Form990


Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
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OMB No. 1545-0047
2021
Open to Public Inspection
A For the 2021 calendar year, or tax year beginning 01-01-2022 , and ending 12-31-2022
BCheck if applicable:
CName of organization
The Humane Society of the United States
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
1255 23RD STREET NW SUITE 450
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
WASHINGTON, DC20037
D Employer identification number

53-0225390
E Telephone number

G Gross receipts $ 172,681,931
F Name and address of principal officer:
CRISTOBEL BLOCK
1255 23RD STREET NW SUITE 450
WASHINGTON,DC20037
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.HUMANESOCIETY.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. See instructions.
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 1954
M State of legal domicile: DE
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: The Humane Society of the United States fights the big fights, working to end all forms of animal cruelty and achieve the vision behind its name: a humane society. The HSUS works to end the cruelest practices, rescue and care for animals in crisis, and build a stronger animal protection movement.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 20
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 20
5 Total number of individuals employed in calendar year 2021 (Part V, line 2a) ...... 5 640
6 Total number of volunteers (estimate if necessary) ............. 6 1,032
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 84,986
b Net unrelated business taxable income from Form 990-T, Part I, line 11 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 237,362,075 146,810,602
9 Program service revenue (Part VIII, line 2g) ......... 3,664,933 3,796,195
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 17,372,223 6,456,458
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 1,120,507 382,609
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 259,519,738 157,445,864
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 26,123,956 40,849,231
14 Benefits paid to or for members (Part IX, column (A), line 4).....   0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 56,022,539 60,405,911
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 9,423,192 12,747,602
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet42,811,023    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 46,604,176 52,956,523
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 138,173,863 166,959,267
19 Revenue less expenses. Subtract line 18 from line 12....... 121,345,875 -9,513,403
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 449,724,533 416,909,787
21 Total liabilities (Part X, line 26)............. 30,945,984 41,293,158
22 Net assets or fund balances. Subtract line 21 from line 20..... 418,778,549 375,616,629
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
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Signature of officer Date
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Type or print name and title
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Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2021)
Form 990 (2021)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: The Humane Society of the United States fights the big fights, working to end all forms of animal cruelty and achieve the vision behind its name: a humane society. The HSUS works to end the cruelest practices, rescue and care for animals in crisis, and build a stronger animal protection movement.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 51,125,672 including grants of $ 31,929,249 ) (Revenue $ 1,665,890 )
Care for animals in crisis The Animal Rescue Team collaborates with law enforcement, government officials and fellow animal welfare organizations to provide rescue, relief and evacuation of animals in the U.S. and around the world. The HSUS coordinates the distribution of food and other resources during emergency field rescues and other operations. The animals rescued are suffering in puppy mills and fighting rings, are victims of other cruelty and neglect or are caught in disaster situations. The HSUS also works to prevent future crises by partnering with agencies on advance disaster preparations and animal safety plans. Continued on Schedule O
4b (Code:   ) (Expenses $ 37,045,201 including grants of $ 6,061,633 ) (Revenue $ 1,212,841 )
Build a stronger animal protection movement Access to care: The Pets for Life (PFL) program supports pets and their families living in underserved communities while tackling the systemic inequity and institutional barriers faced by millions of pet owners who need care, resources and support for their companion animals. * In 2022, PFL helped pets across the U.S, in cities large and small and communities in rural and remote areas. Continued on Schedule O
4c (Code:   ) (Expenses $ 25,142,961 including grants of $ 2,858,349 ) (Revenue $ 819,264 )
End the cruelest practices Stop puppy mills: * With the HSUS's leadership, New York became the sixth state to ban retail puppy sales with passage of the Puppy Mill Pipeline Act, groundbreaking legislation that will stop the flow of cruelly bred puppies to New York pet stores. The new law ends the retail sale of dogs, cats and rabbits in pet stores across the state, a huge step that affects 66 pet stores-10% of all puppy-selling pet stores in the U.S. Continued on Schedule O
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet113,313,834
Form 990 (2021)
Form 990 (2021)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment
List of Attached Documents:
// Content
.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? See instructions. Click to see attachment
List of Attached Documents:
// Content
...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part IIClick to see attachment
List of Attached Documents:
// Content
.........
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Rev. Proc. 98-19? If "Yes," complete Schedule C, Part III..
5
 
 
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part I.........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part II....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D,
Part III..............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IV..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part VClick to see attachment
List of Attached Documents:
// Content
......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X, as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D,
Part VI. Click to see attachment
List of Attached Documents:
// Content
...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment
List of Attached Documents:
// Content
.......
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIII.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IX............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
List of Attached Documents:
// Content
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
List of Attached Documents:
// Content
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XII
......................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
List of Attached Documents:
// Content
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
Yes
 
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........Click to see attachment
List of Attached Documents:
// Content
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....Click to see attachment
List of Attached Documents:
// Content
15
Yes
 
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I. See instructions. ....Click to see attachment
List of Attached Documents:
// Content
17
Yes
 
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............ Click to see attachment
List of Attached Documents:
// Content
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
List of Attached Documents:
// Content
21
Yes
 
Form 990 (2021)
Form 990 (2021)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
List of Attached Documents:
// Content
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ....
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part III.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see the Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in line 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
List of Attached Documents:
// Content
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
List of Attached Documents:
// Content
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...Click to see attachment
List of Attached Documents:
// Content
35b
Yes
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
List of Attached Documents:
// Content
36
Yes
 
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations on Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in box 3 of Form 1096. Enter -0- if not applicable ..
1a
277
b
Enter the number of Forms W-2G included on line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
Form 990 (2021)
Form 990 (2021)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
640
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. See instructions.
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
No
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
Yes
 
b
If "Yes," enter the name of the foreign country: MediumBulletKS , LI , MX , SF , BE , UK , VM , CA
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
Yes
 
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
Yes
 
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
6
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
Yes
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources. (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see the instructions and file Form 4720, Schedule N.
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
17
Section 501(c)(21) organizations. Did the trust, any disqualified person, or mine operator engage in any activities that would result in the imposition of an excise tax under section 4951, 4952, or 4953? ..
If "Yes," complete Form 6069.
17
 
 
Form 990 (2021)
Form 990 (2021)
Page 6
Part VI
Governance, Management, and Disclosure. For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
20
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
20
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
Yes
 
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe on Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe on Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process on Schedule O. See instructions.
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
Yes
 
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
Yes
 
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filedMediumBullet
CA , FL , GA , AL , HI , IL , KS , KY , MD , MA , MI , MN , MS , NH , NJ , NM , NY , NC , OR , PA , RI , SC , TN , UT , VA , AR , WV , WI
18
Section 6104 requires an organization to make its Form 1023 (1024 or 1024-A, if applicable), 990, and 990-T (section 501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletWilliam H Hall1255 23rd Street NW Suite 450   Washington,DC20037 (202) 452-1100
Form 990 (2021)
Form 990 (2021)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See the instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (box 5 of Form W-2, Form 1099-MISC, and/or box 1 of Form 1099-NEC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

See the instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) Aditya Kumar
 
Director
0.7
.................
0
X           0 0 0
(2) Brad Jakeman
 
Director
0.6
.................
0
X           0 0 0
(3) C Thomas McMillen
 
Director
0.6
.................
0.1
X           0 0 0
(4) Caren M Fleit
 
Director
0.9
.................
0
X           0 0 0
(5) Carolyn Everson
 
Director
0.4
.................
0
X           0 0 0
(6) Cathy Kangas
 
Director
0.5
.................
0
X           0 0 0
(7) Charles A Laue
 
Director
0.7
.................
0.1
X           0 0 0
(8) David Niekirk
 
Director
1.1
.................
0
X           0 0 0
(9) Elizabeth Bradham
 
Director
0.6
.................
0
X           0 0 0
(10) Georgina Bloomberg
 
Director
0.5
.................
0
X           0 0 0
(11) Kathleen M Linehan Esq
 
Director
0.3
.................
0.1
X           0 0 0
(12) Marcus East
 
Director
0.3
.................
0
X           0 0 0
(13) Marsha Perelman
 
Director
0.8
.................
0
X           0 0 0
(14) Robert Greenspon
 
Director
0.9
.................
0
X           0 0 0
(15) Sharon Lee Patrick
 
Director
0.0
.................
0
X           0 0 0
(16) Steven G White
 
Director
0.2
.................
1.0
X           0 0 0
(17) Susan Atherton
 
Director
0.9
.................
4.1
X           0 0 0
Form 990 (2021)
Form 990 (2021)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) Suzy Welch
 
Director
0.8
.......................0
X           0 0 0
(19) Sylvia Kaser
 
Director
0.7
.......................0
X           0 0 0
(20) Thomas J Sabatino Jr
 
Director
0.8
.......................0.1
X           0 0 0
(21) Yolanda Berkowitz
 
Director
0.7
.......................0
X           0 0 0
(22) Alexa Herndon
 
Chief People Officer
40.0
.......................0
    X       96,914 0 9,555
(23) Alison Gregg Corcoran
 
Chief Development & Marketing Officer
38.0
.......................2.0
    X       345,620 0 33,082
(24) Angela Ciccolo
 
General Counsel & Chief Legal Officer
37.0
.......................3.0
    X       142,781 0 2,590
(25) Cristobel Block
 
President & Chief Executive Officer
40.0
.......................0.0
    X       562,693 0 45,436
(26) Erin Frackleton
 
Chief Operating Officer
32.5
.......................7.5
    X       341,186 0 23,268
(27) Jeffrey Flocken
 
Chief International Officer
4.0
.......................36.0
    X       0 275,428 28,130
(28) Johanie V Parra
 
Secretary
32.0
.......................8.0
    X       85,033 0 20,878
(29) Katherine Karl
 
General Counsel & Chief Legal Officer
39.0
.......................1.0
    X       100,674 0 4,555
(30) Marshall Taylor
 
Chief People Officer
38.0
.......................2.0
    X       61,548 0 69
(31) Miguel Abi-Hassan
 
Chief Animal Rescue, Care and Sanctuary Officer
34.0
.......................6.0
    X       272,209 0 22,041
(32) Nicole Paquette
 
Chief Programs & Policy Officer
36.9
.......................3.1
    X       272,551 0 36,164
(33) Sara Amundson
 
Chief Government Relations Officer
1.0
.......................39.0
    X       0 275,088 42,041
(34) William H Hall
 
Chief Financial Officer & Treasurer
32.5
.......................7.5
    X       274,738 0 34,099
(35) Jamie Natelson
 
SVP. Marketing Operations
40.0
.......................0
      X     225,445 0 19,400
(36) Kimberlee Dinn
 
SVP., Philanthropy
40.0
.......................0
      X     219,556 0 31,545
(37) Estelle Munn
 
Senior Associate General Counsel
40.0
.......................0
        X   196,115 0 16,146
(38) Jonathan Lovvorn
 
SVP. & Chief Counsel, APL
40.0
.......................0
        X   223,715 0 22,201
(39) Rebecca Branzell
 
Deputy General Counsel
40.0
.......................0.0
        X   270,899 0 43,122
(40) Stacy Stonich
 
SVP. Technology & Information Solutions
40.0
.......................0
        X   216,062 0 11,500
(41) Steven Maughan
 
VP. Planned Giving
40.0
.......................0
        X   195,883 0 24,184
(42) Michaelen Barsness
 
Former SVP., Finance & Accounting
33.5
.......................6.5
          X 102,719 0 8,001
(43) Theresa Reese
 
Former Second Deputy Treasurer
38.0
.......................2.0
          X 131,691 0 3,792
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 4,338,029 550,516 481,798
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet140
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
Yes
 
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual
...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
Meta Platforms Inc

