PEOPLE FOR THE ETHICAL TREATMENT OF ANIMALS INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: PEOPLE FOR THE ETHICAL TREATMENT OF ANIMALS INC (EIN 52-1218336)
Tax period: 2014-08-01 to 2015-07-31
Filed: 2016-02-17
IRS object ID: 201630489349300138
Schema version: 2014v6.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-02-17T13:17:16-08:00	ReturnTs
Tax Period End	2015-07-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Saggar & Rosenberg PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	One Church Street Suite 204	AddressLine1Txt
City	Rockville	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20850	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-08-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521218336	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	People for the Ethical Treatment	BusinessNameLine1Txt
Business Name Line2	of Animals Inc	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	PEOP	BusinessNameControlTxt
Phone	7579628364	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	501 Front Street	AddressLine1Txt
City	Norfolk	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23510	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Ingrid E Newkirk	PersonNm
Person Title	President	PersonTitleTxt
Signature	2016-02-17	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Richard Bockman	PreparerPersonNm
PTIN	P01030787	PTIN
Phone	3017389040	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Ingrid E Newkirk	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	501 Front Street	AddressLine1Txt
City	Norfolk	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23510	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$50,202,132	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.peta.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1980	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	Protection of animal rights	ActivityOrMissionDesc
Voting Members Governing Body	3	VotingMembersGoverningBodyCnt
Voting Members Independent	2	VotingMembersIndependentCnt
Total Employee	235	TotalEmployeeCnt
Total Volunteers	208	TotalVolunteersCnt
Total Gross UBI	$65,810	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$75,646	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$41,781,557	PYContributionsGrantsAmt
CY Contributions Grants	$41,768,531	CYContributionsGrantsAmt
PY Program Service Revenue	$688,272	PYProgramServiceRevenueAmt
CY Program Service Revenue	$449,916	CYProgramServiceRevenueAmt
PY Investment Income	$192,178	PYInvestmentIncomeAmt
CY Investment Income	$417,202	CYInvestmentIncomeAmt
PY Other Revenue	$273,125	PYOtherRevenueAmt
CY Other Revenue	$163,338	CYOtherRevenueAmt
PY Total Revenue	$42,935,132	PYTotalRevenueAmt
CY Total Revenue	$42,798,987	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,611,636	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,138,586	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$8,295,624	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$9,847,396	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$343,931	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$392,181	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$6,767,834	CYTotalFundraisingExpenseAmt
PY Other Expenses	$27,139,582	PYOtherExpensesAmt
CY Other Expenses	$30,333,329	CYOtherExpensesAmt
PY Total Expenses	$38,390,773	PYTotalExpensesAmt
CY Total Expenses	$42,711,492	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,544,359	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$87,495	CYRevenuesLessExpensesAmt
Total Assets BOY	$20,940,277	TotalAssetsBOYAmt
Total Assets EOY	$21,696,694	TotalAssetsEOYAmt
Total Liabilities BOY	$4,456,725	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,214,432	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$16,483,552	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$16,482,262	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Protection of animal rights	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$13,952,726	ExpenseAmt
Grant	$875,180	GrantAmt
Desc	Research, Investigations, and Rescue PETA receives complaints of cruelty to animals; works for the release of and obtains care for abused, neglected, and at-risk animals; investigates cruelty cases; conducts undercover investigations; gathers evidence of law violations; and takes action to ensure the enforcement of laws and regulations in an effort to protect the animals involved. In response to a whistleblower complaint, PETA investigated the Osborne Farm dairy in North Carolina and found emaciated and lame cows forced to live in a 3-foot-deep pool of their own liquefied manure, which left them to suffer from skin ulcers and painful hoof ailments. As a result of this expos, Piedmont Milk Sales and Ingles Markets Milkco ended their relationships with the farm, the owner was cited after it was discovered that some of the manure was washing into a nearby creek, and the farm was shut down. PETA pressured New Mexicos lawmakers to let the states most recent ag-gag bill die without even having a committee hearing on it. Ag-gag statutes criminalize whistle-blowing investigations at factory farms and specifically target animal advocates who expose cruelty to animals. This is an important victory that will protect crucial eyewitness investigations, which reveal blatant, often illegal animal abuse on factory farms. A PETA eyewitness investigation of Deployment Medicine International (DMI), the U.S. militarys leading contractor for trauma training courses, documented instructors shooting live pigs with shotguns and cutting open the animals to cause massive bleeding. At least one pig woke up while being cut open. Footage also showed instructors ramming a metal rod through at least one pigs leg, cutting into his abdomen, pulling out part of his intestines, and shooting him in the face, blowing off his jaw. Following the release of the investigation, the owner of DMI lost his medical license and the company was indefinitely suspended from receiving any federal contracts. As a result of PETAs efforts, India has now added imported animal-tested cosmetics and their ingredients to the existing ban on all cosmetics testing on animals, the U.K. introduced a ban on testing household products on animals, and the Canadian government is reevaluating its requirement to test citronella bug sprays on animals. Following PETAs recommendations, the Environmental Protection Agency (EPA) plans to incorporate the results of non-animal methods as a step toward its goal of developing a set of in vitro methods to replace all animal tests in its Endocrine Disruptor Screening Program, which has the potential to spare millions of animals lives. The PETA scientists associated with the PETA International Science Consortium also hosted an international workshop at the EPA headquarters with the goal of designing a non-animal test that could replace the use of rats in inhalation toxicity studies. PETAs investigation of Primate Products, Inc., a Florida facility that imports hundreds of monkeys every year and sells them to laboratories, uncovered sick and injured monkeys who were denied adequate veterinary care, including for exposed bones in their tails and fingers; workers routinely grabbing monkeys by the tails; and monkeys kept outside without heat throughout the winter. As a result of the investigation, the U.S. Department of Agriculture (USDA) cited the company for 25 violations of the Animal Welfare Act. After PETA filed complaints and requests asking the USDA to conduct investigations in response to incidents in which children were bitten by dolphins, SeaWorld Orlando announced that its ending its public dolphin-feeding program. PETAs international expos of the exotic-skins industry in Africa and the U.S. revealed the appalling conditions in which crocodiles and alligators are raised and/or killed on factory farms for Herms luxury goods. Alligators are packed into dank pools and crocodiles are crowded into barren concrete pits for months or even years before finally being slaughtered for their skins. Workers were documented crudely hacking into the necks of some alligators and trying to scramble their brains with metal rods. Some reptiles were still conscious, flailing and kicking, even minutes after workers tried to kill them. As a result, Jane Birkin requested that Herms remove her name from the crocodile Birkin bags. Following PETAs calls for stronger whipping regulations in the U.S.including for the Kentucky Derby, in which Triple Crown winner American Pharoah was whipped more than 30 timesthe California Horse Racing Board