PEOPLE FOR THE ETHICAL TREATMENT OF ANIMALS INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
PEOPLE FOR THE ETHICAL TREATMENT OF ANIMALS INC (EIN 52-1218336)
Tax period
2016-08-01 to 2017-07-31
Filed
2018-03-17
IRS object ID
201830769349300508
Schema version
2016v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-03-17T19:20:27-04:00ReturnTs
Tax Period End2017-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN522190100PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SAGGAR & ROSENBERG PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 CHURCH ST STE 204AddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20850ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521218336EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PEOPLE FOR THE ETHICAL TREATMENTBusinessNameLine1Txt
Business Name Line2OF ANIMALS INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPEOPBusinessNameControlTxt
Phone7579628364PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 FRONT STREETAddressLine1Txt
CityNORFOLKCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23510ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonINGRID NEWKIRKPersonNm
Person TitlePRESIDENT/SECRETARYPersonTitleTxt
Phone7579628364PhoneNum
Signature2018-03-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN J ROSENBERGPreparerPersonNm
PTINP00059813PTIN
Phone3017389040PhoneNum
Preparation2018-03-17PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id39187F9C86AA00A24603BBAA83312A000B7CDCC8AtSubmissionCreationDeviceId
At Submission Filing Device Id3D318CC522448A09E4774359C64A1DC48C68CF80AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerINGRID NEWKIRKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 FRONT STREETAddressLine1Txt
CityNORFOLKCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23510ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$55,331,437GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PETA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionPROTECTION OF ANIMAL RIGHTS.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee272TotalEmployeeCnt
Total Volunteers285TotalVolunteersCnt
Total Gross UBI$122,206TotalGrossUBIAmt
PY Contributions Grants$63,070,410PYContributionsGrantsAmt
CY Contributions Grants$43,332,789CYContributionsGrantsAmt
PY Program Service Revenue$479,492PYProgramServiceRevenueAmt
CY Program Service Revenue$603,814CYProgramServiceRevenueAmt
PY Investment Income$57,789PYInvestmentIncomeAmt
CY Investment Income$604,171CYInvestmentIncomeAmt
PY Other Revenue-$1,160,690PYOtherRevenueAmt
CY Other Revenue$68,765CYOtherRevenueAmt
PY Total Revenue$62,447,001PYTotalRevenueAmt
CY Total Revenue$44,609,539CYTotalRevenueAmt
PY Grants And Similar Paid$2,096,751PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$17,360,107CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$10,676,326PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$11,941,517CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$496,962PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$484,964CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$9,066,571CYTotalFundraisingExpenseAmt
PY Other Expenses$32,844,291PYOtherExpensesAmt
CY Other Expenses$34,425,965CYOtherExpensesAmt
PY Total Expenses$46,114,330PYTotalExpensesAmt
CY Total Expenses$64,212,553CYTotalExpensesAmt
PY Revenues Less Expenses$16,332,671PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$19,603,014CYRevenuesLessExpensesAmt
Total Assets BOY$39,585,908TotalAssetsBOYAmt
Total Assets EOY$19,838,054TotalAssetsEOYAmt
Total Liabilities BOY$6,646,085TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,103,532TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$32,939,823NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,734,522NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROTECTION OF ANIMAL RIGHTSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$13,153,501ExpenseAmt
Revenue$107,675RevenueAmt
DescPUBLIC OUTREACH AND EDUCATION PETA CONDUCTS INFORMATIONAL CAMPAIGNS AND PUBLISHES MATERIALS FOR CHILDREN, HIGH SCHOOL AND COLLEGE STUDENTS, AND EDUCATORS AS WELL AS FACTSHEETS, BOOKLETS, FLIERS, POSTERS, AND A MAGAZINE, PETA GLOBAL , FOR THE GENERAL PUBLIC AND SUPPORTERS. PETA'S CAMPAIGNS-WHICH REACH MILLIONS OF PEOPLE AND RECEIVE EXTENSIVE MEDIA COVERAGE-INVOLVE RENOWNED CELEBRITIES, INTERACTIVE SOCIAL NETWORKING, WEBSITE FEATURES, BLOG POSTS, AND PUBLIC SERVICE ANNOUNCEMENTS, WHICH ARE TYPICALLY PLACED FOR FREE IN HIGH-EXPOSURE OUTLETS. IN FISCAL YEAR 2017, PETA SECURED FREE ADVERTISING SPACE WORTH APPROXIMATELY 670,000 AND LOGGED MORE THAN 3,250 INTERACTIONS WITH THE MEDIA VIA LETTERS, TWEETS, AND RADIO, TV, AND PRINT INTERVIEWS. PETA'S VARIOUS WEBSITES RECEIVED MORE THAN 110 MILLION VISITS, ASSORTED FACEBOOK POSTS RECEIVED OVER 9 BILLION IMPRESSIONS, AND VIDEOS WERE VIEWED OVER 1.4 BILLION TIMES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$14,842,673ExpenseAmt
Grant$14,842,673GrantAmt
DescSUPPORTING ORGANIZATIONS THE FOUNDATION TO SUPPORT ANIMAL PROTECTION (THE "FOUNDATION") IS A TAX- EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SUPPORTING ORGANIZATION UNDER SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION SUPPORTS OPERATIONS OF CERTAIN ANIMAL PROTECTION ORGANIZATIONS, INCLUDING PETA. THE GRANT TO THE FOUNDATION WAS TO FURTHER ITS ANIMAL PROTECTION PROGRAM SERVICES SUPPORTING ALL PETA AFFILIATES (INCLUDING PETA ASIA, PETA INDIA, PETA GERMANY, PETA EUROPE, PETA AUSTRALIA, AND THE PETA INTERNATIONAL SCIENCE CONSORTIUM) AND TO DETER ANIMAL EXPLOITIVE INDUSTRIES FROM ATTACKING PETA'S ABILITY TO FUND CAMPAIGNS WHICH SEEK TO END THEIR ANIMAL ABUSING PRACTICES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$16,165,133ExpenseAmt
Grant$762,390GrantAmt
Revenue$496,139RevenueAmt
DescRESEARCH, INVESTIGATIONS, AND RESCUE RECEIVING HUNDREDS OF COMPLAINTS RELATED TO ANIMAL ABUSE AND NEGLECT EACH WEEK, PETA WORKS TO RESCUE ABUSED, NEGLECTED, AND AT-RISK ANIMALS AND ORGANIZES CARE FOR THEM. PETA ALSO INVESTIGATES CRUELTY CASES, CONDUCTS INVESTIGATIONS, GATHERS EVIDENCE OF LEGAL VIOLATIONS, AND TAKES ACTION TO ENSURE THE ENFORCEMENT OF LAWS AND REGULATIONS. ANIMALS IN THE FOOD INDUSTRY IN A JOINT EFFORT WITH THE ISRAELI GROUP ANONYMOUS FOR ANIMAL RIGHTS, PETA BROKE A MAJOR INVESTIGATION INTO KOSHER SLAUGHTERHOUSES IN SOUTH AMERICA THAT KILL COWS USING A BARBARIC METHOD CALLED "SHACKLE AND HOIST." EYEWITNESS VIDEO REVEALED THAT COWS WERE BEING PINNED DOWN WITH A SHARP TOOL CALLED A "DEVIL'S FORK" THEN HOOKED BY THE NOSE, THEIR THROATS WERE CUT, AND THEY WERE THEN HOISTED, STRUGGLING, INTO THE AIR BY THEIR SHACKLED LEGS, CUT OPEN, AND STABBED IN THE SPINE WHILE STILL COMPLETELY CONSCIOUS. FOLLOWING THAT INVESTIGATION, ISRAEL PRESSURED PARAGUAY, WHICH SUPPLIES IT WITH 40 PERCENT OF ALL ITS KOSHER BEEF-TO PHASE OUT ITS USE OF "SHACKLE AND HOIST" SLAUGHTER THEN ANNOUNCED THAT IT WOULD ONLY IMPORT BEEF FROM FACILITIES THAT SWITCH TO THE USE OF ROTATING RESTRAINT PENS, A MORE MODERN AND HUMANE METHOD. ANIMALS IN THE CLOTHING INDUSTRY IN A LANDMARK CASE, OFFICIALS IN VICTORIA, AUSTRALIA, CHARGED SIX SHEARERS WITH AT LEAST 70 COUNTS OF CRUELTY TO ANIMALS, THE FIRST-EVER CHARGES AGAINST WOOL INDUSTRY WORKERS FOR ABUSING SHEEP. ONE DEFENDANT WAS BANNED FROM SHEARING OR BEING IN CHARGE OF FARMED ANIMALS FOR TWO YEARS, AND FOUR MORE SHEARERS PLEADED GUILTY TO MORE THAN 60 COUNTS OF CRUELTY. ALL WERE BANNED FROM SHEARING OR BEING IN CHARGE OF SHEEP FOR UP TO TWO YEARS AND FINED UP TO 3,500. THE SIXTH SHEARER WAS CONVICTED OF CRUELTY TO ANIMALS, BANNED FROM SHEARING OR BEING IN CHARGE OF SHEEP FOR SIX MONTHS, AND FINED 2,000. THE CHARGES FOLLOWED THE RELEASE OF A PETA INVESTIGATION THAT DOCUMENTED AUSTRALIAN WOOL INDUSTRY WORKERS BEATING, PUNCHING, AND STOMPING ON TERRIFIED SHEEP. ANIMALS IN THE EXPERIMENTATION INDUSTRY IN A HISTORIC MOVE, THE DUTCH GOVERNMENT ANNOUNCED THAT IT INTENDS TO END ALL TESTS ON ANIMALS BY 2025. PETA WAS THE ONLY INTERNATIONAL ANIMAL- PROTECTION GROUP IN ATTENDANCE AT THE ORIGINAL MEETINGS. ASKED TO HELP, PETA'S SCIENTISTS SUBMITTED AN EXTENSIVE DOSSIER OF INFORMATION TO GUIDE THE NETHERLAND'S TRANSITION TO ANIMAL-FREE TESTING, BEGINNING WITH AN IMMEDIATE END TO ALL ANIMAL EXPERIMENTS THAT CAN BE STOPPED RIGHT AWAY. FOLLOWING FIVE YEARS OF PRESSURE FROM PETA-INCLUDING PROTESTS, AN EYEWITNESS