efile Public Visual Render
ObjectId: 202011839349300726 - Submission: 2020-07-01
TIN: 53-0225390
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.
Go to
www.irs.gov/Form990
for instructions and the latest information.
OMB No. 1545-0047
20
19
Open to Public Inspection
Name of the organization
The Humane Society of the United States
Employer identification number
53-0225390
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 US
Yes
(2)
FRIENDS OF HUMANE SOCIETY INTERNATIONAL FOR THE PROTECTION AND CONSERVATION
OF ANIMALS
4035 SAINT AMBROISE STREET
SUITE 320
MONTREAL
,
QUEBEC
H4C2E1
CA
ANIMAL WELFARE
CA
THE HUMANE SOCIETY OF THE US
Yes
(3)
HUMANE SOCIETY INTERNATIONAL
1255 23RD STREET NW SUITE 450
WASHINGTON
,
DC
20037
52-1769464
ANIMAL WELFARE
DC
501(c)(3)
7
THE HUMANE SOCIETY OF THE US
Yes
(4)
HUMANE SOCIETY INTERNATIONALCANADA
4035 SAINT AMBROISE STREET
SUITE 320
MONTREAL
,
QUEBEC
H4C2E1
CA
ANIMAL WELFARE
CA
THE HUMANE SOCIETY OF THE US
Yes
(5)
HUMANE SOCIETY INTERNATIONALINDIA
ANIMAL WELFARE
IN
THE HUMANE SOCIETY OF THE US
Yes
(6)
ASSOCIATION HUMANE SOCIETY INTERNATIONAL -LATIN AMERICA
ANIMAL WELFARE
CS
THE HUMANE SOCIETY OF THE US
Yes
(7)
HUMANE SOCIETY INTERNATIONAL (UK)
ANIMAL WELFARE
UK
THE HUMANE SOCIETY OF THE US
Yes
(8)
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 US
Yes
(9)
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 US
Yes
(10)
HUMANE SOCIETY VETERINARY MEDICAL ASSOCIATION INC
1255 23RD STREET NW SUITE 450
WASHINGTON
,
DC
20037
22-2768664
ANIMAL WELFARE
NY
501(c)(3)
7
THE HUMANE SOCIETY OF THE US
Yes
(11)
SOUTH FLORIDA WILDLIFE CENTER INC
3200 SW 4TH AVENUE
FORT LAUDERDALE
,
FL
33315
23-7086391
ANIMAL WELFARE
FL
501(c)(3)
10
THE HUMANE SOCIETY OF THE US
Yes
(12)
THE FUND FOR ANIMALS
1255 23RD STREET NW SUITE 460
WASHINGTON
,
DC
20037
13-6218740
ANIMAL WELFARE
NY
501(c)(3)
7
THE HUMANE SOCIETY OF THE US
Yes
(13)
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 US
Yes
(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 US
Yes
(15)
PROJECT CHIMPS
PO Box 2140
Blue Ridge
,
GA
30513
47-1439557
ANIMAL WELFARE
OR
501(c)(3)
7
THE HUMANE SOCIETY OF THE US
Yes
(16)
HUMANE SOCIETY INTERNATIONAL MEXICO AC
ANIMAL WELFARE
MX
THE HUMANE SOCIETY OF THE US
Yes
(17)
HUMANE SOCIETY INTERNATIONAL - AFRICA
ANIMAL WELFARE
SF
THE HUMANE SOCIETY OF THE US
Yes
(18)
HUMANE SOCIETY LEGISLATIVE FUND
1255 23RD STREET NW
SUITE 455
WASHINGTON
,
DC
20037
59-3786428
ANIMAL WELFARE
DC
501(c)(4)
THE HUMANE SOCIETY OF THE UNITED STATES
Yes
(19)
HUMANE SOCIETY LEGISLATIVE FUND POLITICAL ACTION COMMITTEE
1255 23RD STREET NW
SUITE 455
WASHINGTON
,
DC
20037
27-0906603
POLITICAL ACTION COMMITTEE
DC
527
HUMANE SOCIETY LEGISLATIVE FUND
Yes
(20)
HUMANE SOCIETY INTERNATIONAL KOREA
ANIMAL WELFARE
KS
THE HUMANE SOCIETY OF THE UNITED STATES
Yes
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2019
Page 2
Schedule R (Form 990) 2019
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
(1)
UNITED STATES OF ANIMALS LLC
550 BOWIE STREET
AUSTIN
,
TX
78703
47-4252115
WELFARE OF FARM ANIMALS
TX
THE HUMANE SOCIETY OF THE UNITED STATES
Unrelated
-198,404
556,563
No
0
No
33.19 %
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) 2019
Page 3
Schedule R (Form 990) 2019
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
Yes
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
Yes
e
Loans or loan guarantees by related organization(s)
............................
