Civic Intelligence

Humane Society University

990 • Fiscal year 2012 • EIN 27-0263498

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.HUMANESOCIETYUNIVERSITY.ORG
2100 L Street NW20037
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

100th percentile

26.20x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-47%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$59,578

Down $112,880 (-65%) from 2010

Net Assets

Up

-$1,501,245

Up $256,632 (+15%) from 2010

Liabilities

Down

$1,560,823

Down $369,512 (-19%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,852,677

Up $271,615 (+17%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $172,458Liabilities 2010: $1,930,335Net Assets 2010: -$1,757,8772010Assets 2012: $59,578Liabilities 2012: $1,560,823Net Assets 2012: -$1,501,2452012Assets 2013: $55,088Liabilities 2013: $1,557,081Net Assets 2013: -$1,501,9932013Assets 2014: $104,077Liabilities 2014: $1,606,071Net Assets 2014: -$1,501,9942014Assets 2015: $87,725Liabilities 2015: $0Net Assets 2015: $87,7252015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$59,578
Liabilities$1,560,823
Net Assets-$1,501,245
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,581,0622010Expenses 2012: $1,852,6772012Revenue 2013: $2,032,177Expenses 2013: $2,032,925Net Income 2013: -$7482013Revenue 2014: $647,911Expenses 2014: $647,911Net Income 2014: $02014Revenue 2015: $1,676,497Expenses 2015: $86,778Net Income 2015: $1,589,7192015Revenue 2016: $10,711Expenses 2016: $98,436Net Income 2016: -$87,7252016

Highlighted filing

2012

Revenue-
Expenses$1,852,677
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$1,852,677
Mission and Program Overview

Mission

Humane society university is an independent, non-profit university promoting a more humane world for people and animals through education of students and advancement of knowledge in areas related to animal protection and animal welfare. It is unique as an institution of higher learning devoted exclusively to ideas, values and issues associated with animal protection and the human-animal relationship. Hsu offers a variety of onsite/online undergraduate and graduate degrees, graduate certificates, and professional development programs.

Major Activities

Activity 2
Humane society university is committed to offering education in the fields of humane leadership, animal studies, and animal policy and advocacy. In 2012, hsu provided nationwide workshops on topics such as disaster animal rescue, emergency animal sheltering, combating illegal animal fighting, and the risks of compassion fatigue. In 2012, hsu began offering webinars. Hsu also offered online courses in topics such as fundraising and implementing a successful volunteer program. During 2012, 1360 students registered for online classes, and 889 students registered for workshops.
Filing and Contact Details