VIDEO INVESTIGATION NARRATED BY OLIVER STONE, AND A MEETING WITH U.S. COAST GUARD OFFICIALS-THE COAST GUARD BECAME THE FIRST BRANCH OF THE MILITARY TO END THE SHOOTING, STABBING, AND KILLING OF ANIMALS IN TRAUMA TRAINING DRILLS. IT CONFIRMED THAT THE POLICY CHANGE WAS PROMPTED BY PETA'S EXPOS. AS A RESULT OF PETA'S EFFORTS, HOUSE FOODS, A TOFU COMPANY, PUT AN END TO ITS LONGSTANDING PRACTICE OF FORCE-FEEDING MICE AND INJECTING THEM WITH CHEMICALS IN ORDER TO MAKE HEALTH CLAIMS ABOUT ITS PRODUCTS, AND NORTHEASTERN UNIVERSITY IN MASSACHUSETTS ENDED CRUEL EXPERIMENTS IN WHICH HAMSTERS WERE GIVEN ANABOLIC STEROIDS OR COCAINE TO MAKE THEM FIGHT. ANIMALS IN THE ENTERTAINMENT INDUSTRY PETA RELEASED AN EYEWITNESS EXPOS OF SUMMER WIND FARMS SANCTUARY, A ROADSIDE ZOO IN MICHIGAN THAT WAS CITED BY THE USDA FOR HUNDREDS OF ANIMAL-WELFARE VIOLATIONS IN JUST THE LAST FEW YEARS. A PETA EYEWITNESS FOUND THAT ANIMALS WERE DENIED ADEQUATE VETERINARY CARE, INCLUDING MOHAN, AN ELDERLY TIGER WHO DIDN'T RECEIVE ANY PAIN MEDICATION FOR HIS LABORED GAIT, AND DAISY, A 2-YEAR-OLD TIGER WITH BALANCE ISSUES, APPARENT VISION LOSS, AND REPORTED SEIZURES. THE EYEWITNESS ALSO DOCUMENTED A MALE GOOSE WHO WAS KILLED BY A RIVAL GOOSE AFTER WORKERS FAILED TO SEPARATE THEM PROPERLY, TWO HIGHLY SOCIAL MACAQUES KEPT ISOLATED FROM EACH OTHER, AND BEARS EXHIBITING SIGNS OF PSYCHOLOGICAL DISTRESS, INCLUDING PACING AND SWAYING. PETA FILED A COMPLAINT WITH FEDERAL AUTHORITIES, AND JUST A WEEK LATER, BOTH TIGERS WERE RESCUED AND MOVED TO A SPACIOUS SANCTUARY WHERE THEY ARE NOW FINALLY GETTING THE FREEDOM, ATTENTION, AND VETERINARY CARE THAT THEY HAVE ALWAYS DESERVED. FOLLOWING YEARS OF COMPLAINTS AND PRESSURE FROM PETA, THE USDA REVOKED THE EXHIBITOR LICENSE OF THE MOBILE ZOO IN ALABAMA, MAKING IT ILLEGAL FOR THE FACILITY OR ITS OPERATOR TO EXHIBIT WARM-BLOODED ANIMALS-THE ONLY ONES COVERED UNDER THE FEDERAL ANIMAL WELFARE ACT (THE "AWA")-EVER AGAIN. THE LICENSE REVOCATION CAME ABOUT AS A RESULT OF A LAWSUIT FILED BY THE USDA AGAINST THE SORDID ROADSIDE ZOO FOR DENYING ADEQUATE VETERINARY CARE TO ANIMALS, INCLUDING BEARS WHO WERE VOMITING AND HAD DIARRHEA AND ONE WHO WAS SEEN PANTING AND SALIVATING EXCESSIVELY FROM THE SCORCHING HEAT. THE MOBILE ZOO'S OPERATOR WAS CHARGED WITH 28 COUNTS OF CRUELTY TO ANIMALS, AND A MOTHER BEAR NAMED ELSIE AND HER OFFSPRING, DUSTY AND BELLA, WERE CONFISCATED AND PLACED IN AN ACCREDITED SANCTUARY FOLLOWING MONTHS OF NEGOTIATIONS THAT WERE PROMPTED BY PETA. PETA COVERED THE TRANSPORTATION COSTS FOR THE BEARS AND WILL HELP PAY FOR THEIR LIFETIME CARE AT THEIR NEW HOME-A MULTI-ACRE, NATURALISTIC HABITAT WHERE THEY CAN MAKE THEIR HOME IN A COZY DEN AND COOL OFF IN REFRESHING POOLS, KNOWING THAT THEIR DAYS OF ENDLESSLY PACING, PANTING, AND BEGGING FOR PEANUTS ARE FINALLY OVER. COMPANION-ANIMAL ISSUES AS FIRST REPORTED IN THE HOLLYWOOD REPORTER, PETA RELEASED AN EYEWITNESS INVESTIGATION OF BIRDS AND ANIMALS UNLIMITED, THE COMPANY THAT ALLEGEDLY SUPPLIED DOGS FOR A DOG'S PURPOSE AS WELL AS MANY OTHER ANIMALS USED IN FILM AND TELEVISION PRODUCTIONS. THE EYEWITNESS DOCUMENTED CHRONIC NEGLECT, INCLUDING SICK AND INJURED ANIMALS WHO WENT WITHOUT ADEQUATE VETERINARY CARE AND WHO WERE HOUSED IN FILTHY ENCLOSURES. ANIMALS WERE DENIED FOOD SO THAT THEY WOULD BE HUNGRY WHEN BEING TRAINED TO DO TRICKS. TWO CATS WERE DENIED PROPER AMOUNTS OF FOOD IN ORDER TO MAKE THEM LOSE WEIGHT FOR A ROLE IN A FILM, RESULTING IN A DANGEROUS 5% LOSS OF BODYWEIGHT IN JUST FIVE DAYS. FOLLOWING PETA'S COMPLAINT, THE USDA CITED THE COMPANY FOR MULTIPLE VIOLATIONS OF THE AWA, INCLUDING FAILING TO SUPPLY BEDDING TO DOGS WHO WERE LEFT OUTSIDE OVERNIGHT IN THE COLD WITH NOTHING TO LIE ON EXCEPT THE CONCRETE AND FAILING TO PROVIDE PIGS, WHO WERE SUFFERING FROM SKIN CONDITIONS, LAMENESS, AND OVERGROWN HOOVES, WITH VETERINARY CARE. BECAUSE OF PETA'S EFFORTS, A PUPPY WAS RESCUED AND GIVEN A NEW, LOVING HOME AFTER AN ELGIN, ILLINOIS, MAN POSTED ON FACEBOOK ABOUT DELIBERATELY THROWING HIM AND BREAKING HIS LEG. THE MAN WAS CHARGED WITH FELONY AGGRAVATED CRUELTY TO ANIMALS AND TWO COUNTS OF MISDEMEANOR CRUELTY TO ANIMALS. PETA WAS ALSO RESPONSIBLE FOR OBTAINING CONVICTIONS FOR A NUMBER OF OTHER INDIVIDUALS AROUND THE COUNTRY WHO ABUSED OR NEGLECTED ANIMALS. AND PETA SPRANG INTO ACTION AFTER SEEING A VIRAL VIDEO IN WHICH A DOG WAS BEING SEVERELY BEATEN WHILE PULLING A MAN ON A CART IN CHINA. PETA ASIA ASSISTED WITH TRACKING THE MAN DOWN, AND LOCAL ACTIVISTS PERSUADED HIM TO SURRENDER THE DOG. THE DOG IN THE VIDEO AND ANOTHER DOG THE MAN HAD IN HIS POSSESSION WERE QUICKLY ADOPTED BY A LOVING FAMILY. PETA'S COMMUNITY ANIMAL PROJECT, WHICH OFFERS ANIMALS IN THE HAMPTON ROADS AREA OF VIRGINIA HANDS-ON CARE, RESPONDED TO MORE THAN 2,200 CALLS FOR ASSISTANCE AND HELPED MORE THAN 3,000 ANIMALS. IT ALSO BUILT AND DELIVERED MORE THAN 270 FREE DOGHOUSES-BRINGING THE TOTAL NUMBER DISTRIBUTED SINCE THE PROGRAM STARTED TO MORE THAN 6,800-AND BAGGED 1,717 BALES OF STRAW, PROVIDING DOGS FORCED TO LIVE OUTDOORS WITH WARM, DRY SHELTER. PETA'S MOBILE CLINICS DIVISION SPAYED AND NEUTERED 15,263 CATS AND DOGS-INCLUDING 680 FERAL CATS AND 1,541 PIT BULLS-IN SOUTHEASTERN VIRGINIA AND NORTHEASTERN NORTH CAROLINA AT A REDUCED COST OR FREE OF CHARGE. FINALLY, PETA SENT A FIELDWORK CREW DOWN TO LOUISIANA TO ASSIST WITH EFFORTS TO LOCATE AND RESCUE STRANDED ANIMALS FOLLOWING DEVASTATING FLOODING. THE TEAM RETURNED WITH THREE VANS FULL OF DOGS, CATS, RABBITS, AND A COCKATIEL NAMED CRASH. ALL THESE ANIMALS WERE EITHER TRANSFERRED TO PETA FROM BATON ROUGE-AREA SHELTERS OVERWHELMED AS A RESULT OF THE FLOODS OR SURRENDERED DIRECTLY BY OWNERS UNABLE TO CARE FOR THEM. THE VIRGINIAN- PILOT AND ALL THREE LOCAL TV STATIONS AWAITED THEIR ARRIVAL, AS DID VEHICLES FROM SEVERAL AREA SHELTERS. ALL THE ANIMALS WERE ADOPTED. PETA'S RESCUE TEAM WAS ALSO ON THE GROUND IN NORTH CAROLINA AND VIRGINIA FOLLOWING HURRICANE MATTHEW. PETA'S CREW SLOGGED THROUGH WATER TO SEARCH FOR LOST, INJURED, AND STRAY ANIMALS AND HELPED GUARDIANS COPE WITH THE AFTERMATH.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$10,475,317ExpenseAmt
Grant$1,755,044GrantAmt
DescINTERNATIONAL GRASSROOTS CAMPAIGNS PETA ORGANIZES CAMPAIGNS TO INFORM THE PUBLIC ABOUT THE ABUSE AND SLAUGHTER OF ANIMALS IN THE FOOD, CLOTHING, EXPERIMENTATION, AND ENTERTAINMENT INDUSTRIES, AMONG OTHER TYPES OF CRUELTY. IN 2017, PETA HELPED ORGANIZE MORE THAN 2,400 DEMONSTRATIONS AND SENT OUT MILLIONS OF LETTERS THROUGH PETA'S ONLINE ADVOCACY CAMPAIGNS TO URGE COMPANIES AND INDIVIDUALS TO MAKE CHANGES THAT BENEFIT ANIMALS. PETA'S YOUTH DIVISION, PETA2, INTERACTED WITH MORE THAN 460,000 YOUNG PEOPLE AT COLLEGES, MUSIC FESTIVALS, AND OTHER EVENTS. THE GROUP VISITED MORE THAN 45 TOP COLLEGES WITH ITS "ARC OF JUSTICE" EXHIBIT, A TIMELINE- STYLE HISTORICAL LOOK AT THE PROGRESS THAT THE ANIMAL RIGHTS MOVEMENT HAS MADE OVER THE LAST FEW HUNDRED YEARS. PETA2'S CAMPUS REPRESENTATIVE PROGRAM-THE FIRST AND LARGEST STUDENT LEADERSHIP PROGRAM OF ANY ANIMAL CHARITY-HELPED STUDENTS ON MORE THAN 100 COLLEGE CAMPUSES CARRY OUT MORE THAN 1,600 ACTIONS. STUDENTS HELD VEGAN FOOD GIVEAWAYS, GOT ALL-VEGAN STATIONS OPENED IN THEIR DINING HALLS, STOPPED CRUEL ANIMAL EXHIBITORS FROM SETTING UP ON CAMPUS, AND HOSTED INFORMATIVE GUEST SPEAKERS. TEACHKIND, PETA'S HUMANE EDUCATION DIVISION, LAUNCHED AN UPDATED VERSION OF SHARE THE WORLD-A FREE EMPATHY-BUILDING VIDEO AND CURRICULUM KIT FOR ELEMENTARY SCHOOL EDUCATORS. ANIMALS IN THE FOOD INDUSTRY THANKS TO THE EFFORTS OF PETA AND PAMELA ANDERSON, THE MAYOR OF JACKSON, MISSISSIPPI, CHOKWE ANTAR LUMUMBA, AND FOUR OF HIS STAFF MEMBERS ACCEPTED A CHALLENGE TO GO VEGAN FOR A MONTH IN RESPONSE TO THE CITY'S OBESITY PROBLEM. IN ADDITION, PETA'S AD FEATURING VARIOUS ANIMALS ALONGSIDE THE MESSAGE "I'M ME, NOT MEAT. SEE THE INDIVIDUAL. GO VEGAN" REMINDED PEOPLE ACROSS THE COUNTRY ABOUT THE INDIVIDUALS HARMED IN THE PRODUCTION OF THE ITEMS THAT THEY PURCHASE. PETA ALSO PERSUADED DUNKIN' DONUTS TO OFFER ALMOND MILK AT ALL ITS LOCATIONS, HELPED INFLUENCE OLIVE GARDEN TO MAKE ITS MINESTRONE SOUP VEGAN, AND PERSUADED STARBUCKS, THE COFFEE BEAN & TEA LEAF, HARD ROCK CAFE, PANERA BREAD, ONLINE GROCER FRESHDIRECT, AND LIVE NATION (WHICH OWNS OR OPERATES ABOUT 165 VENUES IN NORTH AMERICA AND EUROPE) TO ADD MORE VEGAN OPTIONS TO THEIR MENUS. ANIMALS IN