1601 Willow Rd
Menlo Park,CA94025
Advertising 6,305,717
Navistar Direct Marketing LLC

4612 Navistar Dr
Frederick,MD21703
PRINT, DESIGN & COPY SERVICES 5,058,151
Green Planet Sales Company Inc

301 Commerce Dr
Moorestown,NJ08057
FUNDRAISING CONSULTANT 4,962,226
GIVEBRIDGE INC

525 W MONROE ST
STE 2350
CHICAGO,IL60661
FUNDRAISING CONSULTANT 3,558,657
DialogueDirect Inc

351 W 39th St
New York,NY10018
FUNDRAISING CONSULTANT 1,979,160
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet43
Form 990 (2021)
Form 990 (2021)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, Grants, and OtherAmt Similar Amounts 1a Federated campaigns..1a 176,410
b Membership dues..1b  
c Fundraising events..1c 1,029,120
d Related organizations1d 40,655
e Government grants (contributions)1e 340,014
f All other contributions, gifts, grants, and similar amounts not included above1f 145,224,403
g Noncash contributions included in lines 1a - 1f:$ 1g 19,832,935
h Total. Add lines 1a-1f.......MediumBullet 146,810,602
 Program Service RevenueAmt Business Code
2a Support Services Revenue 561000 2,787,791 2,787,791    
b PROGRAM EVENT INCOME 813312 808,536 808,536    
c OFFICE RENTAL 531120 98,200     98,200
d ADVERTISING 541800 84,986   84,986  
e Auction income and other 541900 10,930 10,930    
f All other program service revenue. 5,752 5,752 0 0
g Total. Add lines 2a–2f .....MediumBullet 3,796,195
 OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 4,523,921     4,523,921
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet 311,101     311,101
(ii) Personal (i) Real
6a Gross rents     6a
b Less: rental expenses     6b
c Rental income or (loss) 0 0 6c
d Net rental income or (loss).......MediumBullet        
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory 213,929 15,941,502 7a
b Less: cost or other basis and sales expenses 1,022 14,221,872 7b
c Gain or (loss) 212,907 1,719,630 7c
d Net gain or (loss).........MediumBullet 1,932,537     1,932,537
8a Gross income from fundraising events (not including $ 1,029,120of contributions reported on line 1c). See Part IV, line 18 ....
8a 501,560
b Less: direct expenses ... 8b 1,013,173
c Net income or (loss) from fundraising events..MediumBullet -511,613   -511,613
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a  
b Less: direct expenses ... 9b  
c Net income or (loss) from gaming activities..MediumBullet        
10a Gross sales of inventory, less
returns and allowances ..
10a  
b Less: cost of goods sold .. 10b  
c Net income or (loss) from sales of inventory..MediumBullet        
Business Code Miscellaneous Revenue
11a List Rental 900099 174,601     174,601
b Other income 900099 219,089     219,089
c Other fees 541900 189,431     189,431
d All other revenue .... 0 0 0 0
e Total. Add lines 11a–11d ...... MediumBullet 583,121
12 Total revenue. See instructions.....MediumBullet 157,445,864 3,613,009 84,986 6,937,267
Form 990 (2021)
Form 990 (2021)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising
expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 39,720,657 39,720,657
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ........... 0 0
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. ............. 1,128,574 1,128,574
4 Benefits paid to or for members .......    
5 Compensation of current officers, directors, trustees, and key employees ........... 3,283,627 2,591,767 337,557 354,303
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........        
7 Other salaries and wages........ 45,800,248 36,010,507 4,362,089 5,427,652
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 2,295,622 1,812,848 219,444 263,330
9 Other employee benefits ....... 5,959,279 4,705,015 571,785 682,479
10 Payroll taxes ........... 3,067,135 2,421,583 294,745 350,807
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 2,419,993 2,157,611 262,382 0
c Accounting ........... 325,879 290,546 35,333 0
d Lobbying ........... 1,820,885 836,618 101,739 882,528
e Professional fundraising services. See Part IV, line 17 12,747,602 12,747,602
f Investment management fees ...... 681,251 0 681,251 0
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 6,435,141 2,199,798 1,114,213 3,121,130
12 Advertising and promotion .... 10,099,654 5,668,976 297,913 4,132,765
13 Office expenses ....... 3,496,816 933,748 945,370 1,617,698
14 Information technology ...... 4,227,236 3,329,928 404,945 492,363
15 Royalties ..        
16 Occupancy ........... 3,395,134 3,020,813 367,354 6,967
17 Travel ............ 4,239,787 3,541,705 447,463 250,619
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 27,113 19,269 5,028 2,816
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 490,493 420,662 69,831 0
23 Insurance ... 1,145,536 1,015,813 123,531 6,192
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a EDUCATION AND MARKETING MATERIAL 13,034,766 665,959 92,546 12,276,261
b EQUIPMENT 863,906 680,526 82,757 100,623
c RE & PROPERTY TAXES 252,933 140,911 17,134 94,888
d
e All other expenses 0 0 0 0
25 Total functional expenses. Add lines 1 through 24e 166,959,267 113,313,834 10,834,410 42,811,023
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720). 55,570,931 21,718,377 0 33,852,554
Form 990 (2021)
Form 990 (2021)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 6,629 1 6,629
2 Savings and temporary cash investments ......... 133,247,547 2 47,147,704
3 Pledges and grants receivable, net ...... 9,635,673 3 4,814,985
4 Accounts receivable, net ............. 5,445,923 4 6,056,026
5 Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
0 5 0
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
0 6 0
7 Notes and loans receivable, net ...........   7  
8 Inventories for sale or use ............   8  
9 Prepaid expenses and deferred charges ...... 1,174,482 9 2,221,950
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 17,272,417
b Less: accumulated depreciation 10b 9,528,957 7,880,457 10c 7,743,460
11 Investments—publicly traded securities . 84,243,718 11 85,859,800
12 Investments—other securities. See Part IV, line 11 ..... 206,866,486 12 252,122,728
13 Investments—program-related. See Part IV, line 11 .. 430,000 13 430,000
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 793,618 15 10,506,505
16 Total assets. Add lines 1 through 15 (must equal line 33)... 449,724,533 16 416,909,787
Liabilities 17 Accounts payable and accrued expenses ..... 11,048,094 17 12,239,974
18 Grants payable ... 2,260,602 18 1,328,909
19 Deferred revenue ......... 513,792 19 647,907
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D   21  
22 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
0 22 0
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ..   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D 17,123,496 25 27,076,368
26 Total liabilities. Add lines 17 through 25.. 30,945,984 26 41,293,158
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here MediumBullet and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 350,646,619 27 317,592,162
28 Net assets with donor restrictions ........... 68,131,930 28 58,024,467
Organizations that do not follow FASB ASC 958, check here MediumBullet and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds .....   29  
30 Paid-in or capital surplus, or land, building or equipment fund ...   30  
31 Retained earnings, endowment, accumulated income, or other funds   31  
32 Total net assets or fund balances ........... 418,778,549 32 375,616,629
33 Total liabilities and net assets/fund balances ........ 449,724,533 33 416,909,787
Form 990 (2021)
Form 990 (2021)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
157,445,864
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
166,959,267
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-9,513,403
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
418,778,549
5
Net unrealized gains (losses) on investments ...............
5
-33,648,517
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
0
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
375,616,629
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain on
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2021)
Form 990 (2021)
Additional Data


Software ID: 22016089
Software Version: 2022v5.0
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public
Inspection
Name of the organization
The Humane Society of the United States
 
Employer identification number

53-0225390
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)
1
2
3
4
5
6
7
8
9
10
11
12
a
b
c
d
e
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 111,677,456 124,782,166 119,093,171 237,362,075 146,810,602 739,725,470
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....           0
3 The value of services or facilities furnished by a governmental unit to the organization without charge..           0
4 Total. Add lines 1 through 3 111,677,456 124,782,166 119,093,171 237,362,075 146,810,602 739,725,470
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. 92,735,977
6 Public support. Subtract line 5 from line 4. 646,989,493
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (f) Total
7 Amounts from line 4.. 111,677,456 124,782,166 119,093,171 237,362,075 146,810,602 739,725,470
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 3,685,050 4,378,638 2,699,528 3,504,373 5,080,405 19,347,994
9 Net income from unrelated business activities, whether or not the business is regularly carried on..           0
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. 2,109,181 1,116,812 942,026 841,585 583,121 5,592,725
11 Total support. Add lines 7 through 10 764,666,189
12
12
15,379,078
13
First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................right arrow
Section C. Computation of Public Support Percentage
14
14
84.61 %
15
15
85.98 %
16a
33 1/3% support test—2022. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization .......................right arrow
b
33 1/3% support test—2021. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow
17a
10%-facts-and-circumstances test—2022. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow
b
10%-facts-and-circumstances test—2021. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose            
3 Gross receipts from activities that are not an unrelated trade or business under section 513 .....            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge            
6 Total. Add lines 1 through 5            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support. (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here................................................. right arrow
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
33 1/3% support tests-2022. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow
b
33 1/3% support tests—2021. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow
20
Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described on 11a above?
11b
 
 
c
A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer lines 2a and 2b below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described on line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer lines 3a and 3b below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    
Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by 0.035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    
Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes 1  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity
2  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations 3  
4 Amounts paid to acquire exempt-use assets 4  
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) 5  
6 Other distributions (describe in Part VI). See instructions 6  
7Total annual distributions. Add lines 1 through 6. 7  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI
). See instructions
8  
9 Distributable amount for 2022 from Section C, line 6 9  
10 Line 8 amount divided by Line 9 amount 10  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions
(ii)
Underdistributions
Pre-2022
(iii)
Distributable
Amount for 2022
1 Distributable amount for 2022 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2022 (reasonable cause required-- explain in Part VI).
See instructions.
 
3 Excess distributions carryover, if any, to 2022:
a From 2017.......  
b From 2018.......  
c From 2019.......  
d From 2020.......  
e From 2021.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2022 distributable amount  
i Carryover from 2017 not applied (see
instructions)
 
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.  
4Distributions for 2022 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2022 distributable amount  
c Remainder. Subtract lines 4a and 4b from line 4.  
5 Remaining underdistributions for years prior to
2022, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions.
 
6 Remaining underdistributions for 2022. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions.
 
7 Excess distributions carryover to 2023. Add lines
3j and 4c.
 
8 Breakdown of line 7:
a Excess from 2018.....  
b Excess from 2019.....  
c Excess from 2020.....  
d Excess from 2021.....  
e Excess from 2022.....  
Schedule A (Form 990) (2022)

Schedule A (Form 990) 2022
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 326804.0, COLUMN B - 533136.0, COLUMN C - 483248.0, COLUMN D - 279371.0, COLUMN E - 219089.0, COLUMN F - 1841648.0; DESCRIPTION - LIST RENTALS, COLUMN A - 293377.0, COLUMN B - 286640.0, COLUMN C - 216181.0, COLUMN D - 290287.0, COLUMN E - 174601.0, COLUMN F - 1261086.0; DESCRIPTION - OTHER FEES, COLUMN A - 193000.0, COLUMN B - 297036.0, COLUMN C - 242597.0, COLUMN D - 271927.0, COLUMN E - 189431.0, COLUMN F - 1193991.0; DESCRIPTION - PENSION REFUND, COLUMN A - 1296000.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 1296000.0;
Schedule A (Form 990) 2022


Additional Data


Software ID: 22016089
Software Version: 2022v5.0
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2022
Name of the organization
The Humane Society of the United States
 
Employer identification number

53-0225390
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (2022)
Schedule B (Form 990) (2022) Page 2
Name of organization
The Humane Society of the United States
 
Employer identification number
53-0225390
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
RESTRICTED
 
 
 
 
  ,    

$ RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2022)
Schedule B (Form 990) (2022)
Page 3
Name of organization
The Humane Society of the United States
 
Employer identification number

53-0225390
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
Schedule B (Form 990) (2022)
Schedule B (Form 990) (2022)
Page 4
Name of organization
The Humane Society of the United States
 
Employer identification number

53-0225390
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (2022)
Additional Data


Software ID: 22016089
Software Version: 2022v5.0
SCHEDULE C
(Form 990)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527

SchCMd Bullet Complete if the organization is described below. SchCMd Bullet Attach to Form 990 or Form 990-EZ.
SchCMd BulletGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
If the organization answered "Yes" on Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" on Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" on Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
The Humane Society of the United States
 
Employer identification number

53-0225390
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV. See instructions for definition of “political campaign activities."

2
Political campaign activity expenditures. See instructions ....................................................................SchCMd Bullet
$  
3
Volunteer hours for political campaign activities. See instructions ..................................................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 ................................SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 .......................SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? .........................................
4a
Was a correction made? ......................................................................................................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c), except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities ..... SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ............................................................................................................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b...........SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ...................................................................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
1
2
3
4
5
6
For Paperwork Reduction Act Notice, see the instructions for Form 990.
Cat. No. 50084S
Schedule C (Form 990) 2021

Schedule C (Form 990) 2021
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check SchCMd Bulletexpenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.)
(a) Filing
organization's
totals
(b) Affiliated group totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......................    
b Total lobbying expenditures to influence a legislative body (direct lobbying) ........................    
c Total lobbying expenditures (add lines 1a and 1b) ............................................................    
d Other exempt purpose expenditures ...............................................................................    
e Total exempt purpose expenditures (add lines 1c and 1d) ..................................................    
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.
   
If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
Not over $500,00020% of the amount on line 1e.
Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
Over $17,000,000$1,000,000.
g Grassroots nontaxable amount (enter 25% of line 1f) .................................................    
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................................................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................................................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ...................................................................................................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in)
(a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) Total
2a Lobbying nontaxable amount          
b Lobbying ceiling amount
(150% of line 2a, column(e))
 
c Total lobbying expenditures          
d Grassroots nontaxable amount          
e Grassroots ceiling amount
(150% of line 2d, column (e))
 
f Grassroots lobbying expenditures          
Schedule C (Form 990) 2021


Schedule C (Form 990) 2021
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
For each "Yes" response on lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
Yes|No
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? ...........................................................................................................
Yes
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........
Yes
 
c
Media advertisements? ...................................................................................................
Yes
 
709,559
d
Mailings to members, legislators, or the public? .............................................................................
Yes
 
641,919
e
Publications, or published or broadcast statements? ...........................................................
Yes
 
55,203
f
Grants to other organizations for lobbying purposes? ..........................................................
Yes
 
1,780,000
g
Direct contact with legislators, their staffs, government officials, or a legislative body? .......................
Yes
 
752,930
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................
Yes
 
13,217
i
Other activities? ...................................................................................................................
Yes
 
553,502
j
Total. Add lines 1c through 1i ....................................................................................................
4,506,330
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
No
b
If "Yes," enter the amount of any tax incurred under section 4912 ...........................................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 ...................
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? ........................
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ...............................................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ............................................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? .................................
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members ......................................................................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid).
a
Current year .............................................................................................................................
2a
 
b
Carryover from last year ............................................................................................................
2b
 
c
Total ...........................................................................................................................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ......................................................................................................................
4
 
5
Taxable amount of lobbying and political expenditures. See Instructions .........................................
5
 
Part IV
Supplemental Information
Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.
Return Reference Explanation
Schedule C, Part II-B, Line 1a VOLUNTEERS THE HSUS UTILIZED UNPAID VOLUNTEERS TO CONTACT LEGISLATORS AND THEIR STAFF, TESTIFY AT LEGISLATIVE HEARINGS, BROADCAST OR PUBLISH STATEMENTS (SOCIAL MEDIA, LETTERS TO THE EDITOR), AND PARTICIPATE IN RALLIES, DEMONSTRATIONS, SEMINARS, AND CONVENTIONS.
Schedule C, Part II-B, Line 1b PAID STAFF OR MANAGEMENT THE HSUS MANAGEMENT AND STAFF PLANNED, COORDINATED, AND IMPLEMENTED A PUBLIC POLICY PROGRAM. THIS PROGRAM INCLUDED MAINTAINING AND EXPANDING CONTACTS WITH MEMBERS OF CONGRESS, STATE LEGISLATORS, EXECUTIVE AND REGULATORY AGENCIES, ANIMAL WELFARE COALITIONS, AND OTHER NATIONAL AND LOCAL ORGANIZATIONS.
Schedule C, Part II-B, Line 1c MEDIA ADVERTISEMENTS THE HSUS PUBLISHED ADVERTISEMENTS THROUGH THE MEDIA IN AN EFFORT TO INFLUENCE LEGISLATION AND TO INFLUENCE PUBLIC OPINION ON LEGISLATIVE MATTERS OR REFERENDA.
Schedule C, Part II-B, Line 1d MAILINGS TO MEMBERS, LEGISLATORS, OR THE PUBLIC THE HSUS SENT ELECTRONIC UPDATES ON ANIMAL WELFARE LEGISLATION TO UNPAID VOLUNTEERS, MEMBERS, AND OTHER INTERESTED PARTIES. IN ADDITION, THE HSUS ASSISTED INTERESTED PARTIES IN SENDING EMAILS TO LAWMAKERS THROUGH THE HSUS WEBSITE. IN FURTHERANCE OF ITS EFFORTS TO INFLUENCE LEGISLATION, HSUS STAFF, UNPAID VOLUNTEERS, AND PAID CONSULTANTS CORRESPONDED IN WRITTEN FORMAT INCLUDING EMAILS WITH LEGISLATORS AND THEIR STAFF, GOVERNMENT OFFICIALS, AND LEGISLATIVE BODIES.
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 C (Form 990) 2021


Additional Data


Software ID: 22016089
Software Version: 2022v5.0

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
SchDMd Bullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
Name of the organization
The Humane Society of the United States
 
Employer identification number

53-0225390
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of grants from (during year)    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ...................... 2a  
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included on Form 990, Part VIII, line 1 .........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2021

