FOUNDATION TO SUPPORT ANIMAL PROTECTION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: FOUNDATION TO SUPPORT ANIMAL PROTECTION (EIN 52-1842274)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-27
IRS object ID: 202211479349300621
Schema version: 2020v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-27T11:52:44-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	522190100	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SAGGAR & ROSENBERG PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1 CHURCH ST STE 700	AddressLine1Txt
City	ROCKVILLE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	208504163	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521842274	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FOUNDATION TO SUPPORT ANIMAL PROTEC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FOUN	BusinessNameControlTxt
Phone	7576227382	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	501 FRONT STREET	AddressLine1Txt
City	NORFOLK	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23510	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	INGRID NEWKIRK	PersonNm
Person Title	PRES/TREAS	PersonTitleTxt
Phone	7576227382	PhoneNum
Signature	2022-05-27	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	INGIRD	PersonFirstNm
Person Last	NEWKIRK	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RICHARD BOCKMAN	PreparerPersonNm
PTIN	P01030787	PTIN
Phone	3017389040	PhoneNum
Preparation	2022-05-27	PreparationDt

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	INGRID NEWKIRK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	501 FRONT STREET	AddressLine1Txt
City	NORFOLK	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23510	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$16,302,545	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PETAFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1993	FormationYr
Legal Domicile State	DE	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE GENERAL AND ADMINISTRATIVE SUPPORT SERVICES TO CERTAIN OTHER CHARITABLE ANIMAL PROTECTION ORGANIZATIONS, INCLUDING ACCOUNTING AND LEGAL SERVICES, CREATIVE CONSULTATION, EMPLOYEE BENEFIT ADMINISTRATION, TECHNOLOGY, DATABASE MANAGEMENT, AND OTHER ADMINISTRATIVE SERVICES THAT MAY BE REQUIRED.	ActivityOrMissionDesc
Voting Members Governing Body	3	VotingMembersGoverningBodyCnt
Voting Members Independent	1	VotingMembersIndependentCnt
Total Employee	245	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$313,965	PYContributionsGrantsAmt
CY Contributions Grants	$655,776	CYContributionsGrantsAmt
PY Program Service Revenue	$15,211,101	PYProgramServiceRevenueAmt
CY Program Service Revenue	$8,424,891	CYProgramServiceRevenueAmt
PY Investment Income	$379,573	PYInvestmentIncomeAmt
CY Investment Income	$1,169,644	CYInvestmentIncomeAmt
PY Other Revenue	$473,086	PYOtherRevenueAmt
CY Other Revenue	$1,895,682	CYOtherRevenueAmt
PY Total Revenue	$16,377,725	PYTotalRevenueAmt
CY Total Revenue	$12,145,993	CYTotalRevenueAmt
PY Grants And Similar Paid	$4,810,347	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,000,000	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$13,253,920	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$13,763,531	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,609,072	PYOtherExpensesAmt
CY Other Expenses	$2,205,562	CYOtherExpensesAmt
PY Total Expenses	$20,673,339	PYTotalExpensesAmt
CY Total Expenses	$16,969,093	CYTotalExpensesAmt
PY Revenues Less Expenses	-$4,295,614	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$4,823,100	CYRevenuesLessExpensesAmt
Total Assets BOY	$35,388,537	TotalAssetsBOYAmt
Total Assets EOY	$40,579,709	TotalAssetsEOYAmt
Total Liabilities BOY	$3,319,893	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$9,367,356	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$32,068,644	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$31,212,353	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE GENERAL AND ADMINISTRATIVE SUPPORT SERVICES TO CERTAIN OTHER CHARITABLE ANIMAL PROTECTION ORGANIZATIONS, INCLUDING ACCOUNTING AND LEGAL SERVICES, CREATIVE CONSULTATION, EMPLOYEE BENEFIT ADMINISTRATION, TECHNOLOGY, DATABASE MANAGEMENT, AND OTHER ADMINISTRATIVE SERVICES THAT MAY BE REQUIRED.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$15,523,711	ExpenseAmt
Grant	$1,000,000	GrantAmt
Revenue	$8,424,891	RevenueAmt
Desc	TO PROVIDE GENERAL AND ADMINISTRATIVE SUPPORT SERVICES TO CERTAIN OTHER CHARITABLE ANIMAL PROTECTION ORGANIZATIONS, INCLUDING ACCOUNTING AND LEGAL SERVICES, CREATIVE CONSULTATION, EMPLOYEE BENEFIT ADMINISTRATION, TECHNOLOGY, DATABASE MANAGEMENT, AND OTHER ADMINISTRATIVE SERVICES THAT MAY BE REQUIRED.	Desc
Total Program Service Expenses	$15,523,711	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	245	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	3	GoverningBodyVotingMembersCnt
Independent Voting Member	1	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KELLY FIDLER	PersonNm
Phone	7579628364	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	501 FRONT STREET	AddressLine1Txt
City	NORFOLK	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23510	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JEFFERY KERR
ASSISTANT SE	40.00	Yes (X)	$162,536	$0	$10,493
SCOTT ANDERSON
SENIOR VP	40.00		$157,711	$0	$8,097	Yes (X)
LORI KETTLER
DEPUTY GENER	40.00		$123,785	$0	$6,866	Yes (X)
STEVEN KEHRLI
VP	40.00		$123,997	$0	$5,311	Yes (X)
JARED GOODMAN
DEPUTY GENER	40.00		$110,569	$0	$7,959	Yes (X)
CAITLIN HAWKS
DEPUTY GENER	40.00		$109,751	$0	$7,011	Yes (X)
INGRID NEWKIRK
PRES/TREAS	0.00	Yes (X)	$0	$36,108	$1,033		40.00	Yes (X)
EILEEN COHHN
SECRETARY		Yes (X)	$0	$28,400	$0			Yes (X)
NADINE EDLES
VICE PRESIDE		Yes (X)	$0	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$788,349	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$64,508	TotReportableCompRltdOrgAmt
Total Other Compensation	$46,770	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	9	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	CityContractorAddress/ForeignAddress/CityNm	CountryContractorAddress/ForeignAddress/CountryCd	Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd
ENGAGING NETWORKS LIMITED
64 CLERKENWELL RD 1ST FLOOR	LONDON	UK	EC1M 5PX	SOFTWARE/WEBSIT	$557,103
ROI SOLUTIONS
				COMPUTER HOSTIN	$322,378	198 BOSTON AVE SUITE 3000	MEDFORD	MA	02155
FOCUSMX
				MAINTAIN WEBSIT	$307,880	73 OLD DUBLIN PIKE SUITE 10 144	DOYLESTOWN	PA	18901
TECHDEMOCRACY
				EMPLOYMENT AGEN	$118,944	499 THORNALL ST 3RD FLOOR	EDISON	NJ	08837
HARALD ULLMANN
DIESELSTR 21 70839	GERLINGEN	GM		VP SERVICES	$114,482

