Return of Organization Exempt from Income Tax °"""° I~

Return of Organization Exempt From Income Tax °"""° i~ Form 999 Under section 501(c), 527, or 4947/a) (1) of the Internal Revenue Code (except black lung 2002 benefit trust or private foundation) DepartmmloltheTreasury Open to public Internal He .enue servirn " The organization may have to use a copy o1 this return to satisfy state reporting requirements g~11pn A For lhe2002ealei year, or tax year period healnnina and endlna kC B cnsw n Name of organization D Employer Identification number aodhmbie use IM Monte, 1=0 -1 Y change odnt orTHE HUMANE SOCIETY OF THE UNITED S "?' - " 53-02253 N . h.n, Number and street (or P 0 box d mail is not delivered to street address) Roam/style ETelephone number O2,°,m s,~n~2100 - L STREET, N.W . LVLJYJL-11VV Final Ins We ~remm ~~on. City or town sate oi country and ZIP + 4 F eaomwReeiaa 0 Cash W Accrue! ~";m°`° WASHINGTON , DC 20037 ding, ^ * Section 501(e)(3) organizations and 4947(a)(1) nonexempt charitable trusts HI and I are not ~ Uceble to section 527 organizations must attach a completed Schedule A (Form 990 or 990-EZ) 1uTI~ 1 H(a) Is this a prdUp'~etJrn fora~lihates? [:D Yea OX No G Web site K+7Ww .hSUS .OY' H(G) IfYes,'enter number otaffiliates " J Organization type (eeemN~l " M) 501(c) ( 3 )~41111 0hee,t no) [-_-] 4947(a)(7) Or 0 527 H(c) are an affiliates included? `iN /A ~ Yes ~ NO (it *NO,' attach a list ) 1 K Check here " = A the organization's gross receipts are normally not more than $25,000 The Hid) Is this a separate return filed 4y an or- orpanization need not file a return with the IRS, but if the organization received a Form 990 Package anixaUan covered b a rou ratio ~ ~ Yes X No in the mail, it should file a return without financial data Some slates require a complete return I Enter 4-0i it GEN M Check " O A the organization is not required to attach L Gross receipts Add lines 6b, BD, 9D, and 70b to line 12 . 133 , 398 , 100 . Sch B (Form 990 990-EZ, or 99o-PF) pwl I Revenue, Expenses, and Changes in Net Assets or Fund Balances t Contributions, gifts grams, and similar amounts received a Direct public support is 64, 358, 177 . h Indirect public support 1 It c Government contributions (grants) 1c d Total (a0dlines lathrough ic)(casnS 64,391,647 . noncasn5 16,530 . ~ 1 0 64 358,177 . 2 Program service revenue including government fees and contracts (from Part VII, line 93) 2 864 , 441 . 3 Membership dues and assessments 3 4 Interest on sarongs and temporary cash investments 4 1 862,639 . 5 Dividends and interest from securities 5 589,804 . s a Gross tents See Statement 1 sa 730, 884 . D Less rental expenses 6b c Net rental income or (loss) (subtract line 6b from line 6a) 6c 7 30 , 884 . m 7 Other investment income (describe " 7 'c 8 a Gross amount from sale of asses other A Securities B Other m than inventory 62,835,348 . ea 407 . b Less cost or other basis and sales expenses 72 , 399 , 289 . eh 5 177 . c Gain or (loss)(altath schedule) <9 , 563 , 941 . > 8c <4 770 . d Net pain or (loss) (combine line 8c, columns (A) and (B)) Stmt 2 Stmt 3 Bit <9 1 568,711 .> 9 Special evens and activities (attach schedule) a Gross revenue (not including $ of contributions reported on tine tai 9a b Less direct expenses other than fundraising expenses 9b c Net income or floss) from special events (subtract line 9b from line 9a) 9c 10 a Gross sales of inventory, less returns and allowances 10a D Less cost of goods sold 100 c Gross profit or (loss) from sales of inventory (attach schedule) (subtract line 10b from line 10a) , tOc 11 Other revenue (fromPartVIIline 103) 11 2 , 156 , 400 .