Schedule D (Form 990) 2021
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....
Part V
Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back
1a Beginning of year balance .... 118,698,629 35,975,307 26,846,489 21,905,601 24,818,863
b Contributions ... 206,061 79,001,049 4,691,314 317,282 5,227
c Net investment earnings, gains, and losses -6,688,964 4,432,527 5,089,060 5,268,196 -1,829,260
d Grants or scholarships ...          
e Other expenditures for facilities
and programs ...
1,015,358 710,254 651,556 644,590 1,089,229
f Administrative expenses ....          
g End of year balance ...... 111,200,368 118,698,629 35,975,307 26,846,489 21,905,601
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet68 %
b
Permanent endowment SchDMd Bullet25 %
c
Term endowment SchDMd Bullet7 %
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) Unrelated organizations .................
3a(i)
 
No
(ii) Related organizations .................
3a(ii)
 
No
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment)
(b) Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .....   4,780,242 4,780,242
b Buildings ....   7,067,325 6,108,896 958,429
c Leasehold improvements   2,257,921 993,527 1,264,394
d Equipment ....   1,742,672 1,241,923 500,749
e Other .....   1,424,257 1,184,611 239,646
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 7,743,460
Schedule D (Form 990) 2021

Schedule D (Form 990) 2021
Page 3
Part VII
Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)
(b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1) Financial derivatives.........    
(2) Closely-held equity interests........ 252,122,728 F
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 252,122,728
Part VIII
Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 27,076,368
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2021

Schedule D (Form 990) 2021
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 159,170,554
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a  
b Donated services and use of facilities ......... 2b 6,355,020
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d 0
e Add lines 2a through 2d ..................... 2e 6,355,020
3 Subtract line 2e from line 1.................. 3 152,815,534
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b 4,630,330
c Add lines 4a and 4b.................... 4c 4,630,330
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 157,445,864
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 173,585,433
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a 6,355,020
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d 1,013,173
e Add lines 2a through 2d.................... 2e 7,368,193
3 Subtract line 2e from line 1................... 3 166,217,240
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a 681,251
b Other (Describe in Part XIII.) ............ 4b 60,776
c Add lines 4a and 4b..................... 4c 742,027
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 166,959,267
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
Schedule D, Part V, Line 4 Intended uses of endowment funds Defray operating expenses, award scholarships to Connecticut secondary school students, and support for the best interests of the organization and other humane organizations, including the Norma Terris Humane Education and Nature Center. Additionally, funds support the state of New Hampshire wildlife; betterment of song birds; and publicizing and preventing mistreatment of exotic animals.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE FOLLOWING FOOTNOTE IS FROM THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS OF THE HUMANE SOCIETY OF THE UNITED STATES AND AFFILIATES (THE SOCIETY): The HSUS, FFA (Fund for Animals), HSI (Humane Society International), HSVMA (Humane Society Veterinary Medical Association), HSWLT (Humane Society Wildlife Land Trust), and PC (Project Chimps) qualify under Section 501(c)(3) of the Internal Revenue Code (IRC) and are classified as organizations that are not private foundations. Therefore, the Society is generally not subject to tax under present income tax laws; however, any unrelated business income may be subject to federal and state income taxes. Total unrelated business income tax for the year ended December 31, 2022 was not material to the consolidated financial statements. In accordance with FASB ASC 740 Income Taxes, the Society recognizes tax liabilities for uncertain tax positions when it is more likely than not that a tax position will not be sustained upon examination and settlement with various taxing authorities. Liabilities for uncertain tax positions are measured based upon the largest amount of benefit that is greater than 50% likely of being realized upon settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. With a few exceptions, the Society is no longer subject to income tax examinations by the U.S. federal, state or local tax authorities for years ended December 31, 2019, and prior. Management has evaluated the Society's tax positions and has concluded that the Society has taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance.
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Expenses from fundraising events - -1013173 Realized gain on investments - 1719630 Interest and dividend revenue - 4523921 Annuity liability change in valuation - -600048
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Expenses from fundraising events - 1013173
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Foreign currency loss - 60776
Schedule D (Form 990) 2021


Additional Data


Software ID: 22016089
Software Version: 2022v5.0




SCHEDULE F(Form 990)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990, Part IV, line 14b, 15, or 16.Right pointing arrow large image Attach to Form 990.Right pointing arrow large image Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public Inspection
Name of the organization
The Humane Society of the United States
 
Employer identification number

53-0225390
Part I
General Information on Activities Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 14b.
1
For grantmakers. Does the organization maintain records to substantiate the amount of its grants and
other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used
to award the grants or assistance? . . . . . . . . . . . . . . . . . . . . . . . . .
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.
3
Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees, agents, and independent contractors in the region (d) Activities conducted in region (by type) (such as, fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in the region
(f) Total expenditures
for and investments
in the region
Central America and the Caribbean 0 0 Grantmaking N/A 43,897
East Asia and the Pacific 0 0 Grantmaking N/A 5,643
Europe (Including Iceland and Greenland) 0 0 Grantmaking N/A 12,332
Middle East and North Africa 0 0 Grantmaking N/A 2,500
North America (Canada & Mexico only) 0 0 Grantmaking N/A 66,239
South America 0 0 Grantmaking N/A 18,360
South Asia 0 0 Grantmaking N/A 13,989
Sub-Saharan Africa 0 0 Grantmaking N/A 965,614
Central America and the Caribbean 0 0 Investments N/A 83,483,973
Europe (Including Iceland and Greenland) 0 0 Investments N/A 8,216,959
Central America and the Caribbean 0 0 Program Services Campaigns for companion animals, wild animals, and resolution of human-animal conflict. 408,380
East Asia and the Pacific 0 1 Program Services Campaigns for companion animals, wild animals, and resolution of human-animal conflict. 4,353
Europe (Including Iceland and Greenland) 0 2 Program Services Campaigns for companion animals, wild animals, and resolution of human-animal conflict. 125,830
North America (Canada & Mexico only) 0 2 Program Services Campaigns for companion animals, wild animals, and resolution of human-animal conflict. 202,908
South America 0 0 Program Services Campaigns for companion animals, wild animals, and resolution of human-animal conflict. 35,445
South Asia 0 1 Program Services Campaigns for companion animals, wild animals, and resolution of human-animal conflict. 66,516
Sub-Saharan Africa 0 0 Program Services Campaigns for companion animals, wild animals, and resolution of human-animal conflict. 132,299
Middle East and North Africa 0 0 Program Services CAMPAIGNS FOR COMPANION ANIMALS, WILD ANIMALS, AND RESOLUTION OF HUMAN-ANIMAL CONFLICT. 4,677
3a Sub-total .... 0 6 93,672,938
b Total from continuation sheets to Part I ... 0 0 136,976
c Totals (add lines 3a and 3b) 0 6 93,809,914
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2022
Schedule F (Form 990) 2022
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)
(c) Region (d) Purpose of
grant
(e) Amount of
cash grant
(f) Manner of
cash
disbursement
(g) Amount
of noncash
assistance
(h) Description
of noncash
assistance
(i) Method of
valuation
(book, FMV,
appraisal, other)
Sub-Saharan Africa General Support 917,049 Wire      
Central America and the Caribbean General Support 43,897 Wire      
North America (Canada & Mexico only) General Support 31,176 Wire      
North America (Canada & Mexico only) General Support 28,813 Wire      
Europe (Including Iceland and Greenland) General Support 10,310 Wire      
Sub-Saharan Africa General Support 7,937 Wire      
South America Funding to help teachers in Chile provide animal care education to children 5,360 Wire      
South America Funds to purchase equipment for a new spay/neuter clinic within a suburb of Sao Paulo, Brazil 5,000 Wire      
Sub-Saharan Africa Support humane education program in primary schools as well as the broader community that encourages proper care and handling of dogs 5,000 Wire      
Sub-Saharan Africa Funds to support hands-on training for farmers on improving/manufacturing donkey harnesses 5,000 Wire      
South America Funds to support spay/neuter/vaccination programs 5,000 Wire      
South Asia Funds to purchase an x-ray machine for an Animal Hospital 5,000 Wire      
South Asia Funds to support mass stray cat sterilization project in Versova Gaon 5,000 Wire      
             
             
             
2 Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .......MediumBullet
13
3 Enter total number of other organizations or entities .......................MediumBullet
0
Schedule F (Form 990) 2022
Schedule F (Form 990) 2022Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 16.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant
(e) Manner of cash
disbursement
(f) Amount of
noncash
assistance
(g) Description
of noncash
assistance
(h) Method of
valuation
(book, FMV,
appraisal, other)
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2022
Schedule F (Form 990) 2022
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to separately file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A; don't file with Form 990). . . . . . . . . . . . . . . . . . . . . . . .
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471). . . . . . . . . . . . . . . . . . . . . . . . . . . .
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621) .
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships (see Instructions for Form 8865). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to separately file Form 5713, International Boycott Report (see Instructions for Form 5713; don't file with Form 990).. . . . . . . . . . . . . . . . . . . . . . . . . . . .
Schedule F (Form 990) 2022
Schedule F (Form 990) 2022
Page 5
Part V
Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information. See instructions.
ReturnReference Explanation
Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds THE HUMANE SOCIETY OF THE UNITED STATES ISSUES GRANTS TO ORGANIZATIONS THAT MEET ITS MISSION CRITERIA. GRANT OVERSIGHT IS ACCOMPLISHED THROUGH A VARIETY OF METHODS SUCH AS GRANT REPORTS, MEETINGS WITH GRANTEES, AND SITE VISITS.
Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual
Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule F (Form 990) 2022
Additional Data


Software ID: 22016089
Software Version: 2022v5.0



SCHEDULE G (Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrowAttach to Form 990 or Form 990-EZ.
right arrowGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public Inspection
Name of the organization
The Humane Society of the United States
 
Employer identification number

53-0225390
Part I
Fundraising Activities.Complete if the organization answered "Yes" on Form 990, Part IV, line 17.
Form 990-EZ filers are not required to complete this part.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If "Yes," list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.


(i) Name and address of individual
or entity (fundraiser)
(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity
(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i)
(vi) Amount paid to
(or retained by)
organization
Yes No
 
CHAPMAN CUBINE AND HUSSEY INC
2000 15TH STREET NORTH SUITE 550
 
ARLINGTON, VA22201
FUNDRAISING CONSULTANTS   No 22,620,191 1,667,166 20,953,025
 
GIVEBRIDGE
525 WEST MONROE STREET
 
CHICAGO, IL60661
FACE TO FACE APPEALS   No 7,222,728 3,558,657 3,664,071
 
GREEN PLANET SALES COMPANY INC
301 COMMERCE DRIVE
 
MOORESTOWN, NJ08057
FACE TO FACE APPEALS   No 4,751,289 4,962,226 -210,937
 
DialogueDirect Inc
351 West 39th Street
 
New York, NY10018
FACE TO FACE APPEALS   No 1,544,545 1,979,160 -434,615
 
Telefund Inc
186 Lincoln Street Suite 100
 
Boston, MA02111
TELEPHONE FR TO OBTAIN MULTI YR REVENUE   No 350,037 363,302 -13,265
 
CHARITABLE ADULT RIDES & SERVICES
4669 Murphy Canyon Road Suite 200
 
San Diego, CA92123
AUTO RECOVERY SERVICES Yes   315,680 86,153 229,527
 
Grassroots Team LLC
318 West Adams Street Suite 1909
 
Chicago, IL60606
FACE TO FACE APPEALS   No 109,758 130,938 -21,180
             
             
             
Total . . . . . . . . . . . . . . . . . . . . right arrow 36,914,228 12,747,602 24,166,626
3
List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.
CA, CO, CT, DC, FL, GA, AL, HI, IL, KS, KY, LA, ME, AK, MD, MA, MI, MN, MS, NV, NH, NJ, NM, NY, NC, ND, OH, OK, OR, PA, RI, SC, TN, UT, VA, AR, WA, WV, WI
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990) 2022
Schedule G (Form 990) 2022
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.









VerticalRevenue
(a) Event #1

NY Gala
(event type)
(b) Event #2

Humane Journey BBR
(event type)
(c) Other events

2
(total number)
(d) Total events
(add col. (a) through col. (c))

1

Gross receipts . . . . .

1,346,903

78,067

105,710

1,530,680

2

Less: Contributions . . . .

892,093

55,317

81,710

1,029,120
3 Gross income (line 1 minus
line 2) . . . . . .

454,810

22,750

24,000

501,560



VerticalDirectExpenses
4 Cash prizes . . . . .        
5 Noncash prizes . . . . 262,416 3,317 2,710 268,443
6 Rent/facility costs . . . . 24,062 4,308 17,860 46,230
7 Food and beverages . . . 59,470 23,848 36,877 120,195
8 Entertainment . . . .        
9 Other direct expenses . . . 573,028 4,147 1,130 578,305
10 Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . . right arrow 1,013,173
11 Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . . right arrow -511,613
Part III
Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue
(a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo
(c) Other gaming (d) Total gaming (add col.(a) through col.(c))

1

Gross revenue . . . . .

 

 

 

 
VerticalDirectExpenses

2

Cash prizes . . . . .

 

 

 

 

3

Noncash prizes . . . .

 

 

 

 

4

Rent/facility costs . . . .

 

 

 

 

5

Other direct expenses . . .

