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Nonprofiteer
← HUMANE WORLD ACTIN FUND

Form 990 for tax year 2022

Filed by HUMANE WORLD ACTIN FUND.

Totals

Total revenue
$5,406,886
Total expenses
$7,205,777
Contributions and grants received
$5,320,773
Grants paid
$9,779
Program service revenue
$0
Investment income
$79,555
Other revenue
$6,558
Total assets, end of year
$10,034,678
Total liabilities, end of year
$1,256,195
Net assets or fund balances, end of year
$8,778,483
Program services expenses (Part IX)
$5,801,485
Management and general expenses
$184,603
Fundraising expenses
$1,219,689
Program service expenses (Part III)
$5,801,485

Program services were 80.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • C Thomas McMillen

    Director

    Total calculated
    $0
    Hours/week
    0.1 + 0.6 related
  • Charles A Laue

    Chair of the Board

    Total calculated
    $0
    Hours/week
    0.1 + 0.7 related
  • David Robb

    Vice Chair of the Board

    Total calculated
    $0
    Hours/week
    0.1
  • Eileen Milzcik

    Director

    Total calculated
    $0
    Hours/week
    0.1
  • Kathleen M Linehan Esq

    Director

    Total calculated
    $0
    Hours/week
    0.1 + 0.3 related
  • Laurisa Schutt

    Director

    Total calculated
    $0
    Hours/week
    0.1
  • Sarah H Trott de Seve

    Director

    Total calculated
    $0
    Hours/week
    0.1
  • Susan Atherton

    Director

    Total calculated
    $0
    Hours/week
    0.1 + 4.9 related
  • Thomas J Sabatino Jr

    Director

    Total calculated
    $0
    Hours/week
    0.1 + 0.8 related
  • Alison Gregg Corcoran

    Chief Development & Marketing Officer

    Total calculated
    $378,702
    From this org
    $0
    From related orgs
    $345,620
    Other
    $33,082
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $345,620 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $14,725 related
    Nontaxable benefits
    $0 + $18,357 related
    Filer's total
    $0 + $378,702 related
  • Angela Ciccolo

    General Counsel & Chief Legal Officer

    Total calculated
    $145,371
    From this org
    $0
    From related orgs
    $142,781
    Other
    $2,590
    Hours/week
    1.5 + 38.5 related
  • Cristobel Block

    Chief Executive Officer

    Total calculated
    $608,129
    From this org
    $0
    From related orgs
    $562,693
    Other
    $45,436
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $562,693 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $28,450 related
    Nontaxable benefits
    $0 + $16,986 related
    Filer's total
    $0 + $608,129 related
  • Erin Frackleton

    Chief Operating Officer

    Total calculated
    $364,454
    From this org
    $0
    From related orgs
    $341,186
    Other
    $23,268
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $341,186 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $14,769 related
    Nontaxable benefits
    $0 + $8,499 related
    Filer's total
    $0 + $364,454 related
  • Jeffrey Flocken

    Chief International Officer

    Total calculated
    $303,558
    From this org
    $0
    From related orgs
    $275,428
    Other
    $28,130
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $275,428 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $14,026 related
    Nontaxable benefits
    $0 + $14,103 related
    Filer's total
    $0 + $303,558 related
  • Johanie V Parra

    Secretary

    Total calculated
    $105,911
    From this org
    $0
    From related orgs
    $85,033
    Other
    $20,878
    Hours/week
    2 + 38 related
  • Katherine Karl

    General Counsel

    Total calculated
    $105,229
    From this org
    $0
    From related orgs
    $100,674
    Other
    $4,555
    Hours/week
    1 + 39 related
  • Marshall Taylor

    Chief People Officer

    Total calculated
    $61,617
    From this org
    $0
    From related orgs
    $61,548
    Other
    $69
    Hours/week
    1 + 39 related
  • Michaelen Barsness

    Treasurer

    Total calculated
    $110,720
    From this org
    $0
    From related orgs
    $102,719
    Other
    $8,001
    Hours/week
    2 + 38 related
  • Miguel Abi-Hassan

    Chief Animal Rescue, Care and Sanctuary Officer

    Total calculated
    $294,250
    From this org
    $0
    From related orgs
    $272,209
    Other
    $22,041
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $272,209 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $13,230 related
    Nontaxable benefits
    $0 + $8,810 related
    Filer's total
    $0 + $294,250 related
  • Nicole Paquette

    Chief Programs & Policy Officer

    Total calculated
    $308,715
    From this org
    $0
    From related orgs
    $272,551
    Other
    $36,164
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $272,551 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $22,188 related
    Nontaxable benefits
    $0 + $13,976 related
    Filer's total
    $0 + $308,715 related
  • Sara Amundson

    President

    Total calculated
    $317,129
    From this org
    $275,088
    From related orgs
    $0
    Other
    $42,041
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $275,088
    Bonus
    $0
    Other
    $0
    Deferred
    $26,720
    Nontaxable benefits
    $15,321
    Filer's total
    $317,129
  • William H Hall

    Chief Financial Officer

    Total calculated
    $308,837
    From this org
    $0
    From related orgs
    $274,738
    Other
    $34,099
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $274,738 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $14,279 related
    Nontaxable benefits
    $0 + $19,819 related
    Filer's total
    $0 + $308,837 related
  • Tracie Letterman

    Vice President, Federal Affairs

    Total calculated
    $214,468
    From this org
    $181,265
    From related orgs
    $0
    Other
    $33,203
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $181,265
    Bonus
    $0
    Other
    $0
    Deferred
    $15,112
    Nontaxable benefits
    $18,091
    Filer's total
    $214,468
  • Bradley Pyle

    Political Director

    Total calculated
    $145,720
    From this org
    $130,935
    From related orgs
    $0
    Other
    $14,785
    Hours/week
    40
  • David Balmer

    Senior Philanthropy Officer

    Total calculated
    $157,155
    From this org
    $98,214
    From related orgs
    $39,418
    Other
    $19,523
    Hours/week
    28.5 + 11.5 related

    Schedule J breakdown matched by us

    Base
    $98,214 + $39,418 related
    Bonus
    $0
    Other
    $0
    Deferred
    $3,014 + $1,210 related
    Nontaxable benefits
    $10,918 + $4,382 related
    Filer's total
    $112,145 + $45,009 related
  • Gillian Lyons

    Director, Regulatory

    Total calculated
    $133,949
    From this org
    $118,896
    From related orgs
    $0
    Other
    $15,053
    Hours/week
    40
  • Katherine Blocher

    Director, Digital Communications

    Total calculated
    $135,784
    From this org
    $97,192
    From related orgs
    $23,423
    Other
    $15,169
    Hours/week
    32.2 + 7.8 related
  • Miriam Brody

    Senior Policy Adviser, Federal Affairs

    Total calculated
    $157,276
    From this org
    $127,704
    From related orgs
    $0
    Other
    $29,572
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $127,704
    Bonus
    $0
    Other
    $0
    Deferred
    $13,027
    Nontaxable benefits
    $16,544
    Filer's total
    $157,276
  • Bernard O Unti PhD

    Former Assistant Treasurer

    Total calculated
    $171,482
    From this org
    $0
    From related orgs
    $150,037
    Other
    $21,445
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $148,558 related
    Bonus
    $0 + $1,479 related
    Other
    $0
    Deferred
    $0 + $14,193 related
    Nontaxable benefits
    $0 + $7,252 related
    Filer's total
    $0 + $171,482 related
  • Susannah May

    Former Secretary

    Total calculated
    $195,105
    From this org
    $0
    From related orgs
    $169,654
    Other
    $25,451
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $168,180 related
    Bonus
    $0 + $1,474 related
    Other
    $0
    Deferred
    $0 + $16,280 related
    Nontaxable benefits
    $0 + $9,171 related
    Filer's total
    $0 + $195,104 related
  • Theresa Reese

    Former Assistant Treasurer

    Total calculated
    $135,483
    From this org
    $0
    From related orgs
    $131,691
    Other
    $3,792
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $83,186 related
    Bonus
    $0
    Other
    $0 + $48,505 related
    Deferred
    $0 + $2,926 related
    Nontaxable benefits
    $0 + $867 related
    Filer's total
    $0 + $135,483 related

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

  • 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 3 Arrangement used to establish the top management official's compensation
The compensation of Cristobel Block, HSLF's top management official, was established by the board of directors of a related organization, The Humane Society of the United States (HSUS). Block was appointed as the President and CEO of the HSUS in January of 2019. As part of that process, the HSUS board examined comparability data to guide its determinations regarding Block's compensation. In accordance with the "safe harbor" provisions of Treas. Reg. 53.4958-6, this process involved attention to and avoidance of conflicts of interest, use of comparability data gathered and presented by an outside compensation expert, and contemporaneous documentation of the meetings, deliberations, and decisions of the HSUS board.
Schedule J, Part I, Line 4a Severance or change-of-control payment
THERESA REESE: As an employee of the HSUS, $48,505 WAS 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.

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

No itemized grants to organizations on this return.

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.

  • HUMANE SOCIETY INTERNATIONAL

    501(c)(3) · ANIMAL WELFARE · DC

    Directly controlled by THE HUMANE SOCIETY OF THE UNITED STATES

  • HUMANE SOCIETY OF THE UNITED STATES CALIFORNIA BRANCH

    501(c)(3) · ANIMAL WELFARE · CA

    Directly controlled by THE HUMANE SOCIETY OF THE UNITED STATES

  • HUMANE SOCIETY OF THE UNITED STATES NEW JERSEY BRANCH INC

    501(c)(3) · ANIMAL WELFARE · NJ

    Directly controlled by THE HUMANE SOCIETY OF THE UNITED STATES

  • HUMANE SOCIETY VETERINARY MEDICAL ASSOCIATION INC

    501(c)(3) · ANIMAL WELFARE · NY

    Directly controlled by THE HUMANE SOCIETY OF THE UNITED STATES

  • THE FUND FOR ANIMALS INC

    501(c)(3) · ANIMAL WELFARE · NY

    Directly controlled by THE HUMANE SOCIETY OF THE UNITED STATES

  • THE HUMANE SOCIETY OF THE UNITED STATES

    501(c)(3) · ANIMAL WELFARE · DE

    Directly controlled by NA

  • HUMANE SOCIETY INTERNATIONALCANADA

    ANIMAL WELFARE · CA

    Directly controlled by THE HUMANE SOCIETY OF THE UNITED STATES

  • HUMANE SOCIETY INTERNATIONALINDIA

    ANIMAL WELFARE · IN

    Directly controlled by THE HUMANE SOCIETY OF THE UNITED STATES

  • ASSOCIATION HUMANE SOCIETY INTERNATIONAL -LATIN AMERICA

    ANIMAL WELFARE · CS

    Directly controlled by THE HUMANE SOCIETY OF THE UNITED STATES

  • THE HUMANE SOCIETY INTERNATIONAL (UK)

    ANIMAL WELFARE · UK

    Directly controlled by THE HUMANE SOCIETY OF THE UNITED STATES

  • HUMANE SOCIETY INTERNATIONAL - EUROPE

    ANIMAL WELFARE · BE

    Directly controlled by THE HUMANE SOCIETY OF THE UNITED STATES

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

    ANIMAL WELFARE · CA

    Directly controlled by THE HUMANE SOCIETY OF THE UNITED STATES

  • HUMANE SOCIETY INTERNATIONAL MEXICO AC

    ANIMAL WELFARE · MX

    Directly controlled by THE HUMANE SOCIETY OF THE UNITED STATES

  • HUMANE SOCIETY INTERNATIONAL - AFRICA

    ANIMAL WELFARE · SF

    Directly controlled by THE HUMANE SOCIETY OF THE UNITED STATES

  • HUMANE SOCIETY LEGISLATIVE FUND POLITICAL ACTION COMMITTEE

    527 · POLITICAL ACTION COMMITTEE · DC · controlled entity

    Directly controlled by HUMANE SOCIETY LEGISLATIVE FUND

  • THE HUMANE SOCIETY WILDLIFE LAND TRUST

    501(c)(3) · ANIMAL WELFARE · DC

    Directly controlled by THE HUMANE SOCIETY OF THE UNITED STATES

  • HUMANE SOCIETY INTERNATIONAL KOREA

    ANIMAL WELFARE · KS

    Directly controlled by THE HUMANE SOCIETY OF THE UNITED STATES

  • HUMANE SOCIETY INTERNATIONAL LIBERIA INC

    ANIMAL WELFARE · LI

    Directly controlled by THE HUMANE SOCIETY OF THE UNITED STATES

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.

Provenance

Return type
form_990
Tax year
2022
Filed
28 September 2023
IRS schema version
2022v5.0
Source object
202332719349301703

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