THE HUMANE SOCIETY WILDLIFE LAND TR: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE HUMANE SOCIETY WILDLIFE LAND TR (EIN 52-1808517)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-09-03
- IRS object ID
- 202522469349300607
- Schema version
- 2024v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-09-03T07:46:15+00:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 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 | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521808517 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Humane Society Wildlife Land Trust | 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 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 | 2025-09-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Todd Teresco CPA | PreparerPersonNm |
| PTIN | P00247720 | PTIN |
| Phone | 7038930600 | PhoneNum |
| Preparation | 2025-09-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jim Reed | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1255 23RD STREET NW 450 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,984,110 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.humaneworld.org/en/wildlife-land-trust | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | The Humane Society Wildlife Land Trust Protects Wildlife By Permanently Preserving And Connecting Habitat. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,349,442 | PYContributionsGrantsAmt |
| CY Contributions Grants | $329,971 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,082,988 | PYInvestmentIncomeAmt |
| CY Investment Income | $230,933 | CYInvestmentIncomeAmt |
| PY Other Revenue | $126,478 | PYOtherRevenueAmt |
| CY Other Revenue | $96,763 | CYOtherRevenueAmt |
| PY Total Revenue | $2,558,908 | PYTotalRevenueAmt |
| CY Total Revenue | $657,667 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $678,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $695,308 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $401,910 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $444,244 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $16,374 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $259,487 | PYOtherExpensesAmt |
| CY Other Expenses | $517,451 | CYOtherExpensesAmt |
| PY Total Expenses | $1,339,397 | PYTotalExpensesAmt |
| CY Total Expenses | $1,657,003 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,219,511 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$999,336 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,568,082 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,071,393 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $46,153 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $53,275 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,521,929 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,018,118 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE HUMANE SOCIETY WILDLIFE LAND TRUST (HSWLT) PROTECTS WILDLIFE BY PRESERVING NATURAL HABITATS AND PERMANENT SANCTUARIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,513,790 | ExpenseAmt |
| Grant | $683,267 | GrantAmt |
| Revenue | $30,278 | RevenueAmt |
| Desc | PERMANENT WILDLIFE SANCTUARY PROTECTION: HSWLT PROTECTS A PORTFOLIO OF WILDLIFE SANCTUARIES COMPRISING MORE THAN 20,000 ACRES IN THE UNITED STATES. ON EACH SANCTUARY, WILDLIFE HABITAT AND OTHER CONSERVATION VALUES ARE MANAGED AND PROTECTED CONSISTENT WITH HSWLT'S MISSION. IN 2024, HSWLT STAFF AND CONTRACTORS CONDUCTED IN-PERSON, PHYSICAL ANNUAL MONITORING INSPECTIONS OF ALL OF THE TRUST'S EASEMENTS. THOSE PHYSICAL INSPECTIONS WERE COMPLIMENTED BY A CONTINUED USAGE OF REMOTE TECHNOLOGIES SUCH AS LOW ELEVATION AERIAL PHOTOGRAPHY AND HIGH-RESOLUTION SATELLITE IMAGERY. (CONTINUED on Schedule O) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $26,678 | ExpenseAmt |
| Grant | $12,041 | GrantAmt |
