PEOPLE FOR THE ETHICAL TREATMENT OF ANIMALS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PEOPLE FOR THE ETHICAL TREATMENT OF ANIMALS INC (EIN 52-1218336)
- Tax period
- 2012-08-01 to 2013-07-31
- Filed
- 2014-02-10
- IRS object ID
- 201400419349301750
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2014-02-10T13:32:36-08:00 | Timestamp |
| Tax Period End Date | 2013-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Saggar & Rosenberg PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521218336 | EIN |
Name Name
| 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) |
|---|---|---|
| Name Control | PEOP | NameControl |
| Phone | 7579628304 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Ingrid E Newkirk | Name |
| Title | President | Title |
| Date Signed | 2014-02-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Susan J Rosenberg | Name |
| PTIN | P00059813 | PTIN |
| Phone | 3017389040 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Ingrid E Newkirk | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 39354270 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.peta.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | Protection of animal rights | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 2 | NbrIndependentVotingMembers |
| Total Nbr Employees | 206 | TotalNbrEmployees |
| Total Nbr Volunteers | 112 | TotalNbrVolunteers |
| Total Gross UBI | 54012 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -53247 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 29748279 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 33452245 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 589970 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 643905 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 212645 | InvestmentIncomePriorYear |
| Investment Income Current Year | 217431 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 463342 | OtherRevenuePriorYear |
| Other Revenue Current Year | 382461 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 31014236 | TotalRevenuePriorYear |
| Total Revenue Current Year | 34696042 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1071203 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1528808 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7088857 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7338653 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 639116 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 410127 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 5182919 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 23125543 | OtherExpensePriorYear |
| Other Expenses Current Year | 25442960 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 31924719 | TotalExpensesPriorYear |
| Total Expenses Current Year | 34720548 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -910483 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -24506 | RevenuesLessExpensesCY |
| Total Assets BOY | 16064507 | TotalAssetsBOY |
| Total Assets EOY | 16125023 | TotalAssetsEOY |
| Total Liabilities BOY | 4895829 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4193257 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11168678 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11931766 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Protection of animal rights | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 11682676 | Expense |
| Grants | 635697 | Grants |
| Description | 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. PETA released undercover footage captured inside Southern Quality Meats (SQM), a pig slaughterhouse in Pontotoc, Mississippi that showed a worker jabbing pigs with electric prongs; a whistleblower also saw SQM workers beat downed mother pigs on the face and head with chains, drag pigs to the kill floor, and electro-shock and jab injured pigs for up to 30 minutes. PETA contacted the USDA, and since SQM supplies sausage to Mississippi schools, PETA has called on the Mississippi Department of Education to end its contract with SQM. Responding to pressure from PETA, the USDA fined several universities that experiment on animals for violations of the federal Animal Welfare Act, including the University of Texas Medical Branch at Galveston for failing to supply veterinary care to a sheep who had been used in experimental back surgery and could not stand up; a goat who died on an operating table; and three other sheep; and Washington University in St. Louis announced that it will stop abusing cats for intubation training exercises. PETA also got animals replaced with human patient simulators in nonmedical personnel Army training courses, and at the Carolinas Association of Neonatal Nurse Practitioners; persuaded dozens of high schools and universities to stop animal dissections in biology classes, convinced the Washington, D.C., Baltimore, and Connecticut school districts to implement dissection choice policies, and donated virtual dissection software to dozens of schools. As a result of PETAs efforts and funding of scientific experts, a test that could replace the use of guinea pigs and mice in determining allergic reactions to chemicals is under review for use by the European government; and PETA US and its affiliates launched the PETA International Science Consortium (PISC), an accredited stakeholder in the European Chemicals Agency, which allows PISC scientists access to major decisions involving government-mandated animal testing. PETA was instrumental in pushing the EU and Indian governments to ban animal-tested cosmetics; helped rescue dozens of Beagles destined for painful poisoning tests in an Indian laboratory; convinced the National Institutes of Health (NIH) to cut funding for most current federally funded biomedical experiments on chimpanzees and retire at least 310 of the 360 federally-owned chimpanzees currently in laboratories; pressured Harvard to close its controversial and beleaguered New England Primate Research Center; and persuaded Philippines Airlines, Air Canada, United Airlines, and Vietnam Airlines to stop transporting primates to any country for use in experiments; and UPS, DHL, and FedEx , the top three cargo shipping companies, to ban the shipping of any live animals for use in experiments. PETAalong with the Animal Legal Defense Fund, filed a groundbreaking lawsuit in the U.S. District Court of Utah, challenging the state's ag gag law, which prohibits documenting animal abuse at agricultural operations. The lawsuit is the first to challenge the constitutionality of ag gag laws, which aim to criminalize the collection of evidence of animal abuse on factory farms, by punishing the whistleblowers and investigators who expose inhumane and illegal conduct on factory farms and at slaughterhouses. After years of pressure by PETA, 11 bears who had been imprisoned in concrete pits at Chief Saunooke bear Park in Cherokee, North Carolina were finally freed. PETAs investigator had recorded workers admitting that they denied bears food; the bears were in constant confinement in barren concrete pits, where they turned in tight circles, paced endlessly, and sustained painful, broken teeth gnawing at metal cage bars. Following the investigation, the roadside zoo paid a fine and surrendered its exhibitor's license to settle more than a dozen charges for violations of the Animal Welfare Act. PETAs investigation of Bunny Magic Wildlife & Rabbit Rescue, Inc., where rabbits with severe infections and abscesses as big as eggs lived in their own filth, resulted in the seizure of more than 200 rabbits as well as the conviction of the operator; and Angel's Gate, Inc., a scam sanctuary, where investigators found suffering, death, and cruel conditions, was closed by court order after PETA submitted evidence to the New York Attorney General's Office. As the result of a PETA undercover investigation, nearly 16,000 rats and more than 600 reptiles were seized from Global Captive Breeders, LLC, a filthy California facility where PETAs investigator documented workers slamming and bludgeoning rats to death; freezing rats alive; and shooting rats with a BB gun. Based on PETAs evidence, the owner and former manager were arrested on a total of 223 felony cruelty-to-animals charges. Because of PETAs efforts, a 70 year-old Turkey Drop tradition in Yellville, Arkansas , in which live turkeys are thrown out of a plane to their deaths, was stopped for the second year in a row; a Texas couple who made videos showing puppies and kittens being stabbed, choked, crushed with high heels, and more, was tracked down within 48 hours, arrested, and charged with felony animal torturemaking them the first people in US history to be indicted by a federal grand jury for creating and distributing crush videos; and Oklahoma hoarders at Cajun Country Animal Rescue Ranch pleaded guilty to cruelty to animals and had 93 animals taken from them, and other individuals around the nation were detained, convicted, and/or stopped in their tracks for abusing animals. PETAs Community Animal Projectwhich provides hands-on help to animals in the Hampton Roads, Virginia areahandled more than 2,000 calls for assistance, rescued more than 2,000 animals, built and delivered more than 285 free doghouses and bagged 1,000 bales of straw, providing dry shelter to dogs forced to live outdoors. PETAs Mobile Clinics Division spayed and neutered 10,422 cats and dogs in Southeastern Virginia and Northeastern North Carolina, including 951 feral cats and 712 pit bulls at a discounted rate or free of charge | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9571749 | Expense |
| Grants | 200 | Grants |
| Description | PUBLIC OUTREACH & EDUCATION - PETA conducts educational campaigns and publishes materials that are distributed to students, teachers, the general public, and supporters. These efforts include materials made available through our programs for younger children, high school and college students, and educators as well as publications such as factsheets, booklets, fliers, posters, and PETAs magazine, Animal Times. Campaigns involve renowned celebrities, extensive media attention, interactive social networking, Web site features and blogs that reach millions of viewers, and public service announcements, which are typically placed for free in high-exposure outlets. In fiscal year 2013, PETA booked more than 4,000 radio, TV, online, and print interviews, had more than 27 million people visit its various websites. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7356380 | Expense |
| Grants | 892911 | Grants |
| Description | INTERNATIONAL GRASSROOTS CAMPAIGNS - PETA organizes campaigns to inform the public how animals are abused in the food, clothing, experimentation, and entertainment industries, among other places. In 2013, PETA organized more than 900 demonstrations and PETA members and supporters sent over 11.4 million e-mails to urge companies and individuals to make changes that benefit animals. PETA helped score a major victory for seals by urging the General Court of the EU to uphold the EUs ban on seal fur imports. PETA also convinced Wendy's fast food chain to drop foie gras from its menus in Japan and American Airlines to remove the product from its International flight menu offerings; and Simon Property Group to join the growing list of property companies that have banned Pocket Petswhich sells squirrel-like marsupials called sugar gliders. PETAs youth division, peta2, reached more than 123,000 young people at colleges, music festivals, and other events, who signed pledges to make animal-friendly choices. peta2s travelling Glass Walls factory farming exhibit visited more than 50 major campuses, reaching and influencing tens of thousands of students. PETA worked on putting New York City's horse drawn carriages out to pasture, with ads, engaging in public discourse, and supporting legislation to phase out the cruel carriages. Ann Taylor, a clothing retailer with more than 900 stores nationwide, banned the use of fur and exotic skins in its product lines, and Stein Mart, a retailer with 264 stores in 29 states banned fur after hearing from PETA. PETA also convinced Kmart and Sears to pull all fur items from their websites. As a result of PETAs down campaign, Woodley's Fine Furniture, Colorado's leading hardwood furniture manufacturer, stated that it "will not buy any products with down going forward," and Sport Authority, stated: Our private label product is down free. PETA also got numerous events, including goldfish giveaways and swallowing contests, a Pee Wee Rodeo that included children jumping on goats and tying them down, and donkey basketball games cancelled; convinced The Richards Group, the largest independent ad agency in the nation, to pledge not to use great apes in advertising and sign PETA's Great Ape Humane Pledge after hearing about the abuse and neglect associated with the entertainment industry; urged convinced Great Clips, to pull an ad using chimpanzees; and pursued various avenues so that Animal Practice, an NBC sitcom that featured a monkey and other animals, was canceled after only five episodes. Among other things, PETA also succeeded in getting the Millennium Partners Sports Club Management, 2 of the top 5 self storage companies, and 29 of the top 50 financial institutions to stop using sticky glue traps. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 515923 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 474250 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 29126728 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 145 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 206 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | true | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 1 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 2 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | true | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Kelly Fidler | NamePerson |