 

 

 

 


6


Volunteer labor . . . .
%
%
%


7

Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow

 

8

Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow

 

9
Enter the state(s) in which the organization conducts gaming activities:
a
Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .
b
If "Yes," explain:
 
Schedule G (Form 990) 2022
Schedule G (Form 990) 2022
Page 3
11
Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? . . . . . . . . . . . . . . . . .
13
Indicate the percentage of gaming activity conducted in:
a
The organization's facility . . . . . . . . . . . . . . . . . .
13a
%
b
An outside facility . . . . . . . . . . . . . . . . . . . .
13b
%
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? . . . . . . . . . . . . . . . . . . . . . . . .
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? . . . . . . . . . . . . . . . . . . .
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.
Return Reference Explanation
Schedule G, Part I, Line 2b(v) PAYMENT OF FUNDRAISING EXPENSES THE AGREEMENT THE HSUS ENTERED INTO WITH CHAPMAN CUBINE AND HUSSEY, INC. ALLOWED FOR THE PAYMENT OF FUNDRAISING EXPENSES (SUCH AS PRINTING, PAPER, POSTAGE, ENVELOPES AND MAILING LIST RENTALS) IN ADDITION TO THE PAYMENT OF FEES FOR PROFESSIONAL FUNDRAISING SERVICES. THIS VENDOR 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 $114,422 TO CHAPMAN CUBINE AND HUSSEY, INC. FOR FUNDRAISING EXPENSES. IN ADDITION TO THE ORGANIZATIONS WHICH APPEAR ON SCHEDULE G, PART I, THE HSUS DID ENTER INTO ARRANGEMENTS WITH 21 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 (Form 990) 2022
Additional Data


Software ID: 22016089
Software Version: 2022v5.0

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Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2022
Open to Public
Inspection
Name of the organization
The Humane Society of the United States
 
Employer identification number
53-0225390
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government
(b) EIN (c) IRC section
(if applicable)
(d) Amount of cash grant (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
noncash assistance
(h) Purpose of grant
or assistance
(1) Allen County Society for the Prevention of Cruelty to Animals (Humane Fort
WaynePet Food Pantry)
4914 Hanna Street
Fort Wayne,IN46806
35-6042135 501 (c)(3)   132,987 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(2) Alliance For Contraception In Cats & Dogs
2815 NE 66th Avenue
Portland,OR97213
41-2185841 501 (c)(3) 25,000       Research, implementation and education related to nonsurgical contraception methods for cats and dogs
(3) Altus Animal Welfare Association
2204 Enterprise Drive
Altus,OK73521
81-1137820 501 (c)(3)   367,069 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(4) Always and Furever Midwest Animal Sanctuary Inc
23595 W 223rd Street
Spring Hill,KS66083
81-5468682 501 (c)(3) 5,000       Shelter and veterinary care for a large number of dogs and cats received from an animal shelter which recently closed
(5) Amarillo Animal Management and Welfare
3501 S Osage
Amarillo,TX79118
Government   70,193 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(6) Anderson County PAWS
1320 Highway 29 South
Anderson,SC29626
57-6000303 Government   212,603 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(7) Angel Dog Rescue
21 High Street
Georgetown,GA39854
57-1236932 501 (c)(3)   95,313 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(8) Angels of Assisi
415 Campbell Avenue SW
Roanoke,VA24016
54-2021941 501 (c)(3)   74,891 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(9) Animal Protection of New Mexico Inc
PO Box 11395
Albuquerque,NM87192
85-0283292 501 (c)(3) 10,000       Animal care, feed and supplies relating to the 2022 New Mexico wildfires
(10) Animal Shelter Action Society dba Mayfield Graves County Animal Shelter
500 N 12th Street
Mayfield,KY42066
61-1199194 501 (c)(3) 11,500       Funding for rescue and recovery efforts associated with the December 2021 tornado in Mayfield, KY, funding to attend Animal Care Expo
(11) Animal Shelter of Wood River Valley Inc dba Mountain Humane
101 Croy Creek Road
Hailey,ID83333
82-0351171 501 (c)(3) 80,000       Fund Pets for Life activities such as providing pet supplies, spay and neuter services and general veterinary services
(12) Auburn Valley Humane Society
4910 A STREET SE
AUBURN,WA98092
45-0638467 501 (c)(3) 110,000       Fund Pets for Life activities such as providing pet supplies, spay and neuter services and general veterinary services
(13) Austin Pets Alive
1156 W Cesar Chavez Street
Austin,TX78703
74-2893360 501 (c)(3) 500 162,856 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(14) AZ Pet Project
3905 N 7th Avenue Unit 7611
Phoenix,AZ85011
86-1008549 501 (c)(3)   62,840 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(15) Bailing Out Benji
PO Box 203
Ames,IA50010
47-1652323 501 (c)(3) 7,110       Funding to support work to stop puppy mills
(16) Bethel Friends of Canines
PO Box 2287
Bethel,AK99559
46-2344486 501 (c)(3) 125,000       Fund Pets for Life activities such as providing pet supplies, spay and neuter services and general veterinary services
(17) Better Together Animal Alliance
870 Kootenai Cut-Off Road
Ponderay,ID83852
94-3071245 501 (c)(3)   64,564 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(18) Blackfeet Nation - Medicine Bear Shelter
PO Box 850
Browning,MT59417
Tribal Government   130,005 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(19) Blount County Animal Welfare Society
3570 Pineview Road
Maryville,TN37803
84-2672533 501 (c)(3)   60,672 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(20) Blueridge Humane Society
1214 Greenville Highway
Henderson,NC28792
56-6048726 501 (c)(3)   64,665 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(21) Brown Paws Rescue
6196 Briggs Road
Westport,WI53597
81-3444108 501 (c)(3)   57,065 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(22) Cabot Animal Support Services
2951 S 1st Street
Cabot,AR72023
Government   101,473 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(23) Carteret County Humane Society Inc
853 Hibbs Road
Newport,NC28570
56-1198808 501 (c)(3) 5,000       Shelter and medical care for a large number of rescued dogs and puppies
(24) Catskill Animal Sanctuary
316 Old Stage Road
Saugerties,NY12477
14-1827972 501 (c)(3) 6,000       Shelter and medical care for several dozen rescued sheep, feed and care for ongoing cruelty cases
(25) Charm City Companions
2601 Greenmount Avenue
Baltimore,MD21218
46-5600469 501 (c)(3)   111,371 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(26) Chatham County Animal Services
7211 Sallie Mood Drive
Savannah,GA31406
Government   109,035 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(27) Cherokee Nation Warehouse
17675 S Muskogee Avenue
Tahlequah,OK74464
73-0757033 Tribal Government   547,277 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(28) Cherryland Humane Society
1750 Ahlberg Road
Traverse City,MI49696
38-1603061 501 (c)(3) 5,000       Shelter and medical care for rescued dogs
(29) Chippewa Cree - Stone Child College
RR1 Box 1802
Box Elder,MT59521
Tribal Government   368,277 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(30) Christian Community in Action Inc
187 High House Road
Cary,NC27511
56-0953873 501 (c)(3)   298,621 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(31) Cincinnati Animal CARE
3949 Colerain Avenue
Cincinnati,OH45223
85-2177478 501 (c)(3) 1,500 113,890 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program, animal care expo stipend
(32) City of Bowling Green Animal Protection
1017 College Street
Bowling Green,KY42101
61-6001789 Government 2,000 81,526 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program, vaccine/outreach clinic targeted at low-income pet owners.
(33) City of Brady Service Center
1405 N Bridge Steet
Brady,TX76825
Government   47,765 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(34) Clarksdale Animal Rescue Effort & Shelter
PO Box 142
Clarksdale,MS38614
45-3765360 501 (c)(3)   109,907 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(35) Cleveland County Animal Services
1601 Airport Road
Shelby,NC28150
Government   135,876 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(36) Colorado Pet Pantry
PO Box 323
Boulder,CO80306
45-4210185 501 (c)(3)   116,645 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(37) Columbus Humane
3015 Scioto Darby Executive Court
Hillard,OH43026
31-4379492 501 (c)(3)   48,010 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(38) Companion Animal Alliance
2250 Gourier Avenue
Baton Rouge,LA70820
27-1204719 501 (c)(3)   265,156 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(39) County of Greenville
301 University Ridge
Greenville,SC29601
57-6000356 Government 15,000       Funding to collect and analyze data regarding affordable, pet-inclusive housing in order to advance policies to support pets and their families
(40) County of Ventura dba Ventura County Animal Services
600 Aviation Drive
Camarillo,CA93033
95-6000944 Government 255,675       Fund Pets for Life activities such as providing pet supplies, spay and neuter services and general veterinary services
(41) Cumberland County Animal Services
4704 Corporation Drive
Fayetteville,NC28306
Government   62,054 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(42) Dane County Humane Society
5132 Voges Road
Madison,WI53718
39-0806335 501 (c)(3) 20,000 60,153 FMV Pet food and animal feed Fund Pets for Life activities such as providing pet supplies, spay and neuter services and general veterinary services
(43) Danville Boyle County Humane Society
PO Box 487
Danville,KY40423
61-0732934 501 (c)(3)   119,193 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(44) Defenders of Wildlife
1130 17th Street NW
Washington,DC20036
53-0183181 501 (c)(3) 12,000       Reduce ability of criminal groups to profit from poaching and trafficking of protected animals originating from or transiting through Costa Rica.
(45) Dorchester PAWS
136 Four Paws Lane
Summerville,SC29483
57-0620182 501 (c)(3)   60,742 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(46) Dorset Equine Rescue Inc
PO Box 92
E Dorset,VT05253
46-3192988 501 (c)(3) 12,500       Care, supplies, and medical costs for rescued horses
(47) Equine Rescue of Aiken
532 Glenwood Drive
Aiken,SC29803
20-5162723 501 (c)(3) 15,000 58,214 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program, funding to care for rescued horses
(48) Feral Care Inc (Dba - Nutmeg SpayNeuter Clinic)
25 Charles Street
Stratford,CT06615
38-3746984 501 (c)(3)   80,348 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(49) Fix West Texas
4921 N CR 1147
Midland,TX79705
84-4108520 501 (c)(3)   151,963 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(50) Floyd County Animal Control
99 North Avenue NE
Rome,GA30161
Government   141,264 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(51) Food Bank of Central & Eastern North Carolina
1924 Capital Boulevard
Raleigh,NC27604
56-1283426 501 (c)(3)   180,714 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(52) Food Bank of Delaware
222 Lake Drive
Newark,DE19702
51-0258984 501 (c)(3)   145,593 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(53) For the Love of Paws Pet Food Pantry
12198 Country Road 512
Fellsmere,FL32948
47-3051354 501 (c)(3)   48,993 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(54) Friends of Colleton County Animal Shelter
33 Poor Farm Road
Walterboro,SC29488
26-4474266 501 (c)(3)   251,219 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(55) Friends of Miami Animals Foundation Inc
2665 South Bayshore Drive
Miami,FL33133
81-4578892 501 (c)(3)   92,780 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(56) The Feral Dogs of Avondale Mill (Friends of Sylacauga Animal Shelter)
41 Shelter Lane
Sylacauga,AL35151
82-1955490 501 (c)(3)   102,371 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(57) Friends of the Bell County Animal Shelter
PO Box 2534
Middlesboro,KY40965
61-1395205 501 (c)(3)   164,710 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(58) Friends of The Shelter dba Better Together Animal Alliance
870 Kootenai Cutoff Road
Ponderay,ID83852
94-3071245 501 (c)(3) 60,000       Fund Pets for Life activities such as providing pet supplies, spay and neuter services and general veterinary services
(59) Furever Home Rescue
9111 Kennedy Avenue NW
Zimmerman,MN55302
46-3649625 501 (c)(3)   53,184 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(60) Gateway Pet Guardians
PO Box 13243
Saint Louis,MO63157
26-0096240 501 (c)(3)   58,514 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(61) Golden Belt Humane Society
PO Box 1653
Great Bend,KS67530
48-0681041 501 (c)(3)   235,251 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(62) Good Shepherd Humane Society
PO Box 285
Eureka Springs,AR72632
71-0458910 501 (c)(3)   154,894 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(63) Guardian Angel Ministries
46 Birch Lane
Enosburg Falls,VT05450
20-8322307 501 (c)(3)   60,574 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(64) Guildford County Animal Services
711 Huffine Mill Road
Greensboro,NC27405
56-6000305 501 (c)(3)   243,308 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(65) Harbor Humane Society
14345 Bagley Street
West Olive,MI49460
38-1623660 501 (c)(3)   149,929 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(66) Harlan County Friends of the Shelter
394 State Highway 840
Baxter,KY40806
47-1434456 501 (c)(3)   135,743 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(67) Hartsville Trousdale Animal Shelter
565 Industrial Park
Hartsville,TN37074
Government   71,190 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(68) Havasupai Tribe
C/O Jim Usevitch
Gilbert,AZ85233
86-0118596 Tribal Government 5,000       Funding for food for horses
(69) Horry County Government
1923 Industrial Park Drive
Conway,SC29526
57-6000365 Government   117,081 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(70) Housing Equity & Advocacy Resource Team
3612 11th Avenue
Los Angeles,CA90018
Non-Profit   86,336 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(71) Humane Indiana Inc
421 45th Street
Munster,IN46321
35-0895837 501 (c)(3) 15,000 78,537 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program, assist rural counties in Indiana to increase adoptions and owner-support programs
(72) Humane Society International
1255 23rd Street NW Suite 450
Washington,DC20037
52-1769464 501 (c)(3) 6,334,639       General Support
(73) Humane Society Legislative Fund
1255 23rd Street NW
Suite 455
Washington,DC20037
59-3786428 501 (c)(4) 1,780,000       General Support
(74) Humane Society of Elbert County
PO Box 267
Elberton,GA30635
58-2465607 501 (c)(3)   93,661 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(75) Humane Society of Greater Dayton
1661 Nicholas Road
Dayton,OH45417
31-0537073 501 (c)(3) 5,000       Shelter and care for several dozen rescued cats
(76) Humane Society of Greater Kansas City
5445 Parallel Parkway
Kansas City,KS66104
48-0581965 501 (c)(3) 1,315 128,631 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program, animal care expo stipend
(77) Humane Society of Independence County
5 Environmental Drive
Batesville,AR72501
71-0612948 501 (c)(3)   205,926 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(78) Humane Society of Marlboro County
PO Box 135
Bennettsville,SC29512
58-2360360 501 (c)(3) 2,030 81,474 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program, animal care expo stipend
(79) Humane Society of North Central Florida
4205 NW 6th Street
Gainesville,FL32609
59-1908492 501 (c)(3) 2,760 60,870 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program, animal care expo stipend
(80) Humane Society of Southern Arizona
635 W Roger Road
Tucson,AZ85705
86-0112798 501 (c)(3) 500 171,299 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program, animal care expo stipend
(81) Humane Society of Washington County Incorporated
13011 Maugansville Road
Hagerstown,MD21740
52-0542025 501 (c)(3)   65,930 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(82) Humane Society Veterinary Medical Association Inc
1255 23rd Street NW
Suite 450
Washington,DC20037
22-2768664 501 (c)(3) 588,600       General Support
(83) Huntington County Humane Society
390 Thurman Roe Way
Huntington,IN46750
23-7248941 501 (c)(3)   67,417 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(84) Idaho Humane Society Inc
1300 S Bird Street
Boise,ID83709
82-0212536 501 (c)(3) 110,500 256,031 FMV Pet food and animal feed Fund Pets for Life activities such as providing pet supplies, spay and neuter services and general veterinary services
(85) International Bird Rescue
4369 Cordelia Road
Fairfield,CA94534
94-1739027 501 (c)(3) 5,000       Shelter and care for hundreds of pelicans