implemented the strictest regulation in the country governing the use of whips in horse racing. Other lifesaving reforms were made in the horse-racing industry, thanks to PETA, including the introduction of legislation mandating federal drug intervention; the adoption of new, stronger rules to eliminate electro-shock devices in California; a lawsuit against Thoroughbred horse trainer Steve Asmussen by the federal Department of Labor; and the filing of felony charges against jockey Roman Chapa for allegedly using an electric shock device during a race. Because of PETAs efforts, Kora and Justice, two dogs from two different cases who were found with collars embedded in their necks, were rescued and adopted into new loving homes; a Corpus Christi,Texas man, who allegedly lifted his dog by the neck, punched and threw the dog to the ground, and dragged the dog inside his house, had the dog seized from him and is now facing charges related to the incident; and a Virginia father and daughter, whose emaciated and starving dog Peaches had to be euthanized after she was found suffering from a foul-smelling infection caused by a horribly embedded collar that had sawed into her neck and caused a 1-inch cut, were found guilty of cruelty to animals and sentenced to 12 months jail time (the man will ultimately serve six of the 12 months, and his daughter will serve three). Both have been banned from owning any other animals for life. PETA was also responsible for obtaining punishment for a number of other individuals around the nation for abusing or neglecting animals. PETAs Community Animal Project, which provides animals in the Hampton Roads, Virginia, area with hands-on help, handled more than 2,000 calls for assistance; rescued more than 2,700 animals; built and delivered more than 250 free doghouses, which brings the total number of doghouses built since the program started to more than 6,200; and bagged 1,800 bales of straw, providing warm, dry shelter for dogs forced to live outdoors. PETAs Mobile Clinics Division spayed and neutered 11,131 cats and dogs in southeastern Virginia and northeastern North Carolina, including 457 feral cats and 564 pit bulls, at a discounted rate or free of charge. PETA instituted Operation Animals, a program-wide military discount that offers reduced-cost surgeries to active-duty and retired military service members; partnered with two Virginia shelters to offer free monthly clinics; held a multi-shelter dog adopt-a-thon at its Bea Arthur Dog Park; and hosted a chicken adoption event at its Los Angeles office, the Bob Barker Building, during which 97 chickens found loving homes.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$11,855,478	ExpenseAmt
Grant	$50	GrantAmt
Desc	Public Outreach and Education PETA conducts educational campaigns and publishes materials that are distributed to students, teachers, the general public, and supporters. These efforts include making materials available for younger children, high school and college students, and educators as well as publishing factsheets, booklets, fliers, posters, and PETAs magazine, Animal Times. Our 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 2015, PETA logged more than 4,500 interactions with the media via letters, tweets, and radio, TV, and print interviews. PETA also had more than 62 million visits to its various websites.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$8,424,944	ExpenseAmt
Grant	$1,263,357	GrantAmt
Desc	International 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 others. In 2015, PETA helped organize more than 1,450 demonstrations and sent out several million letters and e-mails to urge companies and individuals to make changes that benefit animals. Influenced by PETAs continuing efforts to end dehorning in the dairy industry, companies such as General Mills, Dannon, Chipotle, and Dennys have stated their support of and purchasing preference for polled, or naturally hornless, cattle, paving the way for the elimination of the painful dehorning process (i.e., cutting or searing off calves horns with no pain relief). PETA also persuaded IKEA to add vegan meatballs to its in-store menus; worked with a cemetery in Amherst, New York, to retrofit its spiked fence in order to prevent deer from becoming fatally impaled on it; and helped enact a bullhook ban in Oakland, California, and Richmond, Virginia. Numerous companies, including United Airlines, JetBlue, Virgin America, Hyundai Motor America, World Travel Guide, DestinationCoupons.com, and the Miami Dolphins football franchise, severed ties with SeaWorld after hearing from PETA, and PETAs relentless public pressure on SeaWorld has led to an 84 percent drop in its profits from 2014. PETAs youth division, peta2, interacted with more than 250,000 young people at colleges, various music festivals, and other events and took along the I, Chicken exhibit, which uses cutting-edge virtual reality technology and allows students to see life from the perspective of a chicken who will be killed for food. Following 35 years of pressure and protesting from PETA, Ringling Bros. and Barnum & Bailey Circus announced that it will end its elephant performances by 2018. Bill Cunningham, the largest Shrine circus producer in the U.S., eliminated all wild animal acts from his shows. After hearing from PETA, 11 retailers, including Inditex (the worlds largest clothing retailer), Esprit, bebe, and Adidas, joined the list of over 80 companies that have banned angora, the production of which involves painfully ripping the fur out of rabbits skin. PETA persuaded Mercedes-Benz USA to make the base model of its new smart fortwo (C453) completely leather-free and prompted Williams-Sonoma to add a synthetic down option for every down option it offers. PETA also got numerous events, including circuses, a Pamplona-style bull run in California, a coyote-killing contest, a petting zoo, a hermit crab giveaway, and live-animal exhibits canceled; persuaded retailer Anthropologie to pull an ad featuring an elephant and to enact a policy against using elephants in ads; and persuaded Endemol Shine North America not to air a segment of Gordan Ramsays show MasterChef that featured a chimpanzee. Among other things, PETA succeeded in getting Alliance Residential Company, the ninth-largest apartment management company in the nation, to stop using glue traps and CBL & Associates to stop allowing Pocket Pets to sell sugar gliders in its malls. Rite Aid pharmacy also removed all Teddy Tanksstuffed animals with betta fish tanks in their stomachsfrom its shelves after hearing from PETA.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$878,477	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$35,111,625	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	194	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	235	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	OC	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	false	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	Yes (true)	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	3	GoverningBodyVotingMembersCnt
Independent Voting Member	2	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Kelly Fidler	PersonNm
Phone	7579628364	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	501 Front Street	AddressLine1Txt
City	Norfolk	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23510	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Ingrid E Newkirk
President	40.00	0.00	Yes (X)	Yes (X)	$37,121	$0	$3,949
Michael Rodman
Chairman,Treas	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Jeanne Roush
Director	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Tracy Reiman
Vice President	40.00	0.00		Yes (X)	$89,984	$0	$3,482
Jeff Kerr
Asst Secretary	1.00	40.00		Yes (X)	$0	$133,822	$2,883
Kathleen Guillermo
Sr Vice President	40.00	0.00			$106,727	$0	$14,703	Yes (X)
Dr Rosalind Zayas
Veterinarian	40.00	0.00			$103,376	$0	$1,851	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$337,208	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$133,822	TotReportableCompRltdOrgAmt
Total Other Compensation	$26,868	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
RR Donnelley
PO Box 730440	Dallas	TX	75373	Printing & Postage	$1,286,198
Communication Corp of America
13195 Freedom Way	Boston	VA	22713	Printing & Postage	$794,561
KT Production
810 SE Sherman St	Portland	OR	97214	Postage/Fulfillment	$961,147
RWT Production
5624 Bellington Ave	Springfield	VA	22151	Mailing & Postage	$1,766,944
Mal Warwick Donordigital
2550 Ninth Street 103	Berkeley	CA	94710	Mailing Management	$664,258

