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2017 IRS Form PUBLIC DISCLOSURE COPY 0MB No. 1545-0047 Form 990 Return of Organization Exempt From Income Tax Under section 501 (c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations) ~© 1 7 ► Do not enter social security numbers on this form as it may be made public. Open to Public Department of the Treasury Internal Revenue Service ► Go to www.irs.gov/ Form990 for instructions and the latest information. Inspection A For the 2017 calendar year, or tax year beginning , 2017, and ending , 20 B Check if applicable: c Name of organization HUMANE SOCIETY INTERNATIONAL D Employer identification number □ Address change Doing business as 52-1769464 □ Name change Number and street (or P.O. box if mail is not delivered to street address) IRoom/su ite E Telephone number □ Initial return 1255 23RD STREET, NW SUITE 450 (202) 452-1100 □ Final return/terminated City or town, state or province, country, and ZIP or foreign postal code □ Amended return WASHINGTON, DC 20037 G Gross receipts $ 16,385,809 □ Application pending F Name and address of principal officer: CRISTOBEL BLOCK H(a} Is this agroup return for subordinates? D Yes IZJ No SAME AS C ABOVE H(b} Are all subordinates included? D Yes D No I Tax-exempt status: 0 501(c}(3) D 501(c)( ) ◄ (insert no.) D 4947(a)(1) or 0 527 If "No," attach a list. (see instructions) J Website: ► WWW.HSI.ORG H(c) Group exemption number ► K Form of organization:IZ] Corporation D Trust D Association D Other ► I L Year of formation: 1991 I M State of legal domicile: DC ■ :.. .rail ■ Summary 1 Briefly describe the organization's m ission or most significant act ivities: _HUMANE SOCIETY INTERNATIONAL_(HSI) ______________ 4> 0 CONDUCTS A RANGE OF PROGRAMS INTERNATIONALLY THAT PROMOTE THE HUMANE MANAGEMENT OF STREET C ---------------------------------------------------------------------------------------------------------------------------------------------------------------------- (0 ANI MALS THROUGH SPAY/NEUTER AND VACCINATION PROGRAMS IN AFRICA, (CONTINUED ON SCHEDULE 0 ) E 4> 2 Check this b ox ► D if th e organizatio n discontinued its operatio ns or d isposed of more than 25% o f its net assets. > 0 Cl 3 Number of voting members of t he governing body (Part V I, line 1 a) . 3 9 oil 4 Number of indep end ent voting mem b ers of the governing bod y (Part V I, line 1 b) 4 8 (/) 4> 31 E 5 Total number o f individuals emplo yed in calend ar year 2017 (Part V, line 2a) 5 .::> 6 Total num b er o f volunteers (estimate if necessary) 6 132 0 ~ 7a Total unrelated business revenue from Part VIII, co lumn (C), line 12 7a 0 b Net unrelated business t axable incom e from Form 990-T, line 34 7b 0 Prior Year Current Year (I) 8 Contributions and grants (Part VIII, line 1 h) . 14,607,11 7 16,347,041 :l C 9 Program service revenue (Part VIII, line 2g) 0 4> > 4> 10 Investment income (Part V III, column (A), lines 3, 4, and 7d) 0 a: 11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 1 Oc, and 11 e) 27,864 38,768 12 Total revenue - add lines 8 through 11 (must equal Part VIII, column (A), line 12) 14,634,981 16,385,809 13 Grants and similar amounts paid (Part IX, colum n (A), lines 1-3) . 