Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2018 • EIN 59-3786428
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$1,430,349
Down $1,221,403 (-46%) from 2017
Net Assets
Down$914,704
Down $1,161,085 (-56%) from 2017
Liabilities
Down$515,645
Down $60,318 (-10%) from 2017
Revenue
Down$5,101,488
Down $150,158 (-2.9%) from 2017
Expenses
Up$6,262,573
Up $1,837,463 (+42%) from 2017
Net Income
Down-$1,161,085
Down $1,987,621 (-240%) from 2017
To pass animal protection laws, educate the public, and support humane candidates for office.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,542,231 | $1,372,173 | ▼ $1,170,058 |
| Accounts Receivable | $100,365 | $49,134 | ▼ $51,231 |
| Prepaid Expenses and Deferred Charges | $8,125 | $8,000 | ▼ $125 |
| Savings and Temporary Cash Investments | $1,031 | $1,042 | ▲ $11 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Loans From Officers Directors | - | $0 | - |
| Total Assets | $2,651,752 | $1,430,349 | ▼ $1,221,403 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $520,812 | $389,785 | ▼ $131,027 |
| Other Liabilities | $45,151 | $125,860 | ▲ $80,709 |
| Deferred Revenue | $10,000 | $0 | ▼ $10,000 |
| Total Liabilities | $575,963 | $515,645 | ▼ $60,318 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,347,009 | $778,149 | ▼ $568,860 |
| Temporarily Rstr Net Assets | $728,780 | $136,555 | ▼ $592,225 |
| Total Net Assets Fund Balance | $2,075,789 | $914,704 | ▼ $1,161,085 |
| Total Liabilities and Net Assets / Fund Balance | $2,651,752 | $1,430,349 | ▼ $1,221,403 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | Senior Director, Communications | PT | $6,798 | $129,387 | $136,185 |
| - | Vice President, Federal Affairs | FT | $108,416 | $25,389 | $133,805 |
| - | Political Director | FT | $114,835 | $12,942 | $127,777 |
| - | President | - | $5,544 | $350 | $5,894 |
| Name | Title |
|---|---|
| - | Chair of the Board |
| - | Vice Chair of the Board |
| - | Executive Vice President |
| - | Director |
| - | Assistant Treasurer |
| - | Former Assistant Treasurer |
| - | General Counsel |
| - | Secretary |
| - | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Joe Trippi And Associates INC | Media Buying Consultants | 606A N TALBOT ST STE 303, SUITE 850, St Michaels, MD 21663 | $798,932 |
| Innerworkings INC | Fundraising Consultant, Print, Design & Copy Services | 600 W CHICAGO AVE, Chicago, IL 60654 | $618,097 |
| Ab Data Ltd | Marketing And Mailing Consultants | 600 AB DATA DRIVE, Milwaukee, WI 53217 | $314,182 |
| West Coast Public Affairs | Fundraising Consultant, And Targeted Mailing | 16060 Ventura Blvd Suite 110, Encino, CA 91436 | $255,811 |
| Fieldworks LLC | Federal Express Advocacy | PO BOX 9897, Washington, DC 20016 | $152,430 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,300,035 |
| Salaries, Compensation, and Employee Benefits | $1,593,031 |
| Total Fundraising Expense | $996,998 |
| Professional Fundraising Fees | $239,507 |
| Grants and Similar Amounts Paid | $130,000 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,029,716 | $46,542 | $45,677 | $1,121,935 |
| Advertising | $713,783 | $34,306 | $10,549 | $758,638 |
| Fees for Services Lobbying | $391,910 | $16,463 | $35,004 | $443,377 |
| Fees for Services Other | $372,565 | $15,650 | $33,277 | $421,492 |
| Office Expenses | $331,381 | $11,672 | $32,021 | $375,074 |
| Occupancy | $245,923 | $11,853 | - | $257,776 |
| Fees for Services Professional Fundraising | - | - | $239,507 | $239,507 |
| Current Officers, Directors, Trustees, and Key Employees | $168,912 | $7,652 | $7,376 | $183,940 |
| Other Employee Benefits | $133,161 | $6,049 | $5,488 | $144,698 |
| Grants to Domestic Orgs | $130,000 | - | - | $130,000 |
| Information Technology | $96,236 | $4,043 | $8,595 | $108,874 |
| Payroll Taxes | $80,810 | $3,670 | $3,351 | $87,831 |
| Travel | $53,611 | $1,910 | $10,126 | $65,647 |
| Fees for Services Accounting | $56,275 | $2,451 | $3,772 | $62,498 |
| Pension Plan Contributions | $50,286 | $2,285 | $2,056 | $54,627 |
| Insurance | $6,933 | $334 | $0 | $7,267 |
| Other Expenses | $4,495 | $109 | $1,521 | $6,125 |
| Fees for Services Legal | $1,876 | $90 | - | $1,966 |