y 13 Program services (from tine 44, colum (B)) mh(;p-lli 13 JtibLU,C/b . 14 Management and general (from line 44 cot mn (C)) ~ is 6 304 432 . a 15 Fundraising (Iromuneaacolumn (D)),~ ~A~ r~ 9 ~ 15 17 149 305 . 283 fl w 16 Payments toaniliates(atlachschedule N ~ See Statement 4 16 5 , 198 , 182 . 17 Total expenses (acdunes~6aneaa olu ~ 17 67 272, 795 . d"1 for the year (subtra ¢t line U'~' ~ 161 . > N ie excess or (deficit) ie <6 , 279, ;o 19 rvetassets orfund balances atbeginning o year r 19 99 613, 389 . =Q 20 Other changes innetassets orfund balances (attachexplanation) See Statement 5 p0 <2 523 636 .> 27 Net assets or fund balances at end of year combine lines 18 19 and 20) 21 85 810 587 . i3zz°'m LHA For Paperwork Reduction Act Notice, see tie separate Instructions Form 990 (4002) 1 11560512 712177 70060 2002 .05030 THE HUMANE SOCIETY OF THE U 700601 a THE HUMANE SOCIETY OF THE UNITED STATES 53-0225390 Fowr ~,, Statement o All organizations must complete column (A) Columns (B), (C), and (D) are required for section 501(c)(3) pace p Functional Expenses and (4) organizations and section 4947(a)(7) nonexempt charitable trusts but optional for others Do not include amounts reported on line (p) Total (B) Program (L) Management (D) Fundraising 6b 86 96 lOb or 76 0l Part I services and enerai 22 Grants and allocations (attach schedule) - cash $1321527 . n,nm,h $ zz 1 321 527 . 1 321 527 . tatemettt 7 23 Specific assistance to individuals (attach schedule) 23 24 Benefits paid to or for members (attach schedule) _L4_ 25 Compensation otofficers directors, etc 25 1 165 , 685 . 920 393 . 151 333 . 93 , 959 . 26 Other salaries andwages 26 10 , 215, 390 . 8 , 037 , 881 . 1 314,627 . 862 832 . 27 Pension plan contributions 27 28 Other employee benefits 28 2 509 360 . 2 , 039,093 . 291,453 . 178 814 . 29 Payroll taxes 29 957 r 015 . 779 1` 002 . 107 565 . 70 498 . 30 Professional fundraising fees 30 2 024 143 . 2 024 143 . 31 Accounting fees 31 32 Legal fees 32 266 135 . 184 785 . 81,002 . 348 . 33 supplies 33 1 , 035 , 150 . 925 905 . 96 , 314 . 12 , 931 . 34 Telephone 34 352 018 . 287 143 . 48,742 . 16 , 133 . 35 Postage aneshipping 35 596 967 . 528 465 . 45 896 . 22 606 . 36 Occupancy 36 679 554 . 492 339 . 167 932 . 19 , 283! 37 Equipment rental and maintenance 37 38 Punting and publications 38 39 Travel 39 2 , 247 , 146 . 1 948 707 . 193 r 431 . 105 f, 008 . 40 Conferences, conventions and meetings 40 91 Interest 41 42 Depreciation depletion,elc(anachscnedwe) 42 789 722 . 5-3-7 1 77-9 . 219,679 . 27 , 264 . 43 Other expenses not covered above (itemise) a A3a h 436 c 43c d ~43d a See Statement 6 ase 37,919,851 . 20,617,857 . 3,586,458 . 13,715,536 . Total 44 o +~mecta°~"moeoo"~~~,"srio°~r~u°nsme,15iz,s as 62,074,613 . 38,620,876 . 6,304,432 . 17,149,305 . Joint Casts Check " ~X if you are following SOP 98-2 Are any faint costs from a combined educational campaign and fundraising solicitation reported in (B) Program services 1 0 Yes D No If *Yes,' enter (I) the aggregate amount of these point costs E 2 7 r 5 4 7 10 16 . , (w the amount allocated to Program services $ 12 , 4 6 9 , 891 . 11111 the amount allocated to Mananement and neneral S 1,297 .728 . and livl the amount allocated to Fundraising S1 3 . 7 7 9 . 4 4 7 .

What is the organization's primary exempt purpose? P PROTECTION OF ANIMALS AND THE ENVIRONMENT Pro r-am Service y08Ii325 Nlorpeni[a4onamuatEecriDelhe~ruamplW~eacl~IwertienlalnadearenEOOnusemenner sure VienurribsoldlmbxrveC publrolwnaissueC etc Discuss uhIevemenbUelerenot mWUrd01a($Iilion501(c/(J)anE(4) orpenlzauonsen049a7(aXl) nonuempt chenUDIe bush must elm enlvNeamount of own and ~~u'~br~1«~~a(d) oqe end 49C7(sM1) allocation. loOTCn) Wsb but oOttondbroNaa a PUBLIC EDUCATION MEMBERSHIP INFORMATION AND DI7AT .T(`LTTl1T7 _ CFF CT7ITFMFUT "7Z"

b WILDLIFE, ANIMAL HABITAT AND SHELTERING -

c ~xutLrs lnvr;briUe~~rlvNO "u xLUiUnfw vr-r-lLr~b - SEE STATEMENT "23"

5 .069,930 . d E 3

Grants and avocations E 737,924 . e Other program services (attach schedule) Statement 8 (Grants andallocations E ~ 4,226,881 . f Total of Program Service Expenses (should equal line 44, column (B) Program services) " 3 8, 620,876 . nWii 01-22 03 Form 990 (2002) 2 11560512 712177 70060 2002 .05030 THE HUMANE SOCIETY OF THE U 700601 Form 99D(2002) THE HUMANE SOCIETY OF THE UNITED STATES 53-0225390 Page 3

Pmt IV Balance Sheets

Note Where required, attached schedules and amounts within the description column (A) (B) should be !or end-of-year amounts only Beginning of year End of year

45 Cash -non-interest-bearing 22,843 . 45 9 , 445 . 46 Savings andtemporary cash investments 19,336,187 . 46 24,915,093 .

47 a Accounts receivable 47a 3,406,792 . b Less allowance lordoubtful accounts 47h 74,728 . 275,879 . ale 3,332,064 .

