236 0 215908 10170 0 237101761 9362491 237362075 Support Services Revenue 561000 2985418 2985418 PROGRAM EVENT INCOME 813312 322539 322539 OFFICE RENTAL 531120 214721 214721 ADVERTISING 541800 125527 125527 CONSULTATION & SERVICE 541900 10621 10621 6107 6107 0 0 3664933 2974017 2974017 315635 315635 0 0 66139350 0 51732679 8465 14406671 -8465 14398206 14398206 105072 215908 141785 -36713 0 -36713 List Rental 900099 290287 290287 Other income 900099 279371 279371 Other fees 541900 271927 271927 0 0 0 0 841585 259519738 3324685 125527 18707451 24566671 24566671 1557285 1557285 2749622 2171652 274687 303283 42732138 33749879 4267625 4714634 2186639 1726985 218358 241296 5453779 4307253 544664 601862 2900361 2290627 289661 320073 2834383 2516227 318156 275233 244338 30895 1188036 527963 66756 593317 9423192 9423192 652754 652754 4649251 1788179 793635 2067437 10020979 6842728 220112 2958139 3522803 591660 1865855 1065288 4764099 3246300 410467 1107332 2701090 2388960 302064 10066 1023178 869289 113663 40226 3385 1224 1596 565 513817 437074 76743 0 1419288 1254734 158650 5904 EDUCATION AND MARKETING MATERIAL 12275906 632332 84809 11558765 EQUIPMENT 613581 418100 52865 142616 RE & PROPERTY TAXES 146393 96382 12187 37824 0 0 0 0 138173863 92225842 10756202 35191819 X 50586852 21224067 0 29362785 7129 6629 36020002 133247547 3641587 9635673 5106468 5445923 0 0 0 0 1012331 1174482 17281217 9400760 8154256 7880457 76179564 84243718 189291383 206866486 930000 430000 722245 793618 321064965 449724533 19751481 11048094 97918 2260602 191944 513792 0 0 16714932 17123496 36756275 30945984 X 220841422 350646619 63467268 68131930 284308690 418778549 321064965 449724533 121345875 13123984 0 X false true X true false X 137701084 111677456 124782166 119093171 237362075 730615952 0 0 137701084 111677456 124782166 119093171 237362075 730615952 82346667 648269285 3467949 3685050 4378638 2699528 3504373 17735538 0 572820 2109181 1116812 942026 841585 5582424 753933914 13247569 0.8598 0.9655 X Schedule A, Part II, Line 10 Other Income 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; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true true 100255 true 671346 true 209348 true 796367 true 650449 true 9394 true 518014 2955173 false 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. 35975307 79001049 4432527 710254 118698629 26846489 4691314 5089060 651556 35975307 21905601 317282 5268196 644590 26846489 24818863 5227 -1829260 1089229 21905601 21988041 68193 4048041 1285412 24818863 0.67 0.22 0.11 false false 4780242 4780242 7127135 6106157 1020978 2257921 845467 1412454 1706059 1342130 363929 1409860 1107006 302854 7880457 206866486 F 206866486 ACCRUED SEVERANCE OBLIGATION 438466 DEFERRED COMPENSATION LIABILITY 327389 ANNUITIES AND UNITRUSTS LIABILITY 11972877 Due to Affiliates 1137221 DEFERRED RENT 1837813 LEASEHOLD ALLOWANCE 1409730 17123496 X 254423775 11447402 0 11447402 242976373 16543365 16543365 259519738 149113276 11447402 141785 11589187 137524089 652754 -2980 649774 138173863 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 true Central America and the Caribbean 0 0 Grantmaking N/A 199685 East Asia and the Pacific 0 0 Grantmaking N/A 26875 Europe (Including Iceland and Greenland) 0 0 Grantmaking N/A 824015 Middle East and North Africa 0 0 Grantmaking N/A 7564 North America (Canada & Mexico only) 0 0 Grantmaking N/A 2449 South America 0 0 Grantmaking N/A 9500 South Asia 0 0 Grantmaking N/A 3000 Sub-Saharan Africa 0 0 Grantmaking N/A 484197 Central America and the Caribbean 0 0 Investments N/A 59525895 Europe (Including Iceland and Greenland) 0 0 Investments N/A 7910264 Central America and the Caribbean 0 1 Program Services Campaigns for companion animals, wild animals, and resolution of human-animal conflict. 1882 East Asia and the Pacific 0 1 Program Services Campaigns for companion animals, wild animals, and resolution of human-animal conflict. 59624 Europe (Including Iceland and Greenland) 0 4 Program Services Campaigns for companion animals, wild animals, and resolution of human-animal conflict. 193314 North America (Canada & Mexico only) 0 2 Program Services Campaigns for companion animals, wild animals, and resolution of human-animal conflict. 