| Desc | PUBLIC EDUCATION AND CONSCIOUSNESS RAISING: HSWLT BELIEVES THAT EDUCATING THE PUBLIC IS AN IMPORTANT WAY TO CREATE A HUMANE AND SUSTAINABLE WORLD FOR ALL ANIMALS-A WORLD THAT WILL ALSO BENEFIT PEOPLE. MANAGEMENT AND STAFF OF HSWLT DEVOTE SUBSTANTIAL PORTIONS OF THEIR TIME, AS WELL AS OPERATIONAL EXPENSES, TO PROGRAM OVERSIGHT, OPERATIONS, AND COLLABORATIVE EFFORTS AIMED AT WILDLIFE HABITAT PROTECTION AND ENHANCEMENT. HSWLT SEEKS TO FORGE A LASTING AND COMPREHENSIVE CHANGE IN HUMAN CONSCIOUSNESS OF AND BEHAVIOR TOWARD ALL ANIMALS IN ORDER TO PROTECT WILD HABITATS AND THE ENTIRE COMMUNITY OF LIFE. (Continued on Schedule O) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,540,468 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | Yes (true) | 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 | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | 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 | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | 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 |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| 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 | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | William H Hall | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024521100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1255 23rd Street NW Suite 450 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 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 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| Nicole Paquette | ||||||||
| Chair & President | 0.2 | 38.8 | Yes (X) | Yes (X) | $0 | $311,084 | $37,398 | |
| William H Hall | ||||||||
| Treasurer | 0.5 | 37.5 | Yes (X) | Yes (X) | $0 | $311,880 | $46,955 | |
| Jennifer Hillman | ||||||||
| Director | 0.2 | 39.8 | Yes (X) | $0 | $168,782 | $33,609 | ||
| Jim Reed | ||||||||
| Executive Director | 40.0 | 0 | Yes (X) | $135,748 | $0 | $29,884 | ||
| Johanie V Parra | ||||||||
| Secretary | 2.0 | 36.0 | Yes (X) | $0 | $97,242 | $29,071 | ||
| Anna Frostic | ||||||||
| Former Director | 0.0 | 40.0 | $0 | $208,294 | $42,278 | Yes (X) | ||
| Cristobel Block | ||||||||
| Former Vice Chair | 0.0 | 40.0 | $0 | $641,210 | $35,464 | Yes (X) | ||
| Deborah Muse | ||||||||
| Former Assistant Secretary | 0.0 | 40.0 | $0 | $111,241 | $17,710 | Yes (X) | ||
| Susannah May | ||||||||
| Former Highest Compensated Employee | 0.0 | 40.0 | $0 | $181,536 | $26,661 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $135,748 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,031,269 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $299,030 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Holland & Knight LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1180 West Peachtree Street NW | AddressLine1Txt |
| Address Line2 | Suite 1800 | AddressLine2Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | LEGAL SERVICES | ServicesDesc |
| Compensation | $149,477 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $329,971 | AllOtherContributionsAmt |
| Total Contributions | $329,971 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,252 | TotalRevenueColumnAmt |
| Exclusion | $17,252 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,805 | TotalRevenueColumnAmt |
| Exclusion | $13,805 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $52,680 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $52,680 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,680 | TotalRevenueColumnAmt |
| Exclusion | $52,680 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,497,939 | SecuritiesAmt |
| Other | $42,185 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,097,843 | SecuritiesAmt |
| Other | $228,600 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $400,096 | SecuritiesAmt |
| Other | -$186,415 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $213,681 | TotalRevenueColumnAmt |
| Exclusion | $213,681 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Sale of Grain | Desc |
| Business | 111199 | BusinessCd |
| Total Revenue Column | $30,278 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,278 | RelatedOrExemptFuncIncomeAmt |
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 | $30,278 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $657,667 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,278 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $297,418 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $695,308 | TotalAmt |
| Program Services | $695,308 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,632 | TotalAmt |
| Program Services | $150,013 | ProgramServicesAmt |
| Management And General | $15,619 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,074 | TotalAmt |
| Program Services | $203,855 | ProgramServicesAmt |