1e
No
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
Yes
m
Performance of services or membership or fundraising solicitations by related organization(s)
.................
1m
No
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
No
q
Reimbursement paid by related organization(s) for expenses
............................
1q
Yes
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
Yes
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
(1)
DORIS DAY ANIMAL LEAGUE
R
881,226
CASH TRANSFERS
(2)
DORIS DAY ANIMAL LEAGUE
S
2,324,738
CASH TRANSFERS
(3)
DORIS DAY ANIMAL LEAGUE
Q
1,160,779
INTERCOMPANY ACTIVITY
(4)
HUMANE SOCIETY INTERNATIONAL
R
140,462
CASH TRANSFERS
(5)
HUMANE SOCIETY INTERNATIONAL
S
2,090,624
CASH TRANSFERS
(6)
HUMANE SOCIETY INTERNATIONAL
B
6,026,650
PROGRAM GRANT
(7)
HUMANE SOCIETY INTERNATIONAL
O
3,129,242
SALARIES
(8)
HUMANE SOCIETY INTERNATIONAL
Q
4,853,582
INTERCOMPANY ACTIVITY
(9)
HUMANE SOCIETY VETERINARY MEDICAL ASSOCIATION INC
S
208,371
CASH TRANSFERS
(10)
HUMANE SOCIETY VETERINARY MEDICAL ASSOCIATION INC
B
598,982
PROGRAM GRANT
(11)
HUMANE SOCIETY VETERINARY MEDICAL ASSOCIATION INC
O
396,813
SALARIES
(12)
HUMANE SOCIETY VETERINARY MEDICAL ASSOCIATION INC
Q
368,423
INTERCOMPANY ACTIVITY
(13)
SOUTH FLORIDA WILDLIFE CENTER INC
S
2,103,802
CASH TRANSFERS
(14)
SOUTH FLORIDA WILDLIFE CENTER INC
B
2,246,582
PROGRAM GRANT
(15)
SOUTH FLORIDA WILDLIFE CENTER INC
O
2,049,904
SALARIES
(16)
SOUTH FLORIDA WILDLIFE CENTER INC
Q
2,168,688
INTERCOMPANY ACTIVITY
(17)
THE FUND FOR ANIMALS
R
2,304,053
CASH TRANSFERS
(18)
THE FUND FOR ANIMALS
S
8,153,353
CASH TRANSFERS
(19)
THE FUND FOR ANIMALS
B
510,204
PROGRAM GRANT
(20)
THE FUND FOR ANIMALS
D
195,691
LOANS
(21)
THE FUND FOR ANIMALS
O
2,916,932
SALARIES
(22)
THE FUND FOR ANIMALS
Q
4,927,207
INTERCOMPANY ACTIVITY
(23)
THE HUMANE SOCIETY WILDLIFE LAND TRUST
R
350,182
CASH TRANSFERS
(24)
THE HUMANE SOCIETY WILDLIFE LAND TRUST
S
2,110,811
CASH TRANSFERS
(25)
THE HUMANE SOCIETY WILDLIFE LAND TRUST
O
453,475
SALARIES
(26)
THE HUMANE SOCIETY WILDLIFE LAND TRUST
Q
1,345,026
INTERCOMPANY ACTIVITY
(27)
PROJECT CHIMPS
R
546,440
CASH TRANSFERS
(28)
PROJECT CHIMPS
S
207,663
CASH TRANSFERS
(29)
PROJECT CHIMPS
B
1,118,833
PROGRAM GRANT
(30)
PROJECT CHIMPS
O
110,129
SALARIES
(31)
PROJECT CHIMPS
Q
1,058,487
INTERCOMPANY ACTIVITY
(32)
HUMANE SOCIETY LEGISLATIVE FUND
A
238,576
RENT
(33)
HUMANE SOCIETY LEGISLATIVE FUND
B
1,435,251
PROGRAM GRANT
(34)
HUMANE SOCIETY LEGISLATIVE FUND
O
848,346
SALARIES
(35)
HUMANE SOCIETY LEGISLATIVE FUND
Q
2,989,475
INTERCOMPANY ACTIVITY
Schedule R (Form 990) 2019
Page 4
Schedule R (Form 990) 2019
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) 2019
Page 5
Schedule R (Form 990) 2019
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) 2019
Additional Data
Software ID:
19010655
Software Version:
2019v5.0