37285 South America 0 0 Program Services Campaigns for companion animals, wild animals, and resolution of human-animal conflict. 41381 South Asia 0 0 Program Services Campaigns for companion animals, wild animals, and resolution of human-animal conflict. 23118 Sub-Saharan Africa 0 0 Program Services Campaigns for companion animals, wild animals, and resolution of human-animal conflict. 63244 0 8 0 0 0 8 69413292 0 69413292 Central America and the Caribbean Donate real property to animal care center 0 N/A 198930 Donation of real property to Costa Rican animal care sanctuary. book Sub-Saharan Africa General Support 448817 Wire 0 Europe (Including Iceland and Greenland) General Support 818972 Wire 0 East Asia and the Pacific General Support 16875 Wire 0 East Asia and the Pacific Funds to buy rescue equipment and vehicle 5000 Wire 0 5 0 true true true true true false 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 X X X X X X X true CHAPMAN CUBINE AND HUSSEY INC 2000 15TH STREET NORTH SUITE 550 ARLINGTON VA 22201 FUNDRAISING CONSULTANTS false 25548301 1484064 24064237 GIVEBRIDGE 525 WEST MONROE STREET CHICAGO IL 60661 FACE TO FACE APPEALS false 7313579 3498687 3814892 GREEN PLANET SALES COMPANY INC 301 COMMERCE DRIVE MOORESTOWN NJ 08057 FACE TO FACE APPEALS false 3977731 2754707 1223024 DialogueDirect Inc 351 West 39th Street New York NY 10018 FACE TO FACE APPEALS false 934537 943211 -8674 CHARITABLE ADULT RIDES & SERVICES 4669 Murphy Canyon Road Suite 200 San Diego CA 92123 AUTO RECOVERY SERVICES true 799013 229274 569739 AUTOMOTIVE RECOVERY SERVICES INC 13085 HAMILTON CROSSING Suite 500 CARMEL IN 46032 AUTO RECOVERY SERVICES true 185750 29684 156066 Telefund Inc 186 Lincoln Street Suite 100 Boston MA 02111 TELEPHONE FR TO OBTAIN MULTI YR REVENUE false 151083 322165 -171082 Public Interest Communications Inc 7700 Leesburg Pike Falls Church VA 22043 TELEPHONE FR TO OBTAIN MULTI YR REVENUE false 11680 61400 -49720 Data Axle Inc 10 Vose Farm Road Peterborough NH 03458 VIDEO CAMPAIGN false 0 100000 -100000 38921674 9423192 29498482 CA CO CT DC FL GA AL HI IL KS KY LA ME AK MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA AR WA WV WI To The Rescue Virtual Gala 283655 183655 100000 47530 11400 28600 47325 A Taste of Rescue 32201 32201 0 5955 1 5124 52 5072 975 320980 215908 105072 47530 11400 28600 54255 141785 -36713 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. true Alliance For Contraception In Cats & Dogs 11145 NW Old Cornelius Pass Road Portland OR 97231 412185841 501 (c)(3) 25000 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 81560 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program Altus Animal Welfare Association 2204 Enterprise Drive Altus OK 73521 811137820 501 (c)(3) 175000 79973 FMV Pet food and animal feed Distribute pet food to those in need, provide spay and neuter services and general veterinary services through the pets for life program Animal Humane Society 845 Meadow Lane North Golden Valley MN 55422 410693842 501 (c)(3) 0 21764 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program Animal Protection of New Mexico Inc PO Box 11395 Albuquerque NM 87192 850283292 501 (c)(3) 5000 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 128073 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program Animal Shelter of Wood River Valley Inc dba Mountain Humane 101 Croy Creek Road Hailey ID 83333 820351171 501 (c)(3) 90000 20106 FMV Pet food and animal feed Distribute pet food to those in need, provide spay and neuter services and general veterinary services through the pets for life program Asheville Humane Society 14 Forever Friend Lane Asheville NC 28806 561444098 501 (c)(3) 0 113299 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program Assisi Animal Clinics of Virginia Inc dba Angels of Assisi 415 Campbell Avenue SW Roanoke VA 24016 542021941 501 (c)(3) 0 124060 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program Auburn Valley Humane Society 4910 A STREET SE AUBURN WA 98092 450638467 501 (c)(3) 101000 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) 