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Related Organizations	$655,776	RelatedOrganizationsAmt
Total Contributions	$655,776	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SERVICE INCOME	Desc
Business	519100	BusinessCd
Total Revenue Column	$8,424,891	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,424,891	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$8,424,891	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$386,982	TotalRevenueColumnAmt
Exclusion	$386,982	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,189,710	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$1,138,734	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$50,976	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$50,976	TotalRevenueColumnAmt
Related Or Exempt Func Income	$50,976	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,800,480	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,016,998	SecuritiesAmt
Other	$820	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$783,482	SecuritiesAmt
Other	-$820	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$782,662	TotalRevenueColumnAmt
Exclusion	$782,662	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
OTHER INCOME	511140	$1,715,622	$1,715,622
MAILING LIST RENTAL	900099	$129,084	$129,084

Field	Value	IRS element (for citing)
Other Revenue Total	$1,844,706	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,145,993	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,475,867	RelatedOrExemptFuncIncomeAmt
Exclusion	$3,014,350	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,000,000	TotalAmt
Program Services	$1,000,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$179,922	TotalAmt
Program Services	$165,071	ProgramServicesAmt
Management And General	$14,851	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$11,725,913	TotalAmt
Program Services	$10,884,793	ProgramServicesAmt
Management And General	$841,120	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$130,845	TotalAmt
Program Services	$122,528	ProgramServicesAmt
Management And General	$8,317	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$882,074	TotalAmt
Program Services	$668,286	ProgramServicesAmt
Management And General	$213,788	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$844,777	TotalAmt
Program Services	$786,276	ProgramServicesAmt
Management And General	$58,501	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$50,331	TotalAmt
Program Services	$47,544	ProgramServicesAmt
Management And General	$2,787	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$44,052	TotalAmt
Program Services	$32,398	ProgramServicesAmt
Management And General	$11,654	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$812,496	TotalAmt
Program Services	$726,700	ProgramServicesAmt
Management And General	$85,796	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$86,325	TotalAmt
Program Services	$81,189	ProgramServicesAmt
Management And General	$5,136	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$73,719	TotalAmt
Program Services	$48,673	ProgramServicesAmt
Management And General	$25,046	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,791	TotalAmt
Program Services	$4,326	ProgramServicesAmt
Management And General	$465	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$97,134	TotalAmt
Program Services	$57,127	ProgramServicesAmt
Management And General	$40,007	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,290	TotalAmt
Program Services	$1,251	ProgramServicesAmt
Management And General	$39	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
REPAIRS AND MAINTENANCE	$892,053	$767,719	$124,334
MAILING LIST MAINTENANCE	$84,025	$82,344	$1,681
TELEPHONE	$35,501	$25,313	$10,188
POSTAGE AND SHIPPING	$23,845	$22,173	$1,672