| Management And General | $21,219 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,487 | TotalAmt |
| Program Services | $8,593 | ProgramServicesAmt |
| Management And General | $894 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,434 | TotalAmt |
| Program Services | $18,508 | ProgramServicesAmt |
| Management And General | $1,926 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,617 | TotalAmt |
| Program Services | $21,390 | ProgramServicesAmt |
| Management And General | $2,227 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,302 | TotalAmt |
| Program Services | $220,362 | ProgramServicesAmt |
| Management And General | $22,940 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,558 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $8,558 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,624 | TotalAmt |
| Program Services | $63,105 | ProgramServicesAmt |
| Management And General | $6,569 | ManagementAndGeneralAmt |
| Fundraising | $6,950 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,258 | TotalAmt |
| Program Services | $3,055 | ProgramServicesAmt |
| Management And General | $3,940 | ManagementAndGeneralAmt |
| Fundraising | $1,263 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,285 | TotalAmt |
| Program Services | $28,335 | ProgramServicesAmt |
| Management And General | $2,950 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,760 | TotalAmt |
| Program Services | $53,220 | ProgramServicesAmt |
| Management And General | $5,540 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,764 | TotalAmt |
| Program Services | $2,503 | ProgramServicesAmt |
| Management And General | $261 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,208 | TotalAmt |
| Program Services | $7,434 | ProgramServicesAmt |
| Management And General | $774 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| R/E AND OTHER TAXES | $70,514 | $57,742 | $6,011 | $6,761 |
| EDUCATION AND MARKETING MATERIAL | $9,178 | $7,045 | $733 | $1,400 |
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 | $1,657,003 | TotalAmt |
| Program Services | $1,540,468 | ProgramServicesAmt |
| Management And General | $100,161 | ManagementAndGeneralAmt |
| Fundraising | $16,374 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $500 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,717 | BOYAmt |
| EOY | $243,783 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,123 | BOYAmt |
| EOY | $2,621 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,278,981 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $58,200 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,451,884 | BOYAmt |
| EOY | $9,220,781 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $854,585 | BOYAmt |
| EOY | $885,777 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,411,813 | BOYAmt |
| EOY | $7,095,836 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,678,460 | BOYAmt |
| EOY | $3,622,095 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,568,082 | BOYAmt |
| EOY | $21,071,393 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,153 | BOYAmt |
| EOY | $53,275 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,153 | BOYAmt |
| EOY | $53,275 | 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 | $2,377,022 | BOYAmt |
| EOY | $1,899,367 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,144,907 | BOYAmt |
| EOY | $19,118,751 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,521,929 | BOYAmt |
| EOY | $21,018,118 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,568,082 | BOYAmt |
| EOY | $21,071,393 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$999,336 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $495,525 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| 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 | $3,149,009 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,062,267 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,449,672 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,349,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $329,971 | CurrentTaxYearAmt |
| Total | $7,340,361 | 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 | $3,149,009 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,062,267 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,449,672 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,349,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $329,971 | CurrentTaxYearAmt |
