HUMANE WORLD FOR ANIMALS INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE WORLD FOR ANIMALS INC (EIN 53-0225390)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-01
- IRS object ID
- 202011839349300726
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-01T10:03:58-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 |
| Signature | 2020-07-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
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 | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | 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 | $175,918,377 | 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 SEEKS TO PREVENT AND END CRUELTY TO ANIMALS IN ALL FORMS, AND TO CELEBRATE AND STRENGTHEN THE HUMAN-ANIMAL BOND. ITS PROGRAMS FOCUS ON COMPANION ANIMALS, WILD ANIMALS AND THEIR HABITAT, CAPTIVE ANIMAL CONCERNS, RESOLUTION OF HUMAN-WILDLIFE CONFLICT, FARM ANIMAL WELFARE, MARINE MAMMAL PROTECTION, ANIMALS IN RESEARCH, EQUINE ISSUES, AND EMERGENCY PREPAREDNESS AND RESPONSE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 684 | TotalEmployeeCnt |
| Total Volunteers | 1226 | TotalVolunteersCnt |
| Total Gross UBI | $267,683 | TotalGrossUBIAmt |
| PY Contributions Grants | $111,677,456 | PYContributionsGrantsAmt |
| CY Contributions Grants | $124,782,166 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,976,190 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,665,476 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,514,376 | PYInvestmentIncomeAmt |
| CY Investment Income | $32,192,026 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,660,779 | PYOtherRevenueAmt |
| CY Other Revenue | $551,864 | CYOtherRevenueAmt |
| PY Total Revenue | $128,828,801 | PYTotalRevenueAmt |
| CY Total Revenue | $159,191,532 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $14,526,443 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $15,060,588 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $39,908,865 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $48,038,951 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $9,614,513 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $10,426,575 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $36,367,073 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $72,807,612 | PYOtherExpensesAmt |
| CY Other Expenses | $65,156,840 | CYOtherExpensesAmt |
| PY Total Expenses | $136,857,433 | PYTotalExpensesAmt |
| CY Total Expenses | $138,682,954 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$8,028,632 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $20,508,578 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $248,018,850 | TotalAssetsBOYAmt |
| Total Assets EOY | $298,469,906 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $29,107,051 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $32,154,701 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $218,911,799 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $266,315,205 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE HUMANE SOCIETY OF THE UNITED STATES (THE HSUS) TAKES ON THE BIG FIGHTS IN ANIMAL PROTECTION. IN 2019, WE WON VICTORIES TO IMPROVE AND SAVE THE LIVES OF MILLIONS OF ANIMALS. (CONTINUED ON SCHEDULE O) | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $50,456,927 | ExpenseAmt |
| Grant | $1,050,251 | GrantAmt |
| Revenue | $742,139 | RevenueAmt |
| Desc | EDUCATION AND ENGAGEMENT THE HSUS CONDUCTS ITS WORK OF EDUCATION AND ENGAGEMENT, WITH THE RELATED ACTIVITY OF PUBLIC OUTREACH AND COMMUNICATION, THROUGH MANY SECTIONS AND PROGRAMS. THE HSUS ENGAGES WITH SUPPORTERS AND MULTIPLE AUDIENCES THROUGH A VARIETY OF MEDIA INCLUDING ITS PRIMARY WEBSITE, HUMANESOCIETY.ORG; FACEBOOK; TWITTER; AND THE BLOG OF THE PRESIDENT/CEO. THE HSUS USES ONLINE MEDIA, EMAIL COMMUNICATIONS AND TEXT MESSAGING TO REACH SUPPORTERS. THE HSUS PRODUCES VIDEOS TIED TO MAJOR CAMPAIGNS AND ACTIVITIES, POSTING THEM ON YOUTUBE, FACEBOOK, HUMANESOCIETY.ORG, AND OTHER PLATFORMS. (CONTINUED ON SCHEDULE O) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $23,856,716 | ExpenseAmt |
| Grant | $4,405,845 | GrantAmt |
| Revenue | $350,893 | RevenueAmt |
| Desc | PUBLIC POLICY AND ENFORCEMENT THE HSUS'S WORK IN PUBLIC POLICY AND ENFORCEMENT FOCUSES ON SHORT-, NEAR-, AND LONG-TERM INITIATIVES TO ENSURE THE WELL-BEING OF ANIMALS. COMPANION ANIMALS: IN 2019, THE HSUS CONTINUED TO PURSUE ITS GOAL OF ENDING CARBON-GAS CHAMBER USE IN ANIMAL SHELTERS. THERE ARE FEWER THAN FIVE STATES WITH KNOWN CHAMBERS IN ACTIVE USE NATIONWIDE, DOWN FROM 16 IN 2013. (CONTINUED ON SCHEDULE O) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,576,042 | ExpenseAmt |
| Grant | $8,478,587 | GrantAmt |
| Revenue | $243,807 | RevenueAmt |
| Desc | DIRECT CARE AND SERVICE THE HSUS'S DIRECT CARE AND SERVICE INITIATIVES TAKE PLACE ACROSS A WIDE RANGE OF ISSUE AND PROGRAM AREAS. THESE INITIATIVES INVOLVE DIRECT CARE WORK CARRIED OUT BY THE HSUS AND ITS AFFILIATES, AND EXTERNAL GRANTS TO OTHER ORGANIZATIONS. DIRECT CARE AND SERVICE COMPRISES THE WORK OF SUCH PROGRAMS AS THE ANIMAL RESCUE TEAM, COMPANION ANIMALS, PETS FOR LIFE, STATE AFFAIRS, AND WILDLIFE. (CONTINUED ON SCHEDULE O) | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,569,056 | ExpenseAmt |
| Grant | $1,125,905 | GrantAmt |
| Revenue | $90,061 | RevenueAmt |
| Desc | CORPORATE POLICY | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,569,056 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,125,905 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $90,061 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $93,458,741 | 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 | 978 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 684 | 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 | IN | ForeignCountryCd |
| Foreign Country | KS | ForeignCountryCd |
| Foreign Country | LI | ForeignCountryCd |
| Foreign Country | MX | ForeignCountryCd |
| Foreign Country | SF | ForeignCountryCd |
| Foreign Country | BE | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | CS | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (true) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 13 | 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 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 (46 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Charles A Laue | ||||||||||
| Vice Chair & Director | 1.2 | 0.2 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Eric L Bernthal Esq | ||||||||||
| Chair of the Board | 0.3 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Jason Weiss | ||||||||||
| Vice Chair | 0.6 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Kathleen M Linehan Esq | ||||||||||
| Board Treasurer & Director | 1.7 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Marsha Perelman | ||||||||||
| Vice Chair & Director | 1.8 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Anita W Coupe Esq | ||||||||||
| Director | 0.3 | 0.1 | Yes (X) | $0 | $0 | $0 | ||||
| Brad Jakeman | ||||||||||
| Director | 0.3 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| C Thomas McMillen | ||||||||||
| Director | 0.1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Caren M Fleit | ||||||||||
| Director | 1.2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Cathy Kangas | ||||||||||
| Director | 0.7 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| David Niekirk | ||||||||||
| Director | 0.4 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| David O Wiebers MD | ||||||||||
| Director | 0.5 | 0.2 | Yes (X) | $0 | $0 | $0 | ||||
| Elizabeth Bradham | ||||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Georgina Bloomberg | ||||||||||
| Director | 0.8 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Jeffrey J Arciniaco | ||||||||||
| Director | 1.1 | 0.1 | Yes (X) | $0 | $0 | $0 | ||||
| Jerry Cesak | ||||||||||
| Director | 0.9 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Jonathan M Ratner | ||||||||||
| Director | 0.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Judy Ney | ||||||||||
| Director | 0.4 | 0.1 | Yes (X) | $0 | $0 | $0 | ||||
| Mary I Max | ||||||||||
| Director | 0.6 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Neil B Fang Esq CPA | ||||||||||
| Director | 1.2 | 0.1 | Yes (X) | $0 | $0 | $0 | ||||
| Paula A Kislak DVM | ||||||||||
| Director | 1.1 | 0.8 | Yes (X) | $0 | $0 | $0 | ||||
| Robert Greenspon | ||||||||||
| Director | 0.4 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Sharon Lee Patrick | ||||||||||
| Director | 1.1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Spencer B Haber | ||||||||||
| Director | 0.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Susan Atherton | ||||||||||
| Co-Chair | 1.8 | 4.1 | Yes (X) | $0 | $0 | $0 | ||||
| Sylvia Kaser | ||||||||||
| Director | 0.3 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Thomas J Sabatino Jr | ||||||||||
| Co-Chair | 1.6 | 0.1 | Yes (X) | $0 | $0 | $0 | ||||
| Walter J Stewart Esq | ||||||||||
| Director | 0.6 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Carol England | ||||||||||
| Assistant Secretary | 10.5 | 29.5 | Yes (X) | $0 | $69,280 | $21,415 | ||||
| Cristobel Block | ||||||||||
| President & CEO & Chief International Officer | 29.5 | 10.5 | Yes (X) | $232,768 | $136,705 | $41,536 | ||||
| Denise Schlener | ||||||||||
| Assistant Treasurer | 39.8 | 0.2 | Yes (X) | $84,548 | $0 | $3,680 | ||||
| Donna Mochi | ||||||||||
| Assistant Secretary | 38.0 | 2.0 | Yes (X) | $90,412 | $0 | $16,976 | ||||
| G Thomas Waite III | ||||||||||
| Treasurer & CFO, Acting COO | 30.1 | 9.9 | Yes (X) | $255,877 | $0 | $37,909 | ||||
| Johanie V Parra | ||||||||||
| Secretary | 32.0 | 8.0 | Yes (X) | $70,325 | $0 | $15,695 | ||||
| John Vranas | ||||||||||
| Chief Development & Marketing Officer | 40.0 | 0 | Yes (X) | $271,880 | $0 | $30,078 | ||||
| Katherine Karl | ||||||||||
| General Counsel & Chief Legal Officer | 39.0 | 1.0 | Yes (X) | $261,787 | $0 | $14,790 | ||||
| Michaelen Barsness | ||||||||||
| Controller, Deputy Treasurer & Assistant Treasurer | 23.5 | 16.5 | Yes (X) | $173,306 | $0 | $22,872 | ||||
| Nicole Paquette | ||||||||||
| Chief Programs & Policy Officer | 38.1 | 1.9 | Yes (X) | $186,127 | $0 | $20,674 | ||||
| Theresa Reese | ||||||||||
| Second Deputy Treasurer | 32.0 | 8.0 | Yes (X) | $146,363 | $0 | $15,262 | ||||
| Kimberlee Dinn | ||||||||||
| SVP. Philanthropy | 39.5 | 0.5 | $156,368 | $0 | $27,500 | Yes (X) | ||||
| Heidi Prescott | ||||||||||
| SVP. Campaigns | 40.0 | 0 | $165,618 | $0 | $26,023 | Yes (X) | ||||
| Jill Little | ||||||||||
| SVP. Human Capital & Development | 40.0 | 0 | $209,979 | $0 | $7,992 | Yes (X) | ||||
| Jonathan Lovvorn | ||||||||||
| SVP. & Chief Counsel, APL | 40.0 | 0 | $189,996 | $0 | $19,190 | Yes (X) | ||||
| Rebecca Branzell | ||||||||||
| Deputy General Counsel | 40.0 | 0.0 | $192,979 | $0 | $25,303 | Yes (X) | ||||
| Stephen Swartz | ||||||||||
| Senior Associate General Counsel | 40.0 | 0.0 | $172,422 | $0 | $32,869 | Yes (X) | ||||
| Bernard O Unti PhD | ||||||||||
| Former Assistant Treasurer | 40.0 | 0.0 | $140,216 | $0 | $13,086 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,000,970 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $205,985 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $392,850 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 70 | 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 | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| GIVEBRIDGE INC | ||||||