| Total Functional Expenses | $1,009,643 | $43,152 | $643,566 | $1,696,361 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,262,573 |
| Total Expenses per Audited Statements | $6,262,573 |
| Total Expenses per Form 990 | $6,262,573 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Prevent Cruelty California | Los Angeles, CA | 501(c)4 | California State Ballot Initiative: Cage-Free Standards | $100,000 |
| The Humane Society of the United States | Washington, DC | 501 c(3) | Animal Welfare | $25,000 |
| Register 2 Vote | Washington, DC | 501(c)4 | Voter Registation Work | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $239,507 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $1,334,309 |
| Section 527 Activity Spending | $1,334,309 |
| Total Exempt Function Spending | $1,334,309 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Due to the Humane Society of the United States | $125,860 |
“OFFICERS MARKARIAN, PACELLE, WAITE, KARL, BARSNESS, REESE, MOCHI, ENGLAND, MAY AND PARRA WERE EMPLOYED BY ANOTHER ORGANIZATION ON WHOSE BOARD DIRECTORS ATHERTON, CESAK, COUPE, GREENSPUN GALE, LAUE, PROBST, AND WIEBERS SERVED. THEREFORE, THESE INDIVIDUALS HAD "BUSINESS RELATIONSHIPS" WITH EACH OTHER. - Business relationship”
“The members of the corporation shall consist of persons who support the corporation's purposes and who affirmatively respond to the corporation's invitation to join. Members shall pay annual dues in such amount as shall be determined by the board of directors. Any person who responds affirmatively to an invitation to become a member of the humane society legislative fund (hslf) and either 1) makes a single contribution of ten dollars ($10) or more to hslf as membership dues, or 2) makes a series of contributions that total ten dollars ($10) or more in the aggregate within four (4) months after the date of the first contribution shall be considered a member of hslf for the twelve-month period ending on the anniversary date on which hslf has determined that an aggregate of ten dollars has been reached in the case of contributors described in section 2, above.”
“After internal accounting staff drafts the 990, the draft is submitted to hslf's independent tax preparers for their review and revision, as may be appropriate. The revised draft is then given to hslf's treasurer for further review. Once all staff and professional reviews/revisions are done, the treasurer sends the proposed final of the form 990 to the hslf board for its consideration. Once the board has had an opportunity to review and comment, the finalized version is filed with the irs.”
“The implementation of the conflict of interest policy emphasizes avoiding conflicts to begin with. The general counsel's office fields and usually resolves conflicts of interest and questions raised by staff or board members. This organization was of such a size, in terms of board and staff, that monitoring and compliance was accomplished through legal and executive diligence on an ongoing basis.”
“Hslf makes its articles of incorporation and bylaws available to donors free of charge upon request. Formal audited financial statements are filed with state charitable solicitation registrations and are made available to major donors and, where required by state law, to the general public by mail upon request. Hslf makes copies of its form 1024 application for recognition of tax-exempt status available to the public upon request both by mail and in person at hslf's headquarters in washington, dc. Hslf makes copies of the three most recently-filed forms 990 available to the public upon request both by mail and in person at hslf's headquarters in washington, dc, as well as on hslf's website, as set forth in irs code section 6104(d). The conflict of interest policy has not been made available to the general public.”
“Humane society legislative fund's (hslf) mission is to undertake and support programs designed to enhance and protect the status of animals through education of the public and mobilization of public opinion and through the reform of laws, enactment of remedial legislation and changes in public policy. The goal of hslf is to advance social welfare by helping to pass state and federal laws that protect animals from cruelty, suffering, and unnecessary killing and use.”