| Total | $7,340,361 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,301,080 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,039,281 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,862 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $145,303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,023 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,737 | CurrentTaxYearAmt |
| Total | $543,125 | 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 | $40,393 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,348 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,844 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,277 | CurrentTaxYearAmt |
| Total | $196,453 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,079,939 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.37615 | PublicSupportCY170Pct |
| Public Support PY170 | 0.43869 | 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 - SALE OF GRAIN, COLUMN A - 27368.0, COLUMN B - 34755.0, COLUMN C - 58015.0, COLUMN D - 29717.0, COLUMN E - 30277.0, COLUMN F - 180132.0; DESCRIPTION - LIST RENTAL, COLUMN A - 13025.0, COLUMN B - 1836.0, COLUMN C - 333.0, COLUMN D - 1074.0, COLUMN E - , COLUMN F - 16268.0; DESCRIPTION - OTHER, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 53.0, COLUMN E - , COLUMN F - 53.0; | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Total Easements | 78 | TotalEasementsCnt |
| Total Acreage | 9853.0 | TotalAcreageCnt |
| Historic Structure Easements | 0 | HistoricStructureEasementsCnt |
| Historic Strctr Easements Aftr | 0 | HistoricStrctrEasementsAftrCnt |
| Modified Easements | 5 | ModifiedEasementsCnt |
| States Easements Held | 27 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (true) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 1054.0 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $93,326 | ExpensesIncurredEnforcementAmt |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,648,809 | BeginningYearBalanceAmt |
| Contributions | $18 | ContributionsAmt |
| Investment Earnings Or Losses | $347,510 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1 | OtherExpendituresAmt |
| End Year Balance | $12,996,336 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,451,346 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $197,483 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20 | OtherExpendituresAmt |
| End Year Balance | $12,648,809 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,664,443 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | -$213,096 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1 | OtherExpendituresAmt |
| End Year Balance | $12,451,346 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,424,364 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $240,092 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13 | OtherExpendituresAmt |
| End Year Balance | $12,664,443 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,814,323 | BeginningYearBalanceAmt |
| Contributions | $352,265 | ContributionsAmt |
| Investment Earnings Or Losses | $257,778 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2 | OtherExpendituresAmt |
| End Year Balance | $12,424,364 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.93 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.07 | 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 | $9,150,272 | OtherCostOrOtherBasisAmt |
| Book Value | $9,150,272 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $111,259 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,750 | DepreciationAmt |
| Book Value | $70,509 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,450 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,450 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,220,781 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Closely-held equity interests | ||
| Financial derivatives | ||
| Investments in hedge funds, fund of funds, partnerships, and private equity funds | $7,095,836 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $7,095,836 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Due From Affiliate | $3,619,858 |
| Contract Deposits | $2,237 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,622,095 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc |
|---|
