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Nonprofiteer
← HUMANE WORLD FOR ANIMALS INC

Form 990 for tax year 2023

Filed by HUMANE WORLD FOR ANIMALS INC.

Totals

Total revenue
$174,968,233
Total expenses
$177,657,489
Contributions and grants received
$157,553,996
Grants paid
$50,967,609
Program service revenue
$4,120,671
Investment income
$13,157,424
Other revenue
$136,142
Total assets, end of year
$454,727,590
Total liabilities, end of year
$40,323,340
Net assets or fund balances, end of year
$414,404,250
Program services expenses (Part IX)
$133,057,439
Management and general expenses
$10,078,037
Fundraising expenses
$34,522,013
Program service expenses (Part III)
$133,057,439

Program services were 74.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $145,732

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $962,604

  • 1d · Related organizations

    $32,701

  • 1e · Government grants (contributions)

    $350,871

  • 1f · All other contributions, gifts and grants

    $156,062,088

  • 1g · Noncash contributions included above

    $29,075,667

  • 2a · Program service revenue: Support Services Revenue

    total $2,870,340 · related or exempt $2,870,340

  • 2b · Program service revenue: PROGRAM EVENT INCOME

    total $1,152,322 · related or exempt $1,152,322

  • 2c · Program service revenue: ADVERTISING

    total $85,957 · unrelated business $85,957

  • 2d · Program service revenue: Merchandise Sales

    total $9,592 · related or exempt $9,592

  • 2e · Program service revenue: Consultation and service

    total $2,460 · related or exempt $2,460

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $5,857,487 · excluded $5,857,487

  • 5 · Royalties

    total $291,966 · excluded $291,966

  • 6a · Gross rents

    real property $101,934

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $101,934 · personal property $0

  • 6d · Net rental income or loss

    total $101,934 · excluded $101,934

  • 7a · Gross sales of assets other than inventory

    securities $24,683,305 · other assets $9,254,718

  • 7b · Less cost or other basis and sales expenses

    securities $23,243,352 · other assets $3,394,734

  • 7c · Gain or loss

    securities $1,439,953 · other assets $5,859,984

  • 7d · Net gain or loss

    total $7,299,937 · excluded $7,299,937

  • 8a · Fundraising events: gross income

    $407,711

  • 8a · Fundraising events: contributions included on line 1c

    $962,604

  • 8b · Fundraising events: direct expenses

    $1,237,760

  • 8c · Net income from fundraising events

    total -$830,049 · excluded -$830,049

  • 11a · Other revenue: List Rental

    total $162,349 · excluded $162,349

  • 11b · Other revenue: Other income

    total $239,542 · excluded $239,542

  • 11c · Other revenue: Other fees

    total $170,400 · excluded $170,400

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $572,291

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $50,580,240 · program services $50,580,240

  • 2 · Grants to domestic individuals

    total $44,745 · program services $44,745

  • 3 · Grants to foreign organizations and individuals

    total $342,624 · program services $342,624

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $3,858,089 · program services $3,055,606 · management and general $320,993 · fundraising $481,490

  • 7 · Other salaries and wages

    total $46,181,300 · program services $36,583,855 · management and general $3,843,852 · fundraising $5,753,593

  • 8 · Pension plan contributions

    total $2,317,274 · program services $1,832,304 · management and general $192,403 · fundraising $292,567

  • 9 · Other employee benefits

    total $6,396,880 · program services $5,057,742 · management and general $531,514 · fundraising $807,624

  • 10 · Payroll taxes

    total $3,258,318 · program services $2,576,364 · management and general $270,717 · fundraising $411,237

  • 11b · Fees: legal

    total $1,288,060 · program services $1,165,655 · management and general $122,405 · fundraising $0

  • 11c · Fees: accounting

    total $320,939 · program services $290,440 · management and general $30,499 · fundraising $0

  • 11d · Fees: lobbying

    total $2,222,268 · program services $1,172,955 · management and general $123,171 · fundraising $926,142

  • 11e · Fees: professional fundraising services

    total $7,373,993 · fundraising $7,373,993

  • 11f · Fees: investment management

    total $526,243 · program services $0 · management and general $526,243 · fundraising $0