2,772,044 2,905,125 14 Benefits paid to or for m embers (Part IX, colum n (A), line 4) (/) 15 Salaries, ot her compensation, employee benefits (Part IX, column (A), lines 5-10) 3,198,167 3,141,867 4> (/) C 16a Pro fessional fundraising fees (Part IX , column (A), line 11 e) 211,985 182,764 4> a. Total fundraising exp enses (Part IX, column (D), line 25) ► 2,203,474 b ------------------------· ~ ~ 17 Other exp enses (Part IX, column (A), lines 11 a-11 d, 11f-24e) 8,083,233 8,749,208 18 Total expenses. Add lines 13-17 (must equ al Part IX, column (A), line 25) 14,265,429 14,978,964 19 Revenue less exp enses. Subtract line 1 8 from lin e 12 369,552 1,406,845 o!j~"' Beginning of Current Year End of Year ~.§ 20 T otal assets (Part X, line 16) 2,070,018 3,554,932 ::!"' < "' 1,038,107 1,116,176 1,"g 21 Total liabilities (Part X, line 26) z& 22 Net assets or fund balances. Subtract line 21 from line 20 1,031,911 2,438,756 "'.,. Signature Block -~- n, including accompanying schedules and statements, and to the best of my knowledge and belief, it is er is based on all information of which preparer has any knowledge. Sign Date Here ► ► T e or rint name and title Printffype preparer's name Date Paid Check O if PTIN t0/29/18 Preparer MARC R. BERGER CPA self-employed P01871563 Use Only Firm's name ► BOO USA, LLP Firm's EIN ► 13-5381590 Firm's address ► 8401 GREENSBORO DRIVE· SUITE 800, MCLEAN, Phone no. (703) 893-0600 May the IRS d iscuss this return with the p reparer shown above? (see ins tructions) IZ] Yes D No For Paperwork Reduction Act Notice, see the separat e instructions. Cat. No. 11 282Y Form 990 (2017) 10/29/2018 4:40:07 PM 2017 Return Humane Society International 52-1769464 Form 990 (2017) Page 2 Part III Statement of Program Service Accomplishments Check if Schedule O contains a response or note to any line in this Part III . ✔ 1 Briefly describe the organization’s mission: HUMANE SOCIETY INTERNATIONAL WORKS AROUND THE GLOBE TO PROMOTE THE HUMAN-ANIMAL BOND, PROTECT STREET ANIMALS, SUPPORT FARM ANIMAL WELFARE, STOP WILDLIFE ABUSE, CURTAIL AND ELIMINATE PAINFUL ANIMAL TESTING, RESPOND TO NATURAL DISASTERS AND CONFRONT CRUELTY TO ANIMALS IN ALL OF ITS FORMS. 2 Did the organization undertake any significant program services during the year which were not listed on the prior Form 990 or 990-EZ? . Yes No If “Yes,” describe these new services on Schedule O. 3 Did the organization cease conducting, or make significant changes in how it conducts, any program services? . Yes No If “Yes,” describe these changes on Schedule O. 4 Describe the organization's program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported. 