| Federal Income Taxes |
| DUE TO THE HUMANE SOCIETY OF THE UNITED STATES |
| ANNUITIES AND UNITRUSTS LIABILITY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $226,514 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $226,514 | RevenueSubtotalAmt |
| Other Revenues Not Included | $431,153 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $431,153 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $657,667 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,648,280 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,648,280 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $8,558 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $165 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $8,723 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,657,003 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part II, Line 3 Modified or terminated conservation easements | During the tax year, the organization transferred five conservation easements to qualified nonprofit entities. Each easement protects environmentally sensitive land in perpetuity. These transfers align with the organization's mission to preserve wildlife habitat, and involved extensive due diligence, valuation assessments, and public benefit analysis prior to execution. |
| Schedule D, Part II, Line 5 Conservation easements policy | HSWLT HAS WRITTEN POLICIES REGARDING HOW IT WILL MONITOR, INSPECT, HANDLE VIOLATIONS OF, AND ENFORCE CONSERVATION EASEMENTS. THE POLICIES REQUIRE: ANNUAL MONITORING; PROMPTLY ADDRESSING VIOLATIONS, FOCUSING INITIALLY ON OBTAINING LANDOWNERS' VOLUNTARY COMPLIANCE; AND ESCALATING ENFORCEMENT ACTIONS INCLUDING, WHEN APPLICABLE, CRIMINAL PROSECUTION AND/OR CIVIL LITIGATION. HSWLT'S CONSERVATION EASEMENTS INCLUDE LANGUAGE TO IMPLEMENT THESE POLICIES INCLUDING: AUTHORIZING ACCESS TO THE PROTECTED PROPERTY FOR MONITORING AND INSPECTION; ALLOWING HSWLT TO SEEK TO ENJOIN A VIOLATION, SEEK DAMAGES FOR REMEDIATION, OR PURSUE OTHER AVAILABLE REMEDIES; FOR LANDOWNER WAIVER OF CERTAIN TECHNICAL DEFENSES THAT MIGHT IMPEDE ENFORCEMENT; AND FOR THE RECOVERY OF ATTORNEYS' FEES INCURRED TO ENFORCE THE EASEMENT. |
| Schedule D, Part II, Line 9 Conservation easements financial reporting | CONSERVATION EASEMENTS ARE REPORTED AT $1 ON THE BALANCE SHEET AND INCOME STATEMENT. EASEMENTS ARE INTENDED TO FULFILL THE MISSION OF HSWLT AND ARE NOT INTENDED FOR SALE IN THE EXTERNAL MARKET. |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | HSWLT'S PERMANENTLY AND TEMPORARILY RESTRICTED ENDOWMENT FUNDS ARE HELD FOR USE CONSISTENT WITH THE FUNDS' DONOR-IMPOSED RESTRICTIONS, WHICH VARY. THIS INCLUDES REAL PROPERTY OWNED BY AND CONSERVATION EASEMENTS HELD ON PROPERTY OWNED BY THIRD PARTIES THAT HSWLT PERMANENTLY PROTECTS. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | THE FOLLOWING FOOTNOTE IS FROM THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS OF HUMANE WORLD FOR ANIMALS, INC., FKA THE HUMANE SOCIETY OF THE UNITED STATES, AND AFFILIATES (THE ORGANIZATION): In accordance with FASB ASC 740 Income Taxes, the Organization 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 Organization is no longer subject to income tax examinations by the U.S. federal, state or local tax authorities for years ended December 31, 2021, and prior. Management has evaluated the Organization's tax positions and has concluded that the Organization has taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance. |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | Interest and dividend and royalty revenue - 31057 Realized gain on investments - 400096 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | FOREIGN CURRENCY LOSS - 165 |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Investments | N/A | $2,344,537 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Investments | N/A | $212,627 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $2,557,164 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,557,164 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual |
| Schedule F, Part V INVESTMENTS IN CENTRAL AMERICA AND THE CARIBBEAN | HSWLT'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 V INVESTMENTS IN IRELAND | HSWLT'S INVESTMENTS IN IRELAND ARE LISTED AT THEIR BOOK VALUE AND INCLUDE THE AGGREGATE VALUE OF INVESTMENT TRANSACTIONS OF CURRENT AND PRIOR YEARS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Downeast Coastal Conservancy | ||||||||