48 a Pledges receivable 4Ba It Less allowance for doubtful accounts 48b 48c 49 Grants receivable 49 50 Recervables from officers directors trustees and key employees N 50 dN 51 a Other notes and loans receivable 51a 6 Less allowance for doubtful accounts 51b 51 c 52 Inventories for sale or use 52 53 Prepaid expenses and deterred charges 84 1,87 3 . 53 2 ,111, 575 . 54 Investments-securities Stmt 9 Stmt 10 " E-1 Cost D FMV 72 457, 113 . 54 55,862, 336 . 55 a Investments-land buildings and equipment basis SSa

b Less accumulated depreciation SSh 55c 5s Investments -other See Statement 11 179,142 . 5s 181,494 . 57 a Land buildings and equipment basis 57a 16, 107 , 409 . D Less accumulated depreciation 57b 7,536,576 . 8,767,624 . 57c 8,570,833 . 58 Other assets (describe " See Statement 12 1 939 289 . se 1 , 620 , 2 17 .

59 Total assets addhnes45throu h58 mustequal line7a 102 819 945 . 59 96 603 057 . 60 Accounts payable and accrued expenses 2, 842 , 736 . 60 3,833,437 . 61 Giants payable 61 62 Deterred revenue 6p N d 63 Loans from officers directors trustees and key employees 63 a 64 a Tax-exempt bond liabilities 6Ea b Mortgages and other noes payable 64h 55 Other liabilities (describe " See Statement 13 ~ 5 , 363 , 825 . ss 6 , 959 , 033 .

66 Total liabilities adalines 60throu gh 65 8 , 206 , 561 . 66 10 , 792 , 470 ._ Organizations that follow SFAS 117, check here ll~ D and complete lines 67 through and lines 74 N 69 73 and $ 67 unrestricted 69,617,752 . 67 60,280,949 . Fo 6a Temporarily restricted 5,740,373 . 6e 6,249,325 . m 69 Permanently restricted 19,255,259 . 69 19,280,313 . c Organizations that do not follow SFAS 717, check here 1 ~ and complete lines 70 through 74 °, 70 Capital stock (rust principal or current lands 70 y 71 Paid-in or capital surplus or land building and equipment N fund 71 Q 72 Retained earnings endowment accumulated income or other funds 72 73 Total net assets or fund balances (add lines 67 through 69 or lines 70 through 72 column (n~must equal line i9column (B) must equal line 2i) 94 1F 613,384 . 73 85,810 587 . -1 74 Total liabilities andnetassets /fund balances (addlines 66and73) ~ 102 819,945 . 74 96 603,057 . Form 990 is available tot public inspection and for some people serves as tie primary or sole source of information about a particular organization How the public perceives an organization in such cases may be determined by the information presented on its retain Therefore please make sure the return is complete and accurate and fully describes in Part III the organization s programs and accomplishments

223021 01 77 OJ 3 11560512 712177 70060 2002 .05030 THE HUMANE SOCIETY OF THE U 70060 1 53-0225390 Page 4 ~ Far[ Iv-A j Reconciliation of Revenue per Audited Reconciliation of Expenses per Audited Financial Statements with Revenue per Financial Statements with Expenses per Return as*. ..., a Total revenue, gains and other support a Total expenses andlosses per per audited financial statements lll~ a 7 6 , 131 , 4 9 2 . audited financial statements 10 2,477 .367 . b Amounts included on line a but not on b Amounts included on line a but not on line 17, Form 990 line 12, Form 990 (1) Donated services (1) Net unrealized gains and use of facilities S on investments $ (2) Pnor year adjustments (2) Donated services reported on line 20, and use of facilities $ Form 990 $ (3) Recoveries of pnor (3) Losses reported an year grants S line 20, Form 990 $ (4) Other (specify) (4) Other (specrty) Stmt 14 $ 5,569,786 . Stmt 15 = 5,204,572 . Addamounts onlines (l) through (4) " 6 5,569,786 . Add amounts on lines (1) through (4) 5,204,572 . e Line aminus line 6 " c70,561,706 . c Line a minus line 6 7,272,795 . d Amounts included on line 12, Forth D Amounts included an line 17, Farm 990 but not on line a 990 but nod an line a (1) Investment expenses 11) Investment expenses not included on not included on line 6b Forth 990 $ line 6b, Form 990 $ (2) Other (specify) (2) Other (specify) Stmt 16 S<9,568,072 . Add amounts on lines (1) and (2) " d 9 , 568 , 072 . Add amounts on lines (1) and (2) 0 . e Total revenue per line 12,Form 990 e Total expenses per line 17, Form 990 (lineaplus line 0) " e 60 993 634 . 7,272,795 . Part V J List of Officers, Directors, Trustees, and Key I each one even it nod

(A) Name and address per week devoted to I (11 not

------See Statement 17 1165685 .1 80 .457 ------

------

75 Did any officer director trustee, or key employee receive aggregate compensation of more than $100,000 from your organization and all related orga nizations of which more than $10 000 was provided by the related organiz ations? It Yes ; attach schedule 1 0 Yes M No Form 990 (2002) 223031 01 22 m Form 990 THE HUMANE SOCIETY OF THE UNITED 53-0225390 Paces