“Continued from part iii, line 4a (1 of 2) this bill sustained funding for enforcement of key laws such as the horse protection act (hpa), animal welfare act (awa), and humane methods of slaughter act. Additionally, this bill provided $2 million more for enforcement of the awa, including a directive to oversee animal welfare standards at usda facilities conducting research on farm animals, $8,000 more for enforcement of the hpa, $1.5 million more for veterinary student loan repayment, and level funding for the office of inspector general that helps enforce animal fighting prohibitions; and renewed the prohibition of licensing/re-licensing "class b" random source dealers of animals. Federal affairs secured language in the fy18 interior appropriations bill to maintain endangered species act (esa) protections for gray wolves in the wyoming and great lakes region, and oppose harmful language proposed to undermine esa protections for various species. This bill maintained level funding for the u.s. Fish and wildlife service's office of law enforcement and $2 million more for fws' international affairs division to fight wildlife trafficking. It also provided increased funding alternatives to animal tests. The omnibus doubled funding for the wounded warrior service dog project. Federal affairs played a critical role in garnering bipartisan support from 190 representatives and 38 senators to call for ample fy19 funding and strong language to enforce important animal welfare laws and restore purged usda inspection reports and other records regarding animal welfare act and horse protection act enforcement. Several appropriations bills, in both the house and senate passed through committee and were brought to the floor containing animal protection provisions for wildlife, companion animals, animals used in research and testing, and farm animals. Although a few have been passed into law, some of the bills were stalled in conference and are awaiting action. Senate appropriations committee voted in favor of the udall amendment prohibiting horse slaughter facilities from opening in the u.s. The committee report accompanying house labor-health and human services appropriations bill contained strong language encouraging national institutes of health (nih) to expedite retirement of nih-owned chimpanzees and consider a possible expansion of the national sanctuary system. The house agriculture appropriations bill provides strong support for the u.s. Food and drug administration's (fda) program to replace animals for drug and other testing. The committee report accompanying the house agriculture appropriations bill contained strong language urging usda to promptly restore and resume posting online searchable records related to awa and hpa enforcement, and includes prohibition on licensing/re-licensing of class b dealers who sell "random source" dogs and cats for use in research. Additionally, the house agriculture appropriations report language encourages wildlife services to evaluate alternatives to m-44 cyanide bombs for predator control. The house interior appropriations bill includes strong funding and committee report language for epa's computationaltoxicology program, which develops alternatives to animal testing. Finally, senate armed services committee report language accompanying the fy18 national defense authorization act (p.l. 115-91) called for a national academies study on modeling and simulation techniques for medical training. These methods could replace the defense department's use of live animals for medical training. Hslf played a critical role in ensuring the pet and women safety (paws) act (h.r. 909/s. 322), parity in animal cruelty enforcement act (h.r. 4202/s. 2971), and dog and cat meat trade prohibition act (h.r. 1406) were included in the final version of the agriculture improvement act of 2018 (h.r. 2). Hslf was essential to building a bipartisan coalition against the protecting interstate commerce (pica) act (h.r. 3599/h.r”
“CONTINUED FROM PART III, LINE 4A (2 OF 2) FEDERAL AFFAIRS CONTINUED TO ENCOURAGE THE DEPARTMENT OF AGRICULTURE (USDA) TO PUBLISH A RULE STRENGTHENING HORSE PROTECTION ACT REGULATIONS. FEDERAL AFFAIRS OPPOSED THE DEPARTMENT OF AGRICULTURE'S REMOVAL OF ANIMAL WELFARE ACT AND HORSE PROTECTION ACT ENFORCEMENT DATA FROM ITS ONLINE REPOSITORY OF PUBLIC INFORMATION. FEDERAL AFFAIRS SUPPORTED USDA'S CONSIDERATION OF WAYS TO IMPROVE ANIMAL WELFARE ACT LICENSING REGULATIONS AND DECISION TO DENOUNCE AN EARLIER PROPOSAL THAT WOULD ALLOW THIRD-PARTY INSPECTIONS OF LICENSED FACILITIES. Ballot Initiatives: OHIO: HSLF SUPPORTED A MEASURE TO IMPROVE THE STANDARDS OF CARE IN COMMERCIAL BREEDING FACILITIES; AND PROHIBIT COMMERCIAL BREEDERS AND OTHER SELLERS, REGARDLESS OF WHERE THEY ARE LOCATED, FROM SELLING DOGS TO OHIO CONSUMERS UNLESS THEY MEET THESE HUMANE STANDARDS OF CARE. CALIFORNIA: HSLF SUPPORTED A MEASURE THAT WOULD END EXTREME CONFINEMENT OF CERTAIN ANIMALS ON FACTORY FARMS AND SET A NEW RETAIL STANDARD SUPPORTING ANIMAL WELFARE. FLORIDA: HSLF SUPPORTED A MEASURE THAT WOULD END THE CRUELTY OF GREYHOUND RACING IN FLORIDA BY PHASING OUT COMMERCIAL GREYHOUND RACING BY 2020. COALITIONS: INTERNATIONAL COALITION FOR ANIMAL PROTECTION IN THE OECD (ICAPO): WITH PARTNERS IN EUROPE, JAPAN, CANADA AND THE UNITED STATES, HSLF SERVED FOR DDAL ON THE STEERING COMMITTEE FOR THE ICAPO, WHICH ACTIVELY LOBBIES FOR CHANGES IN TEST GUIDELINES TO HARMONIZE INTERNATIONAL STANDARDS FOR ALTERNATIVES AND ANIMAL TESTS. HSLF SUPPORTED EXPERT COMMENTS ON TEST GUIDELINE REVIEWS AND PROPOSED POLICY CHANGES, LOBBIED THE U.S. AND CANADIAN REPRESENTATIVES TO OECD AND PROVIDED GUIDANCE FOR THE DIRECTION OF THE WORKING GROUPS. COALITION FOR CONSUMER INFORMATION ON COSMETICS (CCIC): HSLF PROVIDED DORIS DAY ANIMAL LEAGUE (DDAL) REPRESENTATION ON THE STEERING COMMITTEE FOR DDAL, WHICH MANAGES THE U.S. STANDARD FOR "CRUELTY-FREE" COSMETICS AND HOUSEHOLD PRODUCTS. WE WORK IN CONJUNCTION WITH OUR EUROPEAN PARTNERS FOR A NORTH AMERICAN AND EUROPEAN STANDARD.”
“Continued from part iii, line 4b (1 of 1) the distribution of volunteer-authored postcards to district voter households in support of 2 candidates; voter list acquisition in 22 districts; peer-to-peer texting platform usage; and staff time to conduct the activity listed. Hslf solicited funds through peer-to-peer fundraising of hslf members for its federal, affiliated political action committee.”
“Continued from part iii, line 4c (1 of 1) coalition-building: hslf continues relationship-building on areas of common interest with industry trade associations and their individual members and "think-tanks" for federal and international regulatory toxicology work.”
“The Humane Society of the United States pays wages to the employees of HSLF and files all required federal employment tax returns, including Form W-3. HSLF does not report employees on Form W-3.”
