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ObjectId: 201732629349300903 - Submission: 2017-09-19
TIN: 52-1769464
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to Form 990.
Information about Schedule R (Form 990) and its instructions is at
www.irs.gov/form990
.
OMB No. 1545-0047
20
16
Open to Public Inspection
Name of the organization
Humane Society International
Employer identification number
52-1769464
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)
DORIS DAY ANIMAL LEAGUE
1255 23rd Street NW
Suite 450
WASHINGTON
,
DC
20037
95-4117651
ANIMAL WELFARE
CA
501(c)(4)
THE HUMANE SOCIETY OF THE UNITED STATES
No
(2)
THE FUND FOR ANIMALS
200 W 57TH STREET
NEW YORK
,
NY
10019
13-6218740
ANIMAL WELFARE
NY
501(c)(3)
7
THE HUMANE SOCIETY OF THE UNITED STATES
No
(3)
HUMANE SOCIETY OF THE UNITED STATES CALIFORNIA BRANCH
1255 23rd STREET NW
Suite 450
WASHINGTON
,
DC
20037
94-6050420
ANIMAL WELFARE
CA
501(c)(3)
7
THE HUMANE SOCIETY OF THE UNITED STATES
No
(4)
HUMANE SOCIETY OF THE UNITED STATES NEW JERSEY BRANCH INC
1255 23rd STREET NW
Suite 450
WASHINGTON
,
DC
20037
22-1671626
ANIMAL WELFARE
NJ
501(c)(3)
7
THE HUMANE SOCIETY OF THE UNITED STATES
No
(5)
HUMANE SOCIETY UNIVERSITY
1255 23rd STREET NW
Suite 450
WASHINGTON
,
DC
20037
27-0263498
ANIMAL WELFARE EDUCATION
DC
501(c)(3)
2
THE HUMANE SOCIETY OF THE UNITED STATES
No
(6)
HUMANE SOCIETY VETERINARY MEDICAL ASSOCIATION
1255 23rd STREET NW
Suite 450
WASHINGTON
,
DC
20037
22-2768664
ANIMAL WELFARE
NY
501(c)(3)
7
THE HUMANE SOCIETY OF THE UNITED STATES
No
(7)
SOUTH FLORIDA WILDLIFE CENTER INC
3200 SW 4TH AVENUE
FORT LAUDERDALE
,
FL
33315
23-7086391
ANIMAL WELFARE
FL
501(c)(3)
9
THE HUMANE SOCIETY OF THE UNITED STATES
No
(8)
THE HUMANE SOCIETY OF THE UNITED STATES
1255 23rd STREET NW
Suite 450
WASHINGTON
,
DC
20037
53-0225390
ANIMAL WELFARE
DE
501(c)(3)
7
NA
No
(9)
THE HUMANE SOCIETY WILDLIFE LAND TRUST
1255 23rd STREET NW
Suite 450
WASHINGTON
,
DC
20037
52-1808517
ANIMAL WELFARE
DC
501(c)(3)
7
THE HUMANE SOCIETY OF THE UNITED STATES
No
(10)
HUMANE SOCIETY INTERNATIONAL CANADA
4035 SAINT AMBROISE STREET
SUITE 320
MONTREAL
,
QUEBEC
H4C2E1
CA
ANIMAL WELFARE
CA
THE HUMANE SOCIETY OF THE UNITED STATES
No
(11)
HUMANE SOCIETY INTERNATIONAL INDIA
50/A Lane 3
Indian Airlines Colony
Secunderbad
50003
IN
ANIMAL WELFARE
IN
THE HUMANE SOCIETY OF THE UNITED STATES
No
(12)
HUMANE SOCIETY INTERNATIONAL LATIN AMERICA
Barrio Escalante
100 mts Este y 50 Norte
Casa San Jose
11501
CS
ANIMAL WELFARE
CS
THE HUMANE SOCIETY OF THE UNITED STATES
No
(13)
HUMANE SOCIETY INTERNATIONAL UK
5 UNDERWOOD STREET
LONDON
N17LY
UK
ANIMAL WELFARE
UK
THE HUMANE SOCIETY OF THE UNITED STATES
No
(14)
HUMANE SOCIETY INTERNATIONAL EUROPE
LEVELS 20 21 BASTION TOWER
5 PLACE DU CHAMP DE MARS
B-1050 BRUSSELS
BE
ANIMAL WELFARE
BE
THE HUMANE SOCIETY OF THE UNITED STATES
No
(15)
FRIENDS OF HUMANE SOC INTL'L FOR THE PROTECTION & CONSERVATION OF ANIMALS
4035 Saint Ambroise Street
Suite 320
MONTREAL
,
QUEBEC
H4C2E1
CA
ANIMAL WELFARE
CA
THE HUMANE SOCIETY OF THE UNITED STATES
No
(16)
PROJECT CHIMPS
PO Box 2140
Blue Ridge
,
GA
30513
47-1439557
ANIMAL WELFARE
OR
501(c)(3)
7
THE HUMANE SOCIETY OF THE UNITED STATES
No
(17)
HUMANE SOCIETY INTERNATIONAL MEXICO
VICENTE SUAREZ 73 COLONIA CONDESA
DELEGACION CUAUHTEMOC CP 06140
CUIDAD DE MEXICO
MX
ANIMAL WELFARE
MX
HUMANE SOCIETY OF THE UNITED STATES
No
(18)
Humane Society International - South Africa
Ground Floor State Street House
River Park - Gloucester Road
Mowbray Cape Town
7700
SF
Animal Welfare
SF
the Humane Society of the United States
No
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2016
Page 2
Schedule R (Form 990) 2016
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
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) 2016
Page 3
Schedule R (Form 990) 2016
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
No
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
Yes
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
No
m
Performance of services or membership or fundraising solicitations by related organization(s)
.................
1m
Yes
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
Yes
q
Reimbursement paid by related organization(s) for expenses
............................
1q
No
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
No
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
Schedule R (Form 990) 2016
Page 4
Schedule R (Form 990) 2016
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) 2016
Page 5
Schedule R (Form 990) 2016
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) 2016
Additional Data
Software ID:
16000421
Software Version:
2016v3.0