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	22	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$328,597	FederatedCampaignsAmt
Fundraising	$1,520,171	FundraisingAmt
All Other Contributions	$39,919,763	AllOtherContributionsAmt
Noncash Contributions	$1,336,015	NoncashContributionsAmt
Total Contributions	$41,768,531	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Advertising revenue	900004	$43,801	$43,801
Spay/Neuter Program	900099	$406,115		$406,115

Field	Value	IRS element (for citing)
Total Program Service Revenue	$449,916	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$477,583	TotalRevenueColumnAmt
Exclusion	$477,583	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$40,803	TotalRevenueColumnAmt
Exclusion	$40,803	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$21,539	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$24,413	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$2,874	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,874	TotalRevenueColumnAmt
Exclusion	-$2,874	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$6,183,528	SecuritiesAmt
Other	$668,753	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$6,155,135	SecuritiesAmt
Other	$757,527	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$28,393	SecuritiesAmt
Other	-$88,774	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$60,381	TotalRevenueColumnAmt
Exclusion	-$60,381	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$17,277	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,520,171	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$200,682	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$183,405	TotalRevenueColumnAmt
Exclusion	-$168,088	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$566,513	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$265,388	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$301,125	TotalRevenueColumnAmt
Related Or Exempt Func Income	$279,116	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$22,009	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Miscellaneous Income	Desc
Business	900099	BusinessCd
Total Revenue Column	$7,689	TotalRevenueColumnAmt
Exclusion	$7,689	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$7,689	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$42,798,987	TotalRevenueColumnAmt
Related Or Exempt Func Income	$685,231	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$65,810	UnrelatedBusinessRevenueAmt
Exclusion	$294,732	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$434,482	TotalAmt
Program Services	$434,482	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$10,000	TotalAmt
Program Services	$10,000	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$1,694,104	TotalAmt
Program Services	$1,694,104	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$134,953	TotalAmt
Program Services	$134,310	ProgramServicesAmt
Management And General	$322	ManagementAndGeneralAmt
Fundraising	$321	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$8,345,019	TotalAmt
Program Services	$8,305,213	ProgramServicesAmt
Management And General	$19,945	ManagementAndGeneralAmt
Fundraising	$19,861	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$53,292	TotalAmt
Program Services	$53,038	ProgramServicesAmt
Management And General	$127	ManagementAndGeneralAmt
Fundraising	$127	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$670,521	TotalAmt
Program Services	$667,357	ProgramServicesAmt
Management And General	$1,580	ManagementAndGeneralAmt
Fundraising	$1,584	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$643,611	TotalAmt
Program Services	$640,541	ProgramServicesAmt
Management And General	$1,538	ManagementAndGeneralAmt
Fundraising	$1,532	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,305,439	TotalAmt
Program Services	$1,018,451	ProgramServicesAmt
Management And General	$61,199	ManagementAndGeneralAmt
Fundraising	$225,789	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$70,350	TotalAmt
Program Services	$54,884	ProgramServicesAmt
Management And General	$3,298	ManagementAndGeneralAmt
Fundraising	$12,168	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$392,181	TotalAmt
Fundraising	$392,181	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$14,524,024	TotalAmt
Program Services	$11,337,453	ProgramServicesAmt
Management And General	$679,539	ManagementAndGeneralAmt
Fundraising	$2,507,032	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$968,898	TotalAmt
Program Services	$785,355	ProgramServicesAmt
Management And General	$19,111	ManagementAndGeneralAmt
Fundraising	$164,432	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,279,966	TotalAmt
Program Services	$1,245,658	ProgramServicesAmt
Management And General	$5,576	ManagementAndGeneralAmt
Fundraising	$28,732	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$993,528	TotalAmt
Program Services	$923,259	ProgramServicesAmt
Management And General	$6,975	ManagementAndGeneralAmt
Fundraising	$63,294	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$100,668	TotalAmt
Program Services	$76,287	ProgramServicesAmt
Management And General	$2,504	ManagementAndGeneralAmt
Fundraising	$21,877	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$512,052	TotalAmt
Program Services	$388,038	ProgramServicesAmt
Management And General	$12,735	ManagementAndGeneralAmt
Fundraising	$111,279	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Postage and Shipping	$4,067,824	$2,678,611	$935	$1,388,278
Education, Promo Communication	$2,150,511	$1,853,100	$3,222	$294,189
Media & Press Support	$1,912,213	$1,205,124	$287	$706,802
Printing and Publications	$1,873,961	$1,159,487	$11	$714,463

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$573,895	TotalAmt
Program Services	$446,873	ProgramServicesAmt
Management And General	$13,129	ManagementAndGeneralAmt
Fundraising	$113,893	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$42,711,492	TotalAmt
Program Services	$35,111,625	ProgramServicesAmt
Management And General	$832,033	ManagementAndGeneralAmt
Fundraising	$6,767,834	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$9,170,706	TotalAmt
Program Services	$6,659,860	ProgramServicesAmt
Management And General	$74,546	ManagementAndGeneralAmt
Fundraising	$2,436,300	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,279,105	BOYAmt
EOY	$806,597	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,377,541	BOYAmt
EOY	$921,124	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$137,260	BOYAmt
EOY	$394	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,312,879	BOYAmt
EOY	$1,556,979	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$173,685	BOYAmt
EOY	$175,022	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$362,117	BOYAmt
EOY	$727,205	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,315,705	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,606,032	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,483,250	BOYAmt
EOY	$1,709,673	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$11,807,990	BOYAmt
EOY	$14,468,749	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,450	BOYAmt
EOY	$1,330,951	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,940,277	BOYAmt
EOY	$21,696,694	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,907,821	BOYAmt
EOY	$2,558,752	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$248,250	BOYAmt
EOY	$138,249	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,300,654	BOYAmt
EOY	$2,517,431	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,456,725	BOYAmt
EOY	$5,214,432	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,139,586	BOYAmt
EOY	$11,348,886	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,174,759	BOYAmt
EOY	$1,942,130	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,169,207	BOYAmt
EOY	$3,191,246	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,483,552	BOYAmt
EOY	$16,482,262	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$20,940,277	BOYAmt
EOY	$21,696,694	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$87,495	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$88,785	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,591,252	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,748,279	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,452,245	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$41,781,557	CurrentTaxYearMinus1YearAmt
Current Tax Year	$41,758,684	CurrentTaxYearAmt
Total	$177,332,017	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,591,252	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,748,279	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,452,245	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$41,781,557	CurrentTaxYearMinus1YearAmt
Current Tax Year	$41,758,684	CurrentTaxYearAmt
Total	$177,332,017	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$15,117,258	SubstantialContributorsTotAmt
Public Support Total170	$162,214,759	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$389,082	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$276,767	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$289,376	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$301,862	CurrentTaxYearMinus1YearAmt
Current Tax Year	$543,507	CurrentTaxYearAmt
Total	$1,800,594	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$179,132,611	TotalSupportAmt
Gross Receipts Rltd Activities	$7,484,768	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.90560	PublicSupportCY170Pct
Public Support PY170	0.91570	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed Section4955 Tax	false	Form4720FiledSection4955TaxInd
Correction Made	false	CorrectionMadeInd