6000 0 Advocacy work to stop puppy mills Baltimore Animal Rescue & Care Shelter Inc 301 Stockholm Street Baltimore MD 21230 861130456 501 (c)(3) 5000 0 Care for cats rescued from a hoarding situation Bethel Friends of Canines PO Box 2287 Bethel AK 99559 462344486 501 (c)(3) 250000 19675 FMV Pet food and animal feed Distribute pet food to those in need, provide spay and neuter services and general veterinary services through the pets for life program Better Together Animal Alliance 870 Kootenai Cut-Off Road Ponderay ID 83852 943071245 501 (c)(3) 0 57271 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program Bi-State Food Pantry PO BOX 462 Troy IL 62294 272419695 501 (c)(3) 0 85246 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program Blaze s Tribute Equine Inc 17667 MARKITA DRIVE JONES OK 73049 432024364 501 (c)(3) 5000 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 51099 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program Charleston Animal Services 2455 Remount Road North Charleston SC 29406 576021863 501 (c)(3) 0 18000 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program Charm City Companions 2601 Greenmount Avenue Baltimore MD 21218 465600469 501 (c)(3) 0 40102 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program Cherokee Nation 17675 S Muskogee Avenue Tahlequah OK 74464 730757033 Tribal Government 0 183705 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program Cincinnati Animal Care 3949 Colerain Avenue Cincinnati OH 45223 852177478 501 (c)(3) 0 54481 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program Clackamas County Dog Services 13141 SE Highway 212 Clackamas OR 97015 454424555 501 (c)(3) 0 40239 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program Clarksdale Animal Rescue Effort and Shelter PO Box 142 Clarksdale MS 38614 453765360 501 (c)(3) 0 39604 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program Cleveland Animal Protective League 1729 Willey Avenue Cleveland OH 44113 340714644 501 (c)(3) 15000 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 68364 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program Columbus Humane 3015 Scioto Darby Executive Court Hilliard OH 43026 314379492 501 (c)(3) 0 93487 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program Companion Animal Alliance 2550 Gourier Avenue Baton Rouge LA 70820 271204719 501 (c)(3) 0 70089 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program County of Guilford dba Guilford County Animal Shelter 4525 West Wendover Avenue Greensboro NC 27409 566000305 Government 0 46000 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program Dane County Humane Society 5132 Voges Road Madison WI 53718 390806335 501 (c)(3) 80000 10681 FMV Pet food and animal feed Distribute pet food to those in need, provide spay and neuter services and general veterinary services through the pets for life program Danville-Boyle County Humane Society PO Box 487 Danville KY 40423 610732934 501 (c)(3) 15000 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 72112 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program Eastern Agency on Aging 240 STATE STREET Brewer ME 04412 010328376 501 (c)(3) 0 87220 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program El Paso Animal Services 5001 Fred Wilson Avenue El Paso TX 79906 Government 0 32901 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program Equine Rescue of Aiken 532 Glenwood Drive Aiken SC 29803 205162723 501 (c)(3) 500 35623 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program, provide funds to repair damage due to fire FeralCare Inc dba Nutmeg Spay Neuter Clinic 25 Charles Street Stratford CT 06615 383746984 501 (c)(3) 0 22827 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program Ferguson Enterprises Humane Society of Washington County 2101 W Walnut Street Johnson City TN 37604 621582278 501 (c)(3) 0 44364 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program FIDO Inc dba Friends of Indianapolis Dogs Outside PO Box 30069 Indianapolis IN 46230 208089877 501 (c)(3) 0 222548 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program Fix West Texas 4921 