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,969,093	TotalAmt
Program Services	$15,523,711	ProgramServicesAmt
Management And General	$1,445,382	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,512,450	BOYAmt
EOY	$1,401,532	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$283,356	BOYAmt
EOY	$369,970	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,508,833	BOYAmt
EOY	$3,134,976	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$388,351	BOYAmt
EOY	$338,452	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$20,646,761	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,349,220	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$15,657,240	BOYAmt
EOY	$15,297,541	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$13,681,316	BOYAmt
EOY	$19,693,518	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$356,991	BOYAmt
EOY	$343,720	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$35,388,537	BOYAmt
EOY	$40,579,709	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,605,623	BOYAmt
EOY	$9,367,356	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,714,270	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,319,893	BOYAmt
EOY	$9,367,356	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$32,068,644	BOYAmt
EOY	$31,212,353	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$32,068,644	BOYAmt
EOY	$31,212,353	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$35,388,537	BOYAmt
EOY	$40,579,709	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$4,823,100	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$3,922,101	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$44,707	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$1	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type1	Yes (X)	SupportingOrgType1Ind
IRS Written Determination	Yes (X)	IRSWrittenDeterminationInd
Supported Organizations	14	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (14 entries)

EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
PEOPLE FOR THE ETHICAL TREATMENT OF ANIMALS
521218336	10	Yes (true)	$0	$7,369,000
PETA EUROPE LIMITED
999999999	10	Yes (true)	$0	$0
STICHTING PETA NEDERLAND
999999999	10	Yes (true)	$0	$57,700
PETA DEUTSCHLAND EV
999999999	10	Yes (true)	$0	$0
PETA FOUNDATION
999999999	10	Yes (true)	$0	$237,400
PETA INDIA
999999999	10	Yes (true)	$0	$351,800
PETA ASIA
999999999	10	Yes (true)	$0	$227,700
PETA FRANCE
999999999	10	Yes (true)	$0	$84,600
PETA AUSTRALIA
999999999	10	Yes (true)	$0	$89,900
ANIMAL RAHAT
999999999	10	Yes (true)	$0	$136,400
PETA INTERNATIONAL SCIENCE CONSORTIUM LIMITED
999999999	10	Yes (true)	$0	$21,400
PETA CANADA
999999999	10	Yes (true)	$0	$0
PETA SCHWEIZ
999999999	10	Yes (true)	$0	$53,700
PETA SCIENCE CONSORTIUM INTERNATIONAL EV
999999999	10	Yes (true)	$0	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	14	SupportedOrganizationsTotalCnt
Other Support Sum	$8,629,600	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	Yes (true)	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	Yes (true)	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	false	SupportedOrgSectionC456Ind
Supported Org Not Organized US	Yes (true)	SupportedOrgNotOrganizedUSInd
Control Deciding Grnt Frgn Org	Yes (true)	ControlDecidingGrntFrgnOrgInd
Support Foreign Org No Determ	Yes (true)	SupportForeignOrgNoDetermInd
Organization Change Suprt Org	false	OrganizationChangeSuprtOrgInd
Support Non Supported Org	false	SupportNonSupportedOrgInd
Payment Substantial Contribtr	false	PaymentSubstantialContribtrInd
Loan Disqualified Person	false	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	false	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	false	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	false	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	false	ExcessBusinessHoldingsRulesInd
Contribution Controller	false	ContributionControllerInd
Contribution Family	false	ContributionFamilyInd
Contribution35 Controlled	false	Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