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$36,849	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$28,998	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$65,847	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$42,768,310	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$42,834,157	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Field	Value	IRS element (for citing)
Form4720 Filed	false	Form4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$19,258	CurrentYearMinus3Amt
Current Year Minus2	$16,701	CurrentYearMinus2Amt
Current Year Minus1	$20,119	CurrentYearMinus1Amt
Current Year	$65,847	CurrentYearAmt
Total	$121,925	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$15,169	CurrentYearMinus3Amt
Current Year Minus2	$12,813	CurrentYearMinus2Amt
Current Year Minus1	$7,151	CurrentYearMinus1Amt
Current Year	$36,849	CurrentYearAmt
Total	$71,982	TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,160,842	BeginningYearBalanceAmt
Contributions	$6,110,873	ContributionsAmt
Investment Earnings Or Losses	$13,393	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,243,569	OtherExpendituresAmt
End Year Balance	$7,041,539	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,796,283	BeginningYearBalanceAmt
Contributions	$4,692,373	ContributionsAmt
Investment Earnings Or Losses	$9,905	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,337,719	OtherExpendituresAmt
End Year Balance	$6,160,842	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,250,543	BeginningYearBalanceAmt
Contributions	$3,994,610	ContributionsAmt
Investment Earnings Or Losses	$94,596	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,543,466	OtherExpendituresAmt
End Year Balance	$5,796,283	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.62000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.38000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	false	RelatedOrgListSchRInd