76 Did the organization engage in any activity not previously reported to the IRS It 'Yes,' attach a detailed description of each activity 77 Were any changes made in the organizing or governing documents but not reported to the IRS It Yes' attach a conformed copy of the changes 78 a Did the organization have unrelated business gross income of $1000 or more dunng the year covered by this return D It Yes; has 9 tiled a tax return on Form 990-T for this year 79 Was there a liquidation dissolution, termination, or substantial contraction dunng the year If 'Yes' attach a statement 80 a Is the organization related (other than by association with a statewide or nationwide organization) through common membership governing bodies trustees, officers, etc , to any other exempt or nonexempt orpanizahon9 h If 'Yes.' enter the name of the organization " See Statement 1 8 and check whether it is 0 exempt or E-1 nonexempt 81 a Enter direct or indirect political expenditures See line 87 instructions 81a 0 . b Did the organization tale Form 1120-POL for this years 81b X 82 a Did the organization receive donated services or the use of matenals, equipment, or facilities at no charge or at substantially less than fair rental value? 82a X 6 If 'Yes,' you may indicate the value of these items here Do nod include this amount as revenue in Part I or as an expense in Part II (See instructions in Pad III ) 826 NBA 83 a Did the organization comply with the public inspection requirements for returns and exemption aDplicalions7 83a X b Did the organisation comply with the disclosure requirements relating to quid pro quo contributions? Bah X 84 a Did the organization solicit any contributions or gifts that were nod tax deductibles NBA 84a 6 If 'Ves ; did the organization include with every solicitation an express statement that such contributions or gels were not tax deAuchble9 NBA 84b BS 507(c)(4), (5), or (6) organizations a Were substantially all dues nondeductible by membars9 N/A 85a O Did the organization make only in-house lobbying expenditures of $2,000 or less N/A BSG It Yes' was answered to either SSa or 85b, do not complete SSc through 85h below unless the organization received a waiver for proxy tax awed for the poor year s Dues, assessments and similar amounts from members 85c N/A d Section 162(e) lobbying and political expenditures BSd N/A e Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices BSe N/A t Taxable amount of lobbying and political expenditures (line 85d less SSe) 851 N/A g Does the organization elect to pay the section 6033(e) tax on the amount on line BSf? N/A BS h It section 6033(e)(1)(A) dues notices were sent, does tie organization agree to add the amount on line 85f to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax years N/A 85h 86 501(c)(7) organ2ations Enter a Initiation lees and capital contributions included on line 12 B6a N/A b Gross receipts, included online 12, for public use of club facilities 8611 N/A 87 501(c)(72) organizations Enter a Gross income from members or shareholders 87a NBA h Gross income from other sources (DO not net amounts due or paid to other sources against amounts due or received from them ) B7h N/A 88 At any dime dunng the year, did the organization own a 50% or greater interest in a taxable corporation or partnership, or an entity disregarded as separate from the organization under Regulations sections 3017701-2 and 301 7701-V If'Yes'complete Part IX 88 X 89 a 501(c)(3) organizations Enter Amount of tax imposed on the organization dunng the year under section 4911 . 0 . , section 4912 . 0 . section 4955 . 0 . h 501(c)(3) and501(c)(4) organizations Did tie organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a poor year It Yes; attach a statement explaining each transaction 896 X s Enter Amount of tax imposed on tie organization managers or disqualified persons during the year under sections 4912, 4955, and 4958 po. 0 . d Enter Amount of tax on line 89c, above, reimbursed by the organization ~ 0 . 90 a Lisp the states with which a copy of this return is filed " SEE STATEMENT 2 2 h Number o1 employees employed in the pay period that includes March 12, 2002 son 283 91 The books are in care of No- CONTROLLER Telephone no " (202) 452-1100

Locatedat " 2100 - L STREET, N .W ., WASHINGTON, DC ZAP+4 . 20037

92 Section 4947(a)(i) nonexempt chantable trusts filing Form 990 m lieu of Form 1041- Check here 1 and enter the amount of tax-exempt interest received or accrued during the tax veer " I 92 I N/A o;zz oa Form 990 (2002) 5 11560512 712177 70060 2002 .05030 THE HUMANE SOCIETY OF THE U 700601 Form 990 6 31 of the instructions Note Enter gross amounts unless otherwise (E) (AI 1~1 (p~ indicated (sl Relayed or exempt Business Amount ~`w~ Amount 93 Program service revenue code .. function income a SALE OF LITERATURE 6 CONFERENCES c ADVERTISING d e f Medicare/Medicaid payments g Fees and contracts tram government agencies 94 Membership dues and assessments 95 Interest on savings and temporary cash investments 96 Dividends and interest from securities 97 Net rental income or (loss) from real estate a debt-financed property 0 not debt-financed property 98 Net rental income or (loss) from personal property 99 Other investment income 100 Gain or (loss) tom sales of assets other than inventory 181 <9,568,711 . 101 Net income or (loss) from special evens 102 Grass profit or (lass) from sales of inventory 703 Other revenue a LICENSING REVENUE 628 . b MAILING LIST REVENUE 123 . c SPAY/NEUTER CLINIC 622 . d OIL AND GAS LEASE 597 . e MISCELLANEOUS RECEIPTS 10 , 430 . 109 Subtotal (add columns (B), (D), and (E)) 414 . 6831` 990 . 105 Total (add line 104, columns (8), (D), and (E)) <3,364,593 . >