  • 11g · Fees: other

    total $10,808,328 · program services $5,070,391 · management and general $1,055,438 · fundraising $4,682,499

  • 12 · Advertising and promotion

    total $14,654,847 · program services $10,245,926 · management and general $864,738 · fundraising $3,544,183

  • 13 · Office expenses

    total $3,715,207 · program services $1,435,114 · management and general $719,598 · fundraising $1,560,495

  • 14 · Information technology

    total $5,370,234 · program services $4,421,204 · management and general $464,268 · fundraising $484,762

  • 16 · Occupancy

    total $2,939,769 · program services $2,657,873 · management and general $279,103 · fundraising $2,793

  • 17 · Travel

    total $4,314,482 · program services $3,491,763 · management and general $394,538 · fundraising $428,181

  • 19 · Conferences, conventions and meetings

    total $44,351 · program services $22,011 · management and general $10,713 · fundraising $11,627

  • 22 · Depreciation, depletion and amortization

    total $379,520 · program services $334,746 · management and general $44,774 · fundraising $0

  • 23 · Insurance

    total $1,155,412 · program services $1,044,962 · management and general $109,831 · fundraising $619

  • 24a · Other expenses: EDUCATION AND MARKETING MATERIAL

    total $8,556,620 · program services $822,057 · management and general $88,301 · fundraising $7,646,262

  • 24b · Other expenses: EQUIPMENT

    total $875,190 · program services $720,526 · management and general $75,662 · fundraising $79,002

  • 24c · Other expenses: RE & PROPERTY TAXES

    total $132,556 · program services $88,336 · management and general $9,276 · fundraising $34,944

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 26 · Joint costs (an allocation of the lines above)

    total $50,232,051 · program services $20,983,225 · management and general $0 · fundraising $29,248,826

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,629 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $47,147,704 · end of year $37,129,525

  • 3 · Pledges and grants receivable

    beginning of year $4,814,985 · end of year $5,982,219

  • 4 · Accounts receivable

    beginning of year $6,056,026 · end of year $4,783,291

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,221,950 · end of year $2,072,774

  • 10a · Land, buildings and equipment: cost or other basis

    $8,006,698

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,723,632

  • 10c · Land, buildings and equipment, net

    beginning of year $7,743,460 · end of year $4,283,066

  • 11 · Investments: publicly traded securities

    beginning of year $85,859,800 · end of year $125,814,979

  • 12 · Investments: other securities

    beginning of year $252,122,728 · end of year $264,893,998

  • 13 · Investments: program-related

    beginning of year $430,000 · end of year $430,000

  • 15 · Other assets

    beginning of year $10,506,505 · end of year $9,337,738

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,239,974 · end of year $10,332,817

  • 18 · Grants payable

    beginning of year $1,328,909 · end of year $293,659

  • 19 · Deferred revenue

    beginning of year $647,907 · end of year $511,751

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $27,076,368 · end of year $29,185,113

  • 27 · Net assets without donor restrictions

    beginning of year $317,592,162 · end of year $355,209,478

  • 28 · Net assets with donor restrictions

    beginning of year $58,024,467 · end of year $59,194,772

Mission and programs · 2023

Mission

The Humane Society of the United States (the HSUS) fights the big fights, working to end all forms of animal cruelty and achieve the vision behind its name: a humane society. CONTINUED ON SCHEDULE O

Activities or mission (Part I)

The Humane Society of the United States fights the big fights, working to end all forms of animal cruelty.

