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.
-
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
-
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.
-
N/A · WELFARE OF FARM ANIMALS · TX
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332719349301703
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