(86) International Fund For Animal Welfare Inc
290 Summer Street
Yarmouth Port,MA02675
31-1594197 501 (c)(3) 133,638       Reduce ability of criminal groups to profit from poaching and trafficking of protected animals originating from or transiting through Costa Rica.
(87) Kalamazoo County Humane Society
2272 River Street
Kalamazoo,MI49048
38-1474932 501(c)(3)   343,196 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(88) Kansas City Pet Project
7077 Elmwood Avenue
Kansas City,MO64132
45-3067615 501 (c)(3) 500 139,003 FMV Pet Food and Animal Feed Provide pet food to pet owners in need through pets for life program, Animal Care Expo 2022 Speaker Stipend Grant
(89) Kentucky Humane Society Animal Rescue League Inc
1000 Lyndon Lane Suite B
Louisville,KY40222
61-0463938 501 (c)(3) 5,000 56,707 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program, Medical care for dogs impacted by flooding in Eastern Kentucky
(90) Lake Humane Society
7564 Tyler Boulevard
Mentor,OH44060
34-1246277 501 (c)(3) 5,000       Shelter and veterinary care for a large number of rescued cats
(91) Lancaster Farm Sanctuary
558 Milton Grove Road South
Elizabeth Town,PA17022
82-2415267 501 (c)(3) 5,000       Assist with large scale animal rescue from hoarding situation, ongoing shelter and care for a number of the rescued animals
(92) Lancaster SPCA
PO Box 3042
Lancaster,SC29720
46-3374265 501 (c)(3)   245,847 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(93) Laurens County dba Animal Shelter
79 Mount Vernon Road
Laurens,SC29360
57-6000372 Government 1,315 72,730 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program, Animal Care Expo Stipend
(94) Leech Lake Band of Ojibwe
190 Sailstar Drive NW
Cass Lake,MN56633
41-1242052 Tribal Government 115,000 288,970 FMV Pet Food and animal care Fund Pets for Life activities such as providing pet supplies, spay and neuter services and general veterinary services
(95) Leon County Animal Services
413 Timberlane Road
Tallahassee,FL32312
59-6138275 501 (c)(3)   91,525 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(96) Lexington County Animal Services
321 Ball Park Road
Lexington,SC29072
Government   106,830 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(97) Licking County Humane Society
825 Thorn Wood Drive
Heath,OH43056
31-6062704 501 (c)(3) 5,000       Care for dozens of rescued dogs and puppies
(98) Lifeline Animal Project
3180 Presidential Drive
Atlanta,GA30340
01-0599278 501 (c)(3)   54,563 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(99) Logan County Humane Society
1230 Morgantown Road
Russellville,KY42276
61-1139980 501 (c)(3) 8,000       Shelter and medical care for over one hundred rescued dogs
(100) Madison Cat Project
627 Post Road
Madison,WI53713
51-0534813 501 (c)(3) 15,000       Evaluate and expand community cat programming and help remove local policy barriers
(101) Marlboro Sheriff's Office
239 Throop Street
Bennettsville,SC29512
Government   71,432 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(102) Maryland SPCA
3300 Fall Road
Baltimore,MD21211
52-6001558 501 (c)(3)   154,329 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(103) Meskwaki Nation Public Works
349 Meskwaki Road
Tama,IA52339
Tribal Government   83,179 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(104) Metro Animal Shelter
3140 35th Street
Tuscaloosa,AL35401
63-1120822 501 (c)(3)   83,702 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(105) Michigan Humane Society
30300 Telegraph Road
Suite 220
Bingham Farms,MI48025
38-1358206 501 (c)(3)   46,112 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(106) Midwest Food Bank
2031 Warehouse Road
Normal,IL61761
41-2120170 501 (c)(3)   423,302 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(107) Minn-Kota PAAWS
2125 1st Avenue S
Fargo,ND58103
30-0245020 501 (c)(3) 75,000 231,214 FMV Pet food and animal feed Fund Pets for Life activities such as providing pet supplies, spay and neuter services and general veterinary services
(108) Mississippi Spay and Neuter
657 Highway 49 South
Richland,MS39218
20-2938077 501 (c)(3)   98,799 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(109) Montgomery County Community Cat Coalition
PO Box 262
Spencerville,MD20868
82-2611098 501 (c)(3)   103,741 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(110) Moore County Animal Services
5235 US-15 501 Highway
Carthage,NC28327
Government   44,705 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(111) Mr Bones & Company Inc
PO Box 66
Red Hook,NY12571
36-4756634 501 (c)(3) 5,000       Shelter and care for rescued dogs
(112) MSPCA dba Animal Care and Adoption Center
350 South Huntington Avenue
Boston,MA02130
04-2103597 501 (c)(3) 5,500       Shelter and veterinary care for several dozen rescued cats, Animal Care Expo stipend
(113) MSPCA Nevins Farm
350 South Huntington Avenue
Boston,MA21211
52-6001558 501 (c)(3)   544,936 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(114) Nebraska Humane Society
8929 Fort Street
Omaha,NE681342842
47-0378997 501 (c)(3) 5,000       Funding towards shelter and medical care for hundreds of rescued animals from hoarding situation
(115) New Jersey's Freedom Farm Animal Rescue Inc
229 Newport Road
Cedarville,NJ08311
81-3395723 501 (C)(3) 5,000       Shelter and care for rescued horses and pigs
(116) Newborn Kitten Rescue
9393 N 90th Street
Scottsdale,AZ85258
83-2802407 501 (c)(3) 10,400       Develop a toolkit and training materials for neonatal kittens (the most vulnerable shelter population) to be shared with other animal welfare organizations
(117) No Kill Louisville
PO Box 6655
Louisville,KY40206
27-2368180 501 (c)(3)   81,929 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(118) North Georgia Animal Alliance
PO Box 5484
Fort Oglethorpe,GA30742
58-2120060 501 (c)(3)   73,591 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(119) Northeast Missouri Humane Society
PO Box 205
Hannibal,MO63401
43-6063703 501 (c)(3)   137,767 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(120) Old Drum Animal Shelter
35 SW 101st Road
Warrensburg,MO64093
85-2612929 501 (c)(3)   61,039 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(121) Orangeburg County Animal Services
1596 Ellis Avenue
Orangeburg,SC29118
Government   62,616 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(122) Outsiders Farm and Sanctuary Inc
131 Buck Hollow
Bowersville,GA30516
84-1908046 501 (c)(3) 5,000       Shelter and care for a large number of pigs rescued from hoarding situation
(123) Paris Animal Welfare Society
1945 Pavilion Way
Lexington,KY40509
61-1224933 501 (c)(3)   150,311 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(124) Paulding Humane Society
PO Box 674
Dallas,GA30132
58-2149553 501 (c)(3)   154,857 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(125) Paws Furever Home Inc
5009 Antioch Road
Adel,GA31620
81-2267285 501 (c)(3)   261,151 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(126) Paws Humane Society
4900 Milgen Road
Columbus,GA31907
58-2513501 501 (c)(3)   224,514 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(127) PAWS Shelter Foundation - Helping Hands of Hope
PO Box 1116
Elizabethtown,KY42702
45-2431905 501 (c)(3)   118,213 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(128) People Assisting Animal Control PAAC
5804 Ayers Street
Corpus Christi,TX78415
38-3817365 501 (c)(3)   537,848 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(129) Perry's Promise Inc
126 Hilltop Drive
Rossville,GA30741
84-2343208 501 (c)(3) 500 101,377 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program, funding for spay and neuter work
(130) Person County Animal Services
2103 Chub Lake Road
Roxboro,NC27574
Government   167,493 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(131) Pet Community Center Inc
5233 Harding Place 5247
Nashville,TN37217
45-1524886 501 (c)(3) 500 53,008 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program, Animal Care Expo stipend
(132) Pet Helpers Inc
1447 Folly Road
Charleston,SC29412
57-0802283 501 (c)(3)   132,965 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(133) Pet Resource Center of Kansas City
1116 E 59th Street
Kansas City,MO64110
82-0563117 501 (c)(3)   82,784 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(134) Pine Forest Pet Care Inc
5348 Pine Forest Road
Gainesville,GA30504
88-3730524 501 (c)(3)   60,062 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(135) Pointe Coupee Parish
PO Box 290
New Roads,LA70760
72-6001105 Government   120,874 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(136) Project Chimps
PO Box 2140
Blue Ridge,GA30513
47-1439557 501 (c)(3) 6,500,000       Fund the planned expansion of chimpanzee sanctuary, general support
(137) Pueblo of Isleta
3950 Highway 47 Building E
Albuquerque,NM87105
Tribal Government   134,833 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(138) Rangeland Wild dba Working Circle
4294 Game Trail
Indian Hills,CO80454
85-4017787 501 (c)(3) 10,000       Fund program to build tolerance and coexistence with wolves, assist livestock producers with non-lethal conflict deterrence measures
(139) Red Lake Nation College
PO Box 576
Red Lake,MN56671
26-3031521 Tribal Government   53,968 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(140) Rosebud Sioux Tribe (Rosebud Animal Clinic)
11th Legion Avenue
Rosebud,SD57750
46-0248724 Tribal Government   228,091 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(141) Safe Pet Project Inc
1176 Dock Jones Road
Blairsville,GA30512
87-2802042 501 (c)(3)   194,890 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(142) Salt Lake County Animal Services
511 W 3900 S
Salt Lake City,UT84123
12-1526705 Government   217,256 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(143) San Diego Humane Society and SPCA
5500 Gaines Street
San Diego,CA92110
95-1661688 501 (c)(3) 61,659       Support Ramona, CA wildlife center
(144) Santuario De Animales San Francisco De Asis Inc
State Road 114KM 47 Bajura Ward
Cabo Rojo,PR00622
66-0717096 501 (c)(3) 16,635       Assist with damage and animal care costs associated with September 2022 Hurricane Fiona
(145) Saving Death Row Dogs
5516 SW 24TH STREET
Topeka,KS66614
27-2809492 501 (c)(3)   196,000 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(146) Seattle Humane
13212 SE Eastgate Way
Bellevue,WA98005
91-0282060 501 (c)(3) 125,000 174,284 FMV Pet food and animal feed Fund Pets for Life activities such as providing pet supplies, spay and neuter services and general veterinary services
(147) Sedgwick County Animal Control
1015 Stilwell Street
Wichita,KS67213
Government   53,389 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(148) SEK Humane Society
485 E 560th Avenue
Pittsburg,KS66762
23-7431389 501 (c)(3)   63,712 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(149) Sevier Animal Care Services
1040 Dolly Parton Parkway
Sevierville,TN37862
Government   86,220 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(150) Humane Society of Shelby County
381 McDow Road
Columbiana,AL35051
63-0817987 501 (c)(3)   64,184 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(151) Shelter Animals Count
931 Monroe Drive NE
Atlanta,GA30308
46-2215168 501 (c)(3) 30,500       Support ongoing work to develop a reliable system used to gather animal shelter and rescue data, funds for local shelters to support gathering of intake and outcomes data
(152) Shoshone-Paiute Tribe Human Development Center
1036 Idaho State Highway 51
Owyhee County,ID83604
Tribal Government   140,343 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(153) Show Your Soft Side
5712 Visitation Way
Baltimore,MD21210
30-0774382 501 (c)(3)   55,706 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(154) Smith County Humane Society
PO Box 74
Carthage,TN37030
81-0559707 501 (c)(3)   40,341 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(155) Society for the Prevention of Cruelty to animals South Carolina
405 Greenlawn Drive
Columbia,SC29209
57-0407367 501 (c)(3)   129,137 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(156) SOS Save our Souls Animal Rescue Inc
1231 We Callaway Road
Claxton,GA30417
45-4321996 501 (c)(3)   169,452 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(157) Souris Valley Animal Shelter
1935 20th Avenue SE
Minot,ND58702
45-0345317 501 (c)(3) 3,370 57,382 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program, Animal Care Expo stipend
(158) Southern Souls Rescue
3902 Adams Chapel Road
Harlem,GA30814
45-5465934 501 (c)(3)   80,018 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(159) Spay Arkansas
1909 W Huntsville Avenue
Springdale,AR72762
06-1833843 501 (c)(3)   133,821 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(160) St Mary's County Emergency Services Animal Control Division
41770 Baldridge Street
Leonardtown,MD20650
Government   80,731 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(161) Taylor County SPCA
PO Box 1301
Campbellsville,KY42719
501 (c)(3)   71,543 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(162) The Arizona Pet Project
3905 N 7th Avenue
Phoenix,AZ85011
86-1008549 501 (c)(3) 25,000       Fund Pets for Life activities such as providing pet supplies, spay and neuter services and general veterinary services
(163) The Blackfeet Tribe of The Blackfeet Nation
PO Box 850
Browning,MT59417
81-0212955 Tribal Government 115,000       Fund Pets for Life activities such as providing pet supplies, spay and neuter services and general veterinary services
(164) The Fund for Animals Inc
1255 23rd Street NW
Suite 460
Washington,DC20037
13-6218740 501 (c)(3) 4,517,677       General Support
(165) The Humane Association of Wilson County Inc
PO Box 247
Lebanon,TN37088
62-1048196 501 (C)(3)   95,820 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(166) The National Kitten Coalition Inc
7371 Atlas Walk Way
Gainesville,VA20155
26-2188884 501 (c)(3) 8,770       Training and mentorship for animal welfare organizations related to caring for neonatal kittens
(167) The Trustees of Purdue University dba Purdue University
1281 Win Hentschel Boulevard
West Lafayette,IN479064182
35-6002041 501 (c)(3) 60,000       Funding for the next generation of immunocontraceptive vaccines for wild horses and deer
(168) The White Pig Animal Sanctuary
5120 Irish Road
Schuyler,VA22969
81-5086682 501 (c)(3) 5,000       Care for rescued pigs
(169) Tulsa SPCA
PO Box 581898
Tulsa,OK74158
73-0608144 501 (c)(3)   52,439 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(170) Turtle Mountain Rescue
113 2nd Avenue SE
Rolla,ND58367
81-2435858 501 (c)(3)   158,157 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(171) Twiggs County Humane Society
1855 Georgia Highway
Jeffersonville,GA31044
501(c)(3)   222,720 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(172) Twin County Humane Society
352 Dogwood Road
Fancy Gap,VA24328
54-2031424 501 (c)(3)   62,257 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(173) University of Minnesota Foundation
200 Oak Street SE Suite 500
Minneapolis,MN55455
41-6042488 501 (c)(3) 5,000       Funding for carnivore-proof fencing for their cattle ranch to prevent livestock-wolf conflict
(174) Vance County Animal Shelter
122 Young Street Suite B
Henderson,NC27536
Government   40,207 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(175) Vermont Food Bank
33 Parker Road
Barre,VT05641
22-3021942 501 (c)(3)   57,542 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(176) Washington County-Johnson City Animal Control Center
3411 N Roan Street
Johnson City,TN37601
58-1661479 501 (c)(3)   52,874 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(177) White Earth Band of Chippewa dba White Earth Tribal Council
35500 Eagle View Road
White Earth,MN56591
41-1737979 501 (c)(3) 1,500 53,489 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program, Animal Care Expo stipend
(178) Wichita Animal Action League
PO Box 21401
Wichita,KS67208
46-5635359 501 (c)(3)   79,721 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(179) Wisconsin Humane Society
4500 W Wisconsin Avenue
Milwaukee,WI532083156
39-0810533 501 (c)(3) 70,500       Fund Pets for Life activities such as providing pet supplies, spay and neuter services and general veterinary services, animal care expo stipend
(180) Yakima Humane
2405 West Birchfield Road
Yakima,WA98901
91-0580938 501 (c)(3)   318,761 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
(181) Young-Williams Animal Center of East Tennessee
3201 Division Street
Knoxville,TN37919
45-5326778 501 (c)(3)   148,043 FMV Pet food and animal feed Provide pet food to pet owners in need through pets for life program
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
179
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
2
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2022

