2020-04-23T14:54:51-05:00 2019-06-30 522190100 SAGGAR & ROSENBERG PC 1 CHURCH ST STE 700 ROCKVILLE MD 208504163 990 2018-07-01 521842274 FOUNDATION TO SUPPORT ANIMAL PROTEC FOUN 7576227382 501 FRONT STREET NORFOLK VA 23510 INGRID NEWKIRK PRES/TREAS 7576227382 2019-04-22 true RICHARD BOCKMAN P01030787 3017389040 2020-04-21 50.193.159.92 2020-04-23 14:54:51 CD P 3D318CC522448A09E4774359C64A1DC48C68CF80 70D1C7B0D754C8AAEA49EB8595129A5166596778 2018 2020-09-23 17:36:50Z INGRID NEWKIRK 501 FRONT STREET NORFOLK VA 23510 21931849 false X WWW.PETAFOUNDATION.ORG X 1993 DE 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. 3 1 246 0 87150 240316 13652455 14410255 947345 108895 167346 206926 14854296 14966392 4720000 1250000 0 12490273 12635371 0 0 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false false true false false false true 18 0 246 true false false false false false false false false false false false false X 3 1 false false false false false false false true true false false true true true true true true true true false CA X X X KELLY FIDLER 7579628364 501 FRONT STREET NORFOLK VA 23510 EILENE COHHN SECRETARY 1.00 X X 0 13200 0 NADINE EDLES VICE PRESIDE 1.00 X X 0 0 0 INGRID NEWKIRK PRES/TREAS 0.00 40.00 X X 0 26182 989 JEFFERY KERR SENIOR VP 40.00 X 145667 0 9714 SCOTT ANDERSON SENIOR VP 40.00 X 141904 0 7720 JARED GOODMAN DEPUTY GENER 40.00 X 100038 0 7476 STEVEN KEHRLI VP 40.00 X 111742 0 4134 LORI KETTLER DEPUTY GENER 40.00 X 110639 0 7772 TUSHAR MEHTA VP 40.00 X 141199 0 3262 751189 39382 41067 7 false true false ENGAGING NETWORKS LIMITED 64 CLERKENWELL RD 1ST FLOOR LONDON UK EC1M 5PX SOFTWARE/WEBSIT 406163 FOCUSMX 73 OLD DUBLIN PIKE SUITE 10 144 DOYLESTOWN PA 18901 MAINTAIN WEBSIT 386550 WATERFALL INTERNATIONAL PO BOX 205921 DALLAS TX 75320 TEXT MESSAGE SE 293989 ROI SOLUTIONS 198 BOSTON AVE SUITE 3000 MEDFORD MA 02155 COMPUTER HOSTIN 225912 TEKSYSTEMS PO BOX 198568 ATLANTA GA 30384 EMPLOYMENT AGEN 139286 7 240316 240316 SERVICE INCOME 519100 14410255 14410255 14410255 517347 517347 1235310 1216606 18704 18704 18704 5340399 5748193 658 -407794 -658 -408452 -408452 MAILING LIST RENTAL 511140 97448 97448 OTHER INCOME 900099 90774 90774 188222 14966392 14428959 297117 1250000 1250000 167655 151047 16608 10734515 9774948 959567 136987 126002 10985 796913 602177 194736 799301 728691 70610 25826 24615 1211 43000 31610 11390 98749 85511 13238 834515 722642 111873 117689 105102 12587 79216 62550 16666 77826 71067 6759 119456 71172 48284 2850 2765 85 REPAIRS AND MAINTENANCE 1092856 552363 540493 MAILING LIST MAINTENANCE 58951 57772 1179 TELEPHONE 33870 22487 11383 POSTAGE AND SHIPPING 22828 20313 2515 11000 7640 3360 16504003 14470474 2033529 0 701826 218957 312445 460543 3108002 3667002 211742 391450 21603397 5559427 16379557 16043970 20172675 18412119 437760 386799 41324007 39580840 1285656 1462931 1940228 1253988 3225884 2716919 X 38098123 36863921 38098123 36863921 41324007 39580840 X -1537611 278516 25545 -652 X false true X true false X X X 13 PEOPLE FOR THE ETHICAL TREATMENT OF ANIMALS 521218336 10 true 1250000 931400 PETA EUROPE LIMITED 999999999 10 true 0 3600 