  • Care for animals in crisis As the HSUS works toward a humane future, it also seeks to alleviate the suffering happening today. 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 animal populations around the world with focus on lasting solutions. In recent years, the HSUS has steadily increased capacity to respond to animal cruelty and natural disasters. Continued on Schedule O

    Expenses $58,526,180 · Grants $41,003,348 · Revenue $1,811,422

  • Build a stronger animal protection movement The HSUS works to strengthen its allies in the fight for all animals - locally, nationally and globally. Energizing the movement to drive change-through advocacy, direct care, education, enforcement of laws and consumer choice - is fundamental to bringing an end to animal cruelty. The mission includes helping those who stand with the HSUS to become stronger. In addition to education, outreach and training work, the HSUS focuses efforts to build capacity for partner entities and agencies to use humane and effective methods for handling domestic animal cases and for resolving situations involving human-wildlife conflict. Continued on Schedule O

    Expenses $53,613,523 · Grants $8,124,629 · Revenue $1,661,832

  • End the cruelest practices The HSUS fights the worst, most institutionalized forms of animal cruelty around the world. Current priorities include ending cosmetics testing on animals, reducing 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. Continued on Schedule O

    Expenses $20,917,736 · Grants $1,839,632 · Revenue $647,417

As filed on the 2023 return.

Listed in Part VII

  • Aditya Kumar

    Director

    Total calculated
    $0
    Hours/week
    0.7

  • Brad Jakeman

    Director

    Total calculated
    $0
    Hours/week
    0.7

  • C Thomas McMillen

    Director

    Total calculated
    $0
    Hours/week
    0.4

  • Caren M Fleit

    Director

    Total calculated
    $0
    Hours/week
    0.9

  • Carolyn Everson

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Cathy Kangas

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Charles A Laue

    Director

    Total calculated
    $0
    Hours/week
    0.9

  • David Niekirk

    Director

    Total calculated
    $0
    Hours/week
    0.8

  • Elizabeth Bradham

    Director

    Total calculated
    $0
    Hours/week
    0.3

  • Georgina Bloomberg

    Director

    Total calculated
    $0
    Hours/week
    0.4

  • Marcus East

    Director

    Total calculated
    $0
    Hours/week
    0

  • Robert Greenspon

    Director

    Total calculated
    $0
    Hours/week
    0.8

  • Susan Atherton

    Director

    Total calculated
    $0
    Hours/week
    0.7 + 5 related

  • Suzy Welch

    Director

    Total calculated
    $0
    Hours/week
    0.8

  • Sylvia Kaser

    Director

    Total calculated
    $0
    Hours/week
    0.9

  • Thomas J Sabatino Jr

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Wayne S Flick

    Director

    Total calculated
    $0
    Hours/week
    0.2

  • Yolanda Berkowitz

    Director

    Total calculated
    $0
    Hours/week
    0.6

  • Alison Gregg Corcoran

    Chief Development & Marketing Officer

    Total calculated
    $413,938
    From this org
    $372,864
    From related orgs
    $0
    Other
    $41,074
    Hours/week
    38 + 1 related

    Schedule J breakdown matched by us

    Base
    $372,864
    Bonus
    $0
    Other
    $0
    Deferred
    $19,800
    Nontaxable benefits
    $21,274
    Filer's total
    $413,938

  • Angela Ciccolo

    General Counsel & Chief Legal Officer

    Total calculated
    $406,632
    From this org
    $385,199
    From related orgs
    $0
    Other
    $21,433
    Hours/week
    37 + 1.5 related

    Schedule J breakdown matched by us

    Base
    $385,199
    Bonus
    $0
    Other
    $0
    Deferred
    $19,542
    Nontaxable benefits
    $1,891
    Filer's total
    $406,633

  • Cristobel Block

    President & Chief Executive Officer

    Total calculated
    $649,672
    From this org
    $608,991
    From related orgs
    $0
    Other
    $40,681
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $608,991
    Bonus
    $0
    Other
    $0
    Deferred
    $19,800
    Nontaxable benefits
    $20,881
    Filer's total
    $649,672

  • Erin Frackleton

    Chief Operating Officer

    Total calculated
    $396,648
    From this org
    $366,699
    From related orgs
    $0
    Other
    $29,949
    Hours/week
    32.5 + 6.5 related

    Schedule J breakdown matched by us

    Base
    $366,699
    Bonus
    $0
    Other
    $0
    Deferred
    $19,750
    Nontaxable benefits
    $10,199
    Filer's total
    $396,648

  • Jeffrey Flocken

    Chief International Officer

    Total calculated
    $338,517
    From this org
    $0
    From related orgs
    $302,809
    Other
    $35,708
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $302,809 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $18,535 related
    Nontaxable benefits
    $0 + $17,173 related
    Filer's total
    $0 + $338,517 related

  • Johanie V Parra

    Secretary

    Total calculated
    $113,180
    From this org
    $107,106
    From related orgs
    $0
    Other
    $6,074
    Hours/week
    30 + 8 related

  • Marshall Taylor

    Chief People Officer

    Total calculated
    $332,441
    From this org
    $312,841
    From related orgs
    $0
    Other
    $19,600
    Hours/week
    38 + 1 related

    Schedule J breakdown matched by us

    Base
    $312,841
    Bonus
    $0
    Other
    $0
    Deferred
    $18,709
    Nontaxable benefits
    $891
    Filer's total
    $332,441

  • Miguel Abi-Hassan

    Chief Animal Rescue, Care and Sanctuary Officer

    Total calculated
    $333,234
    From this org
    $307,259
    From related orgs
    $0
    Other
    $25,975
    Hours/week
    34 + 5 related

    Schedule J breakdown matched by us

    Base
    $260,336
    Bonus
    $0
    Other
    $46,923
    Deferred
    $15,769
    Nontaxable benefits
    $10,206
    Filer's total
    $333,234

  • Nicole Paquette

    Chief Programs & Policy Officer

    Total calculated
    $337,289
    From this org
    $300,639
    From related orgs
    $0
    Other
    $36,650
    Hours/week
    36.9 + 2.1 related

    Schedule J breakdown matched by us

    Base
    $300,639
    Bonus
    $0
    Other
    $0
    Deferred
    $18,226
    Nontaxable benefits
    $18,423
    Filer's total
    $337,289

  • Sara Amundson

    Chief Government Relations Officer

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • William H Hall

    Chief Financial Officer & Treasurer

    Total calculated
    $342,387
    From this org
    $299,612
    From related orgs
    $0
    Other
    $42,775
    Hours/week
    32.9 + 5.1 related

    Schedule J breakdown matched by us

    Base
    $299,612
    Bonus
    $0
    Other
    $0
    Deferred
    $18,847
    Nontaxable benefits
    $23,928
    Filer's total
    $342,387

  • Jamie Natelson

    SVP. Marketing Operations

    Total calculated
    $264,405
    From this org
    $240,073
    From related orgs
    $0
    Other
    $24,332
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $240,073
    Bonus
    $0
    Other
    $0
    Deferred
    $14,564
    Nontaxable benefits
    $9,768
    Filer's total
    $264,404

  • Kimberlee Dinn

    SVP., Philanthropy

    Total calculated
    $268,264
    From this org
    $233,616
    From related orgs
    $0
    Other
    $34,648
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $233,616
    Bonus
    $0
    Other
    $0
    Deferred
    $14,563
    Nontaxable benefits
    $20,085
    Filer's total
    $268,264

  • Estelle Munn

    Senior Associate General Counsel

    Total calculated
    $228,966
    From this org
    $208,458
    From related orgs
    $0
    Other
    $20,508
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $208,458
    Bonus
    $0
    Other
    $0
    Deferred
    $10,488
    Nontaxable benefits
    $10,020
    Filer's total
    $228,965

  • Jonathan Lovvorn

    SVP. & Chief Counsel, APL

    Total calculated
    $244,785
    From this org
    $229,900
    From related orgs
    $0
    Other
    $14,885
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $229,900
    Bonus
    $0
    Other
    $0
    Deferred
    $13,770
    Nontaxable benefits
    $1,115
    Filer's total
    $244,785

  • Rebecca Branzell

    SVP., Operational Risk

    Total calculated
    $268,201
    From this org
    $233,532
    From related orgs
    $0
    Other
    $34,669
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $233,532
    Bonus
    $0
    Other
    $0
    Deferred
    $14,534
    Nontaxable benefits
    $20,135
    Filer's total
    $268,201

  • Stacy Stonich

    SVP. Technology & Information Solutions

    Total calculated
    $241,342
    From this org
    $227,081
    From related orgs
    $0
    Other
    $14,261
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $227,081
    Bonus
    $0
    Other
    $0
    Deferred
    $13,514
    Nontaxable benefits
    $748
    Filer's total
    $241,343

  • Steven Maughan

    VP. Planned Giving

    Total calculated
    $229,119
    From this org
    $208,393
    From related orgs
    $0
    Other
    $20,726
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $208,393
    Bonus
    $0
    Other
    $0
    Deferred
    $10,514
    Nontaxable benefits
    $10,213
    Filer's total
    $229,119

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 4a Severance or change-of-control payment
MIGUEL ABI-HASSAN: $46,923 RECEIVED PURSUANT TO A SEVERANCE AGREEMENT.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • FRIENDS OF HUMANE SOCIETY INTERNATIONAL FOR THE PROTECTION AND CONSERVATION OF ANIMALS

    ANIMAL WELFARE · CA · controlled entity

    Directly controlled by THE HUMANE SOCIETY OF THE US

  • HUMANE SOCIETY INTERNATIONAL

    501(c)(3) · ANIMAL WELFARE · DC · controlled entity

    Directly controlled by THE HUMANE SOCIETY OF THE US

  • HUMANE SOCIETY INTERNATIONALCANADA

    ANIMAL WELFARE · CA · controlled entity

    Directly controlled by THE HUMANE SOCIETY OF THE US

  • HUMANE SOCIETY INTERNATIONALINDIA

    ANIMAL WELFARE · IN · controlled entity

    Directly controlled by THE HUMANE SOCIETY OF THE US

  • ASSOCIATION HUMANE SOCIETY INTERNATIONAL-LATIN AMERICA

    ANIMAL WELFARE · CS · controlled entity

    Directly controlled by THE HUMANE SOCIETY OF THE US

  • THE HUMANE SOCIETY INTERNATIONAL (UK)

    ANIMAL WELFARE · UK · controlled entity

    Directly controlled by THE HUMANE SOCIETY OF THE US

  • HUMANE SOCIETY OF THE UNITED STATES NEW JERSEY BRANCH INC

    501(c)(3) · ANIMAL WELFARE · NJ · controlled entity

    Directly controlled by THE HUMANE SOCIETY OF THE US

  • HUMANE SOCIETY VETERINARY MEDICAL ASSOCIATION INC

    501(c)(3) · ANIMAL WELFARE · NY · controlled entity

    Directly controlled by THE HUMANE SOCIETY OF THE US

  • THE FUND FOR ANIMALS INC

    501(c)(3) · ANIMAL WELFARE · NY · controlled entity

    Directly controlled by THE HUMANE SOCIETY OF THE US

  • THE HUMANE SOCIETY WILDLIFE LAND TRUST

    501(c)(3) · ANIMAL WELFARE · DC · controlled entity

    Directly controlled by THE HUMANE SOCIETY OF THE US

  • HUMANE SOCIETY INTERNATIONAL - EUROPE

    ANIMAL WELFARE · BE · controlled entity

    Directly controlled by THE HUMANE SOCIETY OF THE US

  • HUMANE SOCIETY INTERNATIONAL MEXICO AC

    ANIMAL WELFARE · MX · controlled entity

    Directly controlled by THE HUMANE SOCIETY OF THE US

  • HUMANE SOCIETY INTERNATIONAL - AFRICA

    ANIMAL WELFARE · SF · controlled entity

    Directly controlled by THE HUMANE SOCIETY OF THE US

  • HUMANE SOCIETY INTERNATIONAL KOREA

    ANIMAL WELFARE · KS · controlled entity

    Directly controlled by THE HUMANE SOCIETY OF THE US

  • HUMANE SOCIETY INTERNATIONAL LIBERIA INC

    ANIMAL WELFARE · LI · controlled entity

    Directly controlled by THE HUMANE SOCIETY OF THE US

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • UNITED STATES OF ANIMALS LLC

    Unrelated · WELFARE OF FARM ANIMALS · TX · share of income $1,481 · share of assets $3,061 · general or managing partner

    Directly controlled by THE HUMANE SOCIETY OF THE UNITED STATES

Provenance

Return type
form_990
Tax year
2023
Filed
19 July 2024
IRS schema version
2023v5.1
Source object
202442019349300314

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