Schedule I (Form 990) 2022
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients
(c) Amount of
cash grant
(d) Amount of
noncash assistance
(e) Method of valuation (book,
FMV, appraisal, other)
(f) Description of noncash assistance
(1)
(2)
(3)
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Return Reference Explanation
Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. THE HUMANE SOCIETY OF THE UNITED STATES ISSUES GRANTS TO ORGANIZATIONS THAT MEET THE MISSION CRITERIA. GRANT OVERSIGHT IS ACCOMPLISHED THROUGH A VARIETY OF METHODS SUCH AS GRANT REPORTS, MEETINGS WITH GRANTEES, AND SITE VISITS.
Schedule I (Form 990) 2022



Additional Data


Software ID: 22016089
Software Version: 2022v5.0


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public Inspection
Name of the organization
The Humane Society of the United States
 
Employer identification number

53-0225390
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? .............
4a
Yes
 
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ....................
5a
 
No
b
Any related organization? .......................
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ..................
6a
 
No
b
Any related organization? ......................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2022

Schedule J (Form 990) 2022
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2, 1099-MISC compensation, and/or 1099-NEC (C) Retirement and other deferred compensation (D) Nontaxable
benefits
(E) Total of columns
(B)(i)-(D)
(F) Compensation in column (B) reported as deferred on prior Form 990
(i) Base
compensation
(ii) Bonus & incentive
compensation
(iii) Other reportable compensation
1Theresa Reese
 
Former Second Deputy Treasurer
(i)

(ii)
83,186
-------------
0
0
-------------
0
48,505
-------------
0
2,926
-------------
0
867
-------------
0
135,483
-------------
0
0
-------------
0
2Cristobel Block
 
President & Chief Executive Officer
(i)

(ii)
562,693
-------------
0
0
-------------
0
0
-------------
0
28,450
-------------
0
16,986
-------------
0
608,129
-------------
0
0
-------------
0
3Nicole Paquette
 
Chief Programs & Policy Officer
(i)

(ii)
272,551
-------------
0
0
-------------
0
0
-------------
0
22,188
-------------
0
13,976
-------------
0
308,715
-------------
0
0
-------------
0
4Erin Frackleton
 
Chief Operating Officer
(i)

(ii)
341,186
-------------
0
0
-------------
0
0
-------------
0
14,769
-------------
0
8,499
-------------
0
364,454
-------------
0
0
-------------
0
5William H Hall
 
Chief Financial Officer & Treasurer
(i)

(ii)
274,738
-------------
0
0
-------------
0
0
-------------
0
14,279
-------------
0
19,819
-------------
0
308,837
-------------
0
0
-------------
0
6Miguel Abi-Hassan
 
Chief Animal Rescue, Care and Sanctuary Officer
(i)

(ii)
272,209
-------------
0
0
-------------
0
0
-------------
0
13,230
-------------
0
8,810
-------------
0
294,250
-------------
0
0
-------------
0
7Alison Gregg Corcoran
 
Chief Development & Marketing Officer
(i)

(ii)
345,620
-------------
0
0
-------------
0
0
-------------
0
14,725
-------------
0
18,357
-------------
0
378,702
-------------
0
0
-------------
0
8Sara Amundson
 
Chief Government Relations Officer
(i)

(ii)
0
-------------
275,088
0
-------------
0
0
-------------
0
0
-------------
26,720
0
-------------
15,321
0
-------------
317,129
0
-------------
0
9Jeffrey Flocken
 
Chief International Officer
(i)

(ii)
0
-------------
275,428
0
-------------
0
0
-------------
0
0
-------------
14,026
0
-------------
14,103
0
-------------
303,558
0
-------------
0
10Kimberlee Dinn
 
SVP., Philanthropy
(i)

(ii)
219,556
-------------
0
0
-------------
0
0
-------------
0
14,806
-------------
0
16,738
-------------
0
251,100
-------------
0
0
-------------
0
11Jamie Natelson
 
SVP. Marketing Operations
(i)

(ii)
225,445
-------------
0
0
-------------
0
0
-------------
0
11,390
-------------
0
8,011
-------------
0
244,845
-------------
0
0
-------------
0
12Michaelen Barsness
 
Former SVP., Finance & Accounting
(i)

(ii)
102,719
-------------
0
0
-------------
0
0
-------------
0
3,648
-------------
0
4,353
-------------
0
110,720
-------------
0
0
-------------
0
13Rebecca Branzell
 
Deputy General Counsel
(i)

(ii)
241,399
-------------
0
29,499
-------------
0
0
-------------
0
26,379
-------------
0
16,744
-------------
0
314,021
-------------
0
0
-------------
0
14Jonathan Lovvorn
 
SVP. & Chief Counsel, APL
(i)

(ii)
222,215
-------------
0
1,499
-------------
0
0
-------------
0
21,130
-------------
0
1,071
-------------
0
245,915
-------------
0
0
-------------
0
15Stacy Stonich
 
SVP. Technology & Information Solutions
(i)

(ii)
216,062
-------------
0
0
-------------
0
0
-------------
0
10,788
-------------
0
712
-------------
0
227,563
-------------
0
0
-------------
0
16Steven Maughan
 
VP. Planned Giving
(i)

(ii)
195,883
-------------
0
0
-------------
0
0
-------------
0
14,727
-------------
0
9,457
-------------
0
220,067
-------------
0
0
-------------
0
17Estelle Munn
 
Senior Associate General Counsel
(i)

(ii)
196,115
-------------
0
0
-------------
0
0
-------------
0
7,886
-------------
0
8,260
-------------
0
212,260
-------------
0
0
-------------
0
Schedule J (Form 990) 2022

Schedule J (Form 990) 2022
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference Explanation
Schedule J, Part I, Line 4a Severance or change-of-control payment THERESA REESE: $48,505 RECEIVED AS SEVERANCE under the Severance Pay Plan. Only employees hired in full-time or part-time positions before January 1, 1998 who complete a minimum of 15 years of continuous full-time employment are eligible to participate in the plan. Upon termination of employment, participants receive a lump sum that's calculated according to terms of the plan.
Schedule J (Form 990) 2022

Additional Data


Software ID: 22016089
Software Version: 2022v5.0
SCHEDULE M
(Form 990)


Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large image Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
Right pointing arrow large image Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2022
Open to Public Inspection
Name of the organization
The Humane Society of the United States
 
Employer identification number

53-0225390
Part I
Types of Property
(a)
Check if applicable
(b)
Number of contributions or items contributed
(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g
(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods .......
     
6 Cars and other vehicles .. X 209 315,680 Market value
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 91 1,008,782 Market value
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests ....
       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures .....
       
14 Qualified conservation
contribution—Other ...
       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ... X 253 17,941,193 Market value
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( Gifts for FR events ) X 67 267,812 Market value
26 Other Right pointing arrow large image ( Animal Care Supplies ) X 7 299,468 Market value
27 Other Right pointing arrow large image ( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement
29
6
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
Yes
 
b
If "Yes," describe in Part II.
33
If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2022)
Schedule M (Form 990) (2022)
Page 2
Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions CHARITABLE ADULT RIDES AND SERVICES IS HSUS'S AGENT FOR THE VEHICLE DONATION PROGRAM FOR THE PROCESSING OF DONATED VEHICLES. THIS AGENT MAKES 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 Other - Gifts for FR events Number of contributions Other - Animal Care Supplies Number of contributions
Schedule M (Form 990) (2022)

Additional Data


Software ID: 22016089
Software Version: 2022v5.0
SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
The Humane Society of the United States
 
