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Object ID: 202222949349301147 - Rendered 2024-12-26
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
21
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
Shop No39 Shreeji Shopping Arcade
Sheth GH Compound MGRoad BorivaliE
MUMBAI
,
Maharashtra
400066
IN
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)
THE 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)
THE FUND FOR ANIMALS INC
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
(12)
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
(13)
HUMANE SOCIETY INTERNATIONAL - EUROPE
Avenue des Arts 50
1000 Brussels
BE
ANIMAL WELFARE
BE
THE HUMANE SOCIETY OF THE US
Yes
(14)
HUMANE SOCIETY INTERNATIONAL MEXICO AC
ANIMAL WELFARE
MX
THE HUMANE SOCIETY OF THE US
Yes
(15)
HUMANE SOCIETY INTERNATIONAL - AFRICA
ANIMAL WELFARE
SF
THE HUMANE SOCIETY OF THE US
Yes
(16)
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 US
Yes
(17)
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
(18)
HUMANE SOCIETY INTERNATIONAL KOREA
ANIMAL WELFARE
KS
THE HUMANE SOCIETY OF THE US
Yes
(19)
HUMANE SOCIETY INTERNATIONAL LIBERIA INC
ANIMAL WELFARE
LI
THE HUMANE SOCIETY OF THE US
Yes
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
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
2,946
5,344
No
Yes
58.29 %
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) 2021
Schedule R (Form 990) 2021
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
No
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
4,828,391
CASH TRANSFERS
(2)
DORIS DAY ANIMAL LEAGUE
S
1,177,304
CASH TRANSFERS
(3)
DORIS DAY ANIMAL LEAGUE
Q
651,821
actual costs incurred
(4)
HUMANE SOCIETY INTERNATIONAL
R
628,111
CASH TRANSFERS
(5)
HUMANE SOCIETY INTERNATIONAL
S
500,000
CASH TRANSFERS
(6)
HUMANE SOCIETY INTERNATIONAL
B
5,679,457
PROGRAM GRANT
(7)
HUMANE SOCIETY INTERNATIONAL
O
3,147,404
SALARIES
(8)
HUMANE SOCIETY INTERNATIONAL
Q
2,522,699
actual costs incurred
(9)
THE HUMANE SOCIETY WILDLIFE LAND TRUST
R
1,036,936
CASH TRANSFERS
(10)
THE HUMANE SOCIETY WILDLIFE LAND TRUST
S
2,459,040
CASH TRANSFERS
(11)
THE HUMANE SOCIETY WILDLIFE LAND TRUST
B
145,604
PROGRAM GRANT
(12)
THE HUMANE SOCIETY WILDLIFE LAND TRUST
O
260,546
SALARIES
(13)
THE HUMANE SOCIETY WILDLIFE LAND TRUST
Q
1,542,571
actual costs incurred
(14)
THE FUND FOR ANIMALS
R
122,409
CASH TRANSFERS
(15)
THE FUND FOR ANIMALS
S
4,462,411
CASH TRANSFERS
(16)
THE FUND FOR ANIMALS
B
6,105,051
PROGRAM GRANT
(17)
THE FUND FOR ANIMALS
O
2,302,284
SALARIES
(18)
THE FUND FOR ANIMALS
Q
3,963,308
actual costs incurred
(19)
HUMANE SOCIETY VETERINARY MEDICAL ASSOCIATION INC
S
111,752
CASH TRANSFERS
(20)
HUMANE SOCIETY VETERINARY MEDICAL ASSOCIATION INC
B
504,877
PROGRAM GRANT
(21)
HUMANE SOCIETY VETERINARY MEDICAL ASSOCIATION INC
O
342,651
SALARIES
(22)
HUMANE SOCIETY VETERINARY MEDICAL ASSOCIATION INC
Q
270,699
actual costs incurred
(23)
HUMANE SOCIETY INTERNATIONAL - EUROPE
B
818,972
PROGRAM GRANT
(24)
HUMANE SOCIETY INTERNATIONAL - EUROPE
Q
818,972
ACTUAL COSTS INCURRED
(25)
HUMANE SOCIETY INTERNATIONAL - AFRICA
B
448,817
PROGRAM GRANT
(26)
HUMANE SOCIETY INTERNATIONAL - AFRICA
Q
448,817
ACTUAL COSTS INCURRED
(27)
HUMANE SOCIETY LEGISLATIVE FUND
R
708,498
CASH TRANSFERS
(28)
HUMANE SOCIETY LEGISLATIVE FUND
S
1,292,235
CASH TRANSFERS
(29)
HUMANE SOCIETY LEGISLATIVE FUND
A
214,721
RENT
(30)
HUMANE SOCIETY LEGISLATIVE FUND
B
1,617,159
PROGRAM GRANT
(31)
HUMANE SOCIETY LEGISLATIVE FUND
O
1,905,045
SALARIES
(32)
HUMANE SOCIETY LEGISLATIVE FUND
Q
2,736,144
ACTUAL COSTS INCURRED
Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
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) 2021
Schedule R (Form 990) 2021
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) 2021
Additional Data
Software ID:
21014044
Software Version:
2021v4.2