Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2019 • EIN 59-3786428
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$1,365,861
Down $64,488 (-4.5%) from 2018
Net Assets
Down$819,898
Down $94,806 (-10%) from 2018
Liabilities
Up$545,963
Up $30,318 (+5.9%) from 2018
Revenue
Up$5,307,457
Up $205,969 (+4.0%) from 2018
Expenses
Down$5,402,263
Down $860,310 (-14%) from 2018
Net Income
Up-$94,806
Up $1,066,279 (+92%) from 2018
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 | $1,372,173 | $833,801 | ▼ $538,372 |
| Accounts Receivable | $49,134 | $37,192 | ▼ $11,942 |
| Prepaid Expenses and Deferred Charges | $8,000 | $14,429 | ▲ $6,429 |
| Savings and Temporary Cash Investments | $1,042 | $1,057 | ▲ $15 |
| Receivable From Disqualified Prsn | $0 | $0 | → $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 | $0 | → $0 |
| Total Assets | $1,430,349 | $1,365,861 | ▼ $64,488 |
| Other Assets Total | $0 | $479,382 | ▲ $479,382 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $389,785 | $545,963 | ▲ $156,178 |
| Other Liabilities | $125,860 | $0 | ▼ $125,860 |
| Deferred Revenue | $0 | - | - |
| Total Liabilities | $515,645 | $545,963 | ▲ $30,318 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $778,149 | $819,898 | ▲ $41,749 |
| Net Assets With Donor Restrictions | $136,555 | - | - |
| Total Net Assets Fund Balance | $914,704 | $819,898 | ▼ $94,806 |
| Total Liabilities and Net Assets / Fund Balance | $1,430,349 | $1,365,861 | ▼ $64,488 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $479,382 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | President | PT | $171,052 | $33,192 | $204,244 |
| - | Vice President, Federal Affairs | FT | $116,443 | $26,338 | $142,781 |
| - | Senior Policy Adviser, Federal Affairs | FT | $100,090 | $31,834 | $131,924 |
| - | Senior Director, Philanthropy | FT | $104,419 | $16,318 | $120,737 |
| - | Secretary | - | - | $86,020 | $86,020 |
| Name | Title |
|---|---|
| - | Chair of the Board |
| - | Vice Chair of the Board |
| - | Director |
| - | Assistant Treasurer |
| - | Former Assistant Treasurer |
| - | Former Secretary |
| - | General Counsel |
| - | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ab Data Ltd | Marketing And Mailing Consultants | 600 AB DATA DR, STE 850, Milwaukee, WI 53217 | $592,858 |
| Innerworkings INC | Fundraising Consultant, Print, Design & Copy Services | 600 W CHICAGO AVE, Chicago, IL 60654 | $385,467 |
| Akin Gump Strauss Hauer and Feld LLP | Federal lobbying | 1333 New Hampshire Ave NW, Washington, DC 20036 | $128,000 |
| Joe Trippi And Associates INC | Media Buying Consultants | 606A N TALBOT ST STE 303, St Michaels, MD 21663 | $125,456 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,173,716 |
| Salaries, Compensation, and Employee Benefits | $1,969,340 |
| Total Fundraising Expense | $1,021,958 |
| Professional Fundraising Fees | $259,207 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,222,859 | $113,379 | $46,218 | $1,382,456 |
| Fees for Services Other | $305,739 | $24,097 | $42,667 | $372,503 |
| Office Expenses | $153,089 | $137,190 | $26,302 | $316,581 |
| Fees for Services Lobbying | $231,889 | $18,276 | $32,361 | $282,526 |
| Occupancy | $238,692 | $23,365 | - | $262,057 |
| Fees for Services Professional Fundraising | - | - | $259,207 | $259,207 |
| Other Employee Benefits | $183,222 | $17,023 | $6,670 | $206,915 |
| Current Officers, Directors, Trustees, and Key Employees | $180,694 | $16,768 | $6,781 | $204,244 |
| Payroll Taxes | $92,107 | $8,557 | $3,361 | $104,025 |
| Travel | $69,661 | $5,035 | $13,054 | $87,750 |
| Pension Plan Contributions | $63,497 | $5,901 | $2,302 | $71,700 |
| Fees for Services Accounting | $39,607 | $3,122 | $5,527 | $48,256 |
| Fees for Services Legal | $36,621 | $3,584 | - | $40,205 |
| Information Technology | $9,358 | $164 | $5,499 | $15,021 |
| Other Expenses | $11,249 | $711 | $2,851 | $14,811 |
| Advertising | $10,781 | $1,055 | $5 | $11,841 |
| Insurance | $7,211 | $706 | - | $7,917 |
| Total Functional Expenses | $941,153 | $48,277 | $625,768 | $1,615,198 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,402,263 |
| Total Expenses per Audited Statements | $5,402,263 |
| Total Expenses per Form 990 | $5,402,263 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $259,207 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $67,048 |
| Section 527 Activity Spending | $67,048 |
| Total Exempt Function Spending | $67,048 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Due to the Humane Society of the United States | - |
“OFFICERS KARL, WAITE, BARSNESS, REESE, MOCHI, AND PARRA WERE EMPLOYED BY ANOTHER ORGANIZATION ON WHOSE BOARD DIRECTORS LAUE, COUPE, WIEBERS, CESAK, LINEHAN, ATHERTON AND SABATINO 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.”