Employer identification number

53-0225390
Return Reference Explanation
Form 990, Part III, Line 4a Care for animals in crisis (continued) CONTINUED FROM PART III, LINE 4a * The HSUS completed the historic operation to transport 3,776 beagles from a mass breeding facility for research dogs in Virginia owned by Envigo. The U.S. Department of Justice asked the HSUS to lead the removal and placement of the dogs after finding evidence of multiple Animal Welfare Act violations at the facility. More than 120 of the HSUS's shelter and rescue partner groups stepped up to help, ensuring the beagles have a chance to find the loving homes they deserve. * The HSUS Animal Rescue Team helped rescue more than 70 dogs from a dogfighting operation in South Carolina, working with the U.S. Department of Agriculture and South Carolina law enforcement on the case. Some 300 dogs were rescued from multiple properties in what is thought to be the largest dogfighting bust in the state's history. * The HSUS Animal Rescue Team deployed to Kentucky to help the Kentucky River Regional Animal Shelter after several counties experienced serious flooding. * In advance of Hurricane Ian, the HSUS funded and facilitated the safe transport of more than 150 adoptable dogs, cats and guinea pigs from Florida shelters to HSUS shelter partners, which freed capacity for lost animals after the storm. In the weeks following the storm, the HSUS ran a distribution center for pet food/supplies and a pop-up veterinary clinic offering free vet services in Port Charlotte, Florida. * The HSUS Animal Rescue Team deployed to Rowe, New Mexico, to assist the district attorney and San Miguel County Sheriff's Office with the rescue of 62 dogs-including many puppies and pregnant mothers-in a suspected neglect case. * In Ohio, the HSUS helped the Ashland County Sheriff's Office with the rescue of 16 horses, six goats and several cats and dogs in desperate condition. The animals were found living in filth-some stalls were packed with several feet of manure-and suffering with signs of long-term neglect. A LARGE PORTION OF THE HSUS'S WORK ON CARING FOR ANIMALS COMES VIA SUCH AFFILIATED ENTITIES AS THE FUND FOR ANIMALS AND HUMANE SOCIETY INTERNATIONAL, WHICH, TOGETHER, CARE FOR, RESCUE, REHABILITATE, AND PROTECT TENS OF THOUSANDS OF ANIMALS YEARLY. FOR FURTHER DETAILS, SEE ENTRIES CONCERNING THE FUND FOR ANIMALS AND HUMANE SOCIETY INTERNATIONAL ON SCHEDULE O; THE FUND FOR ANIMALS 2022 FORM 990; AND THE HUMANE SOCIETY INTERNATIONAL 2022 FORM 990. THE HSUS GRANTS FUNDS TO THESE AFFILIATES TO HELP SUPPORT THESE ANIMAL CARE ACTIVITIES AND THEIR OPERATIONS.
Form 990, Part III, Line 1 Mission End the cruelest practices The HSUS fights the worst, most institutionalized forms of animal abuse and cruelty around the world. The current priorities include ending cosmetics testing on animals, reducing the trophy hunting of wildlife, ending the use of fur in fashion, easing the suffering of billions of farm animals by eliminating cruel systems of confinement and ensuring that puppy mills can no longer sell puppies via pet stores in the United States. Care for animals in crisis As the HSUS works for a humane future, the suffering happening today is alleviated. The HSUS responds to cruelty and disasters where the need is greatest, advances tactics that reduce the use of lethal and cruel animal management approaches and provides transport and sanctuary to animals in crisis. The HSUS is there for the most vulnerable populations around the world as the focus is on lasting solutions. The HSUS is currently increasing capacity to respond to animal cruelty and natural disasters around the world. Build a stronger animal protection movement The HSUS empowers allies to fight for all animals - locally, nationally and globally. Many hands, hearts and minds make lighter work. Energizing the movement to drive change-through advocacy, direct care, education, enforcement of laws, even consumer choice - is fundamental to achieving the end of animal cruelty. The HSUS's mission includes helping those who stand with the HSUS become stronger. In addition to the foundational education, outreach and training work, the HSUS is focusing efforts to build capacity for agencies to use humane and effective methods for resolving human-wildlife conflicts.
Form 990, Part III, Line 4c End the Cruelest Practices (continued) CONTINUED FROM PART III, LINE 4c (1 of 2) * In a huge victory for the HSUS and big defeat for Petland-the largest puppy-selling pet store chain in the U.S.-Florida Gov. Ron DeSantis vetoed a bill that would have prevented localities from cracking down on puppy-selling pet stores. The HSUS also helped stop bills that would have protected puppy mills and/or puppy-selling stores in Indiana, Wyoming, Utah and Pennsylvania, and the HSUS helped block an effort to repeal Illinois' Humane Pet Store Law. * As of the end of 2022, the HSUS had helped 441 localities pass retail puppy sales bans, including Fayetteville, Arkansas; Houston; Dallas; Cedar Lake, Indiana; Pewaukee, Wisconsin; and Radcliff, Kentucky. * In more fallout from the 2021 investigation documenting sick puppies being mistreated and denied proper care, the notorious American Kennels pet store in New York City closed its doors. * Twenty-four puppy mill dealers named in the HSUS's Horrible Hundred reports-the annual compilation of U.S. puppy mills-shut down their operations. End the use of fur in fashion: * The HSUS helped two more U.S. cities-Plymouth and Cambridge, Massachusetts-ban new fur sales, bringing the number of existing bans to 12 cities plus California. * After working with the HSUS, Dolce&Gabbana announced that it is going fur-free. As a result, the Italian luxury brand worked with its furriers to transition to alternatives made from recycled materials, so no jobs would be lost. * After encouragement from the HSUS and the filing of multiple shareholder proposals asking Kohl's to drop animal fur, the HSUS celebrated the company's announcement of a fur-free policy. End animal testing: * With the help of the HSUS, New York and Louisiana went "cruelty free" by passing laws that prevent the sale of cosmetics newly tested on animals. This brings the total to 10 states-including California, Hawaii, Illinois, Maine, Maryland, Nevada, New Jersey and Virginia-that the HSUS has helped take a stand against the use of animals to test cosmetic products. * The HSUS exposed the gruesome realities of animal testing by releasing the results of the seven-month undercover investigation at an Indiana laboratory owned by Inotiv, where painful and often deadly tests are performed on dogs, primates, pigs, mice and rats. The HSUS investigator documented the extreme suffering of animals in the Indiana facility, which generated national press coverage and led the HSUS to file a formal complaint to the U.S. Department of Agriculture. The USDA confirmed some of the HSUS's concerns about suspected Animal Welfare Act violations and also identified additional violations in an inspection report.
Form 990, Part III, Line 4c End the Cruelest Practices (continued) Continued from Part III, Line 4c (2 of 2) * With the support of the HSUS, California became the first state in the nation to ban painful and unnecessary toxicity tests on dogs and cats for pesticides and food additives. * The HSUS helped secure a requirement to conduct inspections of agricultural laboratories operated by the USDA to ensure compliance with Animal Welfare Act standards. The HSUS also helped secure $5 million in the Food and Drug Administration's budget for non-animal research methods. * A U.S. District Court agreed with the HSUS that the National Institutes of Health cannot refuse to transfer to sanctuary retired chimps who were used in invasive biomedical experiments. End the use of gestation crates and cages for egg-laying hens: * The HSUS helped Arizona become the 10th state to ban cages in the egg industry and mandate that all eggs produced and/or sold in the state are cage-free. * The HSUS mounted a robust defense at the U.S. Supreme Court of Proposition 12, the landmark California initiative overwhelmingly passed by voters that reformed how mother pigs, egg-laying chickens and veal calves are treated. The case was brought by the National Pork Producers Council and American Farm Bureau Federation, but the HSUS recruited hundreds of organizations and scientists to submit briefs in support of our defense of the world's strongest law for farm animals. * Following an HSUS campaign, Sodexo, the second-largest food service company in the U.S., agreed to source 100% of its pork products from pigs raised in group housing by 2024, which reduces the time sows are confined to gestation crates. * The HSUS's work with The Cheesecake Factory, CVS and Walgreens led to all three companies reaching their goal of being 100% cage-free two years ahead of schedule. The Cheesecake Factory also changed its pork commitment to require its suppliers to follow Proposition 12 standards, and it reached 75% gestation crate-free at the end of 2022. * The HSUS's engagement with General Mills and McDonald's also led to improvements in their supply chains. General Mills made major progress toward improving the treatment of mother pigs: By the end of 2023, nearly 100% of its pork will come from supply chains using group housing for sows, which reduces the time sows are confined to gestation crates. McDonald's reached 75% cage-free eggs and is on track to get to 100% cage-free by 2025. It also reached nearly 90% group housing in its pork supply, reducing the time sows are confined to gestation crates. * The 2023 federal budget includes language the HSUS supported urging the U.S. Department of Agriculture to fund cage- and crate-free conversions. * The HSUS launched its Protein Sustainability Scorecard, which rates U.S. food service companies on their progress toward offering climate-friendly, plant-based foods. After working with the HSUS's Farm Animal Protection team, food service company ISS Guckenheimer announced that 55% of its meals will be plant-based by 2025. And Aramark and Sodexo-two of the top three largest food service companies in the United States-also committed to increasing their plant-based offerings by 2025. End trophy hunting: * In response to an HSUS lawsuit, a federal judge reinstated Endangered Species Act protections for wolves throughout most of the lower 48 states, sparing hundreds of animals from being slaughtered by trophy hunters. * With the help of HSUS allies and supporters, the HSUS fought off three attempts to hold a spring bear hunt in Washington and won a final victory when the Washington Fish and Wildlife Commission approved a prohibition on spring bear hunting. The HSUS also stopped a bill in Connecticut that would have allowed bear and bobcat hunting. * The HSUS stopped a proposal that would have doubled the hunting season in Maryland for black bears to nearly two weeks and instead limited the expansion to only one day. The HSUS also helped pass a state law banning the sale, purchase and possession of products from 17 endangered species. * The HSUS won two important legal victories for Alaska's wildlife: A federal appeals court upheld a regulation prohibiting the cruel practice of bear baiting in the Kenai National Wildlife Refuge, and a federal district court ruled that the National Park Service violated the law when it adopted a regulation permitting cruel and unsporting hunting practices such as killing bear cubs and wolf pups in their dens on national preserves in Alaska.
Form 990, Part III, Line 4b Build a stronger animal protection movement (Continued) Continued from Part III, Line 4b (1 of 2) * In the HSUS's two core PFL flagship markets, 6,437 animals were served and 23,974 supplies and services were provided. * In more than 50 mentorship/supported communities, the HSUS served 20,294 animals, provided 77,731 supplies and services and gave out $2.3 million in grants. * The HSUS distributed 7.9 million pounds of food and 1,698 pallets of pet supplies, with a combined value of $23 million. * In November, Pets for Life provided its millionth service, with the milestone moment going to a client named Janis and her dog, Freeda. Janis and Freeda received help through PFL's mentorship partner in Ponderay, Idaho, the Better Together Alliance. Strengthening the capacity of animal shelters: The annual Animal Care Expo-the largest international educational conference and trade show for animal welfare professionals and volunteers in the world-is a critical part of the strategic goal to build a stronger animal protection movement. Experts from all sectors of animal welfare come together to learn about the latest programs, share best practices in pet care and population management, gain inspiration and forge lasting connections. In 2022, more than 2,500 people attended the conference (over 1,600 in person and nearly 900 more virtually) in Orlando. The event featured 11 session tracks, seven learning labs, networking opportunities and an expansive exhibit hall. Establishing and strengthening legal protections for all animals: * The HSUS won its long fight against the exploitation of captive big cats with passage of the federal Big Cat Public Safety Act, which prohibits keeping big cats as pets and bans public interactions with big cats, including paid experiences such as cub petting.
Form 990, Part III, Line 4b Build a stronger animal protection movement (Continued) Continued from Part III, Line 4b (2 of 2) * A federal District Court restored comprehensive Endangered Species Act protections to hundreds of species and the places they call home in response to the HSUS's lawsuit that challenged harmful revisions put in place in 2019. * The Shark Fin Sales Elimination Act-a measure the HSUS fought for that prohibits the commercial trade of shark fins and products containing shark fins in the United States-passed Congress and was signed by President Biden. * The HSUS celebrated passage of the federal END Wildlife Trafficking Act, which strengthens the U.S. government's capacity to combat illegal wildlife trafficking and ramps up federal initiatives to eliminate, neutralize and disrupt illegal trade networks. Promoting peaceful co-existence: * The Wild Neighbors program was launched in 2016 to give communities across the U.S. tools and training to respond effectively and humanely to issues involving human contact with wildlife. The HSUS works with community leaders and animal care and control agencies to create communities where humane, nonlethal solutions are given priority when addressing conflicts between people and wildlife. * The HSUS trained 1,886 animal care and control professionals from 1,205 agencies and organizations across the U.S in how to respond to public concerns and complaints about wildlife, and how to use species-specific approaches to conflict resolution. * More than 130 animal care and control agencies and organizations committed to the Wild Neighbors pledge, bringing to 567 the total number of agencies that have adopted the HSUS's humane and effective approach to their wildlife response work.
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 ABI-HASSAN, BLOCK, CICCOLO, CORCORAN, FRACKLETON, HALL, KARL, PAQUETTE, PARRA, AND TAYLOR WERE EMPLOYED BY HSUS AND ALSO SERVED AS OFFICERS OF OTHER AFFILIATED TAX-EXEMPT ORGANIZATIONS ON WHOSE BOARD HSUS DIRECTORS ATHERTON, LAUE, LINEHAN, MCMILLEN, SABATINO, AND WHITE SERVED. THEREFORE, THESE INDIVIDUALS HAD "BUSINESS RELATIONSHIPS" WITH EACH OTHER. - Business relationship, CHARLES LAUE IS THE CHAIR, CEO, AND A GREATER-THAN-10% OWNER OF AN UNAFFILIATED BUSINESS ENTITY ON WHOSE BOARD CAREN FLEIT SERVES. - Business relationship
Form 990, Part VI, Line 11b Review of form 990 by governing body AFTER THE HSUS'S INTERNAL ACCOUNTING STAFF DRAFTS THE 990, THE DRAFT IS SUBMITTED TO THE HSUS'S CORPORATE OFFICERS AND OUTSIDE INDEPENDENT TAX PREPARERS FOR THEIR REVIEW, REACTION, AND REVISION. ADDITIONALLY, THE HSUS'S TREASURER/CFO, WHO IS AN OFFICER, AND THE BOARD'S AUDIT COMMITTEE CONDUCT A FURTHER REVIEW OF AN ADVANCED OR FINAL DRAFT. PRIOR TO FILING WITH THE IRS, THE FINALIZED FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD FOR THEIR REVIEW AND COMMENTS.
Form 990, Part VI, Line 12c Conflict of interest policy The HSUS's Conflict of Interest Policy applies to all directors, officers, and employees of the HSUS. The policy is incorporated in the HSUS's Employee Handbook, which all employees (including officers) receive upon joining the organization, and the Board Manual, which all directors receive upon joining the board. The policy is also covered in orientation sessions for new board directors. Additionally, a questionnaire is distributed to directors, officers, and key employees on an annual basis in order to ascertain the presence of any conflicts and enable the organization to answer Part VI, Lines 1b and 2. The questionnaires are completed, signed, and returned to the Corporate Secretary, who notifies the General Counsel of any concerns. A committee of the board of directors--the Governance Committee--is charged with considering conflicts of interest involving directors and officers. Individuals having possible conflicts of interest cannot vote, participate in committee deliberations on the subject, or be counted toward meeting a quorum (they may answer questions). Conflicts of interest involving non-officer employees are reviewed by the General Counsel.
Form 990, Part VI, Line 15a Process to establish compensation of top management official A committee of the board of directors, the Human Resources Committee ("HR Committee"), is charged with annually leading the compensation determination process for the President/CEO. The HR Committee makes a recommendation to the board of directors about the President/CEO's job performance and compensation, each of which must be approved by the full board. In accordance with the "safe harbor" provisions of Treas. Reg. 53.4958-6, the process of determining the President/CEO's compensation involves attention to and avoidance of conflicts of interest, use of comparability data, and contemporaneous documentation of the meetings, deliberations, and decisions. This process, which is completed annually, was undertaken for the tax year in March 2022.
Form 990, Part VI, Line 15b Process to establish compensation of other employees THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE HSUS'S "EXECUTIVE MANAGEMENT" (I.E., THE TREASURER/CFO, COO, GENERAL COUNSEL/CLO, CHIEF DEVELOPMENT & MARKETING OFFICER, CHIEF PROGRAMS & POLICY OFFICER, CHIEF PEOPLE OFFICER, CHIEF ANIMAL RESCUE CARE & SANCTUARY OFFICER, CHIEF INTERNATIONAL OFFICER, AND CHIEF GOVERNMENT RELATIONS OFFICER) AS WELL AS ANY OTHER INDIVIDUALS DEEMED TO BE "DISQUALIFIED PERSONS" UNDER SECTION 4958 OF THE INTERNAL REVENUE CODE. THE BOARD'S HR COMMITTEE REVIEWS THE PERFORMANCE REVIEWS OF EXECUTIVE MANAGEMENT AND OTHER DISQUALIFIED PERSONS, AS WELL AS THE PRESIDENT/CEO'S RECOMMENDED COMPENSATION FOR SUCH INDIVIDUALS. THE HR COMMITTEE THEN RECOMMENDS THE APPROPRIATE COMPENSATION TO THE FULL BOARD FOR APPROVAL. IN ACCORDANCE WITH THE "SAFE HARBOR" PROVISIONS OF TREAS. REG. 53.4958-6, THE BOARD PROCESS FOR DETERMINING COMPENSATION FOR THE HSUS'S EXECUTIVE MANAGEMENT AND DISQUALIFIED PERSONS INVOLVES ATTENTION TO AND AVOIDANCE OF CONFLICTS OF INTEREST, USE OF COMPARABILITY DATA, AND CONTEMPORANEOUS DOCUMENTATION OF THE MEETINGS, DELIBERATIONS, AND DECISIONS. THIS PROCESS, WHICH IS COMPLETED ANNUALLY, WAS UNDERTAKEN FOR THE TAX YEAR IN MARCH 2022 FOR ALL ABOVE-LISTED INDIVIDUALS EXCEPT THE GENERAL COUNSEL/CLO, A POSITION LEFT VACANT IN MARCH 2022 AND FILLED LATER IN 2022, AND THE CHIEF INTERNATIONAL OFFICER AND CHIEF GOVERNMENT RELATIONS OFFICER, NEW POSITIONS ADDED IN MAY 2022.
Form 990, Part VI, Line 19 Required documents available to the public THE HSUS'S CERTIFICATE OF INCORPORATION, BYLAWS, AND CONFLICT OF INTEREST POLICY ARE POSTED ON THE HSUS'S WEBSITE AND ARE ALSO AVAILABLE BY MAIL UPON REQUEST. THE FORMAL AUDITED FINANCIAL STATEMENTS ARE POSTED ON HSUS'S WEBSITE, ARE FILED WITH STATE CHARITABLE SOLICITATION REGISTRATIONS, AND PROVIDED TO CALIFORNIA RESIDENTS, AND TO MAJOR DONORS AND THEIR REPRESENTATIVES, BY MAIL, UPON REQUEST (FINANCIAL INFORMATION IN OTHER FORMATS - E.G., THE FORM 990 AND THE ANNUAL REPORT - IS AVAILABLE ON THE HSUS'S WEBSITE AND WILL ALSO BE MAILED, ON REQUEST, AS SET FORTH IN IRS CODE SECTION 6104(D)).
Form 990, Part VIII, Line 2f Other Program Service Revenue Other revenue - Total Revenue: 5752, Related or Exempt Function Revenue: 5752, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Schedule C, Part II-B, Line 1f GRANTS TO OTHER ORGANIZATIONS THE HSUS MADE GRANTS TO 501(C)(3) AND 501(C)(4) ORGANIZATIONS TO FURTHER ANIMAL WELFARE LEGISLATION.
Schedule C, Part II-B, Line 1g DIRECT CONTACT WITH LEGISLATORS, THEIR STAFF, ETC. IN FURTHERANCE OF ITS EFFORTS TO INFLUENCE LEGISLATION AND TO INFLUENCE PUBLIC OPINION ON LEGISLATIVE MATTERS OR REFERENDA, HSUS STAFF, UNPAID VOLUNTEERS, AND PAID CONSULTANTS HAD DIRECT CONTACT WITH LEGISLATORS AND THEIR STAFF, GOVERNMENT OFFICIALS, AND LEGISLATIVE BODIES.
Schedule C, Part II-B, Line 1h RALLIES, DEMONSTRATIONS, SEMINARS, CONVENTIONS, ETC. THE HSUS HELD LOBBY DAYS IN VARIOUS STATE CAPITALS FOR CITIZENS WHO ARE CONCERNED ABOUT ANIMAL WELFARE ISSUES, AND WHO WISH TO PARTICIPATE IN THE LEGISLATIVE PROCESS AND INFLUENCE PUBLIC POLICY.
Schedule C, Part II-B, Line 1i OTHER ACTIVITIES THE HSUS STAFF CONDUCTED RESEARCH AND HAD INTERNAL MEETINGS AND COMMUNICATIONS AS WELL AS EXTERNAL MEETINGS AND COMMUNICATIONS WITH OTHER ORGANIZATIONS TO DISCUSS PROPOSED LEGISLATION AND STRATEGY FOR INFLUENCING SUCH LEGISLATION.
AFFILIATE DESCRIPTIONS AFFILIATE DESCRIPTIONS FOR HSUS 990, SCHEDULE O THE HUMANE SOCIETY OF THE UNITED STATES AND AFFILIATES (COLLECTIVELY, THE SOCIETY) ARE NONPROFIT ORGANIZATIONS WHOSE PRIMARY PURPOSE IS THE WORLDWIDE ADVANCEMENT OF HUMANE TREATMENT OF ANIMALS THROUGH PROGRAMS TO END THE CRUELEST PRACTICES, CARE FOR ANIMALS IN CRISIS AND BUILD A STRONGER ANIMAL PROTECTION MOVEMENT. THE CONSOLIDATED FINANCIAL DATA, PRESENTED IN THE ANNUAL REPORT OF THE HUMANE SOCIETY OF THE UNITED STATES (THE HSUS), INCLUDES THE OPERATIONS OF THE HSUS AND THE FOLLOWING ENTITIES WHOSE MISSIONS ARE DESCRIBED BELOW: THE HUMANE SOCIETY WILDLIFE LAND TRUST EIN # 52-1808517 (HSWLT), FOUNDED IN 1993, PROTECTS WILDLIFE BY PERMANENTLY PRESERVING HABITAT AND PROVIDING HUMANE STEWARDSHIP. WITH HUMANE STEWARDSHIP, CAREFUL MONITORING AND MANAGEMENT OF THOUSANDS OF ACRES, HSWLT PROTECTS SPACES WHERE WILD ANIMALS THRIVE IN THEIR NATURAL HABITATS AND LOOKS TO CONNECT THESE LANDS WITH OTHER LAND TRUSTS THAT SHARE HSWLT'S MISSION OF PROTECTING ANIMALS. THE FUND FOR ANIMALS EIN #13-6218740 (THE FUND) CARES FOR THOUSANDS OF ANIMALS AT ITS RESCUE AND REHABILITATION CENTERS, SANCTUARIES AND THROUGH MOBILE VETERINARY CLINICS. THE FUND OPERATES BLACK BEAUTY RANCH (TX), DUCHESS SANCTUARY (OR), AND RURAL AREA VETERINARY SERVICES, AND HAS BEEN AN AFFILIATE OF THE HSUS SINCE 2005. HUMANE SOCIETY INTERNATIONAL EIN #52-1769464 (HSI), FOUNDED IN 1991, FUNCTIONS AS THE INTERNATIONAL ARM OF THE HUMANE SOCIETY OF THE UNITED STATES. HSI WORKS AROUND THE GLOBE TO PROMOTE THE HUMAN-ANIMAL BOND, RESCUE AND PROTECT DOGS AND CATS, IMPROVE FARM ANIMAL WELFARE, PROTECT WILDLIFE, PROMOTE ANIMAL-FREE TESTING AND RESEARCH, RESPOND TO NATURAL DISASTERS AND CONFRONT CRUELTY TO ANIMALS IN ALL OF ITS FORMS. FOR MORE INFORMATION, PLEASE REFER TO THE 2022 HSUS/HSI ANNUAL REPORT. THE HUMANE SOCIETY VETERINARY MEDICAL ASSOCIATION, INC. EIN #22-2768664 (HSVMA) WAS FORMED AS A HOME FOR VETERINARY PROFESSIONALS WHO WANT TO ENGAGE IN DIRECT CARE PROGRAMS FOR ANIMALS IN NEED AND EDUCATE THE PUBLIC AND OTHERS IN THE PROFESSION ABOUT ANIMAL WELFARE ISSUES. HSVMA USES ITS EXPERTISE AND RESOURCES TO ADVANCE ANIMAL WELFARE VIA LEADERSHIP, ADVOCACY, EDUCATION AND SERVICE. PROJECT CHIMPS EIN #47-1439557 (PC) IS A SEPARATE 501(C)(3) ORGANIZATION FINANCIALLY SUPPORTED BY THE HSUS. THE HSUS DOES NOT EXERCISE DIRECT OPERATIONAL CONTROL OF PC. THE ORGANIZATION WAS FOUNDED IN 2014 TO ESTABLISH A SANCTUARY TO PROVIDE LIFETIME CARE FOR FORMER RESEARCH CHIMPANZEES. PROJECT CHIMPS HAS ENTERED INTO AN AGREEMENT WITH THE UNIVERSITY OF LOUISIANA'S NEW IBERIA RESEARCH CENTER TO, OVER TIME, RELOCATE THE CENTER'S PRIVATELY-OWNED CHIMPANZEE POPULATION, PREVIOUSLY USED FOR RESEARCH, TO PERMANENT HOUSING IN A SANCTUARY SETTING. PC WAS AN AFFILIATE OF THE HSUS UNTIL JUNE 30, 2022, WHEN PC SEPARATED FROM THE HSUS AND BECAME AN INDEPENDENT ENTITY.
GENERAL NOTE JOINT COST ALLOCATIONS For many years, HSUS has relied on direct mail, email, telephone and other means of solicitation to recruit, expand and maintain its membership. Direct marketing and other donor channels allow the HSUS to share specific details about recent accomplishments and to provide information about current campaigns and priorities to millions of supporters. The HSUS also uses postal mail -- and other channels -- to educate and to call the public to action to advance its mission and lifesaving work for animals. This is why, in accordance with Financial Accounting Standards Board (FASB) guidelines, the HSUS allocates a portion of its direct mail, email, phone and other communication costs to program services and to fundraising. Such costs are allocated to each major program, including - 1) End the cruelest practices - The HSUS is focused on ending the worst forms of institutionalized animal suffering - puppy mills, fur farms, trophy hunting, extreme confinement of farm animals, the use of animals in cosmetics tests and the dog meat trade. The progress is the result of the work with governments, the private sector and multinational bodies; public awareness and consumer education campaigns; public policy efforts and more. 2) Care for animals in crisis - The HSUS responds to large-scale cruelty cases and disasters around the world, providing rescue, hands-on care, logistics and expertise when animals are caught in crises. The HSUS's care centers heal and provide lifelong sanctuary to abused, abandoned, exploited vulnerable and neglected animals. 3) Build a stronger animal protection movement - Through partnerships, trainings, support, collaboration and more, the HSUS is building a more humane world by empowering and expanding the capacity of animal welfare advocates and organizations in the United States and across the globe. Together, faster change will be brought about for animals.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