4 a (Code: ) (Expenses $ 5,448,914 including grants of $ 1,150,831 ) (Revenue $ 0 ) (COMPANION ANIMALS) HSI'S SPAY/NEUTER CLINICS IN LATIN AMERICA PERFORMED SURGERY ON OVER 8,000 DOGS AND OVER 3,200 CATS. HSI'S DOG MANAGEMENT AND MASS VACCINATION PROGRAMS ACROSS INDIA, BHUTAN, THE PHILIPPINES, BANGLADESH AND NEPAL HAVE RESULTED IN STERILIZING OVER 12,000 DOGS AND VACCINATING OVER 33,000 DOGS THROUGH EIGHT PROJECTS IN INDIA (BOTH LONG- AND SHORT-TERM) AND ONE PROJECT IN EACH OF THE OTHER COUNTRIES. HSI HAS PERMANENTLY CLOSED NINE DOG MEAT FARMS IN SOUTH KOREA SINCE 2014, AND HAS RESCUED AND REHOMED OVER 1,000 DOGS FROM THESE FARMS. SOUTH KOREAN PRESIDENT MOON ADOPTED A RESCUE DOG FROM THE MEAT TRADE. A CAMPAIGN TO END THE DOG MEAT TRADE HAS NOW BEEN LAUNCHED IN INDONESIA. WORKING WITH PARTNERS IN CANADA AND THE UNITED KINGDOM, RESCUED DOGS ARE RECEIVING ALL THE CARE AND INDIVIDUAL (CONTINUED ON SCHEDULE O) 4b (Code: ) (Expenses $ 2,516,084 including grants of $ 790,084 ) (Revenue $ ) (WILDLIFE) HSI WILDLIFE PROGRAMS COVER A WIDE RANGE OF ISSUES FROM CAMPAIGNING AGAINST THE COMMERCIAL KILLING OF WILDLIFE (CANADIAN SEALS, SHARKS, TURTLE, WHALES, RHINOS, ELEPHANTS, TROPHY HUNTED SPECIES) TO ENDING TRADE IN WILDLIFE AND WILDLIFE PARTS TO RESOLVING HUMAN-WILDLIFE CONFLICT IN A HUMANE MANNER (E.G. ELEPHANTS IN SOUTHERN AFRICA, BADGERS AND RODENTS IN THE UK). HSI WORKED WITH OUR PARTNER GROUP, THE JANE GOODALL INSTITUTE CHINA, AND OTHER CHINESE ADVOCATES ON A NO IVORY CAMPAIGN, URGING THE PUBLIC TO REJECT IVORY CONSUMPTION. WE ALSO ENGAGED WITH GOVERNMENT STAKEHOLDERS TO PRESS FOR THE BAN. AND ON DECEMBER 31ST, ALL REGISTERED IVORY CARVING FACILITIES, IVORY WHOLESALERS AND IVORY RETAILERS IN CHINA CLOSED, THUS ENDING THE WORLD'S LARGEST DOMESTIC IVORY MARKET. HSI WORKED CLOSELY WITH THE ENVIRONMENTAL INVESTIGATION AGENCY TO URGE RAKUTEN, THE LARGEST JAPANESE ONLINE RETAILER TO BAN ALL SALES OF IVORY VIA THEIR ONLINE MARKETPLACE. 4 c (Code: ) (Expenses $ 2,065,729 including grants of $ 462,356 ) (Revenue $ ) (FARM ANIMALS) WITH HSI'S CAMPAIGNS AND INVOLVEMENT, THE FOLLOWING OUTCOMES HAVE BEEN OBTAINED. THE LO & BEHOLD GROUP, A SINGAPOREAN HOSPITALITY COMPANY, AND GIRAFFAS, A MAJOR RESTAURANT CHAIN IN BRAZIL, COMMITTED TO SOURCING 100% CAGE-FREE EGGS BY 2020. HOTELES ESTELAR, A COLOMBIAN HOTEL CHAIN, COMMITTED TO SWITCH TO SOURCING 100% CAGE-FREE EGGS BY 2022 AS HAS PASTIFICIO PRIMO, AN IMPORTANT PASTA COMPANY IN BRAZIL. OTHER MAJOR BRAZILIAN FOOD COMPANIES COMMITTED TO SOURCING CAGE-FREE EGGS IN THEIR SUPPLY CHAINS BY 2025: JBS, KRAFT HEINZ, BUNGE, CASA DO PÃO DE QUEIJO, SAPORE (FOR EXAMPLE, SAPORE SERVES 365 MILLION MEALS PER YEAR AND IS ONE OF BRAZIL'S LARGEST FOOD SERVICE PROVIDERS), AMOR AOS PEDAÇOS, A BAKERY 4d Other program services (Describe in Schedule O.) (Expenses $ 2,485,369 including grants of $ 501,854 ) (Revenue $ 0 ) 4e Total program service expenses ▶ 12,516,096 Form 990 (2017) 10/29/2018 4:40:07 PM 2 2017 Return Humane Society International 52-1769464 Form 990 (2017) Page 3 Part IV Checklist of Required Schedules Yes No 1 Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule A .
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