THE CLOTHING INDUSTRY IN A MAJOR WIN FOR ANIMALS, CROATIA'S FUR-FARMING BAN FINALLY WENT INTO EFFECT AFTER A 10-YEAR PHASE-OUT PERIOD, THANKS IN PART TO SHARON OSBOURNE'S EFFORTS ON BEHALF OF PETA. A CROATIAN MEMBER OF THE EUROPEAN PARLIAMENT RELEASED A STATEMENT CONGRATULATING PETA ON A SUCCESSFUL CAMPAIGN. PETA PERSUADED DUTCH, LLC (WHICH SELLS PRODUCTS ONLINE AND IN SHOPS IN MORE THAN 2,000 LOCATIONS IN 75 COUNTRIES), JO-ANN STORES, AND CANADIAN TIRE TO BAN FUR, IN ADDITION TO CONFIRMING THAT HIGH-END BOUTIQUE BRAND 1 HOTELS WILL START PURCHASING ONLY DOWN-FREE BEDDING FOR ITS CURRENT LOCATIONS AND MAKE ITS FUTURE HOTELS DOWN-FREE. PETA ALSO PERSUADED SEVERAL COMPANIES, INCLUDING GLOBAL BRANDS GROUP (WHICH CONTROLS BRANDS BUFFALO, JUICY COUTURE, JONES NEW YORK, AND MANY OTHERS) AND OVERSTOCK.COM, TO JOIN THE LIST OF MORE THAN 200 MAJOR COMPANIES THAT HAVE BANNED ANGORA, AS ITS PRODUCTION INVOLVES PAINFULLY RIPPING OUT LIVE RABBITS' FUR. AFTER HEARING FROM PETA, RETAILER H&M PULLED LEATHER FROM ITS CONSCIOUS EXCLUSIVE CLOTHING LINE, LYFT REMOVED THE LEATHER REQUIREMENT FOR PREMIER VEHICLE INTERIORS, AND TESLA ELIMINATED LEATHER SEATS, MAKING ALL SEATS VEGAN. ANIMALS IN THE ENTERTAINMENT INDUSTRY FOLLOWING THREE DECADES OF PETA CAMPAIGNS, PROTESTS, AND COMPLAINTS TO THE U.S. DEPARTMENT OF AGRICULTURE (USDA), RINGLING BROS. AND BARNUM & BAILEY CIRCUS SHUT DOWN, AND AFTER HEARING FROM PETA, NUMEROUS BUSINESSES AND VENUES, VOWED NOT TO HOST CIRCUSES THAT USE ANIMALS. FURTHERMORE, THE NEW YORK CITY COUNCIL BANNED ALL TRAVELING CIRCUSES WITH WILD ANIMALS FROM ENTERING THE CITY, AND CALIFORNIA LAWMAKERS BANNED THE USE OF BULLHOOKS (WEAPONS RESEMBLING FIREPLACE POKERS WITH A SHARP METAL TIP AT ONE END) ON ELEPHANTS. PETA WAS ALSO INSTRUMENTAL IN SEEING THAT CALIFORNIA BECAME THE FIRST STATE TO BAN THE BREEDING OF CAPTIVE ORCAS, AND PETA'S DETERMINED CAMPAIGNING AGAINST SEAWORLD CONTINUES TO PAY OFF, AS THE MARINE PARK HAD ITS WORST YEAR YET, FINISHING 2016 WITH ITS LOWEST ATTENDANCE SINCE THE DOCUMENTARY BLACKFISH WAS RELEASED IN 2013. AFTER MEETING WITH PETA, TRIPADVISOR, THE WORLD'S LARGEST TRAVEL SITE, ANNOUNCED THAT IT WILL NO LONGER SELL TICKETS TO ACTIVITIES IN WHICH WILD ANIMALS ARE FORCED TO COME INTO CONTACT WITH THE PUBLIC, INCLUDING ELEPHANT RIDES, TIGER ENCOUNTERS, AND "SWIM WITH DOLPHINS" EXCURSIONS. MORE THAN A DOZEN TRAVEL AGENCIES, TOUR COMPANIES, AND OTHER BUSINESSES ALSO AGREED TO STOP OFFERING CAPTIVE-ELEPHANT ENCOUNTERS, AND PETA SUCCESSFULLY PRESSURED STATE FARM, GUGGENHEIM PARTNERS, AND WELLS FARGO TO SEVER TIES WITH THE CRUEL IDITAROD RACE. PETA ALSO GOT NUMEROUS CRUEL EVENTS CANCELED, INCLUDING A GOLDFISH GIVEAWAY IN NEW YORK'S TIMES SQUARE; A HANDS-ON NURSE SHARK ENCOUNTER AT A FESTIVAL IN MACON, GEORGIA; AND MULTIPLE "MONKEY RODEOS," IN WHICH TINY CAPUCHIN MONKEYS ARE STRAPPED TO DOGS, WHO THEN RUN AROUND RACETRACKS AT FAIRS AND ON MINOR-LEAGUE BASEBALL FIELDS. TOP ADVERTISING AGENCY VSA PARTNERS, WHOSE PROMINENT CLIENTS INCLUDE GE, CARGILL, IBM, FACEBOOK, AND CONVERSE, BECAME THE 40TH AD AGENCY TO PLEDGE NOT TO USE GREAT APES IN ADVERTISING AFTER HEARING FROM PETA. OTHER CRUELTY TO ANIMALS IN RESPONSE TO A LAWSUIT FILED BY PETA AND AN ARCADIA, CALIFORNIA RESIDENT, THE ARCADIA CITY COUNCIL CANCELED ITS PLAN TO USE CRUEL NECK AND LEG SNARES TO TRAP AND KILL COYOTES. PETA ALSO SUCCEEDED IN PERSUADING MADISON, WISCONSIN OFFICIALS TO STOP TRAPPING AND KILLING BEAVERS IN A CITY PARK; INDIANAPOLIS OFFICIALS TO BUILD RAMPS TO PREVENT DUCKLINGS AND GOSLINGS FROM DROWNING IN THE CITY'S DOWNTOWN CANAL; AND HOME DEPOT, FEDERAL REALTY INVESTMENT TRUST, AND MORE THAN 25 U.S. AIRPORTS TO STOP USING GLUE TRAPS. CRUELTY-FREE MERCHNDISE PROGRAM PETA ENCOURAGES AND FACILITATES CRUELTY-FREE LIVING BY PROVIDING COMPASSIONATE PEOPLE AROUND THE WORLD WITH CONSUMER PRODUCTS-SUCH AS COSMETICS AND HOUSEHOLD CLEANERS THAT AREN'T TESTED ON ANIMALS, ANIMAL-CARE PRODUCTS, AND SLOGAN T-SHIRTS-INFORMATIONAL VIDEOS AND BOOKS, ANIMAL-RESCUE EQUIPMENT, AND CAMPAIGN MATERIALS. THESE ITEMS ARE AVAILABLE ONLINE THROUGH THE PETA MALL AND THE PETA CATALOG. PETA'S ONLINE LISTS OF COSMETICS AND HOUSEHOLD-PRODUCT COMPANIES THAT DO AND THAT DON'T TEST ON ANIMALS ARE AMONG THE MOST VISITED PAGES ON PETA.ORG, GARNERING MILLIONS OF VIEWS THIS YEAR. PETA ALSO WORKED TO PERSUADE COMPANIES TO ENACT BANS ON ALL ANIMAL TESTS-AND THIS YEAR, PETA ADDED MORE THAN 560 OF THEM TO THE CRUELTY-FREE LIST, BRINGING THE TOTAL NUMBER OF BUSINESSES THAT DON'T TEST ON ANIMALS TO 2,753.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$10,475,317TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,755,044TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$54,636,624TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document213IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee272EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryCAForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKELLY FIDLERPersonNm
Phone7579628364PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 FRONT STAddressLine1Txt
CityNORFOLKCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23510ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
INGRID NEWKIRK
PRESIDENT/SE40.00Yes (X)Yes (X)$22,688$0$3,955
TRACY REIMAN
EXC. VICE PR40.00Yes (X)Yes (X)$94,118$0$4,709
JEANNE ROUSH
TREASURER1.00Yes (X)Yes (X)$0$0$0
ROSALIND ZAYAS
VETERINARIAN40.00$109,585$0$2,214Yes (X)
JEFF KERR
ASST. SECRET1.00Yes (X)$0$135,345$7,25640.00
KATHLEEN GUILLERMO
SR. VICE PRE40.00$111,057$0$9,988Yes (X)
MICHAEL RODMAN
CHAIRPERSON1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$337,448TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$135,345TotReportableCompRltdOrgAmt
Total Other Compensation$28,122TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
RWT PRODUCTION
5624 BELLINGTON AVESPRINGFIELDVA22151MAILING & POSTA$4,024,264
COMMUNICATION CORP OF AMERICA
13195 FREEDOM WAYBOSTONVA22713PRINTING & POST$1,160,471
KT PRODUCTION
810 SE SHERMAN STPORTLANDOR97214PRINTING & POST$981,531
MAL WARWICK DONORDIGITAL
2550 NINTH STREET SUITE 103BERKELEYCA94710MAIL MANAGEMENT$751,772
ZUCKERMAN SPAEDER LLP
1800 M ST NWWASHINGTONDC20036LEGAL SERVICES$706,170
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K22CntrctRcvdGreaterThan100KCnt
Federated Campaigns$352,239FederatedCampaignsAmt
Fundraising$245,147FundraisingAmt
All Other Contributions$42,735,403AllOtherContributionsAmt
Noncash Contributions$2,669,820NoncashContributionsAmt
Total Contributions$43,332,789TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
SPAY/NEUTER PROGRAM900099$496,139$496,139
ADVERTISING INCOME900004$107,675$107,675
FieldValueIRS element (for citing)
Total Program Service Revenue$603,814TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$421,113TotalRevenueColumnAmt
Exclusion$421,113ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$48,083TotalRevenueColumnAmt
Exclusion$48,083ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$16,694RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$14,766RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,928RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,928TotalRevenueColumnAmt
Exclusion$1,928ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$10,350,922SecuritiesAmt
Other$4,690OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$10,152,904SecuritiesAmt
Other$19,650OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$198,018SecuritiesAmt
Other-$14,960OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$183,058TotalRevenueColumnAmt
Exclusion$183,058ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$31,663FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$245,147ContriRptFundraisingEventAmt
Fundraising Direct Expenses$267,681FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$236,018TotalRevenueColumnAmt
Exclusion-$236,018ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$491,974GrossSalesOfInventoryAmt
Cost Of Goods Sold$266,897CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$225,077TotalRevenueColumnAmt
Related Or Exempt Func Income$214,050RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$11,027UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MISCELLANEOUS INCOME900099$26,191$26,191
PARTNERSHIP INCOME900099$3,504$3,504
FieldValueIRS element (for citing)