N CR 1147 Midland TX 79705 844108520 501 (c)(3) 0 80787 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program Fort Wayne Pet Food Pantry 2502 Church Street Fort Wayne IN 46809 452902890 501 (c)(3) 0 134575 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program Franklin County Humane Society dba Paws for Life Animal Rescue Inc PO Box 338 Youngsville NC 27596 010621772 501 (c)(3) 0 73692 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program Free99Fridge 1070 White Street SW Atlanta GA 30310 Non-profit 0 84674 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program Friends of Colleton County Animal Shelter 33 Poor Farm Road Walterboro SC 29488 264474266 501 (c)(3) 0 76468 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program Friends of The Shelter dba Panhandle Animal Shelter 870 Kootenai Cutoff Road Ponderay ID 83852 943071245 501 (c)(3) 130000 32208 FMV Pet food and animal feed Distribute pet food to those in need, provide spay and neuter services and general veterinary services through the pets for life program The Fund for Animals Inc 1255 23RD STREET NW SUITE 460 Washington DC 20037 136218740 501 (c)(3) 6105051 0 General Support Furkids Inc 5235 Union Hill Road Cummings GA 30040 010766844 501 (c)(3) 5000 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) 5000 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 50830 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program Global Federation of Animal Sanctuaries PO BOX 32294 Washington DC 20007 261676217 501 (c)(3) 15000 0 General support Greater Huntsville Humane Society 2812 Johnson Road Huntsville AL 35805 277093527 501 (c)(3) 0 36074 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program Guilford County Animal Services 711 Huffine Mill Road Greensboro NC 27405 566000305 Government 0 58320 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program Harbor Humane Society 14345 Bagley Street at US HWY 31 West Olive MI 49460 381623660 501 (c)(3) 0 38335 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program Horry County Government 1923 Industrial Park Drive Conway SC 29526 576000365 Government 0 55652 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program Houston SPCA 7007 Old Katy Road Houston TX 77024 741287171 501 (c)(3) 5000 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 33668 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program Humane Pennsylvania dba Humane Society Management Services Inc 1729 N 11th Street Reading PA 19604 231384936 501 (c)(3) 0 45064 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program Humane Society International 1255 23RD Street NW Suite 450 Washington DC 20037 521769464 501 (c)(3) 5679457 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) 1617159 0 Funds to cover federal affairs costs Humane Society Of Charlotte Inc 2700 Toomey Avenue Charlotte NC 28203 581342479 501 (c)(3) 27500 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 125160 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program Humane Society of North Central Florida 4205 NW 6th Street Gainesville FL 32609 591908492 501 (c)(3) 3000 115786 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program, funding for care of rescued animal Humane Society of Puerto Rico PO Box 2387 Guaynabo PR 00970 660329776 501 (c)(3) 30000 0 Puerto Rico spay and neuter campaign Humane Society of Scott County 2802 West Central Park Davenport IA 52804 420801836 501 (c)(3) 15000 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 77640 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program Humane Society of Tulsa 9521- B S Riverside Parkway 542 Tulsa OK 74137 731571476 501 (c)(3) 5000 0 Provide care to animals rescued from puppy mill Humane Society Veterinary Medical Association Inc 1255 23RD Street NW Suite 450 Washington DC 20037 222768664 501 (c)(3) 504877 0 General Support Idaho Animal Rescue Network dba Animal Rescue Network 2021 Ripon Avenue Lewiston ID 83501 843924550 501 (c)(3) 0 108397 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program Idaho Humane Society Inc 1300 S Bird Street Boise ID 83709 820212536 501 (c)(3) 130000 207948 FMV Pet food and