| 6 Colonial Way | Suite 3 | Machias | ME | 04654 | 010430078 | 501(c)(3) | $160,308 | To pay for costs of initial due diligence activities related to transfer of conservation easement, and ongoing stewardship of conservation properties. |
| Foothills Conservancy of North Carolina Inc | ||||||||
| 204 Avery Avenue | Morganton | NC | 28655 | 561947390 | 501(c)(3) | $50,000 | The perpetual stewardship of the Joe Mountain property, and other properties of the grantee. | |
| The Highlands Nature Sanctuary Inc | ||||||||
| 35 Public Square | Nelsonville | OH | 45764 | 311620483 | 501(c)(3) | $85,000 | To provide financial support to the stewardship endowment fund, in support of the Gallia County, OH property, and other conservation properties. | |
| Haddam Land Trust Inc | ||||||||
| PO Box 66 | Haddam | CT | 06438 | 066079139 | 501(c)(3) | $185,000 | The perpetual stewardship of the Gilkinson Conservation Easement, and other properties of the grantee. | |
| Independence Land Conservancy | ||||||||
| 7150 Dixie Highway | Suite 1 | Clarkston | MI | 48346 | 237207644 | 501(c)(3) | $20,000 | To provide financial support to the stewardship endowment fund, in support of the Robert S. and Anita Ormond property, and other conservation easements. |
| Newtown Forest Association Inc | ||||||||
| PO Box 213 | Newtown | CT | 06470 | 066079549 | 501(c)(3) | $100,000 | To provide financial support to the stewardship endowment fund, in support of the Dubroff conservation easement, and other conservation easements. | |
| Tecumseh Land Preservation Association | ||||||||
| 4633 US Route 68 North | Yellow Springs | OH | 45387 | 311313236 | 501(c)(3) | $10,000 | Endowment for the conservation easement of the MacIvor property. | |
| The Wilderness Center Inc | ||||||||
| 9877 Alabama Avenue | Wilmot | OH | 44689 | 340943581 | 501(c)(3) | $85,000 | To provide financial support to the stewardship endowment fund in support of the Murray and Lindy properties. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | FormAndLineReferenceDesc |
| Explanation | THE HUMANE SOCIETY WILDLIFE LAND TRUST (HSWLT) ISSUES GRANTS TO ORGANIZATIONS THAT MEET HSWLT'S MISSION CRITERIA. GRANTS ARE USUALLY GIVEN TO ORGANIZATIONS THAT HAVE BEEN THOROUGHLY RESEARCHED OR TO ORGANIZATIONS WITH WHICH HSWLT HAS AN EXISTING RELATIONSHIP. GRANT OVERSIGHT IS ACCOMPLISHED THROUGH A VARIETY OF METHODS SUCH AS PROGRESS REPORTS, MEETINGS WITH GRANTEES, AND SITE VISITS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | 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 (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cristobel Block | ||||||||||||||
| Former Vice Chair | $0 | $641,210 | $0 | $0 | $0 | $0 | $0 | $10,049 | $0 | $25,415 | $0 | $676,674 | $0 | $0 |
| Nicole Paquette | ||||||||||||||
| Chair & President | $0 | $311,084 | $0 | $0 | $0 | $0 | $0 | $14,081 | $0 | $23,317 | $0 | $348,482 | $0 | $0 |
| William H Hall | ||||||||||||||
| Treasurer | $0 | $311,880 | $0 | $0 | $0 | $0 | $0 | $18,340 | $0 | $28,615 | $0 | $358,835 | $0 | $0 |
| Anna Frostic | ||||||||||||||
| Former Director | $0 | $203,014 | $0 | $5,280 | $0 | $0 | $0 | $13,807 | $0 | $28,471 | $0 | $250,572 | $0 | $0 |
| Jennifer Hillman | ||||||||||||||
| Director | $0 | $168,782 | $0 | $0 | $0 | $0 | $0 | $10,296 | $0 | $23,313 | $0 | $202,391 | $0 | $0 |
| Deborah Muse | ||||||||||||||
| Former Assistant Secretary | $0 | $111,241 | $0 | $0 | $0 | $0 | $0 | $6,870 | $0 | $10,840 | $0 | $128,951 | $0 | $0 |
| Jim Reed | ||||||||||||||
| Executive Director | $135,748 | $0 | $0 | $0 | $0 | $0 | $8,022 | $0 | $21,862 | $0 | $165,632 | $0 | $0 | $0 |
| Susannah May | ||||||||||||||
| Former Highest Compensated Employee | $0 | $181,536 | $0 | $0 | $0 | $0 | $0 | $11,188 | $0 | $15,473 | $0 | $208,197 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a PERMANENT WILDLIFE SANCTUARY PROTECTION | Continued from Part III, Line 4a WILDLIFE AND HABITAT ENHANCEMENT COLLABORATIONS: HSWLT WORKS IN COLLABORATION WITH OTHER NON-GOVERNMENTAL ORGANIZATIONS THROUGHOUT THE UNITED STATES AND ABROAD TO PROMOTE ITS VALUES OF HABITAT AND WILDLIFE PROTECTION. HSWLT PARTICIPATES IN THESE COLLABORATIONS THROUGH ACTIVE CONSULTATION BY HSWLT STAFF WITH LIKE-MINDED ORGANIZATIONS IN THE FORM OF TECHNICAL ASSISTANCE, ORGANIZATIONAL DEVELOPMENT AND HABITAT ACQUISITION FUNDING. |