| 525 W MONROE STREET | SUITE 2350 | CHICAGO | IL | 60661 | FUNDRAISING CONSULTANT | $5,086,361 |
| INNERWORKINGS INC | ||||||
| 600 W CHICAGO AVENUE | SUITE 850 | CHICAGO | IL | 60654 | PRINT, DESIGN & COPY SERVICES | $5,058,936 |
| TARGET MARKETEAM INC | ||||||
| 1200 ABERNATHY ROAD SUITE 1600 | ATLANTA | GA | 30328 | FUNDRAISING CONSULTANT, PRINT, DESIGN & COPY SERVICES | $4,361,691 | |
| CARE2COM | ||||||
| 275 SHORELINE DRIVE | 300 | REDWOOD CITY | CA | 94065 | ADVERTISING | $3,000,000 |
| GOOGLE LLC | ||||||
| 1600 AMPHITHEATRE PKWY | MOUNTAIN VIEW | CA | 94043 | ADVERTISING | $2,284,379 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 44 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $35,035 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $1,587,572 | FundraisingAmt |
| Related Organizations | $12,332 | RelatedOrganizationsAmt |
| Government Grants | $15,430 | GovernmentGrantsAmt |
| All Other Contributions | $123,131,797 | AllOtherContributionsAmt |
| Noncash Contributions | $9,430,283 | NoncashContributionsAmt |
| Total Contributions | $124,782,166 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| PROGRAM EVENT INCOME | 813312 | $1,057,219 | $1,057,219 | ||
| ADVERTISING | 541800 | $267,683 | $267,683 | ||
| OFFICE RENTAL | 531120 | $238,576 | $238,576 | ||
| CONSULTATION & SERVICE | 541900 | $52,274 | $52,274 | ||
| SUBSCRIPTIONS | 511110 | $45,711 | $45,711 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,013 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,013 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,665,476 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,806,587 | TotalRevenueColumnAmt |
| Exclusion | $3,806,587 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $333,475 | TotalRevenueColumnAmt |
| Exclusion | $333,475 | 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 | $43,668,360 | SecuritiesAmt |
| Other | $706 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,283,538 | SecuritiesAmt |
| Other | $89 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,384,822 | SecuritiesAmt |
| Other | $617 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,385,439 | TotalRevenueColumnAmt |
| Exclusion | $28,385,439 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $544,795 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,587,572 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,443,218 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$898,423 | TotalRevenueColumnAmt |
| Exclusion | -$898,423 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER INCOME | 900099 | $533,136 | $533,136 |
| LIST RENTAL | 900099 | $286,640 | $286,640 |
| OTHER FEES | 541900 | $297,036 | $297,036 |
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 | $1,116,812 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $159,191,532 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,159,217 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $267,683 | UnrelatedBusinessRevenueAmt |
| Exclusion | $32,982,466 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,874,971 | TotalAmt |
| Program Services | $14,874,971 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,617 | TotalAmt |
| Program Services | $185,617 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,130,256 | TotalAmt |
| Program Services | $1,760,444 | ProgramServicesAmt |
| Management And General | $153,378 | ManagementAndGeneralAmt |
| Fundraising | $216,434 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,929,244 | TotalAmt |
| Program Services | $29,193,094 | ProgramServicesAmt |
| Management And General | $2,794,982 | ManagementAndGeneralAmt |
| Fundraising | $3,941,168 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,975,219 | TotalAmt |
| Program Services | $1,603,855 | ProgramServicesAmt |
| Management And General | $153,513 | ManagementAndGeneralAmt |
| Fundraising | $217,851 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,481,608 | TotalAmt |
| Program Services | $4,453,528 | ProgramServicesAmt |
| Management And General | $425,026 | ManagementAndGeneralAmt |
| Fundraising | $603,054 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,522,624 | TotalAmt |
| Program Services | $2,050,096 | ProgramServicesAmt |
| Management And General | $195,361 | ManagementAndGeneralAmt |
| Fundraising | $277,167 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,891,980 | TotalAmt |
| Program Services | $2,640,370 | ProgramServicesAmt |
| Management And General | $251,610 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $538,378 | TotalAmt |
| Program Services | $491,538 | ProgramServicesAmt |
| Management And General | $46,840 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $933,307 | TotalAmt |
| Program Services | $573,888 | ProgramServicesAmt |
| Management And General | $54,688 | ManagementAndGeneralAmt |
| Fundraising | $304,731 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,426,575 | TotalAmt |
| Fundraising | $10,426,575 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524,410 | TotalAmt |
| Management And General | $524,410 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,653,358 | TotalAmt |
| Program Services | $4,659,849 | ProgramServicesAmt |
| Management And General | $1,157,871 | ManagementAndGeneralAmt |
| Fundraising | $2,835,638 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,038,682 | TotalAmt |
| Program Services | $6,297,167 | ProgramServicesAmt |
| Management And General | $10,850 | ManagementAndGeneralAmt |
| Fundraising | $730,665 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,542,037 | TotalAmt |
| Program Services | $10,802,631 | ProgramServicesAmt |
| Management And General | $1,935,466 | ManagementAndGeneralAmt |
| Fundraising | $1,803,940 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,109,650 | TotalAmt |
| Program Services | $1,826,767 | ProgramServicesAmt |
| Management And General | $174,079 | ManagementAndGeneralAmt |
| Fundraising | $108,804 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,841,481 | TotalAmt |
| Program Services | $2,569,761 | ProgramServicesAmt |
| Management And General | $245,358 | ManagementAndGeneralAmt |
| Fundraising | $26,362 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,223,603 | TotalAmt |
| Program Services | $4,430,613 | ProgramServicesAmt |
| Management And General | $439,345 | ManagementAndGeneralAmt |
| Fundraising | $353,645 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,244 | TotalAmt |
| Program Services | $80,645 | ProgramServicesAmt |
| Management And General | $36,898 | ManagementAndGeneralAmt |
| Fundraising | $29,701 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $615,825 | TotalAmt |
| Program Services | $543,970 | ProgramServicesAmt |
| Management And General | $71,855 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,256,050 | TotalAmt |
| Program Services | $1,143,268 | ProgramServicesAmt |
| Management And General | $108,946 | ManagementAndGeneralAmt |
| Fundraising | $3,836 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EDUCATION AND MARKETING MATERIAL | $17,236,364 | $2,768,849 | $28,272 | $14,439,243 |
| EQUIPMENT | $451,613 | $391,056 | $37,265 | $23,292 |
| RE & PROPERTY TAXES | $152,858 | $116,764 | $11,127 | $24,967 |
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 | $138,682,954 | TotalAmt |
| Program Services | $93,458,741 | ProgramServicesAmt |
| Management And General | $8,857,140 | ManagementAndGeneralAmt |
| Fundraising | $36,367,073 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,671,404 | TotalAmt |
| Program Services | $32,457,816 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $29,213,588 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,850 | BOYAmt |
| EOY | $6,850 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,437,496 | BOYAmt |
| EOY | $49,354,551 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,519,628 | BOYAmt |
| EOY | $8,012,700 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,165,897 | BOYAmt |
| EOY | $9,499,951 | 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 |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,271,396 | BOYAmt |
| EOY | $1,075,705 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,063,784 | BOYAmt |
| EOY | $1,368,268 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,804,441 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,218,935 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,944,207 | BOYAmt |
| EOY | $8,585,506 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,024,544 | BOYAmt |
| EOY | $69,136,421 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,392,456 | BOYAmt |
| EOY | $146,782,461 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,479,996 | BOYAmt |
| EOY | $930,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,712,596 | BOYAmt |
| EOY | $3,717,493 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,018,850 | BOYAmt |
| EOY | $298,469,906 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,355,419 | BOYAmt |
| EOY | $12,808,747 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $138,155 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,297,508 | BOYAmt |
| EOY | $3,188,705 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,454,124 | BOYAmt |
| EOY | $16,019,094 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,107,051 | BOYAmt |
| EOY | $32,154,701 | 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 | $163,470,338 | BOYAmt |
| EOY | $206,833,082 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,441,461 | BOYAmt |
| EOY | $59,482,123 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,911,799 | BOYAmt |
| EOY | $266,315,205 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,018,850 | BOYAmt |
| EOY | $298,469,906 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $20,508,578 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $26,957,097 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$62,269 | 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 | $126,104,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,881,052 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137,701,084 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,677,456 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,782,166 | CurrentTaxYearAmt |
| Total | $613,146,408 | 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 | $126,104,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,881,052 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137,701,084 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,677,456 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,782,166 | CurrentTaxYearAmt |
| Total | $613,146,408 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,553,510 | SubstantialContributorsTotAmt |
| Public Support Total170 | $605,592,898 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,251,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,193,391 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,467,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,685,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,378,638 | CurrentTaxYearAmt |
| Total | $16,976,275 | 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 | $314,804 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $504,823 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $572,820 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,109,181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,116,812 | CurrentTaxYearAmt |