“The process for overseeing the audit of the financial statements and selection of an independent accountant that audited the financial statements has been consistent with prior years. The audited financial statements are reviewed by the board which acts as its own committee.”
“The fund is generally exempt from federal income taxes under the provisions of section 501(c)(4) of the internal revenue code. Income that is not related to exempt purposes, less applicable deductions, is subject to federal and state corporate income taxes. There was no income tax expense for the year ended december 31, 2018. In accordance with fasb asc 740 income taxes, hslf recognizes tax liabilities for uncertain tax positions when it is more likely than not that a tax position will not be sustained upon examination and settlement with various taxing authorities. Liabilities for uncertain tax positions are measured based upon the largest amount of benefit that is greater than 50% likely of being realized upon 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. With few exceptions, hslf is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years ended december 31, 2015 and prior. Management has evaluated hslf's tax positions and has concluded that hslf has taken no uncertain tax positions that require adjustment to the consolidated financial statements, to comply with the provisions of this guidance.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 520812 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 389785 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 100365 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 49134 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PASS ANIMAL PROTECTION LAWS, EDUCATE THE PUBLIC, AND SUPPORT HUMANE CANDIDATES FOR OFFICE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10549 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 34306 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 713783 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 758638 |
| IRS990/AllOtherContributionsAmt | 0 | 3644663 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | G Thomas Waite III |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2024521100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 700 Professional Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Gaithersburg |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20879 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2542231 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1372173 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7376 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7652 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 168912 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 183940 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 798932 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 618097 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 314182 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 255811 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 152430 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 606A N TALBOT ST STE 303 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 600 W CHICAGO AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 600 AB DATA DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 16060 Ventura Blvd Suite 110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 9897 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | SUITE 850 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ST MICHAELS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MILWAUKEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ENCINO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21663 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60654 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 53217 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 91436 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 20016 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JOE TRIPPI AND ASSOCIATES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | INNERWORKINGS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | AB DATA LTD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | WEST COAST PUBLIC AFFAIRS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | FIELDWORKS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDIA BUYING CONSULTANTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FUNDRAISING CONSULTANT, PRINT, DESIGN & COPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MARKETING AND MAILING CONSULTANTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FUNDRAISING CONSULTANT, AND TARGETED MAILING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | FEDERAL EXPRESS ADVOCACY |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5076718 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 130000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7005 |
| IRS990/CYOtherExpensesAmt | 0 | 4300035 |
| IRS990/CYOtherRevenueAmt | 0 | 17765 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1161085 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1593031 |
| IRS990/CYTotalExpensesAmt | 0 | 6262573 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 996998 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 239507 |
| IRS990/CYTotalRevenueAmt | 0 | 5101488 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | FEDERAL & STATE LEGISLATIVE ACTIVITY/FEDERAL REGULATORY ACTIVITY FEDERAL AFFAIRS: HSLF, FEDERAL AFFAIRS FOCUSES ON SUPPORT OF FEDERAL ANIMAL PROTECTION LEGISLATION AND REGULATION. FEDERAL AFFAIRS PLAYED A CRUCIAL ROLE IN SECURING STRONG LANGUAGE IN THE FY18 AGRICULTURE APPROPRIATIONS BILL, RENEWING PROVISIONS TO DEFUND HORSE SLAUGHTER PLANTS IN THE U.S. AND EXTENDING THOSE PROTECTIONS TO WILD HORSES, EFFECTIVELY MAKING IT ILLEGAL TO SLAUGHTER HORSES FOR HUMAN CONSUMPTION IN THIS COUNTRY. FURTHER, THIS BILL DIRECTS BUREAU OF LAND MANAGEMENT (BLM) TO CREATE A PLAN TO MAINTAIN LONG-TERM SUSTAINABLE POPULATIONS OF WILD HORSES AND BURROS ON THE RANGE IN A HUMANE MANNER. THE EXPLANATORY STATEMENT ACCOMPANYING THE OMNIBUS WENT EVEN FURTHER, CRITICIZING THE DEPARTMENT OF INTERIOR FOR FAILING TO PROVIDE A COMPREHENSIVE PLAN AND STATED THE SLAUGHTER PROHIBITION WILL REMAIN IN PLACE UNTIL SAID PLAN IS PROVIDED. (CONTINUED ON SCHEDULE O) |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2427625 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3772 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2451 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 56275 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 62498 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1876 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1966 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 35004 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 16463 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 391910 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 443377 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 33277 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15650 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 372565 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 421492 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 239507 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 239507 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.6 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.6 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.6 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.8 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 38.