Filer

EIN
27-0263498
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IRS990/Activity2/Description0HUMANE SOCIETY UNIVERSITY IS COMMITTED TO OFFERING EDUCATION IN THE FIELDS OF HUMANE LEADERSHIP, ANIMAL STUDIES, AND ANIMAL POLICY AND ADVOCACY. IN 2012, HSU PROVIDED NATIONWIDE WORKSHOPS ON TOPICS SUCH AS DISASTER ANIMAL RESCUE, EMERGENCY ANIMAL SHELTERING, COMBATING ILLEGAL ANIMAL FIGHTING, AND THE RISKS OF COMPASSION FATIGUE. IN 2012, HSU BEGAN OFFERING WEBINARS. HSU ALSO OFFERED ONLINE COURSES IN TOPICS SUCH AS FUNDRAISING AND IMPLEMENTING A SUCCESSFUL VOLUNTEER PROGRAM. DURING 2012, 1360 STUDENTS REGISTERED FOR ONLINE CLASSES, AND 889 STUDENTS REGISTERED FOR WORKSHOPS.
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IRS990/Description0HUMANE SOCIETY UNIVERSITY OFFERS GRADUATE DEGREES AND GRADUATE CERTIFICATES IN ANIMAL STUDIES, ANIMAL POLICY AND ADVOCACY, AND HUMANE LEADERSHIP. THE UNIVERSITY IS COMMITTED TO PROVIDING ACADEMICALLY RIGOROUS, INTERDISCIPLINARY, DISTANCE LEARNING DEGREE PROGRAMS RELATED TO ANIMAL WELFARE THAT PROMOTE PERSONAL, INTELLECTUAL AND PROFESSIONAL GROWTH. HSU HAS RECRUITED LEADING SCHOLARS IN THE FIELD TO ITS FACULTY, AND SEEKS TO ATTRACT STUDENTS WHO WISH TO BE IN THE FOREFRONT OF CREATING A MORE HUMANE SOCIETY AND TO GIVE THEM THE TOOLS THEY NEED TO SUCCEED. AS OF DECEMBER, 2012 HUMANE SOCIETY UNIVERSITY HAS ACCEPTED 308 STUDENTS, WITH ANOTHER 32 PROSPECTIVE CANDIDATES WHO HAVE SUBMITTED APPLICATIONS FOR ADMISSIONS. 29 COLLEGE CLASSES WERE OFFERED IN THE '11 - '12 ACADEMIC YEAR; A TOTAL OF 81 HAVE BEEN DEVELOPED TO DATE.
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IRS990/MissionDescription0HUMANE SOCIETY UNIVERSITY IS AN INDEPENDENT, NON-PROFIT UNIVERSITY PROMOTING A MORE HUMANE WORLD FOR PEOPLE AND ANIMALS THROUGH EDUCATION OF STUDENTS AND ADVANCEMENT OF KNOWLEDGE IN AREAS RELATED TO ANIMAL PROTECTION AND ANIMAL WELFARE. IT IS UNIQUE AS AN INSTITUTION OF HIGHER LEARNING DEVOTED EXCLUSIVELY TO IDEAS, VALUES AND ISSUES ASSOCIATED WITH ANIMAL PROTECTION AND THE HUMAN-ANIMAL RELATIONSHIP.HSU IS THE FIRST HIGHER EDUCATION INSTITUTION EXCLUSIVELY DEVOTED TO PROVIDING ACADEMIC CURRICULUM IN ANIMAL PROTECTION STUDIES AND OFFERS A VARIETY OF ONSITE/ONLINE UNDERGRADUATE DEGREES, GRADUATE CERTIFICATES, AND PROFESSIONAL DEVELOPMENT PROGRAMS IN ANIMAL STUDIES. IN 2011, HUMANE SOCIETY UNIVERSITY WAS GRANTED PERMISSION TO CONFER MASTER DEGREES; 135 STUDENTS HAVE APPLIED FOR AND/OR ENROLLED IN THE MASTER DEGREE PROGRAMS.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE UNIVERSITY FOLLOWS THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE UNIVERSITY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE UNIVERSITY'S TAX POSITIONS AND CONCLUDED THAT THE UNIVERSITY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, THE UNIVERSITY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2009.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0HUMANE SOCIETY UNIVERSITY (HSU) OFFERS CLASSES TO INDIVIDUALS NATIONWIDE VIA THE INTERNET. HSU DRAWS A SUBSTANTIAL PERCENTAGE OF ITS STUDENTS NATIONWIDE. HSU COMPLIES WITH REV. PROC. 75-50(4.03)(2)(B) BY INCLUDING A STATEMENT OF ITS NONDISCRIMINATION POLICY IN ITS BROCHURES AND CATALOGS DEALING WITH STUDENT ADMISSIONS AND PROGRAMS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1HUMANE SOCIETY UNIVERSITY DOES NOT KEEP RECORDS DOCUMENTING THAT SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE ARE AWARDED ON A NONDISCRIMINATORY BASIS BECAUSE HSU DOES NOT AWARD/HAS NOT YET AWARDED SCHOLARSHIPS OR FINANCIAL ASSISTANCE. HUMANE SOCIETY UNIVERSITY DOES NOT KEEP COPIES OF ALL MATERIAL USED BY HSU ON ITS BEHALF TO SOLICIT CONTRIBUTIONS BECAUSE HSU HAS NOT YET IMPLEMENTED A SOLICITATION PROGRAM.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF DOCUMENT RETENTION
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs131553
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0G THOMAS WAITE III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1WAYNE PACELLE
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