| Total | $4,618,440 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $634,741,123 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,547,491 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.9541 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9455 | 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 - 122448.0, COLUMN B - 168667.0, COLUMN C - 94865.0, COLUMN D - 326804.0, COLUMN E - 533136.0, COLUMN F - 1245920.0; DESCRIPTION - LIST RENTALS, COLUMN A - 66356.0, COLUMN B - 207656.0, COLUMN C - 288955.0, COLUMN D - 293377.0, COLUMN E - 286640.0, COLUMN F - 1142984.0; DESCRIPTION - OTHER FEES, COLUMN A - 126000.0, COLUMN B - 128500.0, COLUMN C - 189000.0, COLUMN D - 193000.0, COLUMN E - 297036.0, COLUMN F - 933536.0; DESCRIPTION - PENSION REFUND, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 1296000.0, 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 | $15,031 | MediaAdvertisementsAmt |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Mailings Members | $566,059 | MailingsMembersAmt |
| Publications Or Broadcast | Yes (true) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $331,284 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | Yes (true) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $917,814 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $923,094 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (true) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $28,302 | RalliesDemonstrationsAmt |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $572,777 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $3,354,361 | 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 UTILIZES UNPAID VOLUNTEERS TO COLLECT SIGNATURES FOR REFERENDA, CONTACT LEGISLATORS AND THEIR STAFF, AND PARTICIPATE IN RALLIES, DEMONSTRATIONS, SEMINARS, AND CONVENTIONS. |
| Schedule C, Part II-B, Line 1b PAID STAFF OR MANAGEMENT | THE HSUS MANAGEMENT AND STAFF PLAN, COORDINATE, AND IMPLEMENT A PUBLIC POLICY PROGRAM. THIS PROGRAM INCLUDES 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 AND BALLOT INITIATIVES 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,081,447 | BeginningYearBalanceAmt |
| Contributions | $20,089 | ContributionsAmt |
| Investment Earnings Or Losses | $2,230,085 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,343,580 | OtherExpendituresAmt |
| End Year Balance | $21,988,041 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,039,655 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$705,103 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,253,105 | OtherExpendituresAmt |
| End Year Balance | $21,081,447 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.01 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.84 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.15 | 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 | $4,879,035 | OtherCostOrOtherBasisAmt |
| Book Value | $4,879,035 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,212,493 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,920,431 | DepreciationAmt |
| Book Value | $1,292,062 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,257,921 | OtherCostOrOtherBasisAmt |
| Depreciation | $549,346 | DepreciationAmt |
| Book Value | $1,708,575 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,705,922 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,373,520 | DepreciationAmt |
| Book Value | $332,402 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,749,070 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,375,638 | DepreciationAmt |
| Book Value | $373,432 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,585,506 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $146,782,461 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $146,782,461 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED SEVERANCE OBLIGATION | $660,309 |
| DEFERRED COMPENSATION LIABILITY | $270,384 |
| ANNUITIES AND UNITRUSTS LIABILITY | $11,572,687 |
| ACCRUED RETIREMENT BENEFIT OBLIGATION | |
| DEFERRED RENT | $1,809,199 |
| LEASEHOLD ALLOWANCE | $1,706,515 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $16,019,094 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $159,948,283 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $31,436,183 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $129,580 | OtherRevenueAmt |
| Revenue Not Reported | $31,565,763 | RevenueNotReportedAmt |
| Revenue Subtotal | $128,382,520 | RevenueSubtotalAmt |
| Other Revenues Not Included | $30,809,012 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $30,809,012 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $159,191,532 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $171,168,135 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $31,436,183 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,635,067 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $33,071,250 | ExpensesNotReportedAmt |
| Expenses Subtotal | $138,096,885 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $524,410 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $61,659 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $586,069 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $138,682,954 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | Defray building 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 and the betterment of song birds. |
| 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): HSUS (HUMANE SOCIETY OF THE UNITED STATES), FFA (FUND FOR ANIMALS), HSI (HUMANE SOCIETY INTERNATIONAL), HSVMA (HUMANE SOCIETY VETERINARY MEDICAL ASSOCIATION), SFWC (SOUTH FLORIDA WILDLIFE CENTER), 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) QUALIFIES UNDER SECTION 501(C)(4) OF THE IRC. 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, 2019 was not significant to the 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, 2016 AND PRIOR. MANAGEMENT HAS EVALUATED THE SOCIETY'S TAX POSITIONS AND HAS CONCLUDED THAT THE SOCIETY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Elimination of interprogram grant - 129580 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | Expensese from fundraising events - -1443218 Realized gain on investments - 28384822 Interest and Dividend revenue - 3806587 Annuity liability change in valuation - 60821 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | Expenses from fundraising events - 1443218 Elimination of interprogram grant - 129580 Donated services expense allocation - 62269 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | Foreign currency loss - 61659 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (14 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Grantmaking | N/A | $29,036 |
| Central America and the Caribbean | 0 | 0 | Investments | N/A | $41,551,986 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Grantmaking | N/A | $31,222 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Investments | N/A | $6,336,606 |
| North America (Canada & Mexico only) | 0 | 0 | Grantmaking | N/A | $80,520 |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | N/A | $35,624 |
| South America | 0 | 0 | Grantmaking | N/A | $9,215 |
| Central America and the Caribbean | 0 | 2 | Program Services | Campaigns for companion animals, wild animals, and resolution of human-animal conflict. | $18,022 |
| East Asia and the Pacific | 0 | 2 | Program Services | Campaigns for companion animals, wild animals, and resolution of human-animal conflict. | $15,906 |
| Europe (Including Iceland and Greenland) | 0 | 3 | Program Services | Campaigns for companion animals, wild animals, and resolution of human-animal conflict. | $42,085 |
| North America (Canada & Mexico only) | 0 | 6 | Program Services | Campaigns for companion animals, wild animals, and resolution of human-animal conflict. | $8,329 |
| South America | 0 | 0 | Program Services | Campaigns for companion animals, wild animals, and resolution of human-animal conflict. | $11,659 |
| South Asia | 0 | 0 | Program Services | Campaigns for companion animals, wild animals, and resolution of human-animal conflict. | $14,801 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Campaigns for companion animals, wild animals, and resolution of human-animal conflict. | $8,122 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 13 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Subtotal Spent | $48,193,133 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $48,193,133 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| North America (Canada & Mexico only) | General Support | $39,824 | Wire |
| Sub-Saharan Africa | General Support | $6,068 | Wire |
| North America (Canada & Mexico only) | General Support | $40,697 | Wire |
| Central America and the Caribbean | General Support | $17,044 | Wire |
| Europe (Including Iceland and Greenland) | Fund spay and neuter program | $5,027 | Wire |
| Europe (Including Iceland and Greenland) | Fund spay and neuter clinic | $13,322 | EFT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | 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 (4 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 INVESTMENTS IN CENTRAL AMERICA AND THE CARIBBEAN | HSUS'S INVESTMENTS IN THE CARIBBEAN ARE LISTED AT THEIR BOOK VALUE AND INCLUDE THE AGGREGATE VALUE OF INVESTMENT TRANSACTIONS OF CURRENT AND PRIOR YEARS. |
| Schedule F, Part I, Line 3 INVESTMENTS IN EUROPE | HSUS'S INVESTMENTS IN IRELAND/EUROPE ARE LISTED AT THEIR BOOK VALUE AND INCLUDE THE AGGREGATE VALUE OF INVESTMENT TRANSACTIONS OF CURRENT AND PRIOR YEARS. |
| 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 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 (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| TARGET MARKETEAM INC | ||||||||
| 1200 ABERNATHY ROAD Suite 1600 | ATLANTA | GA | 30328 | FUNDRAISING CONSULTANTS | false | $29,725,011 | $1,362,595 | $28,362,416 |
| JACOB O KOENIGSBERG | ||||||||
| 806 19TH AVENUE | SEATTLE | WA | 98122 | FUNDRAISING CONSULTANTS | false | $3,388,298 | $41,750 | $3,346,548 |
| GIVEBRIDGE | ||||||||
| 525 W MONROE STREET | CHICAGO | IL | 60661 | FACE TO FACE APPEALS | false | $2,561,979 | $5,084,434 | -$2,522,455 |
| AUTOMOTIVE RECOVERY SERVICES INC | ||||||||
| 13085 HAMILTON CROSSING SUITE 500 | CARMEL | IN | 46032 | AUTO RECOVERY SERVICES | Yes (true) | $1,091,923 | $234,262 | $857,661 |
| GREEN PLANET SALES COMPANY INC | ||||||||
| 301 COMMERCE DRIVE | MOORESTOWN | NJ | 08057 | FACE TO FACE APPEALS | false | $858,952 | $2,211,558 | -$1,352,606 |
| CHARITABLE ADULT RIDES & SERVICES | ||||||||
| 4669 Murphy Canyon Road Suite 200 | San Diego | CA | 92123 | AUTO RECOVERY SERVICES | Yes (true) | $742,492 | $253,503 | $488,989 |
| DONOR SERVICES GROUP LLC | ||||||||
| 6715 SUNSET DRIVE BLVD | LOS ANGELES | CA | 90028 | TELEPHONE FR TO OBTAIN MULTI YR REVENUE | false | $187,071 | $1,041,574 | -$854,503 |
| CHAPMAN CUBINE AND HUSSEY INC | ||||||||
| 2000 15TH STREET NORTH SUITE 550 | ARLINGTON | VA | 22201 | FUNDRAISING CONSULTANTS | false | $0 | $196,899 | -$196,899 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $38,555,726 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $10,426,575 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $28,129,151 | 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 | NY Gala | Event1Nm |
| Gross Receipts Event1 | $1,409,663 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,038,433 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $371,230 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $124,124 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $169,319 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $306,620 | OtherDirectExpensesEvent1Amt |
| Event2 | LA Gala | Event2Nm |
| Gross Receipts Event2 | $625,404 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $467,715 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $157,689 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $52,998 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $239,684 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $96,115 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $337,441 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $97,300 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $81,424 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $15,876 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $256 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $87,375 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $3,484 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $25,802 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,132,367 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,587,572 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $544,795 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $177,378 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $496,378 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $99,599 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $669,863 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,443,218 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$898,423 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule G, Part I, Line 2b(v) PAYMENT OF FUNDRAISING EXPENSES | THE AGREEMENT THE HSUS ENTERED INTO WITH TARGET MARKETEAM, INC. ALLOWED FOR THE PAYMENT OF FUNDRAISING EXPENSES (SUCH AS PRINTING, PAPER, POSTAGE, ENVELOPES AND MAILING LIST RENTAL) IN ADDITION TO THE PAYMENT OF FEES FOR PROFESSIONAL FUNDRAISING SERVICES. TARGET MARKETEAM, INC. PROVIDES 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 $2,999,096 to TARGET MARKETEAM, INC. FOR FUNDRAISING EXPENSES. IN ADDITION TO THE ORGANIZATIONS WHICH APPEAR ON SCHEDULE G, PART I, THE HSUS DID ENTER INTO ARRANGEMENTS WITH FOUR 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 G, Part I, Line 2b(vi) General explanation: | HSUS has retained Givebridge and Green Planet Sales Company, Inc., to manage face to face appeals and contacts for the charity. The face to face program run by these vendors was initiated during 2017. The program is expected to allow HSUS to grow its donor base each year and to provide HSUS with an increased cash flow over time. It should also be pointed out that donations from supporters contacted in prior years via the face to face program are not included in the gross receipts totals for these vendors on the current year return. For this reason HSUS expects the amount paid to these two vendors to exceed gross receipts from these face to face campaigns on the current year 990, Schedule G, Part I. |
| Schedule G, Part I, Line 2b(iv) General explanation: | Chapman, Cubine and Hussey, Inc. (CCAH) began working with the Humane Society of the United States during the fourth quarter of 2019. However the specific fundraising campaigns CCAH worked on took place during 2020. Therefore no 2019 revenues were received as a result of the services provided by CCAH. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (54 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Allegany County Society For Prevention of Cruelty To Animals | ||||||||
| 1374 STATE ROUTE 19 | WELLSVILLE | NY | 14895 | 237379932 | 501 (c)(3) | $5,000 | Veterinary Care for a large number of rescued animals | |
| Alliance For Contraception In Cats & Dogs | ||||||||
| 11145 NW Old Cornelius Pass Road | Portland | OR | 97231 | 412185841 | 501 (c)(3) | $25,000 | Fund research into non-surgical contraception methods for cats and dogs | |
| Altus Animal Welfare Association | ||||||||
| 3100 Garrison Rd | Altus | OK | 73521 | 811137820 | 501 (c)(3) | $71,500 | FUNDS FOR COMMUNITY OUTREACH TRAINING, FREE WELLNESS AND SPAY/NEUTER SERVICES | |
| Animal Shelter of Wood River Valley | ||||||||
| 100 Croy Creek Road | Hailey | ID | 83333 | 820351171 | 501 (c)(3) | $179,377 | FUNDS FOR COMMUNITY OUTREACH TRAINING, FREE WELLNESS AND SPAY/NEUTER SERVICES | |
| Assisi Animal Clinics of Virginia Inc | ||||||||
| 819 Walhalla Court | Roanoke | VA | 24016 | 542021941 | 501 (c)(3) | $8,950 | Shelter and medical care for rescued animals. | |
| Bethel Friends of Canines | ||||||||
| PO BOX 765 | BETHEL | AK | 99559 | 462344486 | 501 (c)(3) | $127,500 | FUNDS FOR COMMUNITY OUTREACH TRAINING, FREE WELLNESS AND SPAY/NEUTER SERVICES | |
| Blaze's Tribute Equine Inc | ||||||||
| 17667 MARKITA DRIVE | JONES | OK | 73049 | 432024364 | 501 (c)(3) | $7,500 | Shelter and medical care of rescued horses | |
| Cornell University | ||||||||
| 341 Pine Tree Road | Ithaca | NY | 14850 | 150532082 | 501 (c)(3) | $105,000 | Funding for spay and neuter clinic in Puerto Rico | |
| County of Greenville | ||||||||
| 328 Furman Hall Road | Greenville | SC | 29609 | 576000356 | Government | $10,244 | Medical care and shelter for animals affected by Hurricane Dorian | |
| Dane County Humane Society | ||||||||
| 5132 Voges Road | Madison | WI | 53718 | 390806335 | 501 (c)(3) | $101,884 | FUNDS FOR COMMUNITY OUTREACH TRAINING, FREE WELLNESS AND SPAY/NEUTER SERVICES | |
| Emancipet Inc | ||||||||
| 7010 Easy Wind Drive Suite 260 | Austin | TX | 78752 | 742913624 | 501 (c)(3) | $80,000 | Funding for spay and neuter clinic in Puerto Rico | |
| The Fund for Animals Inc | ||||||||
| 1255 23rd Street NW | Washington | DC | 20037 | 136218740 | 501 (c)(3) | $510,204 | General Support | Suite 460 |
| Fleet of Angels | ||||||||
| 3226 S Newcombe Street No 101 | Lakewood | CO | 80227 | 463895690 | 501 (c)(3) | $10,000 | care for animals impacted by flooding in midwest, emergency hay for horses impacted by California wildfires | |
| Friends of Culebra Animals Inc | ||||||||
| PO BOX 527 | CULEBRA | PR | 00775 | 660760257 | 501 (c)(3) | $5,000 | Funds for puerto rico spay and neuter campaign | |
| Friends of The Shelter Inc | ||||||||
| 870 Kootenai Cutoff Road | Ponderay | ID | 83852 | 943071245 | 501 (c)(3) | $60,000 | FUNDS FOR COMMUNITY OUTREACH TRAINING, FREE WELLNESS AND SPAY/NEUTER SERVICES | |
| Global Federation of Animal Sanctuaries | ||||||||
| PO BOX 32294 | Washington | DC | 20007 | 261676217 | 501 (c)(3) | $10,000 | General support | |
| Helping Paws Across Borders | ||||||||
| 16 Chamisa Road | Placitas | NM | 87043 | 464129178 | 501 (c)(3) | $105,000 | Funding for spay and neuter clinic in Puerto Rico | |
| Humane Society International | ||||||||
| 1255 23rd Street NW Suite 450 | Washington | DC | 20037 | 521769464 | 501 (c)(3) | $6,026,650 | General support including care of Liberia Chimps | |
| Humane Society Legislative Fund | ||||||||
| 1255 23rd Street NW Suite 455 | Washington | DC | 20037 | 593786428 | 501 (c)(4) | $1,435,251 | Funds to cover federal affairs costs | |
| Humane Education Advocates Reaching Teachers Inc | ||||||||
| PO BOX 738 | Mamaroneck | NY | 10543 | 412055310 | 501 (c)(3) | $7,500 | Humane education program for teachers and youth | |
| Humane Rescue Alliance | ||||||||
| 71 Oglethorpe Street NW | Washington | DC | 20011 | 530219724 | 501 (c)(3) | $6,725 | Placement and medical assistance for animals impacted by Tropical Storm Barry. | |
| Humane Society For Tacoma and Pierce County | ||||||||
| 2608 Center Street | Tacoma | WA | 98409 | 910577128 | 501 (c)(3) | $50,000 | FUNDS FOR COMMUNITY OUTREACH TRAINING, FREE WELLNESS AND SPAY/NEUTER SERVICES | |
| Humane Society of Puerto Rico | ||||||||
| PO Box 2387 | Guaynabo | PR | 00970 | 660329776 | 501 (c)(3) | $22,000 | Provide funds for spay and neuter clinic, euthanasia training and adoption event | |
| Humane Society of Tulsa | ||||||||
| 9521- B S Riverside Parkway 542 | Tulsa | OK | 74137 | 731571476 | 501 (c)(3) | $63,577 | Transportation of homeless pets from overwhelmed facilities to other shelters, care of animals impacted by flooding, funds for adoptions to veterans | |
| Humane Society Veterinary Medical Association Inc | ||||||||
| 1255 23rd Street NW Suite 450 | Washington | DC | 20037 | 222768664 | 501 (c)(3) | $598,982 | General Support | |
| Idaho Humane Society Inc | ||||||||
| 4775 W Dorman Street | Boise | ID | 83705 | 820212536 | 501 (c)(3) | $17,750 | FUNDS FOR COMMUNITY OUTREACH TRAINING, FREE WELLNESS AND SPAY/NEUTER SERVICES, CARE FOR RESCUED DOGS | |
| Leech Lake Band of Ojibwe | ||||||||
| 190 Sailstar Drive NW | Cass Lake | MN | 56633 | 411242052 | Tribal government | $51,500 | FUNDS FOR COMMUNITY OUTREACH TRAINING, FREE WELLNESS AND SPAY/NEUTER SERVICES | |
| Louisiana SPCA | ||||||||
| 1700 Mardi Gras Blvd | New Orleans | LA | 70114 | 720471368 | 501 (c)(3) | $100,000 | FUNDS FOR COMMUNITY OUTREACH TRAINING, FREE WELLNESS AND SPAY/NEUTER SERVICES | |
| Michigan Humane Society | ||||||||
| 30300 Telegraph Road | Bingham Farms | MI | 48025 | 381358206 | 501 (c)(3) | $11,914 | Care and adoption services for rescued dogs, Placement and medical assistance for animals impacted by Hurricane Dorian | |
| Minn-Kota Paaws | ||||||||
| 2125 1st Avenue S | Fargo | ND | 58103 | 300245020 | 501 (c)(3) | $90,000 | FUNDS FOR COMMUNITY OUTREACH TRAINING, FREE WELLNESS AND SPAY/NEUTER SERVICES | |
| Movimiento Social Pro Bienestar Animal | ||||||||
| Quintas de Cupey All 14th Street | San Juan | PR | 00926 | 660866412 | 501 (c)(3) | $7,500 | Funds to support organization working at the spay and neuter campaign in Puerto Rico. | |
| Our Big Fat Caribbean Rescue Inc | ||||||||
| PO Box 1377 | Vieques | PR | 00765 | 660871157 | 501 (c)(3) | $127,500 | Pay for local outreach and education that will improve animal welfare and help prevent and mitigate conflicts with horses on the island of Vieques, Puerto Rico | |
| Out To Pasture Animal Sanctuary | ||||||||
| 33190 SE Regan Hill Road | Estacada | OR | 97023 | 743247113 | 501 (c)(3) | $6,000 | Medical care and shelter for a large number of rescued pigs. | |
| Peaceful Animal Adoption Shelter | ||||||||
| 628 South Wilson Street | Vinita | OK | 74301 | 455414625 | 501 (c)(3) | $180,000 | FUNDS FOR COMMUNITY OUTREACH TRAINING, FREE WELLNESS AND SPAY/NEUTER SERVICES | |
| Pen Pals Inc Dog and Cat Shelter and Adoption Center | ||||||||
| 5568 Highway 68 | Jackson | LA | 70748 | 800646300 | 501 (c)(3) | $65,000 | direct care, training, and adoption prospects for animals held in a prison-based shelter. | |
| Prevent Cruelty California A Humane Society Committee | ||||||||
| 231 G Street | Davis | CA | 95616 | 822669758 | 501 (c)(4) | $88,327 | Campaign against farm animal confinement | |
| Project Chimps | ||||||||
| PO Box 2140 | Blue Ridge | GA | 30513 | 471439557 | 501 (c)(3) | $1,118,833 | General Support | |
| Richmond Animal Welfare Foundation | ||||||||
| 1600 Chamberlayne Avenue | Richmond | VA | 23222 | 542017201 | 501 (c)(3) | $5,000 | cruelty reward payment for information provided leading to arrest and conviction of person responsible for animal cruelty. | |
| San Carlos Apache Tribe | ||||||||
| 3A San Carlos Avenue | San Carlos | AZ | 85550 | 860093307 | Tribal government | $5,627 | Providing funding for dog and cat vaccinations at animal health clinic. | |
| Santuario De Animales San Francisco De Asis Inc | ||||||||
| State Road 114KM 47 Bajura Ward | Cabo Rojo | PR | 00622 | 660717096 | 501 (c)(3) | $6,000 | Funds to support organization supporting the spay and neuter campaign in Puerto Rico, funds for adoption campaign | |
| Sato Project | ||||||||
| 130 Water Street | Brooklyn | NY | 11201 | 453743534 | 501 (c)(3) | $17,000 | funding for the emergency transition of a spay and neuter clinic from previous location to puerto rico and funding for operations at the clinic | |
| Seattle Humane | ||||||||
| 13212 SE Eastgate Way | Bellevue | WA | 98005 | 910282060 | 501 (c)(3) | $15,500 | FUNDS FOR COMMUNITY OUTREACH TRAINING, FREE WELLNESS AND SPAY/NEUTER SERVICES | |
| Shelter Animals Count | ||||||||
| 41 Watchung Plaza Suite 393 | Montclair | NJ | 07042 | 462215168 | 501 (c)(3) | $25,000 | Operational and program funding | |
| South Florida Wildlife Center Inc | ||||||||
| 3200 SW 4th Avenue | Fort Lauderdale | FL | 33315 | 237086391 | 501 (c)(3) | $2,246,582 | General Support | |
| Southern Plains Land Trust | ||||||||
| 6439 East Maplewood Avenue | Centennial | CO | 80111 | 841470479 | 501 (c)(3) | $15,500 | Purchase of land for protected prairie dog habitat in Colorado, medical assistance for rescued horses | |
| Spay Arkansas Inc | ||||||||
| 1909 W Huntsville Avenue | Springdale | AR | 72762 | 061833843 | 501 (c)(3) | $5,500 | Funding for low cost clinics providing vaccinations and spay and neuter surgeries | |
| The Anti Cruelty Society | ||||||||
| 157 West Grand Avenue | Chicago | IL | 60654 | 362179814 | 501 (c)(3) | $18,925 | Care and medical assistance for animals impacted by Hurricane Dorian as well as for animals impacted by floods in Oklahoma | |
| The Blackfeet Tribe of The Blackfeet Nation | ||||||||
| PO Box 850 | Browning | MT | 59417 | 810212955 | 501(c)(3) | $125,000 | FUNDS FOR COMMUNITY OUTREACH TRAINING, FREE WELLNESS AND SPAY/NEUTER SERVICES | |
| University of Florida Foundation Inc | ||||||||
| 1938 West University Avenue | Gainesville | FL | 32604 | 590974739 | 501 (c)(3) | $100,000 | Fund work done at puerto rican shelters by university of florida shelter medicine program staff | |
| Veterinarians For Puerto Rico Corp | ||||||||
| 5606 Button Buck Circle | Columbia | MO | 65202 | 823040280 | 501 (c)(3) | $35,000 | Funding for spay and neuter clinic in Puerto Rico | |
| VIDAS - Veterinarios Internacionales Dedicados A Animales Sanos | ||||||||
| 9457 S University Blvd 232 | Highland Ranch | CO | 80126 | 582683682 | 501 (c)(3) | $200,000 | Funding for spay and neuter clinic in Puerto Rico | |
| Wisconsin Humane Society | ||||||||
| 4500 W Wisconsin Avenue | Milwaukee | WI | 53208 | 390810533 | 501 (c)(3) | $100,000 | FUNDS FOR COMMUNITY OUTREACH TRAINING, FREE WELLNESS AND SPAY/NEUTER SERVICES | |
| Wynne Friends of Animals | ||||||||
| 1878R Hwy 64 Spur | Wynne | AR | 72396 | 710828870 | 501 (c)(3) | $5,500 | Spay and neuter clinic for Rosebud Sioux Tribe | |
| Yakima Humane Society | ||||||||
| 2405 WEST BIRCHFIELD ROAD | YAKIMA | WA | 98901 | 910580938 | 501 (c)(3) | $120,000 | FUNDS FOR COMMUNITY OUTREACH TRAINING, FREE WELLNESS AND SPAY/NEUTER SERVICES | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 52 | Total501c3OrgCnt |
| Total Other Org | 2 | 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) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 (14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Bernard O Unti PhD | ||||||||||||||
| Former Assistant Treasurer | $140,216 | $0 | $0 | $0 | $0 | $0 | $11,947 | $0 | $1,138 | $0 | $153,302 | $0 | $0 | $0 |
| G Thomas Waite III | ||||||||||||||
| Treasurer & CFO, Acting COO | $255,877 | $0 | $0 | $0 | $0 | $0 | $21,922 | $0 | $15,988 | $0 | $293,786 | $0 | $0 | $0 |
| Michaelen Barsness | ||||||||||||||
| Controller, Deputy Treasurer & Assistant Treasurer | $173,306 | $0 | $0 | $0 | $0 | $0 | $9,026 | $0 | $13,846 | $0 | $196,177 | $0 | $0 | $0 |
| Theresa Reese | ||||||||||||||
| Second Deputy Treasurer | $146,363 | $0 | $0 | $0 | $0 | $0 | $14,027 | $0 | $1,235 | $0 | $161,625 | $0 | $0 | $0 |
| Cristobel Block | ||||||||||||||
| President & CEO & Chief International Officer | $232,768 | $136,705 | $0 | $0 | $0 | $0 | $13,383 | $7,860 | $12,785 | $7,509 | $258,936 | $152,073 | $0 | $0 |
| Katherine Karl | ||||||||||||||
| General Counsel & Chief Legal Officer | $261,787 | $0 | $0 | $0 | $0 | $0 | $11,414 | $0 | $3,376 | $0 | $276,577 | $0 | $0 | $0 |
| Nicole Paquette | ||||||||||||||
| Chief Programs & Policy Officer | $186,127 | $0 | $0 | $0 | $0 | $0 | $11,890 | $0 | $8,784 | $0 | $206,801 | $0 | $0 | $0 |
| John Vranas | ||||||||||||||
| Chief Development & Marketing Officer | $271,880 | $0 | $0 | $0 | $0 | $0 | $12,980 | $0 | $17,098 | $0 | $301,957 | $0 | $0 | $0 |
| Kimberlee Dinn | ||||||||||||||
| SVP. Philanthropy | $156,368 | $0 | $0 | $0 | $0 | $0 | $10,628 | $0 | $16,872 | $0 | $183,867 | $0 | $0 | $0 |
| Rebecca Branzell | ||||||||||||||
| Deputy General Counsel | $192,979 | $0 | $0 | $0 | $0 | $0 | $17,184 | $0 | $8,119 | $0 | $218,282 | $0 | $0 | $0 |
| Heidi Prescott | ||||||||||||||
| SVP. Campaigns | $165,618 | $0 | $0 | $0 | $0 | $0 | $16,232 | $0 | $9,791 | $0 | $191,641 | $0 | $0 | $0 |
| Stephen Swartz | ||||||||||||||
| Senior Associate General Counsel | $172,422 | $0 | $0 | $0 | $0 | $0 | $17,267 | $0 | $15,602 | $0 | $205,292 | $0 | $0 | $0 |
| Jill Little | ||||||||||||||
| SVP. Human Capital & Development | $98,893 | $0 | $0 | $0 | $111,086 | $0 | $4,939 | $0 | $3,053 | $0 | $217,971 | $0 | $0 | $0 |
| Jonathan Lovvorn | ||||||||||||||
| SVP. & Chief Counsel, APL | $189,996 | $0 | $0 | $0 | $0 | $0 | $18,034 | $0 | $1,156 | $0 | $209,186 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 4a Severance or change-of-control payment | FormAndLineReferenceDesc |
| Explanation | Jill Little: $111,086 received as severance. | ExplanationTxt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3482 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,093,773 | 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 | 83 | ContributionCnt |
| Noncash Contributions Rpt F990 | $743,236 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,503,628 | 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 | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,254,778 | 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 | 1 | $176,568 | Market value |
| Yes (X) | Animal Care Supplies | 11 | $3,647,566 | Market value |
| Yes (X) | Donated printed materials | 1 | $10,734 | Market value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 3 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M, Part I, Line 31 NON-STANDARD CONTRIBUTIONS | EXPLANATION: ANY NONSTANDARD ITEMS ARE REVIEWED, AND ACCEPTED IF: -THE DONATED GOODS CAN BE USED IN THE ORGANIZATION'S OPERATIONS, OR -IF DONATED GOODS HAVE VALUE LARGE ENOUGH THAT THEY ARE WORTH SELLING. |
| 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, AMERICA'S BEST CHARITIES 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 - Donated printed materials Number of contributions |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (31 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a EDUCATION AND ENGAGEMENT | CONTINUED FROM PART III, LINE 4A (1 OF 2) IN ADDITION, THE HSUS DISTRIBUTES PRESS RELEASES, STATEMENTS, NEWS BRIEFS, OP-EDS, GUEST COLUMNS, AND LETTERS TO THE EDITOR TO PRINT AND DIGITAL OUTLETS. ITS CREATIVE DEPARTMENT CREATES PRINT AND ELECTRONIC MAGAZINES, BROCHURES, ADVERTISEMENTS, REPORTS, AND OTHER DOCUMENTS, INCLUDING ALL ANIMALS MAGAZINE AND ANIMAL SHELTERING MAGAZINE. THE HSUS HOSTS SEVERAL CONFERENCES AND EVENTS FOR ANIMAL ADVOCATES. THESE INCLUDE ANIMAL CARE EXPO, A GLOBAL PROFESSIONAL ANIMAL CARE AND SERVICES CONFERENCE, AND TAKING ACTION FOR ANIMALS (TAFA), A BIENNIAL EVENT FOR ADVOCATES INTERESTED IN PUBLIC POLICY ENGAGEMENT AND TRAINING. COMPANION ANIMALS: THE COMPANION ANIMALS SECTION CONDUCTS PROGRAMS TO REDUCE EUTHANASIA OF HEALTHY AND ADOPTABLE ANIMALS, PROMOTES THE SOCIAL, PSYCHOLOGICAL, AND OTHER BENEFITS OF THE HUMAN-ANIMAL BOND, AND WORKS WITH SHELTERS AND RESCUE GROUPS TO PREVENT ANIMAL SUFFERING WHEN THAT BOND BREAKS. THE SECTION INTERACTS WITH THE PUBLIC ON ISSUES INCLUDING SPAYING AND NEUTERING; TETHERING; GREYHOUND RACING; MICRO-CHIPPING; AND THE MANAGEMENT OF OUTDOOR CATS. THE SECTION WORKS TO PROVIDE COMMUNITIES, SHELTERS, AND PET OWNERS WITH THE KNOWLEDGE AND SKILLS NEEDED TO CONFRONT ANIMAL CRUELTY, END PET OVERPOPULATION, AND PROVIDE SAFE, APPROPRIATE HOMES FOR COMPANION ANIMALS. THE HSUS SEEKS TO HELP SHELTERS IMPROVE THEIR PROGRAMS FOR ANIMALS AND SAVE THE LIVES OF PETS AT RISK OF LOSING THEIR HOMES, PROVIDING EXPERT ADVICE, GUIDANCE AND TRAINING ON OPERATIONS, STANDARDS, AND BEST PRACTICES TO SHELTERS AND RESCUE GROUPS. THE PUBLICATION ANIMAL SHELTERING OFFERS BROAD-REACHING COVERAGE OF THE LATEST LOCAL, NATIONAL, AND GLOBAL NEWS ABOUT ANIMALS; ANALYSIS OF TRENDS AND DEVELOPMENTS; TECHNICAL REPORTING AND ADVICE; AND INFORMATION ON TRAINING AND NETWORKING OPPORTUNITIES. THE TARGET AUDIENCE OF ANIMAL SHELTERING MAGAZINE INCLUDES HUMANE SOCIETY DIRECTORS, MUNICIPAL ANIMAL CONTROL PERSONNEL, RESCUERS, SHELTER WORKERS, VOLUNTEERS, WILDLIFE REHABILITATION SPECIALISTS, VETERINARIANS, AND OTHERS. ANIMALSHELTERING.ORG, AN AFFILIATED WEBSITE, FEATURES ARTICLES, GUIDELINES, AND TRAINING INFORMATION ON TOPICS FROM ADOPTION TO ZOONOTIC DISEASE CONTROL; A POPULAR JOB SEARCH ENGINE; A SHARED TRAINING AND EVENTS CALENDAR; AND AN ARCHIVE OF BACK ISSUES. ANIMAL SHELTERING MAGAZINE WILL GO ALL-DIGITAL IN 2021. PETS FOR LIFE: THIS PROGRAM ADDRESSES THE LACK OF ACCESSIBLE AND AFFORDABLE PET SERVICES AND INFORMATION FOR PEOPLE AND PETS IN UNDERSERVED AREAS, CONNECTING COMMUNITIES TO WELLNESS CARE AND SERVICES. THIS HELPS TO BUILDS STRONG RELATIONSHIPS AND TRUST WITHIN A LARGELY UNREACHED AND OVERLOOKED DEMOGRAPHIC. PUPPY MILLS: THE PUPPY MILLS CAMPAIGN EDUCATES THE PUBLIC ABOUT HOW TO OBTAIN PETS WITHOUT SUPPORTING THE PUPPY MILL INDUSTRY, AND HIGHLIGHTS THE PROBLEMS ASSOCIATED WITH HIGH-VOLUME, SUBSTANDARD COMMERCIAL DOG BREEDING OPERATIONS. THE SECTION SUPPORTS RESPONSIBLE DOG BREEDERS BY SHARING INFORMATION ON HOW TO SELECT A BREEDER. CAT PROTECTION AND POLICY: THE PROGRAM SEEKS TO REDUCE THE NUMBER OF UNOWNED CATS AND INCREASE QUALITY OF LIFE FOR CATS, AND WORKS TO ENSURE HUMANE ACQUISITION OF CATS, KEEP CATS IN LOVING HOMES, AND HUMANELY AND EFFECTIVELY MANAGE OUTDOOR CAT POPULATIONS. THE SHELTER PET PROJECT: A PARTNERSHIP BETWEEN THE HUMANE SOCIETY OF THE UNITED STATES, THE AD COUNCIL AND MADDIE'S FUND, THE SPP PRODUCES TELEVISION, PRINT, RADIO, ONLINE AND OUTDOOR ADVERTISEMENTS TO PROMOTE ADOPTION OF SHELTER PETS NATIONWIDE AND TO REDUCE THE EUTHANASIA OF HEALTHY ANIMALS. IN 2019, THE SPP PUBLIC SERVICE ANNOUNCEMENTS RAN MORE THAN 555,000 TIMES IN PRINT, RADIO, TELEVISION, INTERACTIVE AND OUT-OF-HOME ADVERTISING, HELPING TO DRIVE MORE THAN 402,000 ONLINE SEARCHES FOR PETS AND LOCAL PET ADOPTION GROUPS. THE TOTAL DONATED REVENUE (PRELIMINARY DATA) WAS MORE THAN $52 MILLION. SINCE THE CAMPAIGN'S LAUNCH IN 2009, IT HAS RECEIVED SUPPORT WORTH MORE THAN $508 MILLION IN FREE ADVERTISING, WITH AN ESTIMATED $30 MILLION IN ADDITIONAL ADVERTISING EXPECTED IN 2020. SINCE ITS INCEPTION IN 2009, THE SPP HAS PLAYED A LARGE PART IN DRIVING DOWN THE NUMBER OF PETS EUTHANIZED IN SHELTERS. IN 2019, THE SPP RANKED FIRST IN DONATED MEDIA AMONG CURRENT AD COUNCIL CAMPAIGNS. THE CAMPAIGN PARTNERED WITH FACEBOOK, INSTAGRAM, PINTEREST, YOUTUBE AND SOUL PANCAKE AMONG OTHER PARTNERS TO MAXIMIZE REACH AND EFFECTIVENESS. EQUINE PROTECTION: THE EQUINE PROTECTION DIVISION EDUCATES THE PUBLIC ABOUT RESPONSIBLE HORSE OWNERSHIP AND CARE; CONFRONTS CRUELTY, NEGLECT, AND OTHER FORMS OF MISTREATMENT OF HORSES; OPPOSES HORSE SORING IN THE TENNESSEE WALKING HORSE INDUSTRY; CAMPAIGNS AGAINST HORSE SLAUGHTER AND THE SHIPMENT OF AMERICAN HORSES TO SLAUGHTER PLANTS IN OTHER NATIONS; ADVOCATES FOR THE PROHIBITION OF RACE-DAY MEDICATIONS; AND SUPPORTS THE PROFESSIONALIZATION OF HORSE RESCUE WORK. ANIMAL RESEARCH ISSUES: THE ANIMAL RESEARCH ISSUES DIVISION WORKS TO MINIMIZE AND END HARM TO ANIMALS IN RESEARCH, TESTING, AND EDUCATION, THROUGH POLICY EFFORTS; COLLABORATION WITH SCIENTISTS AND OTHER STAKEHOLDERS; AND PUBLIC AND INSTITUTIONAL OUTREACH. |
| Form 990, Part III, Line 4b PUBLIC POLICY AND ENFORCEMENT (CONTINUED) | CONTINUED FROM PART III, 4B (1 OF 3) EQUINE PROTECTION: IN 2019, THE HSUS'S CAMPAIGN TO END THE CRUEL PRACTICE OF SORING TENNESSEE WALKING HORSES CONTINUED TO ADVANCE. THE PREVENT ALL SORING TACTICS (PAST) ACT, TO UPGRADE THE FEDERAL LAW AGAINST SORING, SECURED NUMEROUS SPONSORS AND COSPONSORS IN CONGRESS. THE HSUS CONTINUED TO FIGHT EFFORTS TO REOPEN DOMESTIC HORSE SLAUGHTERHOUSES, WORKING HARD TO RESTORE A PROHIBITION ON FEDERAL FUNDING FOR THE INSPECTION OF HORSE SLAUGHTERHOUSES, AND TO PROHIBIT OTHER USDA EXPENDITURES FOR HORSE SLAUGHTER. THE HSUS CAMPAIGNED FOR PASSAGE OF THE SAFEGUARD AMERICAN FOOD EXPORTS (SAFE) ACT TO IMPOSE A BAN ON SLAUGHTER AND EXPORT OF AMERICAN HORSES FOR HUMAN CONSUMPTION. IN 2019, THE HSUS CONTINUED ITS EFFORTS TO PROMOTE THE HUMANE MANAGEMENT OF WILD HORSES AND BURROS ON PUBLIC LANDS, AND TO COOPERATE WITH THE BUREAU OF LAND MANAGEMENT TO RESEARCH THE FEASIBILITY OF TREATING FREE-ROAMING WILD BURROS WITH PZP. ANIMAL RESEARCH ISSUES: THE HSUS HELPED TWO MORE STATES PASS LAWS THAT PREVENT COMPANIES FROM SELLING COSMETICS THAT HAVE BEEN NEWLY TESTED ON ANIMALS. FARM ANIMALS: THE HSUS WAGED SUCCESSFUL CAMPAIGNS TO BAN THE SALE AND PRODUCTION OF EGGS FROM CAGED HENS IN OREGON, WASHINGTON STATE AND MICHIGAN, THE FIRST MIDWEST STATE TO TAKE SUCH A STEP. WE WON CRITICAL VICTORIES AT THE SUPREME COURT WHEN JUSTICES DECLINED TO HEAR MULTIPLE CHALLENGES TO EXISTING STATE LAWS THAT BAN THE CRUEL CONFINEMENT OF FARM ANIMALS AND PRODUCTION OF FOIE GRAS. WILDLIFE: THE HSUS HELPED NEW YORK BECOME THE FIRST STATE TO ENACT COMPREHENSIVE PROTECTIONS FOR GIRAFFES BY BANNING TRADE IN THEIR BODY PARTS AND WON A VICTORY FOR SHARKS WHEN THE U.S. HOUSE OF REPRESENTATIVES PASSED THE SHARK FIN SALES ELIMINATION ACT, WHICH WOULD END AMERICA'S SHARK FIN TRADE. THE HSUS SUCCESSFULLY KEPT FEDERAL PROTECTIONS INTACT FOR GRAY WOLVES. THE HSUS HELPED TO SECURE PASSAGE OF THE RESCUING ANIMALS WITH REWARDS (RAWR) ACT, WHICH OFFERS A FINANCIAL INCENTIVE TO PEOPLE WHO PROVIDE INFORMATION THAT HELPS IDENTIFY OR PREVENT CRIMES RELATED TO WILDLIFE TRAFFICKING. THE HSUS WON A LONG-TERM INJUNCTION AGAINST THE U.S. FOREST SERVICE'S ATTEMPT TO SELL WILD HORSES FOR COMMERCIAL SLAUGHTER ABROAD. THE HSUS'S YEARS OF FIGHTING AGAINST KEEPING WILD ANIMALS IN CAPTIVITY HELPED LEAD CINCINNATI TO PROHIBIT THE USE OF MOST WILD ANIMALS IN CIRCUSES AND TRAVELING SHOWS AND THE ASSOCIATION OF ZOOS AND AQUARIUMS TO ANNOUNCE AN END TO THE USE OF BULLHOOKS ON ELEPHANTS AT MEMBER ZOOS. THE HSUS CONTINUED TO PARTNER WITH COMMUNITIES BY PROVIDING TRAINING AND RESOURCES TO HELP THEM HUMANELY ADDRESS WILDLIFE CONFLICTS. |
| Form 990, Part III, Line 4d DESCRIPTION OF OTHER PROGRAM SERVICES | CORPORATE POLICY THE WORK OF CORPORATE POLICY ENCOMPASSES ACTIVITIES SUCH AS EXPANDING THE SCOPE OF CORPORATE POLICIES CONCERNING THE TREATMENT OF ANIMALS, URGING CONSUMERS TO MODIFY THEIR SPENDING AND LIFESTYLE HABITS, AND PERSUADING THOUGHT LEADERS IN THE CORPORATE AND OTHER SECTORS TO ALIGN WITH HUMANE VALUES. FARM ANIMAL PROTECTION: THE FARM ANIMAL PROTECTION CAMPAIGN WORKS WITH CONSUMERS, CORPORATIONS, AND POLICY MAKERS TO SPUR REFORM IN THE TREATMENT OF ANIMALS RAISED FOR FOOD. THE HSUS SUPPORTS HUMANE FARMERS AND HUMANE, SUSTAINABLE FARMING PRACTICES, AND ENCOURAGES THE PUBLIC TO FOLLOW THE 3 R'S, I.E., REDUCTION IN CONSUMPTION OF ANIMAL PRODUCTS; REFINEMENT, BY WORKING FOR REFORMS IN THE WAYS IN WHICH ANIMALS ARE RAISED AND TREATED, AND ENCOURAGING CONSUMERS TO CHOOSE PRODUCTS NOT DERIVED FROM FACTORY FARMING; AND REPLACEMENT, THE INCORPORATION OF PLANT FOODS INTO THE DIET. THE HSUS'S FARM ANIMAL PROTECTION WORK INCLUDES SUCCESS IN PERSUADING EDUCATIONAL INSTITUTIONS, RESTAURANT CHAINS, AND CORPORATIONS TO IMPROVE ANIMAL WELFARE PURCHASING POLICIES IN RELATION TO CRATE-FREE PORK, CAGE-FREE EGGS, AND OTHER ANIMAL PRODUCTS. THE HSUS COOPERATED WITH FOOD RETAILERS, INSTITUTIONAL INVESTORS, HUMANE-MINDED FARMERS, AND OTHERS TO MAKE A DIFFERENCE. THE HSUS'S PRIVATE SECTOR OUTREACH DURING THE YEAR INSPIRES FOOD INDUSTRY COMPANIES TO ANNOUNCE TIMELINES FOR ELIMINATING BATTERY CAGES FROM THEIR SUPPLY CHAINS BY SWITCHING TO 100 PERCENT CAGE-FREE EGGS. IN 2019, WE PERSUADED DENNY'S AND PACKAGED FOOD GIANT CONAGRA BRANDS TO ADOPT HUMANE, INDUSTRY-LEADING POLICIES IN THEIR CHICKEN SUPPLY CHAINS. WILDLIFE PROTECTION: HSUS PERSUADED SOME OF THE WORLD'S BIGGEST FASHION HOUSES AND RETAILERS TO STOP USING OR SELLING FUR. AMERICA'S LARGEST DEPARTMENT STORE, MACY'S, ANNOUNCED IT WILL STOP SELLING FUR IN ALL MACY'S AND BLOOMINGDALE'S LOCATIONS AND PERMANENTLY CLOSE THE COMPANY'S FUR SALONS AND VAULTS. ITALIAN LUXURY FASHION HOUSE PRADA GROUP ANNOUNCED THAT ALL ITS BRANDS- INCLUDING PRADA, MIU MIU, CHURCH'S AND CAR SHOE-WILL GO FUR-FREE. HSUS ALSO WON A HISTORIC LEGISLATIVE VICTORY IN CALIFORNIA, WHICH BANNED THE SALE AND MANUFACTURE OF ALL NEW FUR PRODUCTS. PET STORE CONVERSIONS: THE CAMPAIGN ALSO ASSISTS PET STORES WILLING TO CONVERT TO OFFERING RESCUED PUPPIES FROM LOCAL SHELTERS INSTEAD OF SELLING DOGS FROM PUPPY MILLS, BY BUILDING BRIDGES WITH LOCAL SHELTERS AND FACILITATING TRANSPORT OF RESCUED DOGS. THE MISSOURI ATTORNEY GENERAL SUED OR PENALIZED FOUR PUPPY MILLS THE HSUS EXPOSED IN ITS ANNUAL HORRIBLE HUNDRED REPORT, AND 10 OF THE MOST PROBLEMATIC PUPPY MILLS CALLED OUT IN RECENT REPORTS CLOSED DOWN. THE HSUS REACHED A MILESTONE IN ITS PUPPY FRIENDLY PET STORE PROGRAM, WITH 20,000 HOMELESS PETS ADOPTED FROM PET STORES THAT FORMERLY SOLD PUPPIES FROM BREEDERS AND NOW ADOPT OUT LOCAL SHELTER ANIMALS. |
| Form 990, Part III, Line 4a EDUCATION AND ENGAGEMENT | CONTINUED FROM PART III, LINE 4A (2 OF 2) WILDLIFE PROTECTION: THE HSUS WILDLIFE PROTECTION DIVISION WORKS TO PROTECT WILD ANIMALS FROM BASIC CRUELTY OR OTHER THREATS TO THEIR WELFARE AND SURVIVAL. THE SECTION PROVIDES SCIENTIFIC AND POLICY ANALYSES CONCERNING WILDLIFE AND ENVIRONMENTAL MANAGEMENT PLANS AND WILDLIFE DAMAGE CONTROL INITIATIVES; FOCUSES ON MISTREATMENT OF WILD ANIMALS IN CAPTIVE SETTINGS, INCLUDING ZOOS, ROADSIDE EXHIBITS, AQUARIA, AUCTIONS, THE EXOTIC MEAT INDUSTRY, AND CANNED HUNTS; CAMPAIGNS AGAINST TROPHY HUNTING, TRAPPING, THE FUR TRADE, AND CALLOUS KILLING OF ANIMALS FOR RECREATIONAL AND COMMERCIAL PURPOSES; PROMOTES THE IMPLEMENTATION OF WILDLIFE CONTRACEPTION TECHNIQUES FOR MANAGEMENT OF MULTIPLE SPECIES; CARRIES OUT INITIATIVES TO PROTECT WHALES AND OTHER MARINE MAMMALS; DISCOURAGES THE KEEPING OF WILD ANIMALS AS PETS; AND WORKS TOWARD SOLUTIONS FOR THE CHALLENGES ASSOCIATED WITH FREE-ROAMING CAT POPULATIONS. IN ADDITION, THE SECTION SEEKS TO HARMONIZE HUMAN RELATIONSHIPS WITH WILD ANIMALS LIVING IN OR NEAR HUMAN COMMUNITIES, HELPING PEOPLE TO ADDRESS CONFLICTS THROUGH HUMANE, EFFECTIVE APPROACHES. IT ALSO CAMPAIGNS AGAINST PHEASANT STOCKING, FOX PENNING, DOVE SHOOTING, AND REMOTE HUNTING. LAW ENFORCEMENT OUTREACH: IN 2019, THE HSUS HOSTED 97 SEMINARS, TRAINING 3,963 LAW ENFORCEMENT OFFICERS AND PROSECUTORS FROM 1,878 AGENCIES ACROSS THE COUNTRY. THE TRAINING CENTER ALSO HELD ITS SECOND SERIES OF TRAININGS FOR AN ATTORNEY GENERAL'S OFFICE, AND FIRST SEMINAR FOR JUDGES, TRAINING 400 MAGISTRATES IN SOUTH CAROLINA. CELEBRITY OUTREACH: THE HSUS'S CELEBRITY OUTREACH INITIATIVES WORK WITH INFLUENTIAL PUBLIC FIGURES FROM ENTERTAINMENT, INCLUDING ACTORS, MUSICIANS, ATHLETES, AUTHORS, AND FILMMAKERS, TO RAISE AWARENESS OF THE HSUS'S CORE CAMPAIGNS AND PROGRAMS. |
| Form 990, Part III, Line 4b PUBLIC POLICY AND ENFORCEMENT (CONTINUED) | CONTINUED FROM PART III, 4B (2 OF 3) IN 2019, THE HSUS LED THE SUCCESSFUL FIGHT IN CALIFORNIA TO BAN TROPHY HUNTING OF BOBCATS. FOLLOWING OUR UNDERCOVER EXPOSES OF WILDLIFE KILLING CONTESTS, THREE MORE STATES BANNED THESE EVENTS: NEW MEXICO, ARIZONA AND MASSACHUSETTS JOINED CALIFORNIA AND VERMONT. MARYLAND ESTABLISHED AN INDEFINITE MORATORIUM ON GRUESOME COWNOSE RAY KILLING CONTESTS IN THE CHESAPEAKE BAY. THE HSUS DEFEATED ATTEMPTS TO EXPAND OR ALLOW EGREGIOUS HUNTING METHODS OF BLACK BEARS IN CONNECTICUT, NEW HAMPSHIRE, MAINE AND WEST VIRGINIA. NEW MEXICO ABANDONED ITS PLAN TO OPEN A TRAPPING SEASON ON COUGARS AFTER WE FILED A LEGAL CHALLENGE. ANIMAL PROTECTION LITIGATION: THE SECTION CARRIES OUT PRECEDENT-SETTING LEGAL WORK ON BEHALF OF ANIMALS IN STATE AND FEDERAL COURTS AND ADMINISTRATIVE AGENCIES. APL RESEARCHES, PREPARES, AND PROSECUTES LAWSUITS AND LEGAL PETITIONS, MAINLY IN AREAS COVERED BY SEVEN CORE GROUPS: FARM ANIMALS, COMPANION ANIMALS, WILDLIFE AND RESEARCH, ANIMAL MARKETING PROGRAMS, ANIMAL CRIMES, CONSTITUTIONAL AND POLICY DEFENSE, AND LEGISLATION. SINCE 2005, APL HAS FILED MORE THAN 200 LEGAL ACTIONS; SECURED OVER 175 FAVORABLE RULINGS FOR ANIMALS IN STATE AND FEDERAL COURTS; AND WON MILLIONS OF DOLLARS IN JUDGMENTS, SETTLEMENTS, AND ATTORNEYS' FEES FROM A RANGE OF PARTIES. APL ALSO DRAFTS ANIMAL PROTECTION LEGISLATION AND DEFENDS AGAINST LAWSUITS SEEKING TO OVERTURN LEGISLATIVE GAINS FOR ANIMALS. APL WORKS CLOSELY WITH PRO BONO LAWYERS THROUGHOUT THE NATION. STATE AFFAIRS: IN 2019, THE HSUS HELPED TO PASS 257 NEW STATE AND LOCAL MEASURES TO PROTECT ANIMALS (121 STATE LAWS, 136 ORDINANCES), AND HELPED TO DEFEAT 70 HARMFUL MEASURES. INVESTIGATIONS: THE SECTION CONDUCTED SEVERAL UNDERCOVER INVESTIGATIONS DURING 2019. THE DEPARTMENT CONDUCTED EIGHT UNDERCOVER PETLAND INVESTIGATIONS. CRUELTY-TO-ANIMALS CHARGES WERE FILED AGAINST ONE PETLAND FAIRFAX, VIRGINIA STORE AND THE STORE WAS SHUTTERED. HSUS INVESTIGATORS ALSO ATTENDED WILDLIFE CONTEST KILLS TO SUPPORT LEGISLATIVE EFFORTS TO BAN SUCH EVENTS AND EXPOSED THE SAFARI CLUB INTERNATIONAL FOR VIOLATIONS OF NEVADA STATE LAW (BY SELLING BODY PARTS OF PROTECTED ANIMALS AT SCI'S ANNUAL CONVENTION). PUPPY MILLS CAMPAIGN: THE PUPPY MILLS CAMPAIGN RESEARCHES AND INVESTIGATES PROBLEM PUPPY MILLS, OFTEN LEADING TO PUPPY MILL CLOSURES AND RESCUES, AND SUPPORTS STRONGER PUBLIC POLICIES TO ADVANCE HIGHER STANDARDS FOR CARE AT BREEDING OPERATIONS. THE CAMPAIGN MARKED ITS 2019 PUPPY MILL ACTION WEEK BY RELEASING ITS ANNUAL "HORRIBLE HUNDRED" REPORT DOCUMENTING SPECIFIC PROBLEMS AT 100 PUPPY MILLS ACROSS THE COUNTRY. BY THE END OF THE YEAR, A NUMBER OF BREEDERS DESCRIBED IN THE REPORT HAD CLOSED. ADVOCATES USED THE REPORT TO FIND OUT MORE ABOUT BREEDERS SELLING TO PET STORES IN THEIR TOWNS AND HELPED TO PASS NEW LOCAL ORDINANCES THAT BAN THE SALE OF PUPPIES IN PET STORES. AS OF THE END OF 2019, MORE THAN 330 U.S. MUNICIPALITIES HAD PASSED ORDINANCES TO BAN THE SALE OF PUPPIES IN PET STORES UNLESS THEY COME FROM SHELTERS OR RESCUES. FEDERAL AFFAIRS: FEDERAL AFFAIRS FOCUSES ON FEDERAL ANIMAL PROTECTION LEGISLATION AND REGULATION. THE DIVISION PLAYED A CRUCIAL ROLE IN SECURING STRONG LANGUAGE IN THE FY20 APPROPRIATIONS BILL, RENEWING PROVISIONS TO DEFUND HORSE SLAUGHTER INSPECTIONS IN THE U.S. AND EXTENDING THOSE PROTECTIONS TO WILD HORSES, EFFECTIVELY MAKING IT ILLEGAL TO SLAUGHTER HORSES FOR HUMAN CONSUMPTION IN THIS COUNTRY. IN ADDITION, THE FY20 BILL DIRECTED BUREAU OF LAND