Other Revenue Total$29,695OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,609,539TotalRevenueColumnAmt
Related Or Exempt Func Income$710,189RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$122,206UnrelatedBusinessRevenueAmt
Exclusion$444,355ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$15,202,830TotalAmt
Program Services$15,202,830ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$2,157,277TotalAmt
Program Services$2,157,277ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$148,720TotalAmt
Program Services$148,146ProgramServicesAmt
Management And General$287ManagementAndGeneralAmt
Fundraising$287FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,125,571TotalAmt
Program Services$10,086,555ProgramServicesAmt
Management And General$19,505ManagementAndGeneralAmt
Fundraising$19,511FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$100,902TotalAmt
Program Services$100,514ProgramServicesAmt
Management And General$194ManagementAndGeneralAmt
Fundraising$194FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$790,450TotalAmt
Program Services$787,403ProgramServicesAmt
Management And General$1,523ManagementAndGeneralAmt
Fundraising$1,524FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$775,874TotalAmt
Program Services$772,884ProgramServicesAmt
Management And General$1,495ManagementAndGeneralAmt
Fundraising$1,495FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,876,782TotalAmt
Program Services$3,755,525ProgramServicesAmt
Management And General$113,460ManagementAndGeneralAmt
Fundraising$7,797FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$81,737TotalAmt
Program Services$81,737ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$484,964TotalAmt
Fundraising$484,964FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,954,183TotalAmt
Program Services$8,780,266ProgramServicesAmt
Management And General$342,438ManagementAndGeneralAmt
Fundraising$3,831,479FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,344,353TotalAmt
Program Services$1,105,468ProgramServicesAmt
Management And General$6,008ManagementAndGeneralAmt
Fundraising$232,877FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,438,208TotalAmt
Program Services$1,412,276ProgramServicesAmt
Management And General$7,528ManagementAndGeneralAmt
Fundraising$18,404FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,078,057TotalAmt
Program Services$1,021,121ProgramServicesAmt
Management And General$6,470ManagementAndGeneralAmt
Fundraising$50,466FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$117,480TotalAmt
Program Services$92,565ProgramServicesAmt
Management And General$538ManagementAndGeneralAmt
Fundraising$24,377FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$444,529TotalAmt
Program Services$350,252ProgramServicesAmt
Management And General$2,037ManagementAndGeneralAmt
Fundraising$92,240FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
POSTAGE AND SHIPPING$5,515,485$2,730,926$292$2,784,267
PRINTING$2,426,592$1,808,480$130$617,982
MEDIA & PRESS SUPPORT$1,763,975$1,270,223$5$493,747
EDUCATION, PROM, COMM.$1,672,277$1,607,740$115$64,422

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,712,307TotalAmt
Program Services$1,364,436ProgramServicesAmt
Management And General$7,333ManagementAndGeneralAmt
Fundraising$340,538FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$64,212,553TotalAmt
Program Services$54,636,624ProgramServicesAmt
Management And General$509,358ManagementAndGeneralAmt
Fundraising$9,066,571FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$8,638,966TotalAmt
Program Services$5,630,777ProgramServicesAmt
Management And General$11,251ManagementAndGeneralAmt
Fundraising$2,996,938FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,797,270BOYAmt
EOY$2,412,454EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$11,306,030BOYAmt
EOY$542,148EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,814,499BOYAmt
EOY$1,679,115EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$297,860BOYAmt
EOY$196,695EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$167,713BOYAmt
EOY$170,095EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$542,301BOYAmt
EOY$467,868EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,675,306LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,005,862LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,489,451BOYAmt
EOY$1,669,444EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$20,867,507BOYAmt
EOY$11,463,934EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,303,277BOYAmt
EOY$1,236,301EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$39,585,908BOYAmt
EOY$19,838,054EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,282,304BOYAmt
EOY$3,728,942EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,363,781BOYAmt
EOY$2,374,590EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,646,085BOYAmt
EOY$6,103,532EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$28,448,505BOYAmt
EOY$8,320,608EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,311,990BOYAmt
EOY$2,212,025EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,179,328BOYAmt
EOY$3,201,889EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$32,939,823BOYAmt
EOY$13,734,522EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$39,585,908BOYAmt
EOY$19,838,054EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$19,603,014ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$397,712NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$1OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,452,245CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,781,557CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,758,684CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,070,410CurrentTaxYearMinus1YearAmt
Current Tax Year$43,332,789CurrentTaxYearAmt
Total$223,395,685TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,452,245CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,781,557CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,758,684CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,070,410CurrentTaxYearMinus1YearAmt
Current Tax Year$43,332,789CurrentTaxYearAmt
Total$223,395,685TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$29,277,026SubstantialContributorsTotAmt
Public Support Total170$194,118,659PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$289,376CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$301,862CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$543,507CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$412,905CurrentTaxYearMinus1YearAmt
Current Tax Year$485,890CurrentTaxYearAmt
Total$2,033,540TotalAmt
FieldValueIRS element (for citing)
Total Support$225,429,225TotalSupportAmt
Gross Receipts Rltd Activities$5,837,460GrossReceiptsRltdActivitiesAmt
Public Support CY1700.86110PublicSupportCY170Pct
Public Support PY1700.84670PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,029FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$156,018FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$161,047FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$63,939,968FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$64,101,015FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$20,119CurrentYearMinus3Amt
Current Year Minus2$65,847CurrentYearMinus2Amt
Current Year Minus1$120,007CurrentYearMinus1Amt
Current Year$161,047CurrentYearAmt
Total$367,020TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$7,151CurrentYearMinus3Amt
Current Year Minus2$36,849CurrentYearMinus2Amt
Current Year Minus1$5,948CurrentYearMinus1Amt
Current Year$5,029CurrentYearAmt
Total$54,977TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,491,318BeginningYearBalanceAmt
Contributions$1,452,564ContributionsAmt
Investment Earnings Or Losses$22,561InvestmentEarningsOrLossesAmt
Other Expenditures$552,529OtherExpendituresAmt
End Year Balance$5,413,914EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,133,376BeginningYearBalanceAmt
Contributions$4,107,033ContributionsAmt
Investment Earnings Or Losses$4,928InvestmentEarningsOrLossesAmt
Other Expenditures$4,754,019OtherExpendituresAmt
End Year Balance$4,491,318EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,343,966BeginningYearBalanceAmt
Contributions$3,762,849ContributionsAmt
Investment Earnings Or Losses$22,039InvestmentEarningsOrLossesAmt
Other Expenditures$3,995,478OtherExpendituresAmt