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IRS990ScheduleO/GeneralExplanation/Explanation0HUMANE SOCIETY UNIVERSITY: EDUCATION AND PROFESSIONAL DEVELOPMENT OF HUMANE MOVEMENT PERSONNEL AND SUPPORTERS ARE ESSENTIAL TO THE GROWTH AND STRENGTH OF THE ANIMAL PROTECTION MOVEMENT, AND DIRECTLY ADVANCE THE MISSION OF THE HSUS AND THOUSANDS OF LOCAL SOCIETIES AND OTHER ANIMAL ORGANIZATIONS THAT INCREASINGLY RELY ON TRAINED PROFESSIONAL STAFF. INCORPORATED IN 08 AS A PRIVATE, NON-PROFIT INSTITUTION, HSU OFFERS ACADEMIC INSTRUCTION, DEGREE PROGRAMS AND GRADUATE CERTIFICATES IN ANIMAL STUDIES, POLICY, ADVOCACY, HUMANE EDUCATION AND HUMANE LEADERSHIP, AND CONTINUING EDUCATION PROGRAMS TO PROVIDE ANIMAL CARE AND CONTROL PROFESSIONALS AND OTHERS WITH ADVANCED TRAINING IN SUCH AREAS AS ANIMAL BEHAVIOR, ANIMAL CARE, DISASTER RESPONSE, HUMANE EDUCATION, LAW ENFORCEMENT, AND COMMUNITY COALITION-BUILDING.
IRS990ScheduleO/GeneralExplanation/Explanation1TRUSTEES BLOCK, PACELLE, UNTI, AND WAITE WERE EMPLOYED BY ANOTHER TAX-EXEMPT ORGANIZATION FOR WHICH TRUSTEES PACELLE, ROWAN, WAITE SERVED AS OFFICERS. THEREFORE, THESE INDIVIDUALS HAD "BUSINESS RELATIONSHIPS" WITH EACH OTHER.
IRS990ScheduleO/GeneralExplanation/Explanation2IN 2012, HSU IMPLEMENTED A NEW SET OF BYLAWS THAT, AMONG OTHER THINGS, INCREASED THE ALLOWABLE NUMBER OF TRUSTEES TO TWELVE AND CREATED THE OFFICER POSITIONS OF BOARD TREASURER, CHIEF ACADEMIC OFFICER, AND DEPUTY UNIVERSITY TREASURER.
IRS990ScheduleO/GeneralExplanation/Explanation3HSU HELD NO BOARD COMMITTEE MEETINGS IN 2012.
IRS990ScheduleO/GeneralExplanation/Explanation4AFTER INTERNAL ACCOUNTING STAFF DRAFTS THE 990, THE DRAFT IS SUBMITTED TO HSU'S INDEPENDENT TAX PREPARERS FOR THEIR REVIEW AND REVISION, AS MAY BE APPROPRIATE. THE REVISED DRAFT IS THEN GIVEN TO HSU'S UNIVERSITY TREASURER FOR FURTHER REVIEW. ONCE ALL STAFF AND PROFESSIONAL REVIEWS ARE DONE, THE UNIVERSITY TREASURER SENDS THE PROPOSED FINAL OF THE FORM 990 TO THE HSU BOARD FOR ITS CONSIDERATION. ONCE THE BOARD HAS HAD AN OPPORTUNITY TO REVIEW AND COMMENT, THE FINALIZED VERSION IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE CONFLICT OF INTEREST POLICY EMPHASIZES AVOIDING CONFLICTS TO BEGIN WITH. THE GENERAL COUNSEL'S OFFICE FIELDS AND USUALLY RESOLVES ANY CONFLICTS OF INTEREST AND QUESTIONS RAISED BY STAFF AND TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation6HSU MAKES ITS ARTICLES OF INCORPORATION AND BYLAWS AVAILABLE TO DONORS FREE OF CHARGE UPON REQUEST. HSU MAKES COPIES OF ITS FORM 1023 APPLICATION FOR RECOGNITION OF TAX-EXEMPT STATUS AND ITS MOST RECENTLY-FILED FORMS 990 AVAILABLE TO THE PUBLIC UPON REQUEST BOTH BY MAIL AND IN PERSON AT HSU'S OFFICE IN WASHINGTON, DC. THE CONFLICT OF INTEREST POLICY HAS BEEN INCORPORATED INTO THE BYLAWS, AND IS THEREFORE AVAILABLE TO DONORS FREE OF CHARGE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7LICENSES AND ACCREDITATION: PROGRAM SERVICE EXPENSES 118,035. MANAGEMENT AND GENERAL EXPENSES 8,680. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126,715. GENERAL CONSULTANTS: PROGRAM SERVICE EXPENSES 38,596. MANAGEMENT AND GENERAL EXPENSES 2,838. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,434. SCE ONLINE COURSE CONSULTANTS: PROGRAM SERVICE EXPENSES 21,156. MANAGEMENT AND GENERAL EXPENSES 1,556. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,712. FACULTY LECTURERS AND SERVICES: PROGRAM SERVICE EXPENSES 82,484. MANAGEMENT AND GENERAL EXPENSES 6,066. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,550. TEMPORARY STAFFING: PROGRAM SERVICE EXPENSES 10,562. MANAGEMENT AND GENERAL EXPENSES 777. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,339. PRINTING, COMPOSITION, SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 19,701. MANAGEMENT AND GENERAL EXPENSES 1,449. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,150. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 34,632. MANAGEMENT AND GENERAL EXPENSES 2,715. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,347.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION MISSION STATEMENT
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART I, LINE 1
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102100 L STREET NW
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$59,578
Liabilities
$1,560,823
Net assets
-$1,501,245
Revenue
-
Expenses
$1,852,677
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.10$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.68$0.09$1.59
2014Detailed filing. Detailed filing data is available for this year.$0.10$1.61$1.50$0.65$0.65$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.06$1.56$1.50$2.03$2.03$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$1.56$1.50$1.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$1.93$1.76$1.58