“Hslf is an affiliate of the humane society of the united states (hsus). All policies and procedures of the hsus apply to hslf including, inter alia, those codified in the current hsus employee handbook. In cases where the literal reading of the hsus policies and procedures may or could cause confusion (e.g., the hsus conflict of interest policy's references to hsus directors), for purposes of internal hslf activities, these policies will be read to apply as close as possible to hslf, making substitutions in terminology as necessary to achieve the desired goal. In case of any conflict between the policies and procedures of the hsus and hslf, the stricter will control. Hslf has adopted a conflict of interest policy to reinforce the obligation of officers and directors to disclose actual or potential conflicts. The policy covers hslf officers and directors. Hslf board members and/or officers who are directors or senior staff members of the hsus are subject to additional annual reporting requirements in those capacities. A decision as to whether a conflict exists and how it should be addressed with regard to hslf is made at the hslf executive level or, if necessary, by its board. Consideration of possible conflicts is also provided during the legal review of proposed transactions and concerns are addressed before proceeding. Individuals having possible conflicts of interest cannot vote or participate in board or committee deliberations on the subject or to be counted toward meeting a quorum; however, they may respond to questions.”
“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 1) the fy20 appropriations bill provided $295,000 more for enforcement of the hpa, and renewed the prohibition of licensing/re-licensing "class b" random source dealers of animals. The bill maintained level funding for the u.s. Fish and wildlife service's programs that protect species under the endangered species act as well as the office of law enforcement, and dedicated funds to fight wildlife trafficking enforcement. It also provided increased funding for alternatives to animal tests and $2 million for the implementation of the pet and women safety (paws) act, which was included in the final version of the agriculture improvement act of 2018 (h.r. 2). Finally, the bill provided $3 million to the national oceanic and atmospheric administration for north atlantic right whale conservation. Federal affairs worked in support of animal protection bills, including the preventing animal cruelty and torture (pact) act (h.r. 724/s. 479); the shark fin sales elimination act (h.r. 737/s. 877) which passed the house; the prevent all soring tactics (past) act (h.r. 693/s. 1007) which passed the house; the safeguard american food exports (safe) act (h.r. 961/s. 2006); the welfare of our friends (woof) act (h.r. 1002); the providing responsible emergency plans for animals at risk of emerging disasters (prepared) act (h.r. 1042); the big cat public safety act (h.r. 1380/s. 2561); the horseracing integrity act (h.r. 1754;/s. 1820); the prohibiting threatened and endangered creature trophies (protect) act (h.r. 4804); the rescuing animals with rewards (rawr) act of 2019 (h.r. 97/s. 1590) which was signed into law; the puppy protection act of 2019 (h.r. 2442); the scientific assistance for very endangered north atlantic right whales (save right whales) act (h.r. 1568); protect america's wildlife and fish in need of conservation act of 2019 (h.r. 4348/s. 2491); and the humane cosmetics act (h.r. 5141). Federal affairs opposed the empowering rural economies through alaska native sustainable arts and handicrafts act (s.804/h.r.1806). Federal affairs staff participated in the signing of the preventing animal cruelty and torture (pact) act into law by the president, with members of congress and stakeholders. This law strengthens the 2010 federal animal "crush video" law by banning extreme animal cruelty in or affecting interstate commerce regardless of whether a video was produced. Federal affairs is working with stakeholders and the bureau of land management (blm) on a proposal to require blm to use non-lethal methods to manage wild horses and burros on federal land. Federal affairs supported a decision by blm to return to a 2014 policy that allows individuals and organizations to buy only four (as opposed to 25 from previous years) wild horses over a six-month period to help insure these animals are not sent to slaughter. Federal affairs also supported the environmental protection agency's decision to phase out all animal testing on mammals for chemicals and pesticides by 2035 and to devote $4.25 million to the development of non-animal technologies at five universities. Federal affairs continued to support the health and human services department's efforts to strengthen its commitment to replacing, reducing, and/or refining animal studies. Federal affairs also supported the food and drug administration's adoption of an internal policy that would allow for the adoption, or retirement to sanctuary, of animals formerly used in fda research. Additionally, federal affairs opposed the national institutes of health's decision not to retire the remaining 44 chimpanzees held at the alamogordo primate laboratory to the federal sanctuary chimp haven, as they are statutorily obligated. Federal affairs continued support of the u.s. Department of veterans affairs memorandum of agreement with the humane society of the united states to support veterans' well-being and social integration through interactions with and adopti”
“CONTINUED FROM PART III, LINE 4b (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 (the IRC). 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, 2019. 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, 2016 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 | 389785 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 545963 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 49134 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37192 |
| 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 | 5 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1055 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10781 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11841 |
| IRS990/AllOtherContributionsAmt | 0 | 2994462 |
| 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 | Michaelen Barsness |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1372173 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 833801 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6781 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16768 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 180694 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 204244 |
| 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 | 592858 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 385467 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 128000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 125456 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 600 AB DATA DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 600 W CHICAGO AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1333 New Hampshire Ave NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 606A N TALBOT ST STE 303 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | STE 850 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Washington |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ST MICHAELS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 53217 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60654 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 21663 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AB DATA LTD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | INNERWORKINGS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Akin Gump Strauss Hauer and Feld LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | JOE TRIPPI AND ASSOCIATES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MARKETING AND MAILING CONSULTANTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FUNDRAISING CONSULTANT, PRINT, DESIGN & COPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Federal lobbying |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MEDIA BUYING CONSULTANTS |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5269713 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15 |
| IRS990/CYOtherExpensesAmt | 0 | 3173716 |