End Year Balance$5,133,376EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,041,539BeginningYearBalanceAmt
Contributions$1,650,391ContributionsAmt
Investment Earnings Or Losses$15,048InvestmentEarningsOrLossesAmt
Other Expenditures$3,363,012OtherExpendituresAmt
End Year Balance$5,343,966EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,160,842BeginningYearBalanceAmt
Contributions$6,110,873ContributionsAmt
Investment Earnings Or Losses$13,393InvestmentEarningsOrLossesAmt
Other Expenditures$5,243,569OtherExpendituresAmt
End Year Balance$7,041,539EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.76000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.24000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$91,170InvestmentCostOrOtherBasisAmt
Book Value$91,170BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$141,382InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$106,317OtherCostOrOtherBasisAmt
Depreciation$130,488DepreciationAmt
Book Value$117,211BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,336,437OtherCostOrOtherBasisAmt
Depreciation$1,875,374DepreciationAmt
Book Value$1,461,063BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,669,444TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
PROPERTY HELD FOR RESALE$1,226,578
DEPOSITS$9,722
ROUNDING$1
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,236,301TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ANNUITIES PAYABLE$2,244,840
DEFERRED RENT$129,750
FieldValueIRS element (for citing)
Total Liability$2,374,590TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$48,468,512TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$397,712NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$2,911,918DonatedServicesAndUseFcltsAmt
Other Revenue$549,343OtherRevenueAmt
Revenue Not Reported$3,858,973RevenueNotReportedAmt
Revenue Subtotal$44,609,539RevenueSubtotalAmt
Total Revenue Per Form990$44,609,539TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$67,673,813TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,911,918DonatedServicesUseFcltsAmt
Other Expenses Included$549,343OtherExpensesIncludedAmt
Expenses Not Reported$3,461,261ExpensesNotReportedAmt
Expenses Subtotal$64,212,552ExpensesSubtotalAmt
Other Expenses Not Included$1OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$64,212,553TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4PERMANENTLY RESTRICTED NET ASSETS ARE COMPRISED OF FOUR SEPARATE ENDOWMENT FUNDS. UNDER THE TERMS OF THE FIRST ENDOWMENT FUND, 20% OF THE ORDINARY EARNINGS FROM INVESTMENTS ARE PERMANENTLY RESTRICTED WHILE 35% ARE AVAILABLE FOR UNRESTRICTED USE AND THE REMAINING 45% ARE DONATED TO OTHER ORGANIZATIONS. EARNINGS ON THE REMAINING THREE ENDOWMENT FUNDS ARE UNRESTRICTED. TEMPORARILY RESTRICTED ASSETS ARE AVAILABLE FOR CAMPAIGNS AGAINST ANIMAL TESTING, FACTORY FARMING, AND ANIMAL CRUELTY FOR PERIODS AFTER JULY 31, 2017.
SCHEDULE D, PAGE 4, PART XI, LINE 2DCOST OF GOODS SOLD 266,897 RENTAL EXPENSES 14,765 SPECIAL EVENT EXPENSES 267,681
SCHEDULE D, PAGE 4, PART XII, LINE 2DCOST OF GOODS SOLD 266,897 RENTAL EXPENSES 14,765 SPECIAL EVENTS EXPENSES 267,681
SCHEDULE D, PAGE 4, PART XII, LINE 4BROUNDING 1

Schedule F IRS990ScheduleF

Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDescCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
AFRICAANIMAL PROTECTION$21,600SIMULATORSFMV
ASIAANIMAL PROTECTION$21,600SIMULATORSFMV$1,539,000WIRE
AUSTRALIAANIMAL PROTECTION$350,000WIRE
EUROPEANIMAL PROTECTION$198,000WIRE
NORTH AMERICAANIMAL PROTECTION$10,800SIMULATORSFMV
FieldValueIRS element (for citing)
Total501c3 Org17Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmtAddress Line2USAddress/AddressLine2Txt
DONOR SERVICES
6715 SUNSET BLVDLOS ANGELESCA90028TELEFUNDRAfalse$119,890$295,096-$175,206
SD&A
5757 WEST CENTURY BLVDLOS ANGELESCA90045TELEFUNDRAfalse$53,073$113,879-$60,806STE 300
MAL WARWICK
1625 K ST NW 300WASHINGTONDC20006PROF FUNDRfalse$45,400-$45,400
PIC
7700 LEESBURG PIKE 301FALLS CHURCHVA22043TELEFUNDRAfalse$14,311-$14,311
ROI
1 ALEWIFE CENTER 210CAMBRIDGEMA02140TELEFUNDRAfalse$13,833-$13,833
FieldValueIRS element (for citing)
Total Gross Receipts$172,963TotalGrossReceiptsAmt
Total Retained By Contractors$482,519TotalRetainedByContractorsAmt
Total Net To Organization-$309,556TotalNetToOrganizationAmt
Licensed StatesAKLicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWVLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LA SUMMER FUNDREvent1Nm
Gross Receipts Event1$83,027GrossReceiptsEvent1Amt
Charitable Contri Event1$83,027CharitableContriEvent1Amt
Non Cash Prizes Event1$7,910NonCashPrizesEvent1Amt
Food And Beverage Event1$7,735FoodAndBeverageEvent1Amt
Entertainment Event1$1,750EntertainmentEvent1Amt
Other Direct Expenses Event1$6,357OtherDirectExpensesEvent1Amt
Event2DC INAUGURAL FUEvent2Nm
Gross Receipts Event2$74,978GrossReceiptsEvent2Amt
Charitable Contri Event2$74,978CharitableContriEvent2Amt
Non Cash Prizes Event2$17,743NonCashPrizesEvent2Amt
Rent Facility Costs Event2$30,626RentFacilityCostsEvent2Amt
Food And Beverage Event2$36,591FoodAndBeverageEvent2Amt
Entertainment Event2$11,350EntertainmentEvent2Amt
Other Direct Expenses Event2$25,778OtherDirectExpensesEvent2Amt
Other Events Total8OtherEventsTotalCnt
Gross Receipts Other Events$118,805GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$87,142CharitableContriOtherEventsAmt
Gross Revenue Other Events$31,663GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$29,327NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$11,092RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$11,543FoodAndBeverageOtherEventsAmt
Entertainment Other Events$2,800EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$67,079OthDirectExpnssOtherEventsAmt
Gross Receipts Total$276,810GrossReceiptsTotalAmt
Charitable Contributions Tot$245,147CharitableContributionsTotAmt
Gross Revenue Total Events$31,663GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$54,980NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$41,718RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$55,869FoodAndBeverageTotalEventsAmt
Entertainment Total Events$15,900EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$99,214OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$267,681DirectExpenseSummaryEventsAmt
Net Income Summary-$236,018NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
FOUNDATION TO SUPPORT ANIMAL PROTEC
501 FRONT STNORFOLKVA23510521842274501C3$14,842,604ANIMAL PROTECTION
WILDLIFE SOS
406 E 300 S STE 302SALT LAKE CITYUT84111203274638501C3$130,000ANIMAL PROTECTION
INSTITUTE FOR IN VITRO SCIENCES
30 W WATKINS MILL RD STE 100GAITHERSBURGMD20878522029668501C3$100,000ANIMAL PROTECTION
THE WILD ANIMAL SACTUARY
2999 CO RD 53KEENSEBURGCO80643841351483501C3$56,000ANIMAL PROTECTION
PAWS
PO BOX 1037LYNNWOODWA98046916073154501C3$16,921ANIMAL PROTECTION
NEW WAVE FOODS INC
404 CLIPPER COVE WAYSAN FRANCISCOCA94130474957242$10,000ANIMAL PROTECTION
GLOBAL SANCTUARY FOR ELEPHANTS
PO BOX 2426BRENTWOODTN37024463564818501C3$8,000ANIMAL PROTECTION
CHIMP HAVEN
13600 CHIMPANZEE PLACEKEITHVILLELA71047742766663501C3$8,000ANIMAL PROTECTION
RUSH UNIVERSITY MEDICAL CENTER
1750 W HARRISON 183 KELLOGGCHICAGOIL60612362174823501C3ANIMAL PROTECTION$6,000FMVSIMULATORS
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationPETA 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 M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution17ContributionCnt
Noncash Contributions Rpt F990$32,612NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution53ContributionCnt
Noncash Contributions Rpt F990$2,463,800NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescVARIOUSDesc
Contribution173ContributionCnt
Noncash Contributions Rpt F990$173,408NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PAGE 1, PART I, LINE 32BFormAndLineReferenceDesc
ExplanationEBAY IS USED TO SELL NONCASH DONATIONS (ART, CONCERT TICKETS) AND CHARITY BUZZ IS USED TO AUCTION NONCASH DONATIONS SUCH AS CELEBRITY EXPERIENCESExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4AAPPROXIMATELY 670,000 AND LOGGED MORE THAN 3,250 INTERACTIONS WITH THE MEDIA VIA LETTERS, TWEETS, AND RADIO, TV, AND PRINT INTERVIEWS. PETA'S VARIOUS WEBSITES RECEIVED MORE THAN 110 MILLION VISITS, ASSORTED FACEBOOK POSTS RECEIVED OVER 9 BILLION IMPRESSIONS, AND VIDEOS WERE VIEWED OVER 1.4 BILLION TIMES.