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 3.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 38.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 38.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 38.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 25.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 38.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 38.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | David O Wiebers MD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | Susan Atherton |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | Charles A Laue |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | David Robb |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | Marian G Probst |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 5 | Jerry Cesak |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 6 | Anita W Coupe Esq |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 7 | Patricia Gay |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 8 | Jane Greenspun Gale |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 9 | Nikki Lafferty |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 10 | Cheri Shankar |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 11 | G Thomas Waite III |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 12 | Michaelen Barsness |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 13 | Wayne Pacelle |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 14 | Theresa Reese |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 15 | Susannah May |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 16 | Carol England |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 17 | Katherine Karl |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 18 | Sara Amundson |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 19 | Michael Markarian |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 20 | Donna Mochi |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 21 | Johanie V Parra |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 22 | Hans Dunshee |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 23 | Tracie Letterman |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 24 | Rachel Querry |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 25 | Bernard O Unti PhD |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 41475 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 21658 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 4054 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 15751 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 19926 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 20423 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 13897 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 30923 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 17479 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 16557 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 12528 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 12942 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 25389 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 27802 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 20222 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 147123 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 5544 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 114835 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 108416 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 6798 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 230253 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 161370 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 204249 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 139205 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 136095 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 75977 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 242543 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 312214 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 88122 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 71797 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 101585 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 134960 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chair of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chair of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Assistant Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Executive Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Assistant Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Assistant Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | General Counsel |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Assistant Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Political Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Vice President, Federal Affairs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Senior Director, Communications |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Former Assistant Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 130000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 130000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 130000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5101488 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 8595 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4043 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 96236 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 108874 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 334 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6933 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7267 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7005 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7005 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.