32 of the instructions ) Line No Explain how each activity for which income is reported in column (E) at Part VII contributed importanity to the accomplishment at the organization's exempt purposes (other than by providing funds for such purposes) See Statement 19

the instructions

Name address of I Nature

N/A

(a) Did the organization, during tie year receive any funds directly or indirectly, (0) Did the organization, during the year, pay premiums, directly or indirectly, on

Please Sign I' Here Pieparers' Paid signature ]jam ~Ll~. Preparer"s F ,, ,n CALIBRE CPA GROUP, PLLC Use Only ~F~p~oY~) '900 17TH STREET, N .W . a z'zz'~, vP ."~~ WASHINGTON, D .C . 20006

11560512 712177 70060 2002 .05030 SCHEDULE A Organization Exempt Under Section 501(c)(3) Move 15E5-0D47 (Form 990 or 990-EZ) (Except Private Found atlan) and Section 501(e), 501(p, 501(k), 501(n), or Section 4947(a)(1) Non exempt Ch arita6le Trust Supplementary Information-(See separate instructions.) oroan~l of me ry InNmal Fevmue Sellr'"'e'eu. 1 MUST be completed by the above organizations and attached to their Form 990 or 990-EZ 2002 Name of the oraamraUc THE HUMANE SOCIETY OF THE UNITED STATES 153 0225390 Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (See page 1 of the instructions List each one It there are none, enter 'None *) n.,R~o (a) Name and address of each employee paid (h) Title and average hours (e) Expense per week devoted to (t) Compensation "LCPi%=00io0P , a a~k;~, account and other more khan $50,000 oosdion mm~~eo~ allowances

WAYNE PACELLE ----- HSUS 2100 L ST, NW, WASHINGTON, DC ~ULLOTIME P " 115,489 . 9 .256 0 .

JOHN GRANDY------JV .P .

HSUS 2100 L ST, NW, WASHINGTON, DC FULL-TIME 1127,070 .1 18,054 0 .

JOHN KULLBERG-__--____--__-____---EXEC DI

JAN HARTKE _-EXEC DIRECTO

HSUS 2100 L ST, NW, WASHINGTON, DC FULL-TIME 1 120,463 . 13,054 0 .

MICHAEL FOX SENIOR SCHOL

HSUS 2100 L ST NW WASHINGTON, DC FULL-TIME 119,737 . 8,682 0 . Total number of other employees paid over $50000 . 60 Part II Compensation of the Five Highest Paid Independent Contractors for Professional Services

(a/ Name and address of each independent contractor paid more khan $50,000 (0) Type of service (e) Compensation

NATIONAL OUTDOOR -SPORTS-ADVERTISING, - INC .

1200 POTOMAC STREET, NW, WASHINGTON . DC 20007 MAIL 1577291 .

CRAVER, MATTHEWS, SMITH & CO, INC

JAMI CHARITY HRANDS

140 WEST 57TH STREET . NEW YORK . NY 10019

DAVID J . GANZ INC .

3136 TWIN LAKES LANE, SANIBEL ISLAND . FL 33957 SING 91,969 .

MARA BURR

1132 N . TAYLOR STREET, ARLINGTON, VA 22201 CONSULTING 78,260 . Total number of others receiving over $50 000 for professional services zza,o,A+ zz w LHA Far Paperwork Reduction Act Note, see the Instructions for Farm 990 and Form 990-EZ Schedule A (Form 990 or 990-EZ) 2002 7 11560512 712177 70060 2002 .05030 THE HUMANE SOCIETY OF THE U 700601 ssoorss0-EZ)sao2 THE HUMANE SOCIETY OF THE Part 111 Statements About Activities (See page 2 of the instructions ) No

During the year, has the organization attempted to influence national, state, or local legislation, including any attempt to influence public opinion on a legislative matter or referendum? If Yes; enter the total expenses paid or incurred in connection with the lobbying activities " $ a 997,099 . (Must equal amounts on line 38, Part VI-A, or line i of Part VI-B ) Organizations that made an election under section 501(h) by filing Form 5768 must complete Part VI-A Other organizations decking Yes,' must complete Part VI-0 AND attach a statement giving a detailed description of the lobbying activities During the year, has the organization either directly or indirectly, engaged in any of the following acts with any substantial contributors trustees, directors, officers, creators, key employees, or members of their families, or with any taxable organization with which any such person is affiliated as an officer, director, trustee majority owner or principal beneficiary? (I! the answer to any question is "Yes,' attach a detailed statement enplaning the transactions) a Sale, exchange or leasing of property 2a X