| IRS990/CYOtherRevenueAmt | 0 | 37729 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -94806 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1969340 |
| IRS990/CYTotalExpensesAmt | 0 | 5402263 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1021958 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 259207 |
| IRS990/CYTotalRevenueAmt | 0 | 5307457 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | FEDERAL & STATE LEGISLATIVE ACTIVITY/FEDERAL REGULATORY ACTIVITY FEDERAL AFFAIRS: Humane Society Legislative Fund (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 FY20 APPROPRIATIONS BILL, RENEWING PROVISIONS TO DEFUND HORSE SLAUGHTER INSPECTIONS 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 AND REDUCE THE NUMBER OF ANIMALS HELD OFF RANGE. ADDITIONALLY, THIS BILL REQUIRED THE DEPARTMENT OF AGRICULTURE TO REINSTATE THE SEARCHABLE DATABASE OF AWA AND HPA INSPECTION AND ENFORCEMENT REPORTS IT REMOVED FROM ITS SITE IN 2017. (CONTINUED ON SCHEDULE O) |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 136555 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2105638 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 5527 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3122 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 39607 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48256 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3584 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 36621 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 40205 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 32361 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 18276 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 231889 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 282526 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 42667 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24097 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 305739 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 372503 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 259207 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 259207 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.6 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.9 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.7 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 5.8 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.7 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 38.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 38.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 38.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 38.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 38.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | Charles A Laue |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | David Robb |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | Anita W Coupe Esq |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | Cheri Shankar |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | David O Wiebers MD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 5 | Jane Greenspun Gale |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 6 | Jerry Cesak |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 7 | Kathleen M Linehan Esq |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 8 | Nikki Lafferty |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 9 | Patricia Gay |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 10 | Susan Atherton |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 11 | Thomas J Sabatino Jr |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 12 | Carol England |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 13 | Donna Mochi |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 14 | G Thomas Waite III |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 15 | Johanie V Parra |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 16 | Katherine Karl |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 17 | Michaelen Barsness |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 18 | Sara Amundson |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 19 | Theresa Reese |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 20 | David Balmer |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 21 | Miriam Brody |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 22 | Tracie Letterman |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 23 | Bernard O Unti PhD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 24 | Susannah May |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | 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/IndividualTrusteeOrDirectorInd | 11 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 21415 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 16976 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 37909 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 15695 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 14790 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 22872 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 34218 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 15262 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 16318 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 31834 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 26338 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 13086 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 21163 |
| 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 | 171052 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 104419 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 100090 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 116443 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 69280 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 90412 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 255877 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 70325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 261787 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 173306 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 5290 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 146363 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 140216 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 140330 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Assistant Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Assistant Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | General Counsel |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Assistant Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Senior Director, Philanthropy |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Senior Policy Adviser, Federal Affairs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Vice President, Federal Affairs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Former Assistant Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Former Secretary |
| 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 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5307457 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5499 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 164 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9358 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15021 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 706 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7211 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7917 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| 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/BOYAmt | 0 | 0 |
| 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 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 914704 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 819898 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 778149 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 819898 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23365 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 238692 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 262057 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 26302 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 137190 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 153089 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 316581 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.