| Form 990, Part III, Line 4b PUBLIC EDUCATION AND CONSCIOUSNESS RAISING | Continued from Part III, Line 4b IN 2024, HSWLT CARRIED OUT EDUCATIONAL OUTREACH THROUGH THE MAINTAINENCE OF OUR WEBSITE AND OTHER SOCIAL MEDIA PLATFORMS (ESTIMATED VIEWS IN EXCESS OF 27,000). |
| Form 990, Part V, Line 2a Number of Employees Reported on Form W-3 | HUMANE WORLD FOR ANIMALS, FORMERLY KNOWN AS THE HUMANE SOCIETY OF THE UNITED STATES, pays wages to the employees of HSWLT and files all required federal employment tax returns, including Form W-3. HSWLT does not report employees on Form W-3. |
| Form 990, Part VI, Line 2 Family/business relationships amongst interested persons | OFFICER PARRA, AND DIRECTORS HALL, HILLMAN, AND PAQUETTE WERE EMPLOYED BY ANOTHER TAX EXEMPT ORGANIZATION WHERE OFFICER PARRA, AND DIRECTORS HALL AND PAQUETTE ALSO SERVED AS OFFICERS. THEREFORE, THESE INDIVIDUALS HAD "BUSINESS RELATIONSHIPS" WITH EACH OTHER. - Business relationship |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | THE BOARD OF DIRECTORS OF HUMANE WORLD FOR ANIMALS, INC., FKA THE HUMANE SOCIETY OF THE UNITED STATES, APPOINTS HSWLT'S BOARD. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | AFTER INTERNAL ACCOUNTING STAFF DRAFTS THE 990, THE DRAFT IS SUBMITTED TO HSWLT'S INDEPENDENT TAX PREPARERS FOR THEIR REVIEW AND REVISION, AS MAY BE APPROPRIATE. THE REVISED DRAFT IS THEN GIVEN TO HSWLT'S TREASURER FOR FURTHER REVIEW. ONCE ALL STAFF AND PROFESSIONAL REVIEWS/REVISIONS ARE DONE, THE TREASURER SENDS THE PROPOSED FINAL OF THE FORM 990 TO HSWLT'S BOARD FOR ITS CONSIDERATION. ONCE THE BOARD HAS HAD AN OPPORTUNITY TO REVIEW AND COMMENT, THE FINALIZED VERSION IS FILED WITH THE IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | The Conflict of Interest Policy of Humane World for Animals, Inc., fka The Humane Society of the United States, applies to all directors, officers, and employees of Humane World for Animals, Inc.. The policy is incorporated in the Humane World for Animals, Inc. Employee Handbook, which all employees (including officers) receive upon joining the organization, and which applies to HSWLT by board resolution adopted in 2017. 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. The board of directors 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 19 Required documents available to the public | HSWLT MAKES COPIES OF ITS CERTIFICATE OF INCORPORATION AND BYLAWS AVAILABLE TO DONORS FREE-OF-CHARGE UPON REQUEST. FORMAL AUDITED FINANCIAL STATEMENTS ARE FILED WITH STATE CHARITABLE SOLICITATION REGISTRATIONS, AND ARE MADE AVAILABLE TO MAJOR DONORS AND WHERE REQUIRED BY LAW, TO THE GENERAL PUBLIC BY MAIL UPON REQUEST. FINANCIAL INFORMATION IN OTHER FORMATS - E.G., THE FORM 990 - IS AVAILABLE ON THE Humane World for Animals, Inc. WEBSITE (HUMANEWORLD.ORG) 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 XII, Line 2c AUDIT OVERSIGHT | CONSISTENT WITH PRIOR YEARS, HUMANE WORLD FOR ANIMALS, INC., FKA THE HUMANE SOCIETY OF THE UNITED STATES, THROUGH ITS AUDIT COMMITTEE, PROVIDES OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS (WHICH INCLUDES HSWLT) AND SELECTION OF AN INDEPENDENT ACCOUNTANT (APPOINTED BY THE AUDIT COMMITTEE OF HUMANE WORLD FOR ANIMALS, INC.) THAT AUDITED THE FINANCIAL STATEMENTS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (16 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | Address Line2ForeignAddress/AddressLine2Txt | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line2DisregardedEntityName/BusinessNameLine2Txt | CityForeignAddress/CityNm |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HUMANE WORLD FOR ANIMALS INTERNATIONAL FKA HUMANE SOCIETY INTERNATIONAL | |||||||||||||||||||
| 1255 23RD STREET NW | SUITE 450 | WASHINGTON | DC | 20037 | 521769464 | ANIMAL WELFARE | DC | 501(c)(3) | 7 | HUMANE WORLD FOR ANIMALS INC FKA THE HUMANE SOCIETY OF THE UNITED STATES | false | ||||||||
| HUMANE SOCIETY OF THE UNITED STATES NEW JERSEY BRANCH INC | |||||||||||||||||||
| 1255 23RD STREET NW | SUITE 450 | WASHINGTON | DC | 20037 | 221671626 | ANIMAL WELFARE | NJ | 501(c)(3) | 7 | HUMANE WORLD FOR ANIMALS INC FKA THE HUMANE SOCIETY OF THE UNITED STATES | false | ||||||||
| HUMANE SOCIETY VETERINARY MEDICAL ASSOCIATION INC | |||||||||||||||||||