FORM 990, PAGE 2, PART III, LINE 4BATTACKING PETA'S ABILITY TO FUND CAMPAIGNS WHICH SEEK TO END THEIR ANIMAL ABUSING PRACTICES.
FORM 990, PAGE 2, PART III, LINE 4CTHAT KILL COWS USING A BARBARIC METHOD CALLED "SHACKLE AND HOIST." EYEWITNESS VIDEO REVEALED THAT COWS WERE BEING PINNED DOWN WITH A SHARP TOOL CALLED A "DEVIL'S FORK" THEN HOOKED BY THE NOSE, THEIR THROATS WERE CUT, AND THEY WERE THEN HOISTED, STRUGGLING, INTO THE AIR BY THEIR SHACKLED LEGS, CUT OPEN, AND STABBED IN THE SPINE WHILE STILL COMPLETELY CONSCIOUS. FOLLOWING THAT INVESTIGATION, ISRAEL PRESSURED PARAGUAY, WHICH SUPPLIES IT WITH 40 PERCENT OF ALL ITS KOSHER BEEF-TO PHASE OUT ITS USE OF "SHACKLE AND HOIST" SLAUGHTER THEN ANNOUNCED THAT IT WOULD ONLY IMPORT BEEF FROM FACILITIES THAT SWITCH TO THE USE OF ROTATING RESTRAINT PENS, A MORE MODERN AND HUMANE METHOD. ANIMALS IN THE CLOTHING INDUSTRY IN A LANDMARK CASE, OFFICIALS IN VICTORIA, AUSTRALIA, CHARGED SIX SHEARERS WITH AT LEAST 70 COUNTS OF CRUELTY TO ANIMALS, THE FIRST-EVER CHARGES AGAINST WOOL INDUSTRY WORKERS FOR ABUSING SHEEP. ONE DEFENDANT WAS BANNED FROM SHEARING OR BEING IN CHARGE OF FARMED ANIMALS FOR TWO YEARS, AND FOUR MORE SHEARERS PLEADED GUILTY TO MORE THAN 60 COUNTS OF CRUELTY. ALL WERE BANNED FROM SHEARING OR BEING IN CHARGE OF SHEEP FOR UP TO TWO YEARS AND FINED UP TO 3,500. THE SIXTH SHEARER WAS CONVICTED OF CRUELTY TO ANIMALS, BANNED FROM SHEARING OR BEING IN CHARGE OF SHEEP FOR SIX MONTHS, AND FINED 2,000. THE CHARGES FOLLOWED THE RELEASE OF A PETA INVESTIGATION THAT DOCUMENTED AUSTRALIAN WOOL INDUSTRY WORKERS BEATING, PUNCHING, AND STOMPING ON TERRIFIED SHEEP. ANIMALS IN THE EXPERIMENTATION INDUSTRY IN A HISTORIC MOVE, THE DUTCH GOVERNMENT ANNOUNCED THAT IT INTENDS TO END ALL TESTS ON ANIMALS BY 2025. PETA WAS THE ONLY INTERNATIONAL ANIMAL- PROTECTION GROUP IN ATTENDANCE AT THE ORIGINAL MEETINGS. ASKED TO HELP, PETA'S SCIENTISTS SUBMITTED AN EXTENSIVE DOSSIER OF INFORMATION TO GUIDE THE NETHERLAND'S TRANSITION TO ANIMAL-FREE TESTING, BEGINNING WITH AN IMMEDIATE END TO ALL ANIMAL EXPERIMENTS THAT CAN BE STOPPED RIGHT AWAY. FOLLOWING FIVE YEARS OF PRESSURE FROM PETA-INCLUDING PROTESTS, AN EYEWITNESS VIDEO INVESTIGATION NARRATED BY OLIVER STONE, AND A MEETING WITH U.S. COAST GUARD OFFICIALS-THE COAST GUARD BECAME THE FIRST BRANCH OF THE MILITARY TO END THE SHOOTING, STABBING, AND KILLING OF ANIMALS IN TRAUMA TRAINING DRILLS. IT CONFIRMED THAT THE POLICY CHANGE WAS PROMPTED BY PETA'S EXPOS. AS A RESULT OF PETA'S EFFORTS, HOUSE FOODS, A TOFU COMPANY, PUT AN END TO ITS LONGSTANDING PRACTICE OF FORCE-FEEDING MICE AND INJECTING THEM WITH CHEMICALS IN ORDER TO MAKE HEALTH CLAIMS ABOUT ITS PRODUCTS, AND NORTHEASTERN UNIVERSITY IN MASSACHUSETTS ENDED CRUEL EXPERIMENTS IN WHICH HAMSTERS WERE GIVEN ANABOLIC STEROIDS OR COCAINE TO MAKE THEM FIGHT. ANIMALS IN THE ENTERTAINMENT INDUSTRY PETA RELEASED AN EYEWITNESS EXPOS OF SUMMER WIND FARMS SANCTUARY, A ROADSIDE ZOO IN MICHIGAN THAT WAS CITED BY THE USDA FOR HUNDREDS OF ANIMAL-WELFARE VIOLATIONS IN JUST THE LAST FEW YEARS. A PETA EYEWITNESS FOUND THAT ANIMALS WERE DENIED ADEQUATE VETERINARY CARE, INCLUDING MOHAN, AN ELDERLY TIGER WHO DIDN'T RECEIVE ANY PAIN MEDICATION FOR HIS LABORED GAIT, AND DAISY, A 2-YEAR-OLD TIGER WITH BALANCE ISSUES, APPARENT VISION LOSS, AND REPORTED SEIZURES. THE EYEWITNESS ALSO DOCUMENTED A MALE GOOSE WHO WAS KILLED BY A RIVAL GOOSE AFTER WORKERS FAILED TO SEPARATE THEM PROPERLY, TWO HIGHLY SOCIAL MACAQUES KEPT ISOLATED FROM EACH OTHER, AND BEARS EXHIBITING SIGNS OF PSYCHOLOGICAL DISTRESS, INCLUDING PACING AND SWAYING. PETA FILED A COMPLAINT WITH FEDERAL AUTHORITIES, AND JUST A WEEK LATER, BOTH TIGERS WERE RESCUED AND MOVED TO A SPACIOUS SANCTUARY WHERE THEY ARE NOW FINALLY GETTING THE FREEDOM, ATTENTION, AND VETERINARY CARE THAT THEY HAVE ALWAYS DESERVED. FOLLOWING YEARS OF COMPLAINTS AND PRESSURE FROM PETA, THE USDA REVOKED THE EXHIBITOR LICENSE OF THE MOBILE ZOO IN ALABAMA, MAKING IT ILLEGAL FOR THE FACILITY OR ITS OPERATOR TO EXHIBIT WARM-BLOODED ANIMALS-THE ONLY ONES COVERED UNDER THE FEDERAL ANIMAL WELFARE ACT (THE "AWA")-EVER AGAIN. THE LICENSE REVOCATION CAME ABOUT AS A RESULT OF A LAWSUIT FILED BY THE USDA AGAINST THE SORDID ROADSIDE ZOO FOR DENYING ADEQUATE VETERINARY CARE TO ANIMALS, INCLUDING BEARS WHO WERE VOMITING AND HAD DIARRHEA AND ONE WHO WAS SEEN PANTING AND SALIVATING EXCESSIVELY FROM THE SCORCHING HEAT. THE MOBILE ZOO'S OPERATOR WAS CHARGED WITH 28 COUNTS OF CRUELTY TO ANIMALS, AND A MOTHER BEAR NAMED ELSIE AND HER OFFSPRING, DUSTY AND BELLA, WERE CONFISCATED AND PLACED IN AN ACCREDITED SANCTUARY FOLLOWING MONTHS OF NEGOTIATIONS THAT WERE PROMPTED BY PETA. PETA COVERED THE TRANSPORTATION COSTS FOR THE BEARS AND WILL HELP PAY FOR THEIR LIFETIME CARE AT THEIR NEW HOME-A MULTI-ACRE, NATURALISTIC HABITAT WHERE THEY CAN MAKE THEIR HOME IN A COZY DEN AND COOL OFF IN REFRESHING POOLS, KNOWING THAT THEIR DAYS OF ENDLESSLY PACING, PANTING, AND BEGGING FOR PEANUTS ARE FINALLY OVER. COMPANION-ANIMAL ISSUES AS FIRST REPORTED IN THE HOLLYWOOD REPORTER, PETA RELEASED AN EYEWITNESS INVESTIGATION OF BIRDS AND ANIMALS UNLIMITED, THE COMPANY THAT ALLEGEDLY SUPPLIED DOGS FOR A DOG'S PURPOSE AS WELL AS MANY OTHER ANIMALS USED IN FILM AND TELEVISION PRODUCTIONS. THE EYEWITNESS DOCUMENTED CHRONIC NEGLECT, INCLUDING SICK AND INJURED ANIMALS WHO WENT WITHOUT ADEQUATE VETERINARY CARE AND WHO WERE HOUSED IN FILTHY ENCLOSURES. ANIMALS WERE DENIED FOOD SO THAT THEY WOULD BE HUNGRY WHEN BEING TRAINED TO DO TRICKS. TWO CATS WERE DENIED PROPER AMOUNTS OF FOOD IN ORDER TO MAKE THEM LOSE WEIGHT FOR A ROLE IN A FILM, RESULTING IN A DANGEROUS 5% LOSS OF BODYWEIGHT IN JUST FIVE DAYS. FOLLOWING PETA'S COMPLAINT, THE USDA CITED THE COMPANY FOR MULTIPLE VIOLATIONS OF THE AWA, INCLUDING FAILING TO SUPPLY BEDDING TO DOGS WHO WERE LEFT OUTSIDE OVERNIGHT IN THE COLD WITH NOTHING TO LIE ON EXCEPT THE CONCRETE AND FAILING TO PROVIDE PIGS, WHO WERE SUFFERING FROM SKIN CONDITIONS, LAMENESS, AND OVERGROWN HOOVES, WITH VETERINARY CARE. BECAUSE OF PETA'S EFFORTS, A PUPPY WAS RESCUED AND GIVEN A NEW, LOVING HOME AFTER AN ELGIN, ILLINOIS, MAN POSTED ON FACEBOOK ABOUT DELIBERATELY THROWING HIM AND BREAKING HIS LEG. THE MAN WAS CHARGED WITH