Field	Value	IRS element (for citing)
Power Appoint Majority Dir Trst	false	PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org	Yes (true)	OperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 11H	PETA INDIA 99-9999999 10 X 0 351,800 PETA ASIA 99-9999999 10 X 0 227,700 PETA FRANCE 99-9999999 10 X 0 84,600 PETA AUSTRALIA 99-9999999 10 X 0 89,900 ANIMAL RAHAT 99-9999999 10 X 0 136,400 PETA INTERNATIONAL SCIENCE CONSORTIUM LIMITED 99-9999999 10 X 0 21,400 PETA CANADA 99-9999999 10 X 0 0 PETA SCHWEIZ 99-9999999 10 X 0 53,700 PETA SCIENCE CONSORTIUM INTERNATIONAL E.V. 99-9999999 10 X 0 0
PART IV, SECTION A, LINE 2	THE VAST MAJORITY OF FSAP'S SUPPORT GOES TO PETA US, A PUBLIC CHARITY THAT RECEIVED AN IRS DETERMINATION OF STATUS UNDER SECTION 509(A)(1). FSAP'S SENIOR VICE PRESIDENT AND GENERAL COUNSEL AND ITS VICE PRESIDENT OF FINANCE ASSESS THE OPERATIONS OF FSAP'S FOREIGN SUPPORTED ORGANIZATIONS ON AN ONGOING BASIS TO ENSURE THAT EACH ORGANIZATION WOULD QUALIFY FOR CHARITABLE STATUS IF IT WERE ORGANIZED IN THE UNITED STATES. THIS ASSESSMENT INCLUDES REGULARLY REVIEWING EACH SUPPORTED ORGANIZATION'S CONTRACTS, ANIMAL PROTECTION PROGRAMS, BUDGETS AND BOARD MEETING AGENDAS AND MINUTES TO ENSURE THAT EACH SUPPORTED ORGANIZATION IS OPERATED EXCLUSIVELY FOR CHARITABLE, ANIMAL PROTECTION PURPOSES, THAT NO PORTION OF ITS EARNINGS INURE TO A PRIVATE INDIVIDUAL, THAT THE ORGANIZATION DOES NOT ENGAGE IN ELECTIONEERING, AND THAT IT ENGAGES IN ONLY INSUBSTANTIAL LOBBYING ACTIVITIES.
PART IV, SECTION A, LINE 4B	FSAP EXERCISES ULTIMATE CONTROL AND DISCRETION IN DECIDING WHETHER TO MAKE GRANTS TO FSAP'S FOREIGN SUPPORTED ORGANIZATIONS BY VESTING THE DECISION- MAKING AUTHORITY IN FSAP'S BOARD OF DIRECTORS, WHO ARE NOT SUBJECT TO CONTROL BY ANY FOREIGN SUPPORTED ORGANIZATION. AT QUARTERLY BOARD MEETINGS AND AS NEEDED BETWEEN MEETINGS, FSAP'S BOARD OF DIRECTORS CONSIDERS THE OPERATIONS OF THE SUPPORTED ORGANIZATIONS AND MAKES DETERMINATIONS REGARDING SUPPORT.
PART IV, SECTION A, LINE 4C	THE ORGANIZATION ENSURES THAT ALL SUPPORT TO FOREIGN SUPPORTED ORGANIZATIONS IS USED EXCLUSIVELY FOR SECTION 170(C)(2)(B) PURPOSES BY REGULARLY REVIEWING EACH ORGANIZATION'S OPERATIONS AS SET FORTH IN THE ANSWER TO QUESTION NUMBER 2 ABOVE. ADDITIONALLY, FSAP'S PRESIDENT SITS ON THE BOARD OF EACH OF FSAP'S FOREIGN SUPPORTED ORGANIZATIONS (EXCEPT FOR ANIMAL RAHAT AND PETA INDIA), IN WHICH CAPACITY SHE IS ABLE TO MONITOR AND DIRECT THE USE OF FSAP'S SUPPORT BY EACH FOREIGN SUPPORTED ORGANIZATION.
PART IV, SECTION B, LINE 1	PETA US SUPERVISES AND CONTROLS FSAP'S ACTIVITIES BY ANNUALLY ELECTING ALL OF THE OFFICERS OF FSAP EXCEPT FOR THE PRESIDENT.
PART IV, SECTION B, LINE 2	THE VAST MAJORITY OF FSAP'S SUPPORT GOES TO PETA US, WHICH SUPERVISES AND CONTROLS FSAP. FSAP ACTS IN FURTHERANCE OF PETA US'S PURPOSE WHEN IT PROVIDES SUPPORT TO ITS OTHER SUPPORTED ORGANIZATIONS, BECAUSE ALL OF FSAP'S SUPPORTED ORGANIZATIONS ARE OPERATED IN FURTHERANCE OF THE SAME CHARITABLE ANIMAL PROTECTION PURPOSE.
SUPPLEMENTAL INFORMATION	PART I LINE 12G COLUMN (VI) DONATED SERVICES