animal feed Distribute pet food to those in need, provide spay and neuter services and general veterinary services through the pets for life program Jefferson Protection and Animal Welfare Services 920 David Drive Metairie LA 70003 Government 0 77387 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program Kentucky Humane Society Animal Rescue League Inc 1000 Lyndon Lane Suite B Louisville KY 40222 610463938 501 (c)(3) 4800 44899 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program, provide veterinary care for rescued horses Leech Lake Band of Ojibwe 190 Sailstar Drive NW Cass Lake MN 56633 411242052 Tribal Government 190000 44357 FMV Pet food and animal feed Distribute pet food to those in need, provide spay and neuter services and general veterinary services through the pets for life program Leilani Farm Sanctuary 260 E Kuiaha Road Haiku HI 96708 261111144 501 (c)(3) 5000 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) 1000 39882 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program LifeCare Alliance 1699 W Mound Street Columbus OH 43223 314379494 501 (c)(3) 0 19317 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program Lifeline Animal Project 3180 Presidential Drive Atlanta GA 30340 010599278 501 (c)(3) 0 144005 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program Louisiana SPCA 1700 Mardi Gras Boulevard New Orleans LA 70124 720471368 501 (c)(3) 197000 87320 FMV Pet food and animal feed Funds to purchase vehicle and equipment, provide pet food to pet owners in need Maryland SPCA 3300 Falls Road Baltimore MD 21211 526001558 501 (c)(3) 500 74970 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program Massachusetts Society for the Prevention of Cruelty to Animals 350 South Huntington Avenue Boston MA 02130 042103597 501 (c)(3) 20000 213037 FMV Pet food and animal feed 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 Mcpaw 7315 Muncaster Mill Road Derwood MD 20855 271335331 501 (c)(3) 5300 0 Provide free pet food for those in need Medicine Bear Shelter PO BOX 1819 Browning MT 59417 810212955 Government 0 168238 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program Metro Animal Shelter 3140 35th Street Tuscaloosa AL 35401 631120822 501 (c)(3) 0 49168 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program Miami Veterinary Foundation 11622 SW 88 Street Miami FL 33176 591911775 501 (c)(3) 85000 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 79673 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program Michigan Humane 30300 Telegraph Road Suite 220 Bingham Farms MI 48025 381358206 501 (c)(3) 0 143132 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program Minn-Kota Paaws 2125 1st Avenue S Fargo ND 58103 300245020 501 (c)(3) 90000 192567 FMV Pet food and animal feed Distribute pet food to those in need, provide spay and neuter services and general veterinary services through the pets for life program Monroe County Humane Association PO Box 1334 Bloomington IN 47402 356064277 501 (c)(3) 0 31560 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program Nashville Humane Association 213 Oceola Avenue Nashville TN 37209 620672999 501 (c)(3) 0 49220 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program New Hampshire Humane Society PO Box 572 Laconia NH 03247 026006374 501 (c)(3) 0 28556 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program No Kill Louisville PO BOX 6655 Louisville KY 40206 272368180 501 (c)(3) 0 37782 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program Northeast Missouri Humane Society PO Box 205 Hannibal MO 63401 436063703 501 (c)(3) 0 65178 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program Oklahoma Humane Society 628 S Wilson Vinita OK 74301 208446621 501 (c)(3) 100000 29295 FMV Pet food and animal feed Distribute pet food to those in need, provide spay and neuter services and general veterinary services through the pets for life program Oklahoma Primate Sanctuary Inc 2205 SW 24th Street Newcastle OK 73065 731522989 501 (c)(3) 10000 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 50767 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program Palm Valley