FELONY AGGRAVATED CRUELTY TO ANIMALS AND TWO COUNTS OF MISDEMEANOR CRUELTY TO ANIMALS. PETA WAS ALSO RESPONSIBLE FOR OBTAINING CONVICTIONS FOR A NUMBER OF OTHER INDIVIDUALS AROUND THE COUNTRY WHO ABUSED OR NEGLECTED ANIMALS. AND PETA SPRANG INTO ACTION AFTER SEEING A VIRAL VIDEO IN WHICH A DOG WAS BEING SEVERELY BEATEN WHILE PULLING A MAN ON A CART IN CHINA. PETA ASIA ASSISTED WITH TRACKING THE MAN DOWN, AND LOCAL ACTIVISTS PERSUADED HIM TO SURRENDER THE DOG. THE DOG IN THE VIDEO AND ANOTHER DOG THE MAN HAD IN HIS POSSESSION WERE QUICKLY ADOPTED BY A LOVING FAMILY. PETA'S COMMUNITY ANIMAL PROJECT, WHICH OFFERS ANIMALS IN THE HAMPTON ROADS AREA OF VIRGINIA HANDS-ON CARE, RESPONDED TO MORE THAN 2,200 CALLS FOR ASSISTANCE AND HELPED MORE THAN 3,000 ANIMALS. IT ALSO BUILT AND DELIVERED MORE THAN 270 FREE DOGHOUSES-BRINGING THE TOTAL NUMBER DISTRIBUTED SINCE THE PROGRAM STARTED TO MORE THAN 6,800-AND BAGGED 1,717 BALES OF STRAW, PROVIDING DOGS FORCED TO LIVE OUTDOORS WITH WARM, DRY SHELTER. PETA'S MOBILE CLINICS DIVISION SPAYED AND NEUTERED 15,263 CATS AND DOGS-INCLUDING 680 FERAL CATS AND 1,541 PIT BULLS-IN SOUTHEASTERN VIRGINIA AND NORTHEASTERN NORTH CAROLINA AT A REDUCED COST OR FREE OF CHARGE. FINALLY, PETA SENT A FIELDWORK CREW DOWN TO LOUISIANA TO ASSIST WITH EFFORTS TO LOCATE AND RESCUE STRANDED ANIMALS FOLLOWING DEVASTATING FLOODING. THE TEAM RETURNED WITH THREE VANS FULL OF DOGS, CATS, RABBITS, AND A COCKATIEL NAMED CRASH. ALL THESE ANIMALS WERE EITHER TRANSFERRED TO PETA FROM BATON ROUGE-AREA SHELTERS OVERWHELMED AS A RESULT OF THE FLOODS OR SURRENDERED DIRECTLY BY OWNERS UNABLE TO CARE FOR THEM. THE VIRGINIAN- PILOT AND ALL THREE LOCAL TV STATIONS AWAITED THEIR ARRIVAL, AS DID VEHICLES FROM SEVERAL AREA SHELTERS. ALL THE ANIMALS WERE ADOPTED. PETA'S RESCUE TEAM WAS ALSO ON THE GROUND IN NORTH CAROLINA AND VIRGINIA FOLLOWING HURRICANE MATTHEW. PETA'S CREW SLOGGED THROUGH WATER TO SEARCH FOR LOST, INJURED, AND STRAY ANIMALS AND HELPED GUARDIANS COPE WITH THE AFTERMATH.
FORM 990, PAGE 2, PART III, LINE 4DINTERNATIONAL GRASSROOTS CAMPAIGNS PETA ORGANIZES CAMPAIGNS TO INFORM THE PUBLIC ABOUT THE ABUSE AND SLAUGHTER OF ANIMALS IN THE FOOD, CLOTHING, EXPERIMENTATION, AND ENTERTAINMENT INDUSTRIES, AMONG OTHER TYPES OF CRUELTY. IN 2017, PETA HELPED ORGANIZE MORE THAN 2,400 DEMONSTRATIONS AND SENT OUT MILLIONS OF LETTERS THROUGH PETA'S ONLINE ADVOCACY CAMPAIGNS TO URGE COMPANIES AND INDIVIDUALS TO MAKE CHANGES THAT BENEFIT ANIMALS. PETA'S YOUTH DIVISION, PETA2, INTERACTED WITH MORE THAN 460,000 YOUNG PEOPLE AT COLLEGES, MUSIC FESTIVALS, AND OTHER EVENTS. THE GROUP VISITED MORE THAN 45 TOP COLLEGES WITH ITS "ARC OF JUSTICE" EXHIBIT, A TIMELINE- STYLE HISTORICAL LOOK AT THE PROGRESS THAT THE ANIMAL RIGHTS MOVEMENT HAS MADE OVER THE LAST FEW HUNDRED YEARS. PETA2'S CAMPUS REPRESENTATIVE PROGRAM-THE FIRST AND LARGEST STUDENT LEADERSHIP PROGRAM OF ANY ANIMAL CHARITY-HELPED STUDENTS ON MORE THAN 100 COLLEGE CAMPUSES CARRY OUT MORE THAN 1,600 ACTIONS. STUDENTS HELD VEGAN FOOD GIVEAWAYS, GOT ALL-VEGAN STATIONS OPENED IN THEIR DINING HALLS, STOPPED CRUEL ANIMAL EXHIBITORS FROM SETTING UP ON CAMPUS, AND HOSTED INFORMATIVE GUEST SPEAKERS. TEACHKIND, PETA'S HUMANE EDUCATION DIVISION, LAUNCHED AN UPDATED VERSION OF SHARE THE WORLD-A FREE EMPATHY-BUILDING VIDEO AND CURRICULUM KIT FOR ELEMENTARY SCHOOL EDUCATORS. ANIMALS IN THE FOOD INDUSTRY THANKS TO THE EFFORTS OF PETA AND PAMELA ANDERSON, THE MAYOR OF JACKSON, MISSISSIPPI, CHOKWE ANTAR LUMUMBA, AND FOUR OF HIS STAFF MEMBERS ACCEPTED A CHALLENGE TO GO VEGAN FOR A MONTH IN RESPONSE TO THE CITY'S OBESITY PROBLEM. IN ADDITION, PETA'S AD FEATURING VARIOUS ANIMALS ALONGSIDE THE MESSAGE "I'M ME, NOT MEAT. SEE THE INDIVIDUAL. GO VEGAN" REMINDED PEOPLE ACROSS THE COUNTRY ABOUT THE INDIVIDUALS HARMED IN THE PRODUCTION OF THE ITEMS THAT THEY PURCHASE. PETA ALSO PERSUADED DUNKIN' DONUTS TO OFFER ALMOND MILK AT ALL ITS LOCATIONS, HELPED INFLUENCE OLIVE GARDEN TO MAKE ITS MINESTRONE SOUP VEGAN, AND PERSUADED STARBUCKS, THE COFFEE BEAN & TEA LEAF, HARD ROCK CAFE, PANERA BREAD, ONLINE GROCER FRESHDIRECT, AND LIVE NATION (WHICH OWNS OR OPERATES ABOUT 165 VENUES IN NORTH AMERICA AND EUROPE) TO ADD MORE VEGAN OPTIONS TO THEIR MENUS. ANIMALS IN THE CLOTHING INDUSTRY IN A MAJOR WIN FOR ANIMALS, CROATIA'S FUR-FARMING BAN FINALLY WENT INTO EFFECT AFTER A 10-YEAR PHASE-OUT PERIOD, THANKS IN PART TO SHARON OSBOURNE'S EFFORTS ON BEHALF OF PETA. A CROATIAN MEMBER OF THE EUROPEAN PARLIAMENT RELEASED A STATEMENT CONGRATULATING PETA ON A SUCCESSFUL CAMPAIGN. PETA PERSUADED DUTCH, LLC (WHICH SELLS PRODUCTS ONLINE AND IN SHOPS IN MORE THAN 2,000 LOCATIONS IN 75 COUNTRIES), JO-ANN STORES, AND CANADIAN TIRE TO BAN FUR, IN ADDITION TO CONFIRMING THAT HIGH-END BOUTIQUE BRAND 1 HOTELS WILL START PURCHASING ONLY DOWN-FREE BEDDING FOR ITS CURRENT LOCATIONS AND MAKE ITS FUTURE HOTELS DOWN-FREE. PETA ALSO PERSUADED SEVERAL COMPANIES, INCLUDING GLOBAL BRANDS GROUP (WHICH CONTROLS BRANDS BUFFALO, JUICY COUTURE, JONES NEW YORK, AND MANY OTHERS) AND OVERSTOCK.COM, TO JOIN THE LIST OF MORE THAN 200 MAJOR COMPANIES THAT HAVE BANNED ANGORA, AS ITS PRODUCTION INVOLVES PAINFULLY RIPPING OUT LIVE RABBITS' FUR. AFTER HEARING FROM PETA, RETAILER H&M PULLED LEATHER FROM ITS CONSCIOUS EXCLUSIVE CLOTHING LINE, LYFT REMOVED THE LEATHER REQUIREMENT FOR PREMIER VEHICLE INTERIORS, AND TESLA ELIMINATED LEATHER SEATS, MAKING ALL SEATS VEGAN. ANIMALS IN THE ENTERTAINMENT INDUSTRY FOLLOWING THREE DECADES OF PETA CAMPAIGNS, PROTESTS, AND COMPLAINTS TO THE U.S. DEPARTMENT OF AGRICULTURE (USDA), RINGLING BROS. AND BARNUM & BAILEY CIRCUS SHUT DOWN, AND AFTER HEARING FROM PETA, NUMEROUS BUSINESSES AND VENUES, VOWED NOT TO HOST CIRCUSES THAT USE ANIMALS. FURTHERMORE, THE NEW YORK CITY COUNCIL BANNED ALL TRAVELING CIRCUSES WITH WILD ANIMALS FROM ENTERING THE CITY, AND CALIFORNIA LAWMAKERS BANNED THE USE OF BULLHOOKS (WEAPONS RESEMBLING FIREPLACE POKERS WITH A SHARP METAL TIP AT ONE END) ON ELEPHANTS. PETA WAS ALSO INSTRUMENTAL IN SEEING THAT CALIFORNIA BECAME THE FIRST STATE TO BAN THE BREEDING OF CAPTIVE ORCAS, AND PETA'S DETERMINED CAMPAIGNING AGAINST SEAWORLD CONTINUES TO PAY OFF, AS THE MARINE PARK HAD ITS WORST YEAR YET, FINISHING 2016 WITH