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,993,385	OtherCostOrOtherBasisAmt
Book Value	$5,993,385	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,090,936	OtherCostOrOtherBasisAmt
Depreciation	$4,003,694	DepreciationAmt
Book Value	$9,087,242	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,350,823	OtherCostOrOtherBasisAmt
Depreciation	$1,141,380	DepreciationAmt
Book Value	$209,443	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$211,617	OtherCostOrOtherBasisAmt
Depreciation	$204,146	DepreciationAmt
Book Value	$7,471	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$15,297,541	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$25,922,945	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$3,922,101	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$44,707	DonatedServicesAndUseFcltsAmt
Other Revenue	$9,810,144	OtherRevenueAmt
Revenue Not Reported	$13,776,952	RevenueNotReportedAmt
Revenue Subtotal	$12,145,993	RevenueSubtotalAmt
Total Revenue Per Form990	$12,145,993	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$26,779,236	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$9,810,143	OtherExpensesIncludedAmt
Expenses Not Reported	$9,810,143	ExpensesNotReportedAmt
Expenses Subtotal	$16,969,093	ExpensesSubtotalAmt
Total Expenses Per Form990	$16,969,093	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2D	CONTRIBUTIONS 8,671,409 RENTAL EXPENSE 1,138,732 ROUNDING 3
SCHEDULE D, PAGE 4, PART XII, LINE 2D	CONTRIBUTION EXPENSE 8,671,409 RENTAL EXPENSE 1,138,732 ROUNDING 2

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CENTER FOR GREAT APES (CGA)	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 488	AddressLine1Txt
City	WAUCHULA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33873	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	650444725	RecipientEIN
IRC Section	501C3	IRCSectionDesc
Cash Grant	$1,000,000	CashGrantAmt
Purpose Of Grant	CONSTRUCTION SUPPORT	PurposeOfGrantTxt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	FSAP MONITORS THE USE OF GRANT FUNDS IN THE U.S. THROUGH AN INTERNAL DONATION REQUEST FORM SPECIFYING INFORMATION THAT ALLOWS MANAGEMENT TO EVALUATE THAT THE RECIPIENT WILL USE THE FUNDS EXCLUSIVELY FOR EXEMPT PURPOSES.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt
JEFFERY KERR
ASSISTANT SECRETARY	$162,536	$2,587	$7,906	$173,029
SCOTT ANDERSON
SENIOR VP	$157,711	$3,648	$4,449	$165,808