Animal Society 2501 W Trenton Road Edinburg TX 78539 741819910 501 (c)(3) 0 45870 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program Paws Humane Society 4900 Milgen Road Columbus GA 31907 582513501 501 (c)(3) 0 61180 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program PAWS Shelter Foundation - Helping Hands of Hope PO Box 1116 Elizabethtown KY 42702 452431905 501 (c)(3) 0 33805 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program People Assisting Animal Control PAAC 5804 Ayers Street Corpus Christi TX 78415 383817365 501 (c)(3) 0 70525 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program Pet Helpers Inc 1447 Folly Road Charleston SC 29412 570802283 501 (c)(3) 0 20652 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program Pet Resource Center of KC 1116 E 59th Street Kansas City MO 64110 820563117 501 (c)(3) 0 70551 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program Project Chimps PO BOX 2140 BLUE RIDGE GA 30513 471439557 501 (c)(3) 1025000 0 General Support Richmond SPCA 2519 Hermitage Road Richmond VA 23220 540506328 501 (c)(3) 15000 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 125629 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program Rochester Animal Services 184 Verona Street Rochester NY 14608 Government 0 75097 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program Rosebud Sioux Tribe 11th Legion Avenue Rosebud SD 57750 460248724 Tribal Government 0 99705 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program Salt Lake County Animal Services 511 W 3900 S Salt Lake City UT 84123 121526705 Government 0 95975 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program San Diego Humane Society and SPCA 5500 Gaines Street San Diego CA 92110 951661688 501 (c)(3) 89811 0 Support Ramona, CA wildlife center Sedgwick County Animal Control 1015 Stillwell Street Wichita KS 67213 Government 0 115737 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program SEK Humane Society 485 E 560th Avenue Pittsburg KS 66762 237431389 501 (c)(3) 0 74819 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program Shelter Animals Count 41 Watchung Plaza Suite 393 Montclair NJ 07042 462215168 501 (c)(3) 25000 0 2021 operational and project funding Show Your Soft Side Inc 5712 Visitation Way Baltimore MD 21210 300774382 501 (c)(3) 0 93841 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program Souris Valley Animal Shelter 1935 20th Ave SE Minot ND 58701 450345317 501 (c)(3) 0 182380 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program Spay Arkansas Inc 1909 W Huntsville Avenue Springdale AR 72762 061833843 501 (c)(3) 0 141829 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program SPCA East Texas 3405 East Northeast Loop Tyler TX 75713 272188982 501 (c)(3) 0 45641 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program Terrebonne Parish 8026 Main Street 7th Floor Houma LA 70360 726001390 Government 0 24908 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program The ANNA Shelter 1555 East 10th Street Erie PA 16511 201512416 501 (c)(3) 5000 0 Funding for rescued animals The Arizona Pet Project 3905 N 7th Avenue 7611 Phoenix AZ 85011 861008549 501 (c)(3) 0 82394 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program The Blackfeet Tribe of The Blackfeet Nation PO Box 850 All Chiefs Square Browning MT 59417 810212955 Tribal government 115000 0 Fund Pets for Life activities such as providing pet supplies, spay and neuter services and general veterinary services The Feline Fix dba Divine Feline Inc 6075 Parkway Drive Unit 185 Commerce City CO 80022 263781322 501 (c)(3) 5000 0 Funds for spay and neuter surgeries and vaccines for rescued cats The Humane Society for SeattleKing County 13212 SE Eastgate Way Bellevue WA 98005 910282060 501 (c)(3) 125000 39872 FMV Pet food and animal feed Distribute pet food to those in need, provide spay and neuter services and general veterinary services through the pets for life program THE HUMANE SOCIETY WILDLIFE LAND TRUST 1255 23RD Street NW Suite 450 Washington DC 20037 521808517 501 (c)(3) 145604 0 General Support The Little Angels Project 29348 Roadside Drive