G Lending of money or other extension of credits 2D X

t Furnishing of goods, services, or facilities 2c A

a Payment of compensation (or payment or reimbursement of expenses d more than $1000)9 See Part V, Form 990 2d X

e Transfer of any part of its income or assets 2e X

3 Does the organization make grants for scholarships fellowships, student loans, etc 9 (See Note below ) 3 X 4 Do you have a section 403(b) annuity plan for your employees Note Attach a statement to explain how the organization determines that indmduals or organizations receiving grants or loans from rt in furtherance of it chanfable programs "qualify' to receive payments part IV I Reason for Non-Private Foundation Status (See pages 3 through 5 of the instructions The organization is not a private foundation because it is (Please check only ONE applicable box ) 5 0 Achurch,convention ofchurches,orassociation otchurches Section 170(b)(1)(A)(1) 6 E] A school Section 170(b)(1)(A)(n) (Also complete Part V 7 0 A hospital or a cooperative hospital service organization Section 170(h)(1)(A)(ni) B E::] A Federal, state, or local government or governmental unit Section 170(b)(1)(A)(v) 9 ~ A medical research organization operated in conjunction with a hospital Section 170(b)(t)(A)(ni) Enter the hospital's name, city, and stale 10, 10 Ej An organization operated for the benefit of a college or university owned or operated by a governmental and Section 170(D)(i)(A)(iv) (Also complete the Support Schedule in Part IV-A ) 11a EXI An organization that normally receives a substantial part of its support from a governmental unit or tram the general public Section 170(b)(1)(A)(a) (Also complete the Supped Schedule in Part IV-A ) 116 0 A community trust Section 170(b)(1)(A)(vi) (Also complete the Support Schedule in Part IV-A 12 An organization that normally receives (1) more than 33 1/3% of Is support from contributions, membership fees, and gross receipts from activities related to Its charitable, etc , functions -subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 See section 509(a)(2) (Also complete the Support Schedule in Part IV-A )

13 ~ An organization that is not controlled by any disqualified persons (other than foundation managers) and supports organizations described in (1) lines 5 through 72 above or (2) section 507 (c)(4) (5) or (6)it they meet the lest of section 509(a)(2) (See section 509(a)(3) ) Provide tie following information about the supported organizations (See page 5 of the instructions ) (b) Line number (a) Name(s) of supported organization(s) from above

and operated to test for ouDlic safety Section 509(a)(4) (See pace 5 of the Schedule A (Form 990 or 990 .EZ) 2002

2231 11 o, za m 8 11560512 712177 70060 2002 .05030 THE HUMANE SOCIETY OF THE U 700601 Schedule n(FOrm990or990-EZ)2002 THE HUMANE SOCIETY OF THE UNITED STATES 53-0225390 Page 3 u 11, or 12 Note Youcmaduse t e worksl heet in the instructions conlvert~ ~~ from the accrual to the cash method of acicounhn Calendar (orfiscal year De inningyear in " (a) 2001 (b) 2000 (c) 1999 (d) 1998 (e) Total 5 GAts grants, and contributions received8eeoneoZBCludeunusual 5 0,575,165 .56,167,154 .5-9 234 561 .39,037, 144 .205 014 024 . 16 Membership fees received 17 Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is relayed to the organization's charitable etc purpose 775, 509 . 608, 070 . 736 637 . 545, 613 . 2 , 665 , 829 . 18 Gross income from interest, dividends, amounts received from payments on securities loans (section 572(a)(5)), rents royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30,t975 5, 493, 414 . 5, 484, 548 . 3, 734, 776 . 3, 103, 586 . 17 816 324 . 19 Net income from unrelated business activities not included in line 18 yp Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf 21 The value of services or facilities furnished to the organization by a governmental unit without charge Do not include the value of services or facilities generally furnished to the public without charge zp Other income Attach a schedule Do not include gain or (loss) from sale of capital assets 23 Total otlines t5through 22 56,844,088 .62,259,772 . i63,705,974 . 142,686-,343 . 2 25 , 496,177 . 24 Line 23minus line 17 6,068,579 .61,651,702 .62,969,337 .42,140 730 .222,830,348 . 25 Enter 1% of line 23 568,491 . 622 598 . 637,060 . 426,863 . 26 Organizations described on lines 70 or 71 a Enter 2% of amount in column (e), line 24 . 26a 4 , 456 607 . b Prepare a list for your records la show the name of and amount contributed by each person (other than a governmental unit or publicly supported organization) whose total gifts for 1998 through 2001 exceeded the amount shown in line 26a Do not file this list with your return Enter the sum of all these excess amounts 1 26G 1 0 , 308 627 . o Total support forsection 509(a)(1)test Enter line 24,column (e) " 26s 222,830,348 . 0 AOdAmounts from column (e)tarlines 78 17,816,324 . 79 22 26n 10,308,627 . " 26a 28, 124,951 . 8 Public support (line 26c minus line 26d total) 1 26e 19 4, 7 0 5, 3 97 . 1 Public support percentage (line 26e (numerator) divided by line 26c (denominator)) " 251 87 .3783 % 27 Organizations described on line 12 a For amounts included in lines 15, 76 and 17 that were received from a'disqualdied person' prepare a list far your records to show the name of, and total amounts received in each year from, each 'disqualffied person' Do not file this list with your return Enter tie sum of such amounts for each year N/A (2007) (2000 (1999) (1998) h For any amount included in line 17 that was received from each person (other than 'disqualified persons'), prepare a list for your records to show the name o1, and amount received for each year, that was more than tie larger of (1) the amount on line 25 for the year or (2) $5,000 (Include in the list organizations described in lines 5 through 11, as well as individuals ) Do not file this list with your return After computing the difference between the amount received and the larger amount described in (1) or (2) enter the sum of these differences (the excess amounts) for each year N/A (2001) (2000) (1999) (1998) e Add Amounts from column (e) for lines 15 76 17 20 21 11-1 27C 1 N/A d Ado Line 27a total and line 27b total " 27d N / A e Public support (line 27c total minus line 27a foul) " 27e . N/A I Total support for section 509(a)(2) test Enter amount on line 23 column (e) 1 271 NBA p Public support percentage (line 27e (numerator) divided by line 27f (denominator)) 1 27 NBA y, h Investment income percentage (line 18 column e numerator divided b line 27f denominator )) III- 27h N/A % 28 Unusual Grants Fog an organization described in line 10 17, or 12 that received any unusual proofs during 1998 through 2001 prepare a list for your, records to show, for each year the name of the contributor, the date and amount of tie grant, and a beet description o1 the nature of the grant Do not file thls list with your return Do not include these grams in line 15 223,2, 0, 22 03 None xneEUie A /FO. 990 or seen 2002 9 11560512 712177 70060 2002 .05030 THE HUMANE SOCIETY OF THE U 70060 1 Schedule A(Form990or990-EZ) 2002 THE HUMANE SOCIETY OF THE UNITED STATES 53-0225390 Pagea p;rty ' Private School Questionnaire (Seepage 7 of the instructions) N/A (To be completed ONLY by schools that checked the box on line 6 in Part IV)