Additional Data


Software ID: 22016089
Software Version: 2022v5.0
SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2021
Open to Public Inspection
Name of the organization
The Humane Society of the United States
 
Employer identification number

53-0225390
Part I
Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Total income


(e)
End-of-year assets


(f)
Direct controlling
entity











Part II
Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Exempt Code section


(e)
Public charity status
(if section 501(c)(3))

(f)
Direct controlling
entity

(g)
Section 512(b)(13) controlled entity?
Yes No
(1)FRIENDS OF HUMANE SOCIETY INTERNATIONAL FOR THE PROTECTION AND CONSERVATION
OF ANIMALS
4035 SAINT AMBROISE STREET
SUITE 320
MONTREAL,QUEBECH4C2E1
CA
ANIMAL WELFARE CA     THE HUMANE SOCIETY OF THE US
 
Yes
 
(2)HUMANE SOCIETY INTERNATIONAL
1255 23RD STREET NW SUITE 450

WASHINGTON,DC20037
52-1769464
ANIMAL WELFARE DC 501(c)(3) 7 THE HUMANE SOCIETY OF THE US
 
Yes
 
(3)HUMANE SOCIETY INTERNATIONALCANADA
4035 SAINT AMBROISE STREET
SUITE 320
MONTREAL,QUEBECH4C2E1
CA
ANIMAL WELFARE CA     THE HUMANE SOCIETY OF THE US
 
Yes
 
(4)HUMANE SOCIETY INTERNATIONALINDIA
Shop No39 Shreeji Shopping Arcade
Sheth GH Comp MGRd BorivaliE
MUMBAI,Maharashtra400066
IN
ANIMAL WELFARE IN     THE HUMANE SOCIETY OF THE US
 
Yes
 
(5)ASSOCIATION HUMANE SOCIETY INTERNATIONAL -LATIN AMERICA
 
 
ANIMAL WELFARE CS     THE HUMANE SOCIETY OF THE US
 
Yes
 
(6)THE HUMANE SOCIETY INTERNATIONAL (UK)
 
 
ANIMAL WELFARE UK     THE HUMANE SOCIETY OF THE US
 
Yes
 
(7)HUMANE SOCIETY OF THE UNITED STATES CALIFORNIA BRANCH
1255 23RD STREET NW SUITE 450

WASHINGTON,DC20037
94-6050420
ANIMAL WELFARE CA 501(c)(3) 7 THE HUMANE SOCIETY OF THE US
 
Yes
 
(8)HUMANE SOCIETY OF THE UNITED STATES NEW JERSEY BRANCH INC
1255 23RD STREET NW SUITE 450

WASHINGTON,DC20037
22-1671626
ANIMAL WELFARE NJ 501(c)(3) 7 THE HUMANE SOCIETY OF THE US
 
Yes
 
(9)HUMANE SOCIETY VETERINARY MEDICAL ASSOCIATION INC
1255 23RD STREET NW SUITE 450

WASHINGTON,DC20037
22-2768664
ANIMAL WELFARE NY 501(c)(3) 7 THE HUMANE SOCIETY OF THE US
 
Yes
 
(10)THE FUND FOR ANIMALS INC
1255 23RD STREET NW SUITE 460

WASHINGTON,DC20037
13-6218740
ANIMAL WELFARE NY 501(c)(3) 7 THE HUMANE SOCIETY OF THE US
 
Yes
 
(11)THE HUMANE SOCIETY WILDLIFE LAND TRUST
1255 23RD STREET NW SUITE 450

WASHINGTON,DC20037
52-1808517
ANIMAL WELFARE DC 501(c)(3) 7 THE HUMANE SOCIETY OF THE US
 
Yes
 
(12)HUMANE SOCIETY INTERNATIONAL - EUROPE
Avenue des Arts 50
  1000 Brussels  
BE
ANIMAL WELFARE BE     THE HUMANE SOCIETY OF THE US
 
Yes
 
(13)HUMANE SOCIETY INTERNATIONAL MEXICO AC
 
 
ANIMAL WELFARE MX     THE HUMANE SOCIETY OF THE US
 
Yes
 
(14)HUMANE SOCIETY INTERNATIONAL - AFRICA
 
 
ANIMAL WELFARE SF     THE HUMANE SOCIETY OF THE US
 
Yes
 
(15)HUMANE SOCIETY LEGISLATIVE FUND
1255 23RD STREET NW
SUITE 455
WASHINGTON,DC20037
59-3786428
ANIMAL WELFARE DC 501(c)(4)   THE HUMANE SOCIETY OF THE US
 
Yes
 
(16)HUMANE SOCIETY LEGISLATIVE FUND POLITICAL ACTION COMMITTEE
1255 23RD STREET NW
SUITE 455
WASHINGTON,DC20037
27-0906603
POLITICAL ACTION COMMITTEE DC 527   HUMANE SOCIETY LEGISLATIVE FUND
 
Yes
 
(17)HUMANE SOCIETY INTERNATIONAL KOREA
 
 
ANIMAL WELFARE KS     THE HUMANE SOCIETY OF THE US
 
Yes
 
(18)HUMANE SOCIETY INTERNATIONAL LIBERIA INC
 
 
ANIMAL WELFARE LI     THE HUMANE SOCIETY OF THE US
 
Yes
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



(b)
Primary activity




(c)
Legal
domicile
(state or foreign
country)


(d)
Direct controlling
entity



(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




(g)
Share of end-of-year
assets



(h)
Disproprtionate allocations?




(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?



(k)
Percentage
ownership


Yes No Yes No
(1) UNITED STATES OF ANIMALS LLC

550 BOWIE STREET
AUSTIN,TX78703
47-4252115
WELFARE OF FARM ANIMALS TX THE HUMANE SOCIETY OF THE UNITED STATES
 
Unrelated 664 4,574 Yes     Yes    












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes No












Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
Page 3
Part V
Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
Yes
 
b Gift, grant, or capital contribution to related organization(s) ............................
1b
Yes
 
c Gift, grant, or capital contribution from related organization(s) ............................
1c
Yes
 
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
Yes
 
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
Yes
 
o Sharing of paid employees with related organization(s) ............................
1o
Yes
 
p Reimbursement paid to related organization(s) for expenses ............................
1p
 
No
q Reimbursement paid by related organization(s) for expenses ............................
1q
Yes
 
r Other transfer of cash or property to related organization(s) ............................
1r
Yes
 
s Other transfer of cash or property from related organization(s) ............................
1s
Yes
 
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
(1) HUMANE SOCIETY INTERNATIONAL

R 1,046,024 CASH TRANSFERS
(2) HUMANE SOCIETY INTERNATIONAL

S 814,100 CASH TRANSFERS
(3) HUMANE SOCIETY INTERNATIONAL

B 6,334,639 PROGRAM GRANT
(4) HUMANE SOCIETY INTERNATIONAL

O 4,728,208 SALARIES
(5) HUMANE SOCIETY INTERNATIONAL

Q 1,017,022 actual costs incurred
(6) THE HUMANE SOCIETY WILDLIFE LAND TRUST

R 968,039 CASH TRANSFERS
(7) THE HUMANE SOCIETY WILDLIFE LAND TRUST

S 1,767,906 CASH TRANSFERS
(8) THE HUMANE SOCIETY WILDLIFE LAND TRUST

O 330,154 SALARIES
(9) THE HUMANE SOCIETY WILDLIFE LAND TRUST

Q 388,798 actual costs incurred
(10) THE FUND FOR ANIMALS

R 441,643 CASH TRANSFERS
(11) THE FUND FOR ANIMALS

S 2,955,227 CASH TRANSFERS
(12) THE FUND FOR ANIMALS

B 4,517,677 PROGRAM GRANT
(13) THE FUND FOR ANIMALS

O 2,759,977 SALARIES
(14) THE FUND FOR ANIMALS

Q 4,271,284 actual costs incurred
(15) HUMANE SOCIETY VETERINARY MEDICAL ASSOCIATION INC

S 71,192 CASH TRANSFERS
(16) HUMANE SOCIETY VETERINARY MEDICAL ASSOCIATION INC

B 588,600 PROGRAM GRANT
(17) HUMANE SOCIETY VETERINARY MEDICAL ASSOCIATION INC

O 378,033 SALARIES
(18) HUMANE SOCIETY VETERINARY MEDICAL ASSOCIATION INC

Q 307,668 actual costs incurred
(19) HUMANE SOCIETY LEGISLATIVE FUND

R 1,710,553 CASH TRANSFERS
(20) HUMANE SOCIETY LEGISLATIVE FUND

S 2,658,929 CASH TRANSFERS
(21) HUMANE SOCIETY LEGISLATIVE FUND

A 98,200 RENT
(22) HUMANE SOCIETY LEGISLATIVE FUND

B 1,780,000 PROGRAM GRANT
(23) HUMANE SOCIETY LEGISLATIVE FUND

O 2,085,170 SALARIES
(24) HUMANE SOCIETY LEGISLATIVE FUND

Q 1,012,851 ACTUAL COSTS INCURRED
(25) Humane Society International Liberia Inc

B 917,049 PROGRAM GRANT
(26) Humane Society International Liberia Inc

Q 889,889 ACTUAL COSTS INCURRED
Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income




(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership


Yes No Yes No Yes No






























Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. See instructions.
Return Reference Explanation
Schedule R (Form 990) 2021

Additional Data


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