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$135,417	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$67,779	OtherCostOrOtherBasisAmt
Depreciation	$108,559	DepreciationAmt
Book Value	$94,637	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,320,381	OtherCostOrOtherBasisAmt
Depreciation	$796,661	DepreciationAmt
Book Value	$523,720	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,700,958	OtherCostOrOtherBasisAmt
Depreciation	$700,812	DepreciationAmt
Book Value	$1,000,146	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,709,673	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
Deposits	$12,247
Property Held for resale	$1,318,704

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,330,951	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Annuities Payable	$2,305,181
Deferred Rent	$212,250

Field	Value	IRS element (for citing)
Total Liability	$2,517,431	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$44,923,150	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$88,785	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$1,923,146	DonatedServicesAndUseFcltsAmt
Other Revenue	$289,802	OtherRevenueAmt
Revenue Not Reported	$2,124,163	RevenueNotReportedAmt
Revenue Subtotal	$42,798,987	RevenueSubtotalAmt
Total Revenue Per Form990	$42,798,987	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$44,924,440	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,923,146	DonatedServicesUseFcltsAmt
Other Expenses Included	$289,802	OtherExpensesIncludedAmt
Expenses Not Reported	$2,212,948	ExpensesNotReportedAmt
Expenses Subtotal	$42,711,492	ExpensesSubtotalAmt
Total Expenses Per Form990	$42,711,492	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part V, Line 4: Intended uses of the endowment fund.	Permanently 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 second,third and fourth endowment funds are unrestricted.Temporarily restricted assets are available for campaigns against animal testing, factory farming, and animal cruelty for periods after July 31, 2015.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	Rental expenses $24413 Cost of goods sold $265389
Part XII, Line 2d: Other expenses and losses per audited F/S	Rental expenses $24413 Cost of goods sold $265388 Rounding $1

Schedule F IRS990ScheduleF

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
Asia	Animal Protection	$1,421,849	Wire	$108,665	Animal Protecti	FMV
Australia	Animal Protection	$145,000	Wire

Field	Value	IRS element (for citing)
Total501c3 Org	6	Total501c3OrgCnt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (8 entries)

ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
Infocision
Telefundraising	false	$185,289	$209,029
Donor Services
Telefundraising	false	$66,803	$103,387
SD&A
Telefundraising	false	$51,662	$47,266	$4,396
Mal Warwick
Prof Fundraisin	false		$27,500
ROI Solutions
Telefundraising	false		$7,850
(no name)
	false
(no name)
	false
(no name)
	false

Field	Value	IRS element (for citing)
Total Gross Receipts	$303,754	TotalGrossReceiptsAmt
Total Retained By Contractors	$395,032	TotalRetainedByContractorsAmt
Total Net To Organization	$4,396	TotalNetToOrganizationAmt
Licensed States	AK	LicensedStatesCd
Licensed States	AL	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WV	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Gala	Event1Nm
Gross Receipts Event1	$878,202	GrossReceiptsEvent1Amt
Charitable Contri Event1	$878,202	CharitableContriEvent1Amt
Other Direct Expenses Event1	$26,971	OtherDirectExpensesEvent1Amt
Event2	Sam Simon Fundraiser	Event2Nm
Gross Receipts Event2	$568,257	GrossReceiptsEvent2Amt
Charitable Contri Event2	$568,257	CharitableContriEvent2Amt
Non Cash Prizes Event2	$2,037	NonCashPrizesEvent2Amt
Food And Beverage Event2	$23,518	FoodAndBeverageEvent2Amt
Entertainment Event2	$3,050	EntertainmentEvent2Amt
Other Direct Expenses Event2	$33,810	OtherDirectExpensesEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$76,626	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$72,739	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$3,887	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$5,661	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$2,222	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$3,603	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$23,543	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,523,085	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,519,198	CharitableContributionsTotAmt
Gross Revenue Total Events	$3,887	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$7,698	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$2,222	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$27,121	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$3,050	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$84,324	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$124,415	DirectExpenseSummaryEventsAmt
Net Income Summary	-$120,528	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (13 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
Capital Area Food Bank
4900 Puerto Rico Avenue NE	Washington	DC	20017	521167581	501(c)(3)	$0	$5,778	FMV	Vegan pate donated to food bank	Animal Protection
Chimp Haven
13600 Chimpanzee Place	Keithville	LA	71047	742766663	501(c)(3)	$18,000	$0			Animal Protection
Duo Duo Animal Welfare Projec
1030 E Camino Real 302	Sunnyvale	CA	94087	462519733		$10,000	$0			Animal Protection
Elephant Aid International
PO Box 106	Hohenwald	TN	38462	272243265	501(c)(3)	$8,000	$0			Aniaml protection
Foodbank of SE VA & Eastern
800 Tidewater Drive	Norfolk	VA	23504	521219783	501(c)(3)	$0	$17,333	FMV	Vegan pate donated to food bank	Animal Protection
Friends of NACC
PO Box 11403	Norfolk	VA	23517	352262336	501(c)(3)	$6,500	$0			Animal Protection
Isla Animals
1750 30th Street 97	Boulder	CO	80301	271387083	501(c)(3)	$7,500	$0			Animal Protection
PAWS
PO Box 1037	Lynnwood	WA	98046	916073154	501(c)(3)	$23,079	$0			Animal Protection
Rockingham-Harrisonburg SPCA
2170 Old Furnace Road	Harrisonburg	VA	22803	540935739	501(c)(3)	$17,050	$0			Aniamal Protection
San Diego Humane Society
5500 Gaines Street	San Diego	CA	92027	951661688	501(c)(3)	$100,000	$0			Animal Protection
Save The Chimps
PO Box 12220	Fort Pierce	FL	34979	650789748	501(c)(3)	$160,000	$0			Animal Protection
The Cow Sanctuary
PO Box 227	Shiloh	NJ	08353	311743764	501(c)(3)	$22,575	$0			Animal Protection
The Wild Animal Sanctuary
1946 County Road 53	Keensburg	CO	80643	841351483	501(c)(3)	$15,000	$0			Animal Protection

Field	Value	IRS element (for citing)
Total501c3 Org	13	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Animal protection	GrantTypeTxt
Recipient	1	RecipientCnt
Cash Grant	$10,000	CashGrantAmt
Non Cash Assistance	Animal Protection	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Grantmaker's Description of How Grants are Used	FormAndLineReferenceDesc
Explanation	PETA 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