| 1255 23RD STREET NW | SUITE 450 | WASHINGTON | DC | 20037 | 222768664 | ANIMAL WELFARE | NY | 501(c)(3) | 7 | HUMANE WORLD FOR ANIMALS INC FKA THE HUMANE SOCIETY OF THE UNITED STATES | false | ||||||||
| THE FUND FOR ANIMALS INC | |||||||||||||||||||
| 1255 23RD STREET NW | SUITE 460 | WASHINGTON | DC | 20037 | 136218740 | ANIMAL WELFARE | NY | 501(c)(3) | 7 | HUMANE WORLD FOR ANIMALS INC FKA THE HUMANE SOCIETY OF THE UNITED STATES | false | ||||||||
| HUMANE WORLD FOR ANIMALS INC FKA THE HUMANE SOCIETY OF THE UNITED STATES | |||||||||||||||||||
| 1255 23RD STREET NW | SUITE 450 | WASHINGTON | DC | 20037 | 530225390 | ANIMAL WELFARE | DE | 501(c)(3) | 7 | NA | false | ||||||||
| HUMANE WORLD FOR ANIMALS CANADA FKA HUMANE SOCIETY INTERNATIONALCANADA | |||||||||||||||||||
| ANIMAL WELFARE | HUMANE WORLD FOR ANIMALS INC FKA THE HUMANE SOCIETY OF THE UNITED STATES | false | 215 Montee Cote Double | Vaudreuil-Dorion | QUEBEC | CA | H4P2A6 | CA | |||||||||||
| HUMANE WORLD FOR ANIMALS INDIA FOUNDATION FKA HUMANE SOCIETY INTERNATIONALI | |||||||||||||||||||
| ANIMAL WELFARE | HUMANE WORLD FOR ANIMALS INC FKA THE HUMANE SOCIETY OF THE UNITED STATES | false | SHOP NO39 SHREEJI SHOPPING ARCADE | Sheth GH Comp MGRd BorivaliE | Maharashtra | IN | 400066 | IN | NDIA | Mumbai | |||||||||
| ASSOCIATION HUMANE WORLD FOR ANIMALS COSTA RICA FKA ASSOCIATION HUMANE SOCI | |||||||||||||||||||
| ANIMAL WELFARE | HUMANE WORLD FOR ANIMALS INC FKA THE HUMANE SOCIETY OF THE UNITED STATES | false | BARRIO ESCALANTE | 100 MTS ESTE Y NORTE CASA 951 | CS | 11501 | CS | ETY INTERNATIONAL -LATIN AMERICA | SAN JOSE | ||||||||||
| HUMANE WORLD FOR ANIMALS UNITED KINGDOM FKA THE HUMANE SOCIETY INTERNATIONA | |||||||||||||||||||
| ANIMAL WELFARE | HUMANE WORLD FOR ANIMALS INC FKA THE HUMANE SOCIETY OF THE UNITED STATES | false | 5 UNDERWOOD STREET | LONDON | UK | N17LY | UK | L (UK) | |||||||||||
| HUMANE WORLD FOR ANIMALS EUROPE FKA HUMANE SOCIETY INTERNATIONAL - EUROPE | |||||||||||||||||||
| ANIMAL WELFARE | HUMANE WORLD FOR ANIMALS INC FKA THE HUMANE SOCIETY OF THE UNITED STATES | false | Rue Belliard 40 | BE | 1040 | BE | Brussels | ||||||||||||
| HUMANE WORLD FOUNDATION CANADA FKA FRIENDS OF HUMANE SOCIETY INTERNATIONAL | |||||||||||||||||||
| ANIMAL WELFARE | HUMANE WORLD FOR ANIMALS INC FKA THE HUMANE SOCIETY OF THE UNITED STATES | false | 215 Montee Cote Double | Vaudreuil-Dorion | QUEBEC | CA | H4P2A6 | CA | FOR THE PROTECTION AND CONSERVATION OF ANIMALS | ||||||||||
| HUMANE WORLD FOR ANIMALS MEXICO AC FKA HUMANE SOCIETY INTERNATIONAL MEXICO | |||||||||||||||||||
| ANIMAL WELFARE | HUMANE WORLD FOR ANIMALS INC FKA THE HUMANE SOCIETY OF THE UNITED STATES | false | VICENTE SUAREZ 73 COLONIA CONDESA | DELEGACION CUAUHTEMOC | MX | 06140 | MX | AC | Mexico City | ||||||||||
| HUMANE WORLD FOR ANIMALS SOUTH AFRICA TRUST FKA HUMANE SOCIETY INTERNATIONA | |||||||||||||||||||
| ANIMAL WELFARE | HUMANE WORLD FOR ANIMALS INC FKA THE HUMANE SOCIETY OF THE UNITED STATES | false | BLOCK B N PARK BLACK RIVER PARK | 2 FIR STREET OBSERVATORY | SF | 7700 | SF | L - AFRICA | CAPE TOWN | ||||||||||
| HUMANE WORLD FOR ANIMALS KOREA FKA HUMANE SOCIETY INTERNATIONAL KOREA | |||||||||||||||||||
| ANIMAL WELFARE | HUMANE WORLD FOR ANIMALS INC FKA THE HUMANE SOCIETY OF THE UNITED STATES | false | POSCO PS Tower 16F 17F | Teheranro 134 Gangnamgu | KS | KS | Seoul | ||||||||||||
| HUMANE WORLD FOR ANIMALS LIBERIA INC FKA HUMANE SOCIETY INTERNATIONAL LIBER | |||||||||||||||||||
| ANIMAL WELFARE | HUMANE WORLD FOR ANIMALS INC FKA THE HUMANE SOCIETY OF THE UNITED STATES | false | Heritage House 1 Heritage Drive | PO Box 10-1760 | LI | LI | IA INC | Congo Town | |||||||||||
| HUMANE WORLD FOR ANIMALS AUSTRALIA LIMITED FKA HUMANE SOCIETY INTERNATIONAL | |||||||||||||||||||
| ANIMAL WELFARE | HUMANE WORLD FOR ANIMALS INC FKA THE HUMANE SOCIETY OF THE UNITED STATES | false | 27 Old Barrenjoey Road | New South Wales | AS | 2107 | AS | LIMITED | Avalon | ||||||||||
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED STATES OF ANIMALS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 BOWIE STREET | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474252115 | EIN |
| Primary Activities | WELFARE OF FARM ANIMALS | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | N/A | PredominantIncomeTypeTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |