PEOPLE FOR THE ETHICAL TREATMENT OF ANIMALS INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PEOPLE FOR THE ETHICAL TREATMENT OF ANIMALS INC (EIN 52-1218336)
- Tax period
- 2013-08-01 to 2014-07-31
- Filed
- 2015-02-18
- IRS object ID
- 201510499349300426
- Schema version
- 2013v4.0
- 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 | 2015-02-18T12:35:40-08:00 | ReturnTs |
| Tax Period End | 2014-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Saggar & Rosenberg PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Church Street Suite 204 | AddressLine1 |
| City | Rockville | City |
| State | MD | State |
| ZIP Code | 20850 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-08-01 | 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 | BusinessNameLine1 |
| Business Name Line2 | of Animals Inc | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PEOP | BusinessNameControlTxt |
| Phone | 7579628304 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 Front Street | AddressLine1 |
| City | Norfolk | City |
| State | VA | State |
| ZIP Code | 23510 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ingrid E Newkirk | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2015-02-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Susan J Rosenberg | PreparerPersonNm |
| PTIN | P00059813 | PTIN |
| Phone | 3017389040 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | AddressLine1 |
| City | Norfolk | City |
| State | VA | State |
| ZIP Code | 23510 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $64,229,164 | 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 | 213 | TotalEmployeeCnt |
| Total Volunteers | 287 | TotalVolunteersCnt |
| Total Gross UBI | $64,946 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$76,740 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $33,452,245 | PYContributionsGrantsAmt |
| CY Contributions Grants | $41,781,557 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $643,905 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $688,272 | CYProgramServiceRevenueAmt |
| PY Investment Income | $217,431 | PYInvestmentIncomeAmt |
| CY Investment Income | $192,178 | CYInvestmentIncomeAmt |
| PY Other Revenue | $382,461 | PYOtherRevenueAmt |
| CY Other Revenue | $273,125 | CYOtherRevenueAmt |
| PY Total Revenue | $34,696,042 | PYTotalRevenueAmt |
| CY Total Revenue | $42,935,132 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,528,808 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,611,636 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,338,653 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,295,624 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $410,127 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $343,931 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,641,777 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $25,442,960 | PYOtherExpensesAmt |
| CY Other Expenses | $27,139,582 | CYOtherExpensesAmt |
| PY Total Expenses | $34,720,548 | PYTotalExpensesAmt |
| CY Total Expenses | $38,390,773 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$24,506 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,544,359 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,125,023 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,940,277 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,193,257 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,456,725 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,931,766 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,483,552 | 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 | $12,765,887 | ExpenseAmt |
| Grant | $1,376,367 | GrantAmt |
| Desc | RESEARCH, INVESTIGATIONS & 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. PETAs first-ever investigation of commercial lobster and crab slaughter revealed that workers at Linda Beans Maine Lobster rip the legs, heads, and shells off live and still-conscious lobsters and leave them to writhe as they are piled in bins. Workers slam live crabs onto spikes to break off their top shells and then press their exposed organs and flesh against stiff bristles, after which the lobsters are slowly lowered, still alive, into boiling water. As a result of this expos, Delaware North, a leading foodservice and hospitality provider, pulled Linda Beans Maine Lobster and is no longer allowing it to be served at such sports venues as the Boston Garden and the Minnesota Twins Target Field. PETA pressured the U.S. Coast Guard (USCG) to reduce by more than 50 percent the agencys use of live animals in cruel and deadly medical training exercises and require that more personnel be trained with simulators. The USCGs decision comes on the heels of video footage released by PETA that shows USCG instructors cutting off semiconscious goats legs with tree trimmers, stabbing the animals with scalpels, and pulling out their internal organs as they kicked and loudly moaned. PETA also donated 66 state-of-the-art surgical simulators to replace the deadly use of thousands of dogs, pigs, and other animals in advanced surgical training programs in nine countries, including Bolivia, Iran, and Mexico; spurred the U.S. Department of Agriculture (USDA) to fine the University of WisconsinMadison more than $35,000, one of the largest fines assessed against a laboratory in history, for the universitys inhumane brain experiments on cats; persuaded numerous high schools and universities to stop animal dissection in biology classes; convinced the Michigan and New Hampshire state boards of education to implement dissection-choice policies; and donated virtual dissection programs to schools across the country. As a result of PETAs efforts, India is poised to add household products, such as cleaners and detergents, to the existing ban on all cosmetics testing on animals, and the Environmental Protection Agencys decision to drop a plan that would have required chemical manufacturers to conduct animal tests will spare 8,000 animals from being poisoned and killed. PETA also helped convince the Interstate Shellfish Sanitation Conference to approve the use of a method that uses tissue from one animal in place of 200 live animals to test for toxins, thereby sparing the lives of tens of thousands of mice each year; prompted New Zealand to enact a ban on all animal testing for recreational drugs; persuaded Lorillard Tobacco Company, the third-largest manufacturer of cigarettes in the U.S., to enact a ban on all animal testing, unless such tests become required by law in the future; and succeeded in getting the USDA to fine China Southern Airlines for illegally shipping 1,380 monkeys to the U.S. for use in experiments. After PETA and the American Civil Liberties Union sued the San Diego International Airport for refusing to run an anti-SeaWorld ad, the airport and ad vendor JCDecaux settled with PETA out of court and ran the ad for a month. PETAs undercover investigation revealed the seedy underworld of pigeon racing in Taiwan, and PETA worked with law-enforcement officials in Oklahoma to ensure that pigeon racers were charged with violations of Oklahomas felony gambling laws. All three defendants pleaded no contest to charges of commercial gamblingthe first time in history that anyone has been held responsible for illegal conduct associated with cruel pigeon races. PETAs international expos of the wool industry in Australia and the U.S. documented workers viciously punching sheep in the face and beating and jabbing them with electric clippers and a hammer, and an investigation of leading Thoroughbred racehorse trainer Steve Asmussen captured the first-ever video evidence of the chronic misuse of drugs to enhance horses performance and mask their injuries. The video led to the openings of numerous state and federal investigations and the removal of Asmussen as a nominee from the racing Hall of Fame. Other lifesaving reforms were made in the horse-racing industry, thanks to PETA, including The Jockey Clubs resolution to back legislation for federal drug intervention; a ban on thyroid medication for racehorses and the adoption of new, stronger rules to eliminate electro-shock buzzers in California; and the decision of the Stronach Group, which owns a number of major racetracks, to initiate reforms. Because of PETAs efforts, a Virginia woman, whose pregnant and starving dog Angel was so emaciated and weak when she was rescued that she couldnt even stand up on her own, was found guilty of cruelty to animals and sentenced to 10 days in jail; a Virginia man was convicted of cruelty to animals for neglecting three dogs to the point of near-starvation; and two Louisiana residents were charged with 25 counts of cruelty to animals for abandoning 23 dogs without food, water, or shelter. Some had died and were being cannibalized by the desperate survivors. 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, VA, area with hands-on help, handled more than 2,000 calls for assistance; rescued more than 3,000 animals; built and delivered more than 350 free doghouses, which brings the total number of doghouses built since the program started to 6,000; and bagged 1,200 bales of straw, providing warm, dry shelter for dogs forced to live outdoors. PETAs Mobile Clinics Division spayed and neutered 11,037 cats and dogs in southeastern Virginia and northeastern North Carolina, including 621 feral cats and 886 pit bulls at a discounted rate or free of charge. PETA held its first-ever spay-a-thon, spaying and neutering more than 400 animals in 48 hours, and celebrated its 100,000th spay surgery in February 2014. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,293,339 | ExpenseAmt |
| Grant | $200 | GrantAmt |
| Desc | PUBLIC OUTREACH & 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 2014, PETA logged more than 3,500 interactions with the media via letters, tweets, and radio, TV, and print interviews. PETA also had more than 74 million people visit its various websites. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,538,691 | ExpenseAmt |
| Grant | $1,235,070 | 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 2014, PETA helped organize more than 120 demonstrations and sent out several million letters and e-mails to urge companies and individuals to make changes that benefit animals. Following PETAs efforts to end dehorning (i.e., cutting or searing off calves horns with no pain relief) in the dairy industry, companies such as Chipotle, Peets Coffee & Tea, and Amys Kitchen are pressuring their suppliers to stop this cruel mutilation. PETA also persuaded Williams-Sonoma to stop offering foie gras in its catalogs and at its 250 retail locations; worked with several property owners to retrofit their spiked fences in order to prevent deer from becoming fatally impaled on them; helped enact bullhook bans in Los Angeles and Clatsop County, OR; and got Savings.com to remove all SeaWorld promotions and coupons from its website as well as outdoor retailer The Timberland Company, an official partner of the Macys Thanksgiving Day parade, to urge Macys to cancel the SeaWorld float. PETAs youth division, peta2, interacted with more than 200,000 young people at colleges, various music festivals, and other events and took along the Glass Walls exhibit, which shows students what the meat industry is trying to hide and helps them find out what they can do to end the suffering of animals. PETA maintained pressure on the Canadian government to stop the annual seal slaughter by helping to persuade the World Trade Organization to uphold the EUs ban on seal-fur imports. This decision was a big win for baby seals and a landmark step toward protecting animals under international trade law. After hearing from PETA, more than 30 retailers, including giants such as Gap Inc., Perry Ellis, French Connection, Calvin Klein, and Zappos, stopped selling angora, which involves painfully ripping the fur out of rabbits skin. As a result of PETAs campaign against downthe first such campaign in the animal-protection movementretailers Coleman, which distributes outdoor gear, and Sports Authority, a sporting goods company with more than 450 stores in 45 states, stopped selling products made with down feathers. PETA also got numerous events, including circuses, elephant rides, a kangaroo boxing match, goldfish and hermit crab giveaways, and live-animal exhibits canceled; convinced top advertising agency Dieste to pledge not to use great apes in advertising; and persuaded Volkswagen to pull an ad featuring a capuchin monkey and pledge not to use primates in future ads. Among other things, PETA also succeeded in getting six self-storage companies, including Public Storage, the number one company in the nation in this field, and U-Haul, the third largest, to stop using glue traps. Mid-America Apartment Communities, the seventh-largest apartment management company in the nation, also banned the use of glue traps after hearing from PETA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $653,752 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $657,574 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $33,251,669 | 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 | false | 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 | Yes (true) | 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 | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| 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 | 177 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 213 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | Yes (true) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 1 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 | Yes (true) | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Hisham Fahim | PersonNm |
| Phone | 7576227382 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 Front Street | AddressLine1 |
| City | Norfolk | City |
| State | VA | State |
| ZIP Code | 23510 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 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 |
|---|---|---|---|---|---|---|---|
| Ingrid E Newkirk | |||||||
| President | 40.00 | 0.00 | Yes (X) | Yes (X) | $37,316 | $0 | $2,943 |
| 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) | $86,776 | $0 | $2,842 | |
| Jeff Kerr | |||||||
| Asst Secretary | 1.00 | 40.00 | Yes (X) | $0 | $126,662 | $3,793 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $124,092 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $126,662 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,578 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RR Donnelley | |||||
| PO Box 730440 | Dallas | TX | 75373 | Postage | $1,648,170 |
| Communication Corp of America | |||||
| 13195 Freedom Way | Boston | VA | 22713 | Printing & Postage | $409,949 |
| KT Production | |||||
| 810 SE Sherman St | Portland | OR | 97214 | Postage/Fulfillment | $730,427 |
| LW Robbins | |||||
| 201 Summer Street | Holliston | MA | 01746 | Fundraising | $1,736,573 |
| Production Solutions | |||||
| 1953 Gallows Rd Suite 600 | Vienna | VA | 22182 | Postage/Printing | $1,049,249 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 17 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $357,770 | FederatedCampaignsAmt |
| Fundraising | $855,881 | FundraisingAmt |
| All Other Contributions | $40,567,906 | AllOtherContributionsAmt |
| Noncash Contributions | $5,197,998 | NoncashContributionsAmt |
| Total Contributions | $41,781,557 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| Advertising revenue | 900004 | $53,598 | $53,598 | |
| Spay/Neuter Program | 900099 | $634,674 | $634,674 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $688,272 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $239,223 | TotalRevenueColumnAmt |
| Exclusion | $239,223 | 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 | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $16,767 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,360 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,407 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,407 | TotalRevenueColumnAmt |
| Exclusion | $3,407 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,635,397 | SecuritiesAmt |
| Other | $14,346 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,542,429 | SecuritiesAmt |
| Other | $154,359 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $92,968 | SecuritiesAmt |
| Other | -$140,013 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$47,045 | TotalRevenueColumnAmt |
| Exclusion | -$47,045 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $46,360 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $855,881 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $267,915 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$221,555 | TotalRevenueColumnAmt |
| Exclusion | -$221,555 | 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 | $627,336 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $315,969 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $311,367 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $300,019 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $11,348 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Miscellaneous Income | 900099 | $134,034 | $134,034 |
| Royalties | 900099 | $45,872 | $45,872 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $179,906 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,935,132 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $934,693 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $64,946 | UnrelatedBusinessRevenueAmt |
| Exclusion | $153,936 | 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 | $69,200 | TotalAmt |
| Program Services | $69,200 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,746 | TotalAmt |
| Program Services | $50,746 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,491,690 | TotalAmt |
| Program Services | $2,491,690 | 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 | $138,610 | TotalAmt |
| Program Services | $137,770 | ProgramServicesAmt |
| Management And General | $417 | ManagementAndGeneralAmt |
| Fundraising | $423 | 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 | $7,419,816 | TotalAmt |
| Program Services | $7,374,852 | ProgramServicesAmt |
| Management And General | $22,334 | ManagementAndGeneralAmt |
| Fundraising | $22,630 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,100 | TotalAmt |
| Program Services | $45,820 | ProgramServicesAmt |
| Management And General | $139 | ManagementAndGeneralAmt |
| Fundraising | $141 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,373 | TotalAmt |
| Program Services | $129,574 | ProgramServicesAmt |
| Management And General | $404 | ManagementAndGeneralAmt |
| Fundraising | $395 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $560,725 | TotalAmt |
| Program Services | $557,327 | ProgramServicesAmt |
| Management And General | $1,688 | ManagementAndGeneralAmt |
| Fundraising | $1,710 | 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 | $519,722 | TotalAmt |
| Program Services | $451,961 | ProgramServicesAmt |
| Management And General | $16,974 | ManagementAndGeneralAmt |
| Fundraising | $50,787 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $343,931 | TotalAmt |
| Fundraising | $343,931 | 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 | $13,072,456 | TotalAmt |
| Program Services | $11,372,565 | ProgramServicesAmt |
| Management And General | $425,848 | ManagementAndGeneralAmt |
| Fundraising | $1,274,043 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,105,266 | TotalAmt |
| Program Services | $959,620 | ProgramServicesAmt |
| Management And General | $5,484 | ManagementAndGeneralAmt |
| Fundraising | $140,162 | 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 | $1,256,241 | TotalAmt |
| Program Services | $1,233,381 | ProgramServicesAmt |
| Management And General | $5,283 | ManagementAndGeneralAmt |
| Fundraising | $17,577 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,013,950 | TotalAmt |
| Program Services | $870,216 | ProgramServicesAmt |
| Management And General | $12,462 | ManagementAndGeneralAmt |
| Fundraising | $131,272 | 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 | $108,757 | TotalAmt |
| Program Services | $91,338 | ProgramServicesAmt |
| Management And General | $568 | ManagementAndGeneralAmt |
| Fundraising | $16,851 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $578,242 | TotalAmt |
| Program Services | $485,631 | ProgramServicesAmt |
| Management And General | $3,018 | ManagementAndGeneralAmt |
| Fundraising | $89,593 | 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 | $3,715,182 | $2,456,848 | $739 | $1,257,595 |
| Printing and Publications | $2,313,918 | $1,431,704 | $14 | $882,200 |
| Education, Promo Communication | $1,922,646 | $1,752,423 | $558 | $169,665 |
| Media & Press Support | $1,259,923 | $1,050,743 | $51 | $209,129 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,279 | TotalAmt |
| Program Services | $238,260 | ProgramServicesAmt |
| Management And General | $1,346 | ManagementAndGeneralAmt |
| Fundraising | $33,673 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,390,773 | TotalAmt |
| Program Services | $33,251,669 | ProgramServicesAmt |
| Management And General | $497,327 | ManagementAndGeneralAmt |
| Fundraising | $4,641,777 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,150,104 | TotalAmt |
| Program Services | $7,298,599 | ProgramServicesAmt |
| Management And General | $151,460 | ManagementAndGeneralAmt |
| Fundraising | $2,700,045 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $715,475 | BOYAmt |
| EOY | $1,279,105 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,311,537 | BOYAmt |
| EOY | $2,377,541 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,370 | BOYAmt |
| EOY | $137,260 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,391,334 | BOYAmt |
| EOY | $3,312,879 | 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 | $95,949 | BOYAmt |
| EOY | $173,685 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,505 | BOYAmt |
| EOY | $362,117 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,047,745 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,564,495 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,436,328 | BOYAmt |
| EOY | $1,483,250 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,442,611 | BOYAmt |
| EOY | $11,807,990 | 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 | $298,914 | BOYAmt |
| EOY | $6,450 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,125,023 | BOYAmt |
| EOY | $20,940,277 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,789,942 | BOYAmt |
| EOY | $1,907,821 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,618 | BOYAmt |
| EOY | $248,250 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,128,697 | BOYAmt |
| EOY | $2,300,654 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,193,257 | BOYAmt |
| EOY | $4,456,725 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,890,227 | BOYAmt |
| EOY | $11,139,586 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,887,380 | BOYAmt |
| EOY | $2,174,759 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,154,159 | BOYAmt |
| EOY | $3,169,207 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,931,766 | BOYAmt |
| EOY | $16,483,552 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,125,023 | BOYAmt |
| EOY | $20,940,277 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,544,359 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,427 | 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 | $32,987,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,591,252 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,748,279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,452,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,602,364 | CurrentTaxYearAmt |
| Total | $176,381,179 | 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 | $32,987,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,591,252 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,748,279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,452,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,602,364 | CurrentTaxYearAmt |
| Total | $176,381,179 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,201,662 | SubstantialContributorsTotAmt |
| Public Support Total170 | $163,179,517 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $572,316 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $389,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $276,767 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $289,376 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $301,862 | CurrentTaxYearAmt |
| Total | $1,829,403 | 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 | $178,210,582 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,000,259 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87990 | 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 | $7,151 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,968 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,119 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $38,546,627 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $38,566,746 | 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 | $42,763 | CurrentYearMinus3Amt |
| Current Year Minus2 | $19,258 | CurrentYearMinus2Amt |
| Current Year Minus1 | $16,701 | CurrentYearMinus1Amt |
| Current Year | $20,119 | CurrentYearAmt |
| Total | $98,841 | 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 | $12,204 | CurrentYearMinus3Amt |
| Current Year Minus2 | $15,169 | CurrentYearMinus2Amt |
| Current Year Minus1 | $12,813 | CurrentYearMinus1Amt |
| Current Year | $7,151 | CurrentYearAmt |
| Total | $47,337 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,105,715 | BeginningYearBalanceAmt |
| Contributions | $4,462,220 | ContributionsAmt |
| Investment Earnings Or Losses | $17,832 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,335,294 | OtherExpendituresAmt |
| End Year Balance | $6,250,543 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.59000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.41000 | 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 | $137,669 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $67,779 | OtherCostOrOtherBasisAmt |
| Depreciation | $98,772 | DepreciationAmt |
| Book Value | $106,676 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,287,234 | OtherCostOrOtherBasisAmt |
| Depreciation | $755,465 | DepreciationAmt |
| Book Value | $531,769 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,463,893 | OtherCostOrOtherBasisAmt |
| Depreciation | $710,258 | DepreciationAmt |
| Book Value | $753,635 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,483,250 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Annuities Payable | Desc |
| Amt | $2,300,654 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,300,654 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $51,933,001 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $7,427 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $8,661,112 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $329,330 | OtherRevenueAmt |
| Revenue Not Reported | $8,997,869 | RevenueNotReportedAmt |
| Revenue Subtotal | $42,935,132 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $42,935,132 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $47,381,215 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $8,661,112 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $329,330 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $8,990,442 | ExpensesNotReportedAmt |
| Expenses Subtotal | $38,390,773 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $38,390,773 | 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, 2014. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Rental expenses $13361 Cost of goods sold $315969 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Rental expenses $13361 Cost of goods sold $315969 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|---|---|
| Central America | Animal Prote | $50,358 | Animal Protecti | FMV | ||
| East Asia | Animal Protection | $12,096 | Animal Protecti | FMV | $556,100 | Wire |
| Europe | Animal Protection | $24,649 | Wire | |||
| Middle East | Animal Prote | $110,950 | Animal Protecti | FMV | ||
| North America | Animal Prote | $199,037 | Animal Protecti | FMV | $3,900 | Wire |
| South Asia | Animal Prote | $1,532,400 | Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| Animal Protection | Europe | 2 | $900 | Wire |
| Animal Protection | South America | 1 | $800 | Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US | FormAndLineReferenceDesc |
| Explanation | PETA monitors the use of grant funds outside 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 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 |
|---|---|---|---|
| Infocision | |||
| Telefundraising | false | $264,827 | $320,185 |
| LW Robbins | |||
| Telefundraising | false | $28,034 | |
| ROI Solutions | |||
| Telefundraising | false | $10,987 | |
| (no name) | |||
| false | |||
| (no name) | |||
| false | |||
| (no name) | |||
| false | |||
| (no name) | |||
| false | |||
| (no name) | |||
| false | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $264,827 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $359,206 | TotalRetainedByContractorsAmt |
| 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) |
|---|---|---|
| Name Of Event1 | Sam Simon Fundraiser | NameOfEvent1Amt |
| Gross Receipts Event1 | $417,878 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $417,878 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $6,388 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $12,561 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,534 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $20,190 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Bay Area Fundraiser | NameOfEvent2Amt |
| Gross Receipts Event2 | $158,942 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $158,942 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $858 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $4,374 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $8,629 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 11 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $304,923 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $270,948 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $33,975 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $2,217 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $20,585 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $32,846 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $3,835 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $83,011 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $881,743 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $847,768 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $33,975 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,217 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $27,831 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $49,781 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,369 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $111,830 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $198,028 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$164,053 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Chimp Haven | ||||||||
| 13600 Chimpanzee Place | Keithville | LA | 71047 | 742766663 | 501(c)(3) | $18,000 | $0 | Animal Protection |
| PAWS | ||||||||
| PO Box 1037 | Lynnwood | WA | 98046 | 916073154 | 501(c)(3) | $14,880 | $0 | Animal Protection |
| Save The Chimps | ||||||||
| PO Box 12220 | Fort Pierce | FL | 34979 | 650789748 | 501(c)(3) | $8,000 | $0 | Animal Protection |
| Virginia Beach SPCA | ||||||||
| 3040 Holland Road | Virginia Beach | VA | 23453 | 546061532 | 501(c)(3) | $9,500 | $0 | Animal Protection |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | 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 | 5 | RecipientCnt |
| Cash Grant | $2,000 | CashGrantAmt |
| Non Cash Assistance | $48,746 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| 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
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 45 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,100,225 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Gold Bars | 1 | $3,930,161 | FMV |
| Yes (X) | Various | 118 | $167,612 | FMV |
| 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 | PETA sold jewelry items through an auction house, which charges a fee for selling; PETA used Ebay and Craigslist to sell donated items; vehicle donations are sold using Vehicle Donation to Any Charity (VDAC) which accepts, processes, sells, and then distributes the proceeds in the form of a grant to PETA, and the same situation occurs with timeshares, which are handled through Donate for a Cause. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 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, the PETA Catalog, and the PETA Bookstore. |
| Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents | Bylaws and Articles of Incorporation were revised. |
| 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/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | CountryForeignAddress/Country | Postal CodeForeignAddress/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Province Or StateForeignAddress/ProvinceOrState |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 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/AddressLine1 | CityForeignAddress/City | CountryForeignAddress/Country | Postal CodeForeignAddress/PostalCode | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | 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 | false | 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 | false | 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 (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Foundation to Support Animal Protection | ||
| k | $1,102,200 | FMV |
| Foundation to Support Animal Protection | ||
| p | $11,732,526 | FMV |
| PETA India | ||
| b | $669,000 | FMV |
| PETA Asia | ||
| b | $446,100 | FMV |
| PETA International Science Consortium | ||
| b | $17,649 | FMV |
| Animal Rahat | ||
| b | $855,400 | FMV |
| PETA Australia | ||
| b | $110,000 | FMV |
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