MANAGEMENT (BLM) TO CREATE A PLAN TO MAINTAIN LONG-TERM SUSTAINABLE POPULATIONS OF WILD HORSES AND BURROS ON THE RANGE IN A HUMANE MANNER AND REDUCE THE NUMBER OF ANIMALS HELD OFF RANGE. THE BILL ALSO REQUIRED THE DEPARTMENT OF AGRICULTURE TO REINSTATE ITS SEARCHABLE DATABASE OF AWA AND HPA INSPECTION AND ENFORCEMENT REPORTS IT REMOVED FROM ITS SITE; PROVIDED $295,000 MORE FOR ENFORCEMENT OF THE HPA; AND RENEWED THE PROHIBITION OF LICENSING/RE-LICENSING "CLASS B" RANDOM SOURCE DEALERS OF ANIMALS. The FY20 bill MAINTAINED LEVEL FUNDING FOR U.S. FISH AND WILDLIFE SERVICE PROGRAMS THAT PROTECT SPECIES UNDER THE ENDANGERED SPECIES ACT AND DEDICATED FUNDS TO FIGHT WILDLIFE TRAFFICKING ENFORCEMENT; PROVIDED INCREASED FUNDING FOR ALTERNATIVES TO ANIMAL TESTS AND $2 MILLION FOR IMPLEMENTATION OF THE PET AND WOMEN SAFETY (PAWS) ACT; FINALLY, THE BILL PROVIDED $3 MILLION TO THE NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION FOR NORTH ATLANTIC RIGHT WHALE CONSERVATION. FEDERAL AFFAIRS WORKED IN SUPPORT OF ANIMAL PROTECTION BILLS, INCLUDING THE PREVENTING ANIMAL CRUELTY AND TORTURE (PACT) ACT (H.R. 724/S. 479); THE SHARK FIN SALES ELIMINATION ACT (H.R. 737/S. 877) WHICH PASSED THE HOUSE; THE PREVENT ALL SORING TACTICS (PAST) ACT (H.R. 693/S. 1007) WHICH PASSED THE HOUSE; THE SAFEGUARD AMERICAN FOOD EXPORTS (SAFE) ACT (H.R. 961/S. 2006); THE WELFARE OF OUR FRIENDS (WOOF) ACT (H.R. 1002); THE PROVIDING RESPONSIBLE EMERGENCY PLANS FOR ANIMALS AT RISK OF EMERGING DISASTERS (PREPARED) ACT (H.R. 1042); THE BIG CAT PUBLIC SAFETY ACT (H.R. 1380/S. 2561); THE HORSERACING INTEGRITY ACT (H.R. 1754;/S. 1820); THE PROHIBITING THREATENED AND ENDANGERED CREATURE TROPHIES (PROTECT) ACT (H.R. 4804); THE RESCUING ANIMALS WITH REWARDS (RAWR) ACT OF 2019 (H.R. 97/S. 1590) WHICH WAS SIGNED INTO LAW; THE PUPPY PROTECTION ACT OF 2019 (H.R. 2442); THE SCIENTIFIC ASSISTANCE FOR VERY ENDANGERED NORTH ATLANTIC RIGHT WHALES (SAVE RIGHT WHALES) ACT (H.R. 1568); PROTECT AMERICA'S WILDLIFE AND FISH IN NEED OF CONSERVATION ACT OF 2019 (H.R. 4348/S. 2491); AND THE HUMANE COSMETICS ACT (H.R. 5141). |
| Form 990, Part III, Line 4b PUBLIC POLICY AND ENFORCEMENT (CONTINUED) | CONTINUED FROM PART III, 4B (3 OF 3) FEDERAL AFFAIRS STAFF PARTICIPATED IN THE PRESIDENT'S SIGNING INTO LAW OF THE PREVENTING ANIMAL CRUELTY AND TORTURE (PACT) ACT. FEDERAL AFFAIRS SUPPORTED THE ENVIRONMENTAL PROTECTION AGENCY'S DECISION TO PHASE OUT ALL ANIMAL TESTING ON MAMMALS FOR CHEMICALS AND PESTICIDES BY 2035 AND TO DEVOTE $4.25 MILLION TO THE DEVELOPMENT OF NON-ANIMAL TECHNOLOGIES AT FIVE UNIVERSITIES. FEDERAL AFFAIRS ALSO SUPPORTED THE FOOD AND DRUG ADMINISTRATION'S ADOPTION OF AN INTERNAL POLICY THAT WOULD ALLOW FOR THE ADOPTION, OR RETIREMENT TO SANCTUARY, OF ANIMALS FORMERLY USED IN FDA RESEARCH. |
| Form 990, Part III, Line 1 ORGANIZATION'S MISSION | FOR MORE INFORMATION ON THE HSUS'S PROGRAMS, VISIT HUMANESOCIETY.ORG TO CONSULT OUR 2019 ANNUAL REPORT AND OTHER SOURCES. THE HSUS HELPS ANIMALS THROUGH DIRECT CARE; CORPORATE REFORM; EDUCATION; DISASTER RESPONSE, EMERGENCY RELIEF AND RESCUE; FIELD WORK; INVESTIGATIONS; LITIGATION; RESEARCH AND SCIENTIFIC /TECHNICAL ANALYSIS; MEDIA OUTREACH; PUBLIC COMMUNICATION; AND LEGISLATIVE AND POLICY INITIATIVES. FROM ITS FOUNDING IN 1954, THE HSUS HAS COMPLEMENTED THE WORK OF LOCAL AND REGIONAL HUMANE SOCIETIES, PROMOTING THE PROTECTION OF ANIMALS AT THE STATE, NATIONAL AND GLOBAL LEVEL, TACKLING ISSUES WHOSE SCOPE AND MAGNITUDE EXCEED THE CAPACITY OF LOCAL ORGANIZATIONS, AND WORKING TO EXPAND THE HUMANE MOVEMENT THROUGHOUT THE UNITED STATES AND ABROAD. THE FOUNDERS OF THE HSUS DID NOT SEEK TO REPLICATE THE ACTIVITIES OF LOCAL GROUPS BUT CHOSE INSTEAD TO BE A NATIONAL VOICE IN THE FIGHT AGAINST CRUELTY AND THE CELEBRATION OF THE HUMAN-ANIMAL BOND. THE HSUS CONFRONTS LARGE-SCALE NATIONAL AND INTERNATIONAL PROBLEMS, SUCH AS ANIMAL FIGHTING; COMPANION ANIMAL OVERPOPULATION; COMMERCIAL TRADE IN WILDLIFE AND WILDLIFE PARTS AND PRODUCTS; COSMETICS TESTING ON ANIMALS; CRUEL KILLING PRACTICES; THE DOG MEAT TRADE; INHUMANE SLAUGHTER AND INTENSIVE CONFINEMENT OF ANIMALS RAISED FOR FOOD; USE OF ANIMALS FOR FUR; PUPPY MILL CRUELTIES AND SALES; SUFFERING OF HORSES VIA SORING, DRUGGING, AND OTHER ABUSES; SEAL KILLING; AND TROPHY HUNTING. THE HSUS PROVIDES SUBSTANTIAL DIRECT CARE FOR ANIMALS ON ITS OWN AND THROUGH ITS AFFILIATES. TOGETHER, ANNUALLY, THEY ASSIST, RESCUE, CARE FOR, OR PROTECT TENS OF THOUSANDS OF ANIMALS. THE HSUS RESCUES ANIMALS FROM NATURAL AND HUMAN-CAUSED DISASTERS; SUPPORTS SANCTUARIES; FACILITATES ADOPTION, FOSTERING AND SPAYING AND NEUTERING; AND SPONSORS LOW-COST SPAY/NEUTER PROGRAMS AND PET WELLNESS CLINICS IN UNDERSERVED COMMUNITIES. FINALLY, THE HSUS SUPPORTS THE PASSAGE OF LOCAL, STATE, AND FEDERAL LEGISLATION, SEEKS TO ENSURE THAT EXISTING LAWS ARE ENFORCED, AND CONDUCTS PUBLIC AWARENESS CAMPAIGNS AND UNDERCOVER INVESTIGATIONS TO HIGHLIGHT CRUELTY TO ANIMALS AND THE NEED FOR REFORM. BY TRADITION, LOCAL HUMANE SOCIETIES ARE INDEPENDENT ENTITIES WITH THEIR OWN POLICIES, GOVERNANCE, AND PRIORITIES. TO THEM, THE HSUS PROVIDES ADVICE AND PRACTICAL CONTRIBUTIONS; GRANTS; ASSISTANCE WITH INVESTIGATIONS AND SEIZURES OF ANIMALS BY LAW ENFORCEMENT OFFICIALS; LARGE-SCALE INITIATIVES FACILITATING ADOPTION AND SPAY/NEUTER TO REDUCE THE HOMELESS ANIMAL POPULATION; THE PROMOTION OF BEST PRACTICES IN ANIMAL CARE AND CONTROL; PUBLISHED RESOURCES; AND TRAINING OPPORTUNITIES (VIA ANIMAL CARE EXPO -- AN ANNUAL CONFERENCE -- AND ONLINE AND TRADITIONAL COURSES AND WEBINARS). THE HSUS ALSO PURSUES POLICY OBJECTIVES AT THE STATE AND FEDERAL LEVEL THAT ADVANCE THE WORK OF LOCAL ANIMALS SOCIETIES IN THEIR COMMUNITIES. |
| Form 990, Part III, Line 4c DIRECT CARE AND SERVICE (CONTINUED) | CONTINUED FROM PART III, 4C (1 of 2) A LARGE PORTION OF THE HSUS'S WORK ON DIRECT CARE AND SERVICE COMES VIA SUCH AFFILIATED ENTITIES AS THE FUND FOR ANIMALS, THE SOUTH FLORIDA WILDLIFE CENTER, 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, SOUTH FLORIDA WILDLIFE CENTER, and Humane Society International ON SCHEDULE O; THE FUND FOR ANIMALS 2019 FORM 990; the SOUTH FLORIDA WILDLIFE CENTER 2019 FORM 990; and THE HUMANE SOCIETY INTERNATIONAL 2019 FORM 990. ANIMAL RESCUE TEAM: THE HSUS'S ANIMAL RESCUE TEAM DEPLOYS TO ASSIST ANIMALS IN IMMEDIATE OR IMMINENT DISTRESS, AND WORKS TO END MALICIOUS ACTS OF CRUELTY AND ALL FORMS OF ANIMAL FIGHTING, AND TO SENSITIZE PUBLIC AND PROFESSIONAL AUDIENCES ABOUT THE CONNECTION BETWEEN CRUELTY TO ANIMALS AND INTERPERSONAL VIOLENCE. IN 2019, THE ANIMAL RESCUE TEAM WAS INVOLVED IN 26 RESCUES, 11 OF WHICH WERE FIELD RESPONSE. THE TEAM TOOK PART IN THE RESCUE OF 4,649 ANIMALS FROM SITUATIONS OF EXTREME CRUELTY AND DISASTER. OF THE TOTAL ANIMALS RESCUED FROM CRUELTY SITUATIONS, 306 WERE FROM PUPPY MILLS, 2,266 FROM ANIMAL FIGHTING OPERATIONS, AND 955 FROM HOARDING AND NEGLECT CASES. DURING THE YEAR, THE ANIMAL RESCUE TEAM ASSISTED AND/OR RELOCATED 1,122 ANIMALS IMPACTED BY NATURAL DISASTER. THE ANIMAL RESCUE TEAM FIELDED MORE THAN 5,324 COMPLAINTS OF ILLEGAL ANIMAL CRUELTY AND FIGHTING. IT PAID 21 REWARDS FOR TIPS THAT RESULTED IN SUCCESSFUL PROSECUTIONS AND ANIMALS RESCUED, 20 OF WHICH INVOLVED DOGFIGHTING AND ONE COCKFIGHTING CASE. THIS MEANT TOTAL REWARD PAYMENTS OF $105,000. SINCE 2007, THE HSUS HAS PAID OUT A TOTAL OF 235 REWARDS IN CONNECTION WITH ITS ANIMAL FIGHTING, ANIMAL CRUELTY, AND PUPPY MILL TIP LINES. THE ANIMAL RESCUE TEAM VOLUNTEER PROGRAM DEPLOYED 108 VOLUNTEERS, MANY OF WHOM ASSISTED NUMEROUS TIMES. THOSE VOLUNTEERS LOGGED 5,804 HOURS. PETS FOR LIFE: THE PETS FOR LIFE (PFL) PROGRAM TO DATE, IN ALL MARKETS, THROUGH ITS CORE AND MENTORSHIP MODELS, HAS SERVED 200,000 PETS, PROVIDED OVER 120,000 SPAY/NEUTER SURGERIES AND OVER 550,000 MEDICATIONS, SUPPLIES AND SERVICES. IN 2019, PFL SERVED 30,000 PETS, PROVIDING DIRECT CARE TO MORE THAN 8,100 PETS IN PFL'S CORE CITIES OF LOS ANGELES AND PHILADELPHIA. SPAYATHON PUERTO RICO - A COALITION OF 28 GROUPS LED BY THE HSUS -- PROVIDED FREE SPAY/NEUTER AND VACCINATIONS TO 26,995 ANIMALS. WILDLIFE DEPARTMENT: THE HSUS ACTIVELY PROMOTES FERTILITY CONTROL METHODS WHEN PART OF A COMPREHENSIVE APPROACH TO REDUCING HUMAN-DEER CONFLICTS. FERTILITY CONTROL METHODS PRESENT A NON-LETHAL ALTERNATIVE TO INEFFECTIVE LETHAL MANAGEMENT METHODS FOR SUBURBAN DEER POPULATIONS AND THE HSUS CONTINUES TO DEMONSTRATE THE EFFICACY AND THE PRACTICAL APPLICATION OF THESE METHODS AS VIABLE DEER MANAGEMENT TOOLS. |
| Form 990, Part III, Line 4c DIRECT CARE AND SERVICE (CONTINUED) | CONTINUED FROM PART III, 4C (2 of 2) THE HSUS MAINTAINS FIELD PROGRAMS TO HIGHLIGHT THE EFFECTIVENESS OF FERTILITY CONTROL TO MANAGE WILDLIFE POPULATIONS IN A HUMANE MANNER. HANDS-ON TRAINING: THE HSUS WILDLIFE TEAM PROVIDES LOCAL AND STATEWIDE TRAININGS ON HUMANE WILDLIFE CONFLICT RESOLUTION TECHNIQUES, REACHING ANIMAL CONTROL AND POLICE OFFICERS, SHELTER STAFF, WILDLIFE REHABILITATORS, AND PARK STAFF. IN ADDITION, THE HSUS CONSULTS WITH NUMEROUS COMMUNITY LEADERS CONCERNING RESOLUTION OF WILDLIFE CONFLICTS IN NUMEROUS COMMUNITIES. VOLUNTEER ENGAGEMENT: THE DEPARTMENT PROMOTES ANIMAL WELFARE VOLUNTEERISM IN GENERAL AND OPPORTUNITIES FOR ENGAGEMENT WITH THE HSUS AND ITS AFFILIATES, VIA EMERGENCY RESPONSE DEPLOYMENT, ANIMAL CARE, COMMUNITY OUTREACH, MEDIA AND COMMUNICATIONS, INTERNSHIPS, AND CITIZEN ADVOCACY. THE PROGRAM GUIDES SUPPORTERS WITH SUGGESTIONS FOR VOLUNTEERISM AND REFERRALS TO SPECIFIC CHANNELS FOR VOLUNTEER SERVICE. IN 2019, THE DEPARTMENT SUPPORTED THE INVOLVEMENT OF 2,068 VOLUNTEERS WHO PERFORMED OVER 93,500 HOURS OF SERVICE, PLUS AN ADDITIONAL 129 INTERNS WHO WORKED OVER 31,400 HOURS ON BEHALF OF THE HSUS. THE PROGRAM HAS BOLSTERED THE ENGAGEMENT OF VOLUNTEERS AND INTERNS IN 30 DIFFERENT DEPARTMENTS AND PROGRAMS ACROSS THE ORGANIZATION AND PROVIDES VOLUNTEER MANAGEMENT TRAINING AND RESOURCES TO MANAGERS OF VOLUNTEERS THROUGHOUT THE ANIMAL PROTECTION FIELD. |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 2,569,056 including grants of $ 1,125,905)(Revenue $ 90,061) CORPORATE POLICY |
| 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 PAQUETTE, WAITE, REESE, ENGLAND, MOCHI, PARRA, BLOCK, KARL, and BARSNESS, and KEY EMPLOYEE DINN, WERE EMPLOYED BY HSUS ALONG WITH OTHER AFFILIATED TAX-EXEMPT ORGANIZATIONS ON WHOSE BOARD HSUS DIRECTORS ARCINIACO, ATHERTON, BERNTHAL, BRADHAM, CESAK, FANG, LAUE, LINEHAN, NEY, KISLAK, PERELMAN, SABATINO, WIEBERS, AND COUPE SERVED. THEREFORE, THESE INDIVIDUALS HAD "BUSINESS RELATIONSHIPS" WITH EACH OTHER. - Business relationship |
| Form 990, Part VI, Line 4 Significant changes to organizational documents | As part of a comprehensive governance review, the HSUS modernized its articles of incorporation and bylaws in 2019. Key changes include the following: (1) instituting a successor trustee model to elect members of the board of directors; (2) enabling the board to modify the bylaws; (3) allowing for co-chairs of the board; and (4) eliminating the bylaw-specified size of the board to allow it to be set by resolution. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | Please see the narratives for Part VI, Lines 7a and 7b. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | As noted in the narrative response to Part VI, Line 4 above, as part of a comprehensive governance review that took place in 2019, the HSUS instituted a successor trustee model to elect members of the board of directors while maintaining the ability to issue other types of memberships that entitle individuals to such benefits, and on such terms and conditions, as the HSUS may determine. Prior to that transition, individuals who contributed $25 or more annually and were otherwise in good standing were entitled to vote in the annual election of members of the board of directors. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | As noted in the narrative response to Part VI, Line 4 above, as part of a comprehensive governance review that took place in 2019, the HSUS modernized its governing documents to allow the board of directors to modify the bylaws. Prior to that transition, any amendments to the bylaws, and any other questions that the board of directors decided to submit to the voting membership, had to be submitted for approval to that membership by referendum. |
| 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 | The board of directors appointed Cristobel Block as the HSUS's President/CEO in January of 2019. As part of that process, the board examined comparability data to guide its determinations regarding Ms. Block's compensation. In accordance with the "safe harbor" provisions of Treas. Reg. 53.4958-6, this process involved attention to and avoidance of conflicts of interest, use of comparability data gathered and presented by an outside compensation expert, and contemporaneous documentation of the meetings, deliberations, and decisions. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | In 2019, a committee of the board of directors, the Officer Evaluation, Compensation and Nominating Committee ("OECNC Committee") made recommendations to the board of directors for its approval regarding the compensation for each of the following positions: General Counsel/Chief Legal Officer, Treasurer/CFO, Assistant Treasurer, and Corporate Secretary. In accordance with the "safe harbor" provisions of Treas. Reg. 53.4958-6, the annual OECNC Committee processes involve attention to and avoidance of conflicts of interest, use of comparability data gathered and presented by an outside compensation expert, and contemporaneous documentation of the meetings, deliberations, and decisions. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE HSUS MAKES COPIES OF ITS CERTIFICATE OF INCORPORATION AND BYLAWS AVAILABLE 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)). THE CONFLICT OF INTEREST POLICY HAS NOT BEEN MADE AVAILABLE TO THE GENERAL PUBLIC. |
| Form 990, Part VIII, Line 2f Other Program Service Revenue | - Total Revenue: 4013, Related or Exempt Function Revenue: 4013, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | OTHER - -62269; |
| Form 990, Part XII, Line 2c AUDIT OVERSIGHT | CONSISTENT WITH PRIOR YEARS, THE HUMANE SOCIETY OF THE UNITED STATES (HSUS), THROUGH ITS AUDIT COMMITTEE, PROVIDES OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT (APPOINTED BY THE AUDIT COMMITTEE OF HSUS) THAT AUDITED THE FINANCIAL STATEMENTS. |
| Schedule C, Part II-B, Line 1f GRANTS TO OTHER ORGANIZATIONS | THE HSUS MADE GRANTS TO STATE BALLOT COMMITTEES 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 CONDUCT RESEARCH AND HAVE 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 SCHEDULE O THE HUMANE SOCIETY OF THE UNITED STATES AND AFFILIATES (COLLECTIVELY, THE SOCIETY) ARE NOT-FOR PROFIT ORGANIZATIONS WHOSE PRIMARY PURPOSE IS THE WORLDWIDE ADVANCEMENT OF HUMANE TREATMENT OF ANIMALS THROUGH PUBLIC EDUCATION AND AWARENESS PROGRAMS. THE CONSOLIDATED FINANCIAL DATA, PRESENTED IN THE ANNUAL REPORT OF THE HUMANE SOCIETY OF THE UNITED STATES (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 AND CONNECTING HABITAT. HSWLT PROTECTS A PORTFOLIO OF 118 PERMANENT WILDLIFE SANCTUARIES COMPRISING OVER 21,000 ACRES AND HAS BEEN INVOLVED IN THE PROTECTION AND CONSERVATION OF HABITAT IN NEARLY 40 STATES AND NINE COUNTRIES. AT THESE SANCTUARIES, RECREATIONAL AND COMMERCIAL HUNTING -- AND A VARIETY OF PRACTICES THREATENING TO ANIMALS AND THEIR HABITAT -- WILL ALWAYS BE PROHIBITED. THE FUND FOR ANIMALS EIN #13-6218740, SINCE 2005, IS THE ENTITY RESPONSIBLE FOR MOST HSUS ANIMAL CARE FACILITIES INCLUDING, FOR 2019, THE CLEVELAND AMORY BLACK BEAUTY RANCH (TX), THE DUCHESS SANCTUARY (OR), AND THE FUND FOR ANIMALS WILDLIFE CENTER (CA). THESE FACILITIES FOCUS ON REHABILITATION AND RELEASE, AND OTHER HANDS-ON CARE AND RESCUE OF INJURED, ORPHANED, AND ABANDONED ANIMALS. THEY ALSO PROMOTE THE HUMANE TREATMENT OF ALL ANIMALS AND THE PREVENTION OF CRUELTY THROUGH EDUCATION AND ADVOCACY. DORIS DAY ANIMAL LEAGUE EIN #95-4117651 (DDAL), FOUNDED IN 1987 BY THE LATE ACTRESS AND ANIMAL ADVOCATE, IS A NONPROFIT, NATIONAL, CITIZEN'S 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 POLICY STAKEHOLDERS TO SECURE THE PASSAGE OF NEW LAWS AND THE ENFORCEMENT OF EXISTING LAWS THAT REDUCE OR ELIMINATE THE SUFFERING OF ANIMALS. HUMANE SOCIETY INTERNATIONAL EIN #52-1769464 (HSI), FOUNDED IN 1991, EDUCATES AUDIENCES WORLDWIDE ABOUT COMPASSION TOWARD ANIMALS; CARRIES OUT DIRECT ANIMAL CARE, RESCUE, AND DISASTER RESPONSE; PROVIDES TECHNICAL AND SCIENTIFIC SUPPORT TO LOCAL PARTNERS; AND SEEKS TO INCREASE THE PRIORITY GIVEN TO ANIMAL PROTECTION ISSUES BY POLICY-MAKERS, INDUSTRY, AND CIVIL SOCIETY AROUND THE WORLD. SOUTH FLORIDA WILDLIFE CENTER EIN #23-7086391 (SFWC), INCORPORATED IN 1969, HELPS ANIMALS IN SOUTH FLORIDA'S TRI-COUNTY REGION (PALM BEACH, BROWARD, AND MIAMI-DADE). SFWC PERSONNEL RESTORE MOBILITY AND FUNCTION TO INJURED WILDLIFE, PROVIDE REHABILITATIVE CARE IN ENRICHED, SPECIES-SPECIFIC HABITATS, AND WHENEVER FEASIBLE RELEASE REHABILITATED ANIMALS BACK INTO THE WILD. THEY ALSO TREAT AND PLACE DOMESTIC, EXOTIC AND FARM ANIMALS IN NEED; AND TEACH THE PUBLIC ABOUT LIVING ALONGSIDE OUR WILD NEIGHBORS. THE HUMANE SOCIETY VETERINARY MEDICAL ASSOCIATION EIN #22-2768664 (HSVMA) PROMOTES VETERINARY LEADERSHIP IN ANIMAL ADVOCACY, PUBLIC EDUCATION AND DIRECT CARE TO AID ANIMALS IN NEED. HSVMA'S MAIN PROGRAM AREAS INCLUDE COMMUNICATION, EDUCATIONAL, LEGISLATIVE AND REGULATORY EFFORTS TO PROMOTE ANIMAL WELFARE, CONTINUING EDUCATION EVENTS FOCUSING ON ANIMAL WELFARE ISSUES, AND ADVOCATING FOR HUMANE ALTERNATIVES IN VETERINARY EDUCATION. PROJECT CHIMPS (EIN # 47-1439557) IS A 501(C)(3) ORGANIZATION FINANCIALLY SUPPORTED BY THE HSUS. 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) Education and Engagement -- The HSUS reaches tens of millions of people through its website and social media platforms, award-winning videos and magazines, training and educational conferences for animal advocates, national media coverage and more. 2) Public Policy and Enforcement - The HSUS seeks to strengthen legal protections for animals at the local, state and national levels. We defend our victories in court and train thousands of law enforcement officers to investigate and prosecute animal cruelty. 3) Direct Care and Service - The HSUS and its affiliates provide hands-on care for more than 100,000 animals every year, including horses, companion animals and wildlife. We respond to major cruelty cases, save animals from the dog meat trade, take in wild exotics confiscated from irresponsible persons, provide relief to animals during disasters, rescue animals from animal fighting rings, arrange veterinary care and spay/neuter services for pets in underserved communities and much more. 4) Corporate Policy -- We work with the world's biggest food companies, cosmetics manufacturers, fashion brands, and other industry leaders to improve the treatment of animals in their sectors. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (20 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) | IN | ||||||||||||||||
| ASSOCIATION HUMANE SOCIETY INTERNATIONAL -LATIN AMERICA | |||||||||||||||||||
| ANIMAL WELFARE | THE HUMANE SOCIETY OF THE US | Yes (true) | CS | ||||||||||||||||
| 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 | |||||||||
| SOUTH FLORIDA WILDLIFE CENTER INC | |||||||||||||||||||
| 3200 SW 4TH AVENUE | FORT LAUDERDALE | FL | 33315 | 237086391 | ANIMAL WELFARE | FL | 501(c)(3) | THE HUMANE SOCIETY OF THE US | Yes (true) | 10 | |||||||||
| THE FUND FOR ANIMALS | |||||||||||||||||||
| 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) | LEVELS 20 21 BASTION TOWER | 5 PLACE DU CHAMP DE MARS | B-1050 BRUSSELS | BE | BE | ||||||||||||
| PROJECT CHIMPS | |||||||||||||||||||
| PO Box 2140 | Blue Ridge | GA | 30513 | 471439557 | ANIMAL WELFARE | OR | 501(c)(3) | THE HUMANE SOCIETY OF THE US | Yes (true) | 7 | |||||||||
| 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 UNITED STATES | 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 UNITED STATES | Yes (true) | KS | ||||||||||||||||
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 | -$198,404 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $556,563 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| UBI Code V | $0 | UBICodeVAmt |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
| Ownership | 0.3319 | 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 | Yes (true) | 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 (35 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| DORIS DAY ANIMAL LEAGUE | ||
| R | $881,226 | CASH TRANSFERS |
| DORIS DAY ANIMAL LEAGUE | ||
| S | $2,324,738 | CASH TRANSFERS |
| DORIS DAY ANIMAL LEAGUE | ||
| Q | $1,160,779 | INTERCOMPANY ACTIVITY |
| HUMANE SOCIETY INTERNATIONAL | ||
| R | $140,462 | CASH TRANSFERS |
| HUMANE SOCIETY INTERNATIONAL | ||
| S | $2,090,624 | CASH TRANSFERS |
| HUMANE SOCIETY INTERNATIONAL | ||
| B | $6,026,650 | PROGRAM GRANT |
| HUMANE SOCIETY INTERNATIONAL | ||
| O | $3,129,242 | SALARIES |
| HUMANE SOCIETY INTERNATIONAL | ||
| Q | $4,853,582 | INTERCOMPANY ACTIVITY |
| HUMANE SOCIETY VETERINARY MEDICAL ASSOCIATION INC | ||
| S | $208,371 | CASH TRANSFERS |
| HUMANE SOCIETY VETERINARY MEDICAL ASSOCIATION INC | ||
| B | $598,982 | PROGRAM GRANT |
| HUMANE SOCIETY VETERINARY MEDICAL ASSOCIATION INC | ||
| O | $396,813 | SALARIES |
| HUMANE SOCIETY VETERINARY MEDICAL ASSOCIATION INC | ||
| Q | $368,423 | INTERCOMPANY ACTIVITY |
| SOUTH FLORIDA WILDLIFE CENTER INC | ||
| S | $2,103,802 | CASH TRANSFERS |
| SOUTH FLORIDA WILDLIFE CENTER INC | ||
| B | $2,246,582 | PROGRAM GRANT |
| SOUTH FLORIDA WILDLIFE CENTER INC | ||
| O | $2,049,904 | SALARIES |
| SOUTH FLORIDA WILDLIFE CENTER INC | ||
| Q | $2,168,688 | INTERCOMPANY ACTIVITY |
| THE FUND FOR ANIMALS | ||
| R | $2,304,053 | CASH TRANSFERS |
| THE FUND FOR ANIMALS | ||
| S | $8,153,353 | CASH TRANSFERS |
| THE FUND FOR ANIMALS | ||
| B | $510,204 | PROGRAM GRANT |
| THE FUND FOR ANIMALS | ||
| D | $195,691 | LOANS |
| THE FUND FOR ANIMALS | ||
| O | $2,916,932 | SALARIES |
| THE FUND FOR ANIMALS | ||
| Q | $4,927,207 | INTERCOMPANY ACTIVITY |
| THE HUMANE SOCIETY WILDLIFE LAND TRUST | ||
| R | $350,182 | CASH TRANSFERS |
| THE HUMANE SOCIETY WILDLIFE LAND TRUST | ||
| S | $2,110,811 | CASH TRANSFERS |
| THE HUMANE SOCIETY WILDLIFE LAND TRUST | ||
| O | $453,475 | SALARIES |
| THE HUMANE SOCIETY WILDLIFE LAND TRUST | ||
| Q | $1,345,026 | INTERCOMPANY ACTIVITY |
| PROJECT CHIMPS | ||
| R | $546,440 | CASH TRANSFERS |
| PROJECT CHIMPS | ||
| S | $207,663 | CASH TRANSFERS |
| PROJECT CHIMPS | ||
| B | $1,118,833 | PROGRAM GRANT |
| PROJECT CHIMPS | ||
| O | $110,129 | SALARIES |
| PROJECT CHIMPS | ||
| Q | $1,058,487 | INTERCOMPANY ACTIVITY |
| HUMANE SOCIETY LEGISLATIVE FUND | ||
| A | $238,576 | RENT |
| HUMANE SOCIETY LEGISLATIVE FUND | ||
| B | $1,435,251 | PROGRAM GRANT |
| HUMANE SOCIETY LEGISLATIVE FUND | ||
| O | $848,346 | SALARIES |
| HUMANE SOCIETY LEGISLATIVE FUND | ||
| Q | $2,989,475 | INTERCOMPANY ACTIVITY |