STICHTING PETA NEDERLAND 999999999 10 true 0 21800 PETA DEUTSCHLAND EV 999999999 10 true 0 0 PETA FOUNDATION 999999999 10 true 0 89800 PETA INDIA 999999999 10 true 0 374900 PETA ASIA 999999999 10 true 0 296400 PETA FRANCE 999999999 10 true 0 83100 PETA AUSTRALIA 999999999 10 true 0 45600 ANIMAL RAHAT 999999999 10 true 0 148100 PETA INTERNATIONAL SCIENCE CONSORTIUM LIMITED 999999999 10 true 0 77100 PETA CANADA 999999999 10 true 0 0 PETA SCHWEIZ 999999999 10 true 0 0 13 1250000 2071800 true true false true true true false false false false false false false false false false false false true PART I, LINE 11H PETA INDIA 99-9999999 10 X 0 374,900 PETA ASIA 99-9999999 10 X 0 296,400 PETA FRANCE 99-9999999 10 X 0 83,100 PETA AUSTRALIA 99-9999999 10 X 0 45,600 ANIMAL RAHAT 99-9999999 10 X 0 148,100 PETA INTERNATIONAL SCIENCE CONSORTIUM LIMITED 99-9999999 10 X 0 77,100 PETA CANADA 99-9999999 10 X 0 0 PETA SCHWEIZ 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, 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 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'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 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6058107 6058107 13828628 4100878 9727750 1484710 1235086 249624 231952 223463 8489 16043970 DEFERRED REVENUE 1253988 1253988 18585193 278517 26333 3313951 3618801 14966392 14966392 19819394 788 3314603 3315391 16504003 16504003 SCHEDULE D, PAGE 4, PART XI, LINE 2D CONTRIBUTIONS 2,097,345 RENTAL EXPENSE 1,216,606 SCHEDULE D, PAGE 4, PART XII, LINE 2D CONTRIBUTION EXPENSE 2,097,997 RENTAL EXPENSE 1,216,606 true PETA 501 FRONT ST NORFOLK VA 23510 521218336 501C3 1250000 GENERAL PROGRAM EXPS SCHEDULE I, PAGE 1, PART I, LINE 2 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. false false false false false false false false false JEFFERY KERR SENIOR VP 145667 4652 5062 155381 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 2,097,345 RENTAL EXPENSE 1,216,606 CONTRIBUTION EXPENSE -2,097,997 RENTAL EXPENSE -1,216,606 TOTAL -652 PEOPLE FOR THE ETHICAL TREATMENT OF 501 FRONT STREET NORFOLK VA 23510 521218336 PROTECTION VA 501C3 7 N/A false PETA DEUTSCHLAND EV FRIOLZHEIMER STR 3A STUTTGART GM 70499 PROTECTION GM N/A false PETA FOUNDATION UK PO BOX 70315 LONDON UK N1P 2RG PROTECTION UK N/A false PETA ASIA RM 706 FEDMAN BLDG 199 SALCEDO ST LEGASPI VILLAGE MAKATI RP 1229 PROTECTION RP N/A false PETA INDIA PO BOX 28260 JUHU MUMBAI IN 400049 PROTECTION IN N/A false PETA FRANCE BP 90316 CEDEX 10 PARIS FR 75464 PROTECTION FR N/A false ANIMAL RAHAT PO BOX NO 3 SANGLI MAHARASHTRA IN 416415 PROTECTION IN N/A false STITCHING PETA NEDERLAND PO BOX 2570 AMSTERDAM NL 1000 CN PROTECTION NL N/A false 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 false true false false false false false false false true false true false false false false false false false PEOPLE FOR THE ETHICAL TREATMENT OF L 13869955 FMV PEOPLE FOR THE ETHICAL TREATMENT OF J 1235310 FMV PEOPLE FOR THE ETHICAL TREATMENT OF B 1250000 CASH PETA FOUNDATION UK L 281500 FMV PETA GERMANY C 240316 FMV PETA AUSTRALIA L 132300 FMV STITCHING PETA NEDERLAND L 126500 FMV