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	29	ContributionCnt
Noncash Contributions Rpt F990	$23,890	NoncashContributionsRptF990Amt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$19,509	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	47	ContributionCnt
Noncash Contributions Rpt F990	$476,678	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$635,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Various	Desc
Contribution	97	ContributionCnt
Noncash Contributions Rpt F990	$180,938	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 32, Hire and Use of Third Parties	FormAndLineReferenceDesc
Explanation	Donated property is sold by means of silent auctions at events, online auctions, eBay, through auction houses with the assistance of professional auctioneers, jewelers, the PETA web thrift store, local thrift stores, and at our annual Beasty Bonanza yard sale.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: Cruelty-Free Merchandise Program PETA encourages and facilitates cruelty-free living by providing educational materials and consumer products, such as cosmetics and household cleaners that are not tested on animals, animal-care products, message T-shirts, educational videos and books, animal rescue equipment, and campaign materials that are used by concerned people around the world. These items are available online through the PETA Mall and the PETA Catalog. PETAs online lists of cosmetics and household products companies that do and that dont test on animals are among the most visited pages on PETA.org, garnering well over 3 million views this year. PETA also works to persuade companies to enact bans on all animal tests, and this year, PETA added approximately 300 companies to the cruelty-free list, bringing the total number of companies that dont test on animals to nearly 1,800.
Form 990, Part VI, Line 11b: Form 990 Review Process	PETA's audit committee and the Controller of the Foundation to Support Animal Protection (FSAP), a supporting organization, review the Form 990 with FSAP's General Counsel and Senior Vice President of Corporate Affairs. The audit committee and the supporting organization's Controller discuss the Form 990 with the organization's independent auditors. The organization files the Form 990 after Board of Director approval and acceptance.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Regular confirmation and certification by board members and through internal controls put into place.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	Lines 15a and 15b - Persons who receive compensation are precluded from voting on matters pertaining to their compensation. PETA's President and the Director of Human Resources of FSAP 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 the personnel files.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The specified documents are made available at the Board of Director's discretion.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Province Or StateForeignAddress/ProvinceOrStateNm
Foundation to Support Animal Protection
501 Front Street	Norfolk	VA	23510	521842274	Support services to certain animal protection organizations	DE	501 (c)(3)	11 Type I	NA	false
Stitching PETA Nederland
					Protection of animal rights		N/A	N/A	NA	false	Wittevrouwensignel	Utrecht	NL	1023514 AM	NL
PETA Deutschland EV
					Protection of animal rights		N/A	N/A	NA	false	Dieselstr 21	Gerlington	GM	21 70839	GM
PETA Foundation
					Protection of animal rights		N/A	N/A	NA	false	PO Box 36678	London	UK	SE1 1YE	UK
PETA India
					Protection of animal rights		N/A	N/A	NA	false	PO Box No 2	Pune	IN	411011	IN
PETA Asia
					Protection of animal rights		N/A	N/A	NA	false	GPO Box 1700	Hong Kong	HK		HK
PETA France
					Protection of animal rights		N/A	N/A	NA	false	6 Place De La Madeleine	Paris	FR	75008	FR
PETA International Science Consortium
					Portection of Animal Rights		N/A	N/A	NA	false	8 All Saints Building	London	UK	N1 9RL	UK
Animal Rahat
					Protection of Animals		N/A	N/A	NA	false	PO Box 28260	Juhu	IN	400 049	IN	Mumbai

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
PETA Europe Limited
PO Box 36668	London	UK	SE1 1WA	Protection of Animal Rights	UK	NA	C Corp	false
PETA Australia
PO Box20308 World Square	Sydney	AS	NSW 2002	Protection of animal rights	AS	NA	C Corp	false

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

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Foundation to Support Animal Protection
k	$1,120,200	Cash
Foundation to Support Animal Protection
p	$12,920,416	Cash
PETA India
b	$650,222	Cash & FMV
PETA Asia
b	$435,000	Cash
Animal Rahat
b	$326,292	Cash & FMV