Agoura Hills CA 91301 811635505 501 (c)(3) 5000 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) 12000 0 Funding for care of rescued animals Trustees of Tufts University dba Tufts University 169 Holland Street Somersville MA 02144 042103634 501 (c)(3) 32800 0 Fertility Control Studies for Wild Horses and Burro Populations Tulsa SPCA PO Box 581898 Tulsa OK 74158 730608144 501 (c)(3) 6320 61561 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program, provide care for rescued animals Twin County Humane Society 352 Dogwood Road Fancy Gap VA 24328 542031424 501 (c)(3) 0 80983 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program University of Minnesota Foundation 200 Oak Street SE Suite 500 Minneapolis MN 55455 416042488 501 (c)(3) 10000 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 46456 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program White Earth Nation 35500 Eagle View Road Omega MN 56569 411737979 Tribal Government 0 44446 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program Windham County Humane Society 916 West River Road Brattleboro VT 05301 036016140 501 (c)(3) 0 20143 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program Wisconsin Humane Society 4500 W Wisconsin Avenue Milwaukee WI 53208 390810533 501 (c)(3) 75000 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 34543 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program Yakima Humane Society 2405 West Birchfield Road Yakima WA 98901 910580938 501 (c)(3) 110000 50216 FMV Pet food and animal feed Distribute pet food to those in need, provide spay and neuter services and general veterinary services through the pets for life program Yola and Boogy Fund dba Yola's Pet Fund 3562 Blue Bell Cheyenne WY 82007 823238814 501 (c)(3) 0 83593 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program Young Williams Animal Center of East Tennessee 3201 Division Street Knoxville TN 37919 455326778 501 (c)(3) 0 25936 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program 130 3 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. 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. X true true X X X X X true false false false false false false false false Theresa Reese Former Second Deputy Treasurer 156315 0 0 0 0 0 14916 0 1803 0 173034 0 0 0 Cristobel Block President & Chief Executive Officer 453464 0 0 0 0 0 10150 0 22542 0 486156 0 0 0 Katherine Karl General Counsel & Chief Legal Officer 295708 0 0 0 0 0 14500 0 3476 0 313683 0 0 0 Nicole Paquette Chief Programs & Policy Officer 238085 0 0 0 0 0 19282 0 9788 0 267155 0 0 0 Erin Frackleton Chief Operating Officer 298024 0 15000 0 0 0 14500 0 9647 0 337170 0 0 0 William H Hall Chief Financial Officer & Treasurer 247971 0 15000 0 0 0 14500 0 16733 0 294203 0 0 0 Alexa Herndon Chief People Officer 246409 0 0 0 0 0 13012 0 23931 0 283352 0 0 0 Alison Gregg Corcoran Chief Development & Marketing Officer 144555 0 0 0 0 0 7404 0 7781 0 159740 0 0 0 Amy Nichols Former Key Employee 101279 0 0 0 0 0 3837 0 16318 0 121434 0 0 0 Kimberlee Dinn SVP., Philanthropy 187161 0 10000 0 0 0 13290 0 20766 0 231217 0 0 0 Jamie Natelson SVP. Marketing Operations 194101 0 10000 0 0 0 10320 0 10099 0 224520 0 0 0 Michaelen Barsness SVP., Finance & Accounting 192492 0 0 0 0 0 12747 0 11024 0 216263 0 0 0 Melissa Rubin SVP. Animal Rescue, Care, & Sanctuary 49760 0 0 0 355305 0 1741 0 327 0 407133 0 0 0 Rebecca Branzell Deputy General Counsel 200246 0 0 0 0 0 19491 0 20792 0 240528 0 0 0 Jonathan Lovvorn SVP. & Chief Counsel, APL 208356 0 0 0 0 0 19777 0 1025 0 229158 0 0 0 Stacy Stonich SVP. Technology & Information Solutions 193998 0 0 0 0 0 9691 0 678 0 204367 0 0 0 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. X 892 985313 Market value X 88 1007448 Market value X 1 283200 Market value X 114 7026019 Market value X 1 1498 Market value X Gifts for FR events 33 47531 Market value X Animal Care Supplies 5 10832 Market value X Office Supplies 1 650 Market value 5 false true true 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 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. 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