ITS LOWEST ATTENDANCE SINCE THE DOCUMENTARY BLACKFISH WAS RELEASED IN 2013. AFTER MEETING WITH PETA, TRIPADVISOR, THE WORLD'S LARGEST TRAVEL SITE, ANNOUNCED THAT IT WILL NO LONGER SELL TICKETS TO ACTIVITIES IN WHICH WILD ANIMALS ARE FORCED TO COME INTO CONTACT WITH THE PUBLIC, INCLUDING ELEPHANT RIDES, TIGER ENCOUNTERS, AND "SWIM WITH DOLPHINS" EXCURSIONS. MORE THAN A DOZEN TRAVEL AGENCIES, TOUR COMPANIES, AND OTHER BUSINESSES ALSO AGREED TO STOP OFFERING CAPTIVE-ELEPHANT ENCOUNTERS, AND PETA SUCCESSFULLY PRESSURED STATE FARM, GUGGENHEIM PARTNERS, AND WELLS FARGO TO SEVER TIES WITH THE CRUEL IDITAROD RACE. PETA ALSO GOT NUMEROUS CRUEL EVENTS CANCELED, INCLUDING A GOLDFISH GIVEAWAY IN NEW YORK'S TIMES SQUARE; A HANDS-ON NURSE SHARK ENCOUNTER AT A FESTIVAL IN MACON, GEORGIA; AND MULTIPLE "MONKEY RODEOS," IN WHICH TINY CAPUCHIN MONKEYS ARE STRAPPED TO DOGS, WHO THEN RUN AROUND RACETRACKS AT FAIRS AND ON MINOR-LEAGUE BASEBALL FIELDS. TOP ADVERTISING AGENCY VSA PARTNERS, WHOSE PROMINENT CLIENTS INCLUDE GE, CARGILL, IBM, FACEBOOK, AND CONVERSE, BECAME THE 40TH AD AGENCY TO PLEDGE NOT TO USE GREAT APES IN ADVERTISING AFTER HEARING FROM PETA. OTHER CRUELTY TO ANIMALS IN RESPONSE TO A LAWSUIT FILED BY PETA AND AN ARCADIA, CALIFORNIA RESIDENT, THE ARCADIA CITY COUNCIL CANCELED ITS PLAN TO USE CRUEL NECK AND LEG SNARES TO TRAP AND KILL COYOTES. PETA ALSO SUCCEEDED IN PERSUADING MADISON, WISCONSIN OFFICIALS TO STOP TRAPPING AND KILLING BEAVERS IN A CITY PARK; INDIANAPOLIS OFFICIALS TO BUILD RAMPS TO PREVENT DUCKLINGS AND GOSLINGS FROM DROWNING IN THE CITY'S DOWNTOWN CANAL; AND HOME DEPOT, FEDERAL REALTY INVESTMENT TRUST, AND MORE THAN 25 U.S. AIRPORTS TO STOP USING GLUE TRAPS. CRUELTY-FREE MERCHNDISE PROGRAM PETA ENCOURAGES AND FACILITATES CRUELTY-FREE LIVING BY PROVIDING COMPASSIONATE PEOPLE AROUND THE WORLD WITH CONSUMER PRODUCTS-SUCH AS COSMETICS AND HOUSEHOLD CLEANERS THAT AREN'T TESTED ON ANIMALS, ANIMAL-CARE PRODUCTS, AND SLOGAN T-SHIRTS-INFORMATIONAL VIDEOS AND BOOKS, ANIMAL-RESCUE EQUIPMENT, AND CAMPAIGN MATERIALS. THESE ITEMS ARE AVAILABLE ONLINE THROUGH THE PETA MALL AND THE PETA CATALOG. PETA'S ONLINE LISTS OF COSMETICS AND HOUSEHOLD-PRODUCT COMPANIES THAT DO AND THAT DON'T TEST ON ANIMALS ARE AMONG THE MOST VISITED PAGES ON PETA.ORG, GARNERING MILLIONS OF VIEWS THIS YEAR. PETA ALSO WORKED TO PERSUADE COMPANIES TO ENACT BANS ON ALL ANIMAL TESTS-AND THIS YEAR, PETA ADDED MORE THAN 560 OF THEM TO THE CRUELTY-FREE LIST, BRINGING THE TOTAL NUMBER OF BUSINESSES THAT DON'T TEST ON ANIMALS TO 2,753.
FORM 990, PART V, LINE 4BCANADA
FORM 990, PAGE 6, PART VI, LINE 4THE NUMBER OF BOARD OF DIRECTORS WAS INCREASED FROM 3 TO 4. TRACY REIMAN WAS ADDED TO THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE AUDIT COMMITTEE AND THE MANAGING DIRECTOR OF FINANCE OF A SUPPORTING ORGANIZATION REVIEW FORM 990 WITH THE GENERAL COUNSEL AND THE SENIOR VICE PRESIDENT OF CORPORATE AFFAIRS OF A SUPPORTING ORGANIZATION. THE AUDIT COMMITTEE AND THE SUPPORTING ORGANIZATION'S MANAGING DIRECTOR OF FINANCE DISCUSS THE FORM 990 WITH THE ORGANIZATION'S INDEPENDENT AUDITORS. THE ORGANIZATION FILES FORM 990 AFTER BOARD OF DIRECTOR APPROVAL AND ACCEPTANCE.
FORM 990, PAGE 6, PART VI, LINE 12CREGULAR CONFIRMATION AND CERTIFICATION BY BOARD MEMBERS AND THROUGH INTERNAL CONTROLS PUT INTO PLACE.
FORM 990, PAGE 6, PART VI, LINE 15ADATA IS REVIEWED FOR INTERNAL AND EXTERNAL QUALITY. DECISIONS ARE MADE BY THE PRESIDENT, EXECUTIVE VICE PRESIDENT AND DIRECTOR OF HUMAN RESOURCES.
FORM 990, PAGE 6, PART VI, LINE 15BLINES 15A AND 15B - PERSONS WHO RECEIVE COMPENSATION ARE PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THEIR COMPENSATION. THE PRESIDENT AND THE DIRECTOR OF HUMAN RESOURCES OF A SUPPORTING ORGANIZATION EVALUATE THE REASONABLENESS OF OFFICERS' COMPENSATION, 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 17LOUISIANA, MASSACHUSETTS, MARYLAND, MAINE, MICHIGAN, MINNESOTA, MISSOURI, MISSISSIPPI, MONTANA, NORTH CAROLINA, NORTH DAKOTA, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WASHINGTON, WISCONSIN, WEST VIRGINIA
FORM 990, PAGE 6, PART VI, LINE 19THE DOCUMENTS ARE MADE AVAILABLE AT THE BOARD OF DIRECTOR'S DISCRETION UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTANTS 8,780,266 342,438 3,831,479
FORM 990, PART XI, LINE 9COST OF GOODS SOLD 266,897 RENTAL EXPENSES 14,765 SPECIAL EVENT EXPENSES 267,681 COST OF GOODS SOLD -266,897 RENTAL EXPENSES -14,765 SPECIAL EVENTS EXPENSES -267,681 ROUNDING 1 ROUNDING 0 TOTAL 1

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtBusiness Name Line2DirectControllingEntityName/BusinessNameLine2TxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
FOUNDATION TO SUPPORT ANIMAL PROTEC
501 FRONT STREETNORFOLKVA23510521842274SUPPORTDE501C312 TYPE IN/Afalse
ANIMAL RAHAT
PROTECTIONNANAN/Afalse50/8 TOLSTOY LANENEW DELHIJANPATHIN110 001IN
PETA ASIA
PROTECTIONNANAN/AfalseROOM 706 FEDMAN BLDG199 SALCEDO STMAKATILEGASPI VILLAGERP1229RP
PETA DEUTSCHLAND EV
PROTECTIONNANAN/AfalseFRIOLZHEIMER STR 3ASTUTTGARTGM70499GM
PETA FOUNDATION UK
PROTECTIONNANAN/AfalsePO BOX 70315LONDONUKN1P 2RGUK
PETA FRANCE
PROTECTIONNANAN/Afalse6 PLACE DE LA MADELEINEPARISFR75008FR
PETA INDIA
PROTECTIONNANAN/AfalsePO BOX NO 28260MUMBAIJUHUIN400 049IN
STITCHING PETA NEDERLAND
PROTECTIONNANAN/AfalseWITTEVROUWENSIGNELUTRECHTNL1052514AMNL

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
PETA EUROPE LIMITED
PO BOX 36668LONDONUKSE1 1WAPROTECTIONUKN/AC CORPfalse
PETA AUSTRALIA
PO BOX 20308 WORLD SQUARESYDNEYASNSW 2002PROTECTIONASN/AC CORPfalse
PETA CANADA
40 KING STREET WEST SUITE 5800TORONTOCAM5H 3S1PROTECTIONCAN/AC CORPfalse
PETA INT'L SCIENCE CONSORTIUM LTD
ALL SAINTS BLDG 8 ALL SAINTS STLONDONUKN1 9 RLPROTECTIONUKN/AC CORPfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (9 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PETA FOUNDATION
B$2,500CASH
PETA INTL SCIENCE CONSORTIUM
B$198,000CASH
ANIMAL RAHAT
B$312,348CASH & FMV
PETA AUSTRALIA
B$350,000CASH
PETA ASIA
B$415,576CASH & FMV
PETA INDIA
B$765,000CASH
FOUNDATION TO SUPPORT ANIMAL PROTEC
K$1,203,797CASH
FOUNDATION TO SUPPORT ANIMAL PROTEC
M$14,284,067CASH
FOUNDATION TO SUPPORT ANIMAL PROTEC
B$14,842,604CASH

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