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSION	TO PROVIDE GENERAL AND ADMINISTRATIVE SUPPORT SERVICES TO CERTAIN OTHER CHARITABLE ANIMAL PROTECTION ORGANIZATIONS, INCLUDING ACCOUNTING AND LEGAL SERVICES, CREATIVE CONSULTATION, EMPLOYEE BENEFIT ADMINISTRATION, TECHNOLOGY, DATABASE MANAGEMENT, AND OTHER ADMINISTRATIVE SERVICES THAT MAY BE REQUIRED.
FORM 990, PAGE 6, PART VI, LINE 11B	THE VICE PRESIDENT OF FINANCE REVIEWS THE FORM 990 WITH THE SENIOR VICE PRESIDENT AND GENERAL COUNSEL. THE AUDIT COMMITTEE REVIEWS AND DISCUSSES THE FORM 990 WITH FSAP'S INDEPENDENT AUDITORS. THE AUDIT COMMITTEE APPROVES THE FORM 990 AND RECOMMENDS BOARD APPROVAL. THE ORGANIZATION FILES FORM 990 AFTER BOARD OF DIRECTOR APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 12C	REGULAR CONFIRMATION AND CERTIFICATION BY BOARD MEMBERS THROUGH INTERNAL CONTROLS PUT INTO PLACE.
FORM 990, PAGE 6, PART VI, LINE 15A	THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS NOT COMPENSATED BY THIS ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 15B	PERSONS WHO RECEIVE COMPENSATION ARE PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THEIR COMPENSATION. THE PRESIDENT AND THE HR COMPLIANCE OFFICER OR HUMAN RESOURCES GENERALIST EVALUATE THE REASONABLENESS OF COMPENSATION FOR KEY EMPLOYEES, WHICH IS BASED ON COMPARABLE REMUNERATION FOR SIMILARLY QUALIFIED PERSONS WITH CONSIDERATION OF BACKGROUND, EXPERIENCE, EDUCATION, AND ORGANIZATIONAL KNOWLEDGE IN SIMILARLY SITUATED ENVIRONMENTS. DELIBERATIONS OF THE GOVERNING BODY ARE VERBAL WITH DECISIONS REGARDING COMPENSATION ARRANGEMENTS DOCUMENTED IN PERSONNEL FILES.
FORM 990, PAGE 6, PART VI, LINE 19	THE DOCUMENTS ARE MADE AVAILABLE AT THE BOARD OF DIRECTOR'S DISCRETION UPON REQUEST.
FORM 990, PART XI, LINE 9	CONTRIBUTIONS 8,671,409 RENTAL EXPENSE 1,138,732 ROUNDING 3 CONTRIBUTION EXPENSE -8,671,409 RENTAL EXPENSE -1,138,732 ROUNDING -2 TOTAL 1

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Address Line2ForeignAddress/AddressLine2Txt
PEOPLE FOR THE ETHICAL TREATMENT OF
501 FRONT STREET	NORFOLK	VA	23510	521218336	PROTECTION	VA	501C3	7	N/A	false
PETA DEUTSCHLAND EV
					PROTECTION				N/A	false	FRIOLZHEIMER STR 3A	STUTTGART	GM	70499	GM
PETA FOUNDATION UK
					PROTECTION				N/A	false	PO BOX 70315	LONDON	UK	N1P 2RG	UK
PETA ASIA
					PROTECTION				N/A	false	RM 706 FEDMAN BLDG 199 SALCEDO ST	MAKATI	RP	1229	RP	LEGASPI VILLAGE
PETA INDIA
					PROTECTION				N/A	false	PO BOX 28260	JUHU MUMBAI	IN	400049	IN
PETA FRANCE
					PROTECTION				N/A	false	BP 90316	PARIS	FR	75464	FR	CEDEX 10
ANIMAL RAHAT
					PROTECTION				N/A	false	PO BOX NO 3	SANGLI MAHARASHTRA	IN	416415	IN
STITCHING PETA NEDERLAND
					PROTECTION				N/A	false	PO BOX 2570	AMSTERDAM	NL	1000 CN	NL
PETA SCHWEIZ
					PROTECTION				N/A	false	HAUPTSTRASSE 72	KREUZLINGEN	SZ	CH-8280	SZ
PETA SCIENCE CONSORTIUM INTL EV
					PROTECTION				N/A	false	FRIOLZHEIMER STR 3	STUTTGART	GM	70499	GM

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
PETA AUSTRALIA
PO BOX 20308	SYDNEY	WORLD SQUARE	AS	2002	PROTECTION	AS	N/A	C CORP	false
PETA EUROPE LIMITED
PO BOX 36668	LONDON		UK	SE1 1WA	PROTECTION	UK	N/A	C CORP	false
PETA INT'L SCIENCE CONSORTIUM LTD
8 ALL SAINTS STREET	LONDON		UK	N1 9RL	PROTECTION	UK	N/A	C CORP	false
PETA CANADA
40 KING ST W STE 5800	TORONTO		CA	M5H 3S1	PROTECTION	CA	N/A	C CORP	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (7 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
PEOPLE FOR THE ETHICAL TREATMENT OF
L	$8,196,391	FMV
PEOPLE FOR THE ETHICAL TREATMENT OF
J	$1,189,710	FMV
PETA FOUNDATION UK
L	$143,600	FMV
PETA DEUTSCHLAND EV
C	$655,776	CASH
PETA AUSTRALIA
L	$66,100	FMV
STITCHING PETA NEDERLAND
L	$17,400	FMV
PETA SCIENCE CONSORTIUM INTERNATION
L	$1,400	FMV