Yes No 29 Does the organization have a racially nondiscriminatory policy toward students by statement in its charter, bylaws, other governing instrument, or in a resolution of its governing body 29 30 Does tie organization include a statement o1 its racially nondiscriminatory policy toward students in all its brochures, catalogues, and other written communications with tie public dealing with student admissions, programs, and scholarships? 30 31 Has the organization publicized its racially nondiscriminatory policy through newspaper or broadcast media during the period of solicitation for students, or during the registration period it it has no solicitation program, in a way that makes the policy known to all parts of the general community d serves 31 If Yes ; please describe, it 'No,' please explain (11 you need more space, attach a separate statement )

32 Does the organization maintain the following a Records indicating the racial composition of the student body, faculty, and administrative staff? b Records documenting that scholarships and other financial assistance are awarded on a racially nondiscriminatory basis, c Copies of all catalogues, brochures, announcements, and other written communications to the public dealing with student admissions, programs, and scholarships 0 Copies of all material used by the organization or on its behalf to solicit contributions? If you answered 'Na' io any of tie above, please explain (If you need more space, attach a separate statement )

33 Does the organization discriminate by race in any way with respect to a Students' rights or prnileges7 b Admissions Dolicies7 c Employment o1 faculty or administrative staff? 0 Scholarships or other financial assistance? e Educational policies f Use of facilities? p Athletic programs? h Other extracurricular activities? II you answered Yes'to any of the above, please explain (If you need more space attach a separate statement )

34 a Does the organization receive any financial aid or assistance from a governmental agency b Has the organization's right to such aid ever been revoked or suspended If you answered 'Yes'to either 34a or b please explain using an attached statement 35 Does tie organization teddy that d has complied with the applicable requirements of sections 4 01 through 4 OS of Rev Proc 75 .50, 1975-2 C B 587 . covenna racial nondiscrimination? If 'No.' attach an ezolanation Schedule A (Form 990 or 990-EZ) 2002

223131 01-31 IXi 10 11560512 712177 70060 2002 .05030 THE HUMANE SOCIETY OF THE U 700601 Schedule n(Form990or990-EZ)2002 THE HUMANE SOCIETY OF THE UNITED STATES 53-0225390 Page 5 Part YI-A Lobbying Expenditures by Electing Public Charities see page 9 of the instructions) (TO be completed ONLY by an eligible organisation that fled Farm 5768) Check 1 a n d the nrnamzahon 6elnnns to an affiliated nrnun Check 1 h n it unit chnc4oA "a" anA'hmifeA cnnfml' nrnwsmns annN (a) (b) Limits on Lobbying Expenditures Affiliated group To be completed for ALL term 'exoendrtures' means amounts paid or incurred totals electing organizations

36 Total lobbying expenditures to influence public opinion (grassroots lobbying) 1 . 37 Tout lobbying expenditures to influence a legislative body (direct lobbying) 8 . 38 Total lobbying expenditures (add lines 36 and 37) 39 Other exempt purpose expenditures 40 Total exempt purpose expenditures (add lines 38 and 39) 41 Lobbying nontaxable amount Enter the amount from the following table If the amour on line 401s- Tie lobbying nontaxable amount Is- Not Ma $500 000 10°A of the amount an line 40

O+cf500000butnotwaf1000000 $100 ODD plus 15% of We excess overs500000 D+aS7000000butnotover57500000 3775000plus 10%oltheursssovc31000000 O+er31,5000000utnotovnf17,000000 $225 000 plus 5% of Me "ibess over $1,500 000 a> $1 7 o00 000 $, 000 000 42 Grassroots nontaxable amount (enter 25% of line 41) 42 1 250 .000 250,000 . 43 Subtract line 42 from line 36 Enter -0-d line 42 is more than line 36 44 Subtract line 47 from line 38 Enter-0-if line 41 is more than line 38 0 .