| Telephone Number | 7576227382 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| Jeanne Roush | |||||||
| Director | 1.00 | 0.00 | X | X | 0 | 0 | 0 |
| Michael Rodman | |||||||
| Chairman,Treas | 1.00 | 0.00 | X | X | 0 | 0 | 0 |
| Ingrid E Newkirk | |||||||
| President | 40.00 | 0.00 | X | X | 37615 | 0 | 2042 |
| Jeff Kerr | |||||||
| Asst Secretary | 1.00 | 40.00 | X | 0 | 122815 | 2042 | |
| Tracy Reiman | |||||||
| Vice President | 40.00 | 0.00 | X | 84935 | 0 | 2193 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 122550 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 122815 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6277 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| RR Donnelley | |||||
| PO Box 730440 | Dallas | TX | 75373 | Postage | 1183696 |
| Production Solutions | |||||
| 1953 Gallows Rd Suite 600 | Vienna | VA | 22182 | Postage/Printing | 2795581 |
| Moore Wallace Response Mktg Svcs | |||||
| PO Box 93514 | Chicago | IL | 60673 | Direct Mail | 562914 |
| KT Production | |||||
| 810 SE Sherman St | Portland | OR | 97214 | Postage/Fulfillment | 555379 |
| Communication Corp of America | |||||
| 13195 Freedom Way | Boston | VA | 22713 | Printing & Postage | 441193 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 18 | NumberOfContractorsGT100K |
| Federated Campaigns | 879418 | FederatedCampaigns |
| Fundraising Events | 720910 | FundraisingEvents |
| All Other Contributions | 31851917 | AllOtherContributions |
| Noncash Contributions | 559703 | NoncashContributions |
| Total Contributions | 33452245 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Spay/Neuter Program | 900099 | 595250 | 595250 | |
| Advertising revenue | 900004 | 48655 | 48655 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 643905 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 210230 | TotalRevenueColumn |
| Exclusion | $210,230 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 16740 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 14126 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2614 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2614 | TotalRevenueColumn |
| Exclusion | $2,614 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4243119 | Securities |
| Other | 1070 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4236988 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6131 | Securities |
| Other | 1070 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7201 | TotalRevenueColumn |
| Exclusion | $7,201 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 17065 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 720910 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 212868 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -195803 | TotalRevenueColumn |
| Exclusion | -$195,803 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 474250 | GrossSalesOfInventory |
| Cost Of Goods Sold | 194246 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 280004 | TotalRevenueColumn |
| Related Or Exempt Function Income | 274647 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 5357 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Royalties | 900099 | 62406 | $62,406 |
| Miscellaneous Income | 900099 | 233240 | $233,240 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 295646 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34696042 | TotalRevenueColumn |
| Related Or Exempt Function Income | 869897 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 54012 | UnrelatedBusinessRevenue |
| Exclusion | $319,888 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 246408 | Total |
| Program Services | 246408 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2321 | Total |
| Program Services | 2321 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1280079 | Total |
| Program Services | 1280079 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133720 | Total |
| Program Services | 133292 | ProgramServices |
| Management And General | 211 | ManagementAndGeneral |
| Fundraising | 217 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6581947 | Total |
| Program Services | 6560885 | ProgramServices |
| Management And General | 10399 | ManagementAndGeneral |
| Fundraising | 10663 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15334 | Total |
| Program Services | 15285 | ProgramServices |
| Management And General | 24 | ManagementAndGeneral |
| Fundraising | 25 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111412 | Total |
| Program Services | 111031 | ProgramServices |
| Management And General | 201 | ManagementAndGeneral |
| Fundraising | 180 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 496240 | Total |
| Program Services | 494652 | ProgramServices |
| Management And General | 784 | ManagementAndGeneral |
| Fundraising | 804 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 869501 | Total |
| Program Services | 713043 | ProgramServices |
| Management And General | 26537 | ManagementAndGeneral |
| Fundraising | 129921 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 410127 | Total |
| Fundraising | 410127 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11487137 | Total |
| Program Services | 9422301 | ProgramServices |
| Management And General | 350236 | ManagementAndGeneral |
| Fundraising | 1714600 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1556513 | Total |
| Program Services | 1402854 | ProgramServices |
| Management And General | 4738 | ManagementAndGeneral |
| Fundraising | 148921 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1237196 | