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Nonprofiteer
← HUMANE WORLD FOR ANIMALS INTERNATIONAL

Form 990 for tax year 2023

Filed by HUMANE WORLD FOR ANIMALS INTERNATIONAL.

Totals

Total revenue
$29,022,068
Total expenses
$30,699,769
Contributions and grants received
$28,202,549
Grants paid
$13,907,968
Program service revenue
$778,142
Investment income
$2
Other revenue
$41,375
Total assets, end of year
$5,686,139
Total liabilities, end of year
$2,094,304
Net assets or fund balances, end of year
$3,591,835
Program services expenses (Part IX)
$22,807,306
Management and general expenses
$2,753,089
Fundraising expenses
$5,139,375
Program service expenses (Part III)
$22,807,306

Program services were 74.3% 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

    $41,079

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $9,258,300

  • 1f · All other contributions, gifts and grants

    $18,903,170

  • 1g · Noncash contributions included above

    $6,630

  • 2a · Program service revenue: Support Services Revenue

    total $778,142 · related or exempt $778,142

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $2 · excluded $2

  • 5 · Royalties

    total $2,672 · excluded $2,672

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

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

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 11a · Other revenue: List Rental

    total $28,713 · excluded $28,713

  • 11b · Other revenue: Other

    total $9,990 · excluded $9,990

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $38,703

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $339,546 · program services $339,546

  • 2 · Grants to domestic individuals

    total $5,000 · program services $5,000

  • 3 · Grants to foreign organizations and individuals

    total $13,563,422 · program services $13,563,422

  • 5 · Compensation of officers, directors and key employees

    total $1,088,252 · program services $627,704 · management and general $296,005 · fundraising $164,544

  • 7 · Other salaries and wages

    total $3,914,625 · program services $2,255,943 · management and general $1,068,758 · fundraising $589,924

  • 8 · Pension plan contributions

    total $193,519 · program services $112,077 · management and general $51,788 · fundraising $29,654

  • 9 · Other employee benefits

    total $567,479 · program services $328,504 · management and general $152,150 · fundraising $86,825

  • 10 · Payroll taxes

    total $339,660 · program services $196,536 · management and general $91,231 · fundraising $51,893

  • 11b · Fees: legal

    total $75,399 · program services $6,992 · management and general $68,407 · fundraising $0

  • 11c · Fees: accounting

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

  • 11d · Fees: lobbying

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

  • 11e · Fees: professional fundraising services

    total $282,942 · fundraising $282,942

  • 11g · Fees: other

    total $3,410,586 · program services $2,414,553 · management and general $761,984 · fundraising $234,049

  • 12 · Advertising and promotion

    total $3,095,658 · program services $1,292,672 · management and general $46,842 · fundraising $1,756,144

  • 13 · Office expenses

    total $480,920 · program services $73,388 · management and general $66,259 · fundraising $341,273

  • 16 · Occupancy

    total $13,281 · program services $11,211 · management and general $2,070 · fundraising $0

  • 17 · Travel

    total $737,977 · program services $595,203 · management and general $142,746 · fundraising $28

  • 19 · Conferences, conventions and meetings

    total $11,404 · program services $9,198 · management and general $2,206 · fundraising $0

  • 22 · Depreciation, depletion and amortization

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

  • 23 · Insurance

    total $1,392 · program services $1,175 · management and general $217 · fundraising $0

  • 24a · Other expenses: Education and marketing material

    total $2,554,419 · program services $964,911 · management and general $2,426 · fundraising $1,587,082

  • 24b · Other expenses: Other taxes and State Registration Fees

    total $24,288 · program services $9,271 · management and general $0 · fundraising $15,017

  • 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 $7,485,487 · program services $2,609,637 · management and general $0 · fundraising $4,875,850

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $76,938 · end of year $115,101

  • 2 · Savings and temporary cash investments

    beginning of year $3,526,054 · end of year $1,455,257

  • 3 · Pledges and grants receivable

    beginning of year $554,004 · end of year $123,694

  • 4 · Accounts receivable

    beginning of year $889,714 · end of year $1,712,151

  • 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 $0

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $1,694,149 · end of year $2,074,446

  • 15 · Other assets

    beginning of year $631,608 · end of year $205,490

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,303,171 · end of year $2,052,539

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $21,618 · end of year $41,765

  • 27 · Net assets without donor restrictions

    beginning of year -$6,632,673 · end of year -$8,603,696

  • 28 · Net assets with donor restrictions

    beginning of year $12,680,351 · end of year $12,195,531

Mission and programs · 2023

Mission

Humane Society International 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 its forms.

Activities or mission (Part I)

Humane Society International (HSI) works around the globe to address the root causes of animal cruelty and rescue animals impacted by natural and manmade disasters. (CONTINUED ON SCHEDULE O)

  • END THE CRUELEST PRACTICES END FACTORY FARMING: CAGE AND CRATE FREE & PLANT BASED EATING * HSI continued to lead the global movement to end the lifelong confinement of egg-laying hens in battery cages in 2023 by working with companies around the world to adopt cage-free egg procurement policies. HSI also continued to promote plant-based eating worldwide. Corporate and institutional commitments in South Africa, Brazil, Mexico, and across Southeast Asia continued to drive change in egg and pork producer companies, retailers and distributors, resulting in better conditions for hundreds of thousands of farmed chickens and pigs. (Continued to Schedule O)

    Expenses $12,872,700 · Grants $7,449,289 · Revenue $439,192

  • CARE FOR ANIMALS IN CRISIS COMPANION ANIMALS: STREET DOGS & OTHER * HSI provided spay-neuter, vaccinations and veterinary care to hundreds of dogs and cats in South Africa, Romania, Bolivia, and Chile, including providing critical services for cats living in a prison yard and dogs living at a massive landfill. WILDLIFE: ELEPHANT IMMUNOCONTRACEPTION In South Africa in 2023, HSI expanded its work with reserves. HSI now works with 48 reserves to administer an immunocontraception vaccine to over 1,670 female elephants to humanely manage population sizes. (Continued on Schedule O)

    Expenses $6,777,143 · Grants $4,696,286 · Revenue $231,223

  • BUILD A STRONGER ANIMAL PROTECTION MOVEMENT * HSI works to bolster the capacity of governments and animal protection organizations and advocates globally. For example, HSI trained veterinarians on quality spay-neuter techniques in Bolivia; and HSI provided dozens of trainings to over 2,000 professionals in Mexico, Central America, Europe, and elsewhere. Through these programs we trained law enforcement, government and NGO officers who deal with animal cruelty cases-including police, veterinarians, prosecutors, border control, 911 emergency services responders, and firefighters.

    Expenses $3,157,463 · Grants $1,762,393 · Revenue $107,727

As filed on the 2023 return.

Listed in Part VII

  • Brian D Borg

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jennifer D Laue

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kathleen M Linehan Esq

    Director

    Total calculated
    $0
    Hours/week
    1

  • Marcelo de Andrade

    Director

    Total calculated
    $0
    Hours/week
    2

  • Marilia Duffles

    Director

    Total calculated
    $0
    Hours/week
    1.5

  • Nicolas Ibarguen

    Director

    Total calculated
    $0
    Hours/week
    1

  • Steven G White

    Director

    Total calculated
    $0
    Hours/week
    1

  • Susan Atherton

    Board Chair

    Total calculated
    $0
    Hours/week
    5 + 0.7 related

  • Alexandra Freidberg

    Senior Vice President, Operations & Assistant Secretary

    Total calculated
    $225,525
    From this org
    $118,492
    From related orgs
    $73,597
    Other
    $33,436
    Hours/week
    24.8 + 15.2 related

    Schedule J breakdown matched by us

    Base
    $118,492 + $73,597 related
    Bonus
    $0
    Other
    $0
    Deferred
    $7,645 + $4,749 related
    Nontaxable benefits
    $12,980 + $8,062 related
    Filer's total
    $139,117 + $86,408 related

  • Alison Gregg Corcoran

    Chief Development & Marketing Officer

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

    Schedule J breakdown matched by us

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

  • Angela Ciccolo

    Chief Legal Officer

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

    Schedule J breakdown matched by us

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

  • Anna Frostic

    Senior Vice President, Programs & Policy

    Total calculated
    $216,358
    From this org
    $178,475
    From related orgs
    $0
    Other
    $37,883
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,949
    Bonus
    $4,525
    Other
    $0
    Deferred
    $11,884
    Nontaxable benefits
    $26,000
    Filer's total
    $216,358

  • Barbara Balinger

    Assistant Treasurer

    Total calculated
    $152,011
    From this org
    $0
    From related orgs
    $142,993
    Other
    $9,018
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $142,993 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $8,552 related
    Nontaxable benefits
    $0 + $466 related
    Filer's total
    $0 + $152,011 related

  • Carlo Carani

    General Counsel & Board Secretary

    Total calculated
    $102,078
    From this org
    $95,877
    From related orgs
    $0
    Other
    $6,201
    Hours/week
    40

  • Cristobel Block

    Chief Executive Officer

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

    Schedule J breakdown matched by us

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

  • Delenia McIver

    General Counsel & Board Secretary

    Total calculated
    $99,059
    From this org
    $84,554
    From related orgs
    $0
    Other
    $14,505
    Hours/week
    40

  • Erin Frackleton

    Chief Operating Officer

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

    Schedule J breakdown matched by us

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

  • Jeffrey Flocken

    President

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

    Schedule J breakdown matched by us

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

  • Johanie V Parra

    Assistant Secretary

    Total calculated
    $113,180
    From this org
    $0
    From related orgs
    $107,106
    Other
    $6,074
    Hours/week
    2 + 36 related

  • Marshall Taylor

    Chief People Officer

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

    Schedule J breakdown matched by us

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

  • Miguel Abi-Hassan

    Chief Animal Rescue, Care and Sanctuary Officer

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

    Schedule J breakdown matched by us

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

  • Nicole Paquette

    Chief US Programs & Policy Officer

    Total calculated
    $337,289
    From this org
    $0
    From related orgs
    $300,639
    Other
    $36,650
    Hours/week
    1 + 38 related

    Schedule J breakdown matched by us

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

  • Nina Pena

    Assistant Treasurer

    Total calculated
    $21,778
    From this org
    $20,154
    From related orgs
    $0
    Other
    $1,624
    Hours/week
    40

  • Reva Bhatia

    Assistant Treasurer

    Total calculated
    $215,328
    From this org
    $0
    From related orgs
    $200,315
    Other
    $15,013
    Hours/week
    15 + 25 related

    Schedule J breakdown matched by us

    Base
    $0 + $192,815 related
    Bonus
    $0 + $7,500 related
    Other
    $0
    Deferred
    $0 + $9,579 related
    Nontaxable benefits
    $0 + $5,434 related
    Filer's total
    $0 + $215,327 related

  • Sara Amundson

    Chief US Government Relations Officer

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • William H Hall

    Chief Financial Officer

    Total calculated
    $342,387
    From this org
    $0
    From related orgs
    $299,612
    Other
    $42,775
    Hours/week
    4 + 34 related

    Schedule J breakdown matched by us

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

  • Katherine Polak

    VP. Companion Animals & Engagement

    Total calculated
    $171,345
    From this org
    $152,222
    From related orgs
    $0
    Other
    $19,123
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,222
    Bonus
    $0
    Other
    $0
    Deferred
    $9,306
    Nontaxable benefits
    $9,817
    Filer's total
    $171,345

  • Carolyn Sipe

    Senior Director, Marketing

    Total calculated
    $172,587
    From this org
    $153,464
    From related orgs
    $0
    Other
    $19,123
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,464
    Bonus
    $0
    Other
    $0
    Deferred
    $9,306
    Nontaxable benefits
    $9,817
    Filer's total
    $172,587

  • Catherine Willett

    Senior Director, Science & Regulatory Affairs

    Total calculated
    $161,893
    From this org
    $141,427
    From related orgs
    $0
    Other
    $20,466
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,427
    Bonus
    $0
    Other
    $0
    Deferred
    $8,662
    Nontaxable benefits
    $11,804
    Filer's total
    $161,893

  • Donna Gadomski

    Senior Program Director, External Affairs

    Total calculated
    $178,726
    From this org
    $150,379
    From related orgs
    $0
    Other
    $28,347
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,379
    Bonus
    $0
    Other
    $0
    Deferred
    $9,538
    Nontaxable benefits
    $18,808
    Filer's total
    $178,726

  • Julie Janovsky

    VP. Farm Animals

    Total calculated
    $167,744
    From this org
    $148,564
    From related orgs
    $0
    Other
    $19,180
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,564
    Bonus
    $0
    Other
    $0
    Deferred
    $9,153
    Nontaxable benefits
    $10,027
    Filer's total
    $167,745

  • Trevor Griffith

    Senior Director, Global Performance Media

    Total calculated
    $163,383
    From this org
    $54,804
    From related orgs
    $90,852
    Other
    $17,727
    Hours/week
    15.2 + 24.8 related

    Schedule J breakdown matched by us

    Base
    $54,804 + $90,852 related
    Bonus
    $0
    Other
    $0
    Deferred
    $3,356 + $5,563 related
    Nontaxable benefits
    $3,314 + $5,494 related
    Filer's total
    $61,474 + $101,909 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, HSI'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
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

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 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 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

  • THE HUMANE SOCIETY WILDLIFE LAND TRUST

    501(c)(3) · ANIMAL WELFARE · DC

    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

  • 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.

  • UNITED STATES OF ANIMALS LLC

    N/A · WELFARE OF FARM ANIMALS · TX

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2023
Filed
11 October 2024
IRS schema version
2023v5.1
Source object
202402859349300005

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