I( there is an amount on ether line 43 or line 44. you must file

4-Year Averaging Period Under Section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below See the instructions for lines 45 through 50 on page 11 of the instructions )

Lobbying Expenditures During 4-Year Averaging Period

Calendar year (or (a) (6) (c) (d) let fiscal year beginning in) " 2002 2001 2000 1999 Total 45 Lobbying nontaxable 000,000 .1 1,000,000 .1 4,000,000 . 46 Lobbying ceiling amount

47 Total lobbying 997,099 735,530 975 .13 48 Grassroots nontaxable 250,000 250 .000 250,000 250,000 .1 1 .000 .0 49 Grassroots ceiling amount 1,500,000 . 50 Grassrools lobbying 8 51,373 .1 176,825 . I Part YI-B I Lobbying Activity by Nonelecting Public Charities (For reporting only by organizations that did not complete Part VI-A) (See page 17 of the instructions N/A During the year, did the organization attempt to influence national, state or local legislation, including any attempt to Amount influence public opinion on a legislative matter or referendum, through the use of a Volunteers 6 Paid staff or management (Include compensation in expenses reported on finest through h ) c Media advertisements d Mailings to members legislators, or the public a Publications, or published or broadcast statements f Giants to other organizations for lobbying purposes g Direct contact with legislators, their staffs, government officials or a legislative body h Rallies,demonstrations,seminars,conventions speeches lectures or any other means i Total lobbying expenAitures (Add lines[ through h I 0 . II 'Yes' to any of tie above, also attach a statement giving a detailed description of tie lobbying activities of zz ro Schedule A (Form 990 or 990-EZ) 2002 11 11560512 712177 70060 2002 .05030 THE HUMANE SOCIETY OF THE U 700601 Schedule n(FOrm990or990-EZ)2002 THE HUMANE SOCIETY OF THE UNITED STATES 53-0225390 Page 6 Part VII ~ Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations (see page 12 of the instructions ) 51 Did the reporting organization directly or indirectly engage in any of tie following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relaying to political organizations a Transfers from tie reporting organization to a noncharRable exempt organization of Yes No p) Cash 51a(1) X (i) Other asses a(n) X h Other transactions (i) Sales or exchanges of assets with a nonchantable exempt organization b(i) X (n) Purchases al assets from a nonchantable exempt organization b(H) X (iii) Rental of facilities, equipment, or other assets b(III) X (rv) Reimbursement arrangements b(hr) X (v) Loans or loan guarantees DL) X (vi) Performance of serves or membership or fundraising solicitations b(,I C Sharing of facilities . equipment, mailing lists, other assets, or paid employees c X 0 II the answer to any of the above is 'Yes,' complete the following schedule Column (b) should always show the lair market value of the goods, other assets, or services given by the reporting organization If the organization received less than fair market value in any

52 a Is the organization directly or indirectly affiliated with, or relayed to, one or more tax-exempt organizations described in section 507(c) of the Code (other than section 501(c)(3)) or in section 527 7 10, E] Yes M No

-" 12 11560512 712177 70060 2002 .05030 THE HUMANE SOCIETY OF THE U 7o0601 THE HUMANE SOCIETY OF THE UNITED STATES 53-0225390

Form 990 Rental Income Statement 1

Activity Gross Kind and Location of Property Number Rental Income

OFFICE BLDGS - GAITHERSBURG,MD ; WASHINGTON,DC ; ET AL . 1 730,884 .

Total to Form 990, Part I, line 6a 730,884 .

Form 990 Gain (Loss) From Publicly Traded Securities Statement 2

Gross Cost or Expense Net Gain Description Sales Price Other Basis of Sale or (Loss)

INVESTMENTS 62,835,348 . 72,399,289 . 0 . <9,563,991 .>

To Form 990, Part 1, line 8 62,835,348 . 72,399,289 . 0 . <9,563,941 .>

13 Statement s) 1, 2 11560512 712177 70060 2002 .05030 THE HUMANE SOCIETY OF THE U 700601 THE HUMANE SOCIETY OF THE UNITED STATES 53-0225390

Form 990 Gain (Loss) From Sale of Other Assets Statement 3

Date Date Method Description Acquired Sold Acquired

PROPERTY 6 EQUIPMENT PURCHASED

Gross Cost or Expense Net Gain Name of Buyer Sales Price Other Basis of Sale Deprec or (Loss)

407 . 5,177 . 0 . 0 . <4,770 .>

To Fm 990, Part I, In 8 407 . 5,177 . 0 . 0 . <9,770 .>

14 Statement s) 3 11560512 712177 70060 2002 .05030 THE HUMANE SOCIETY OF THE U 700601 THE HUMANE SOCIETY OF THE UNITED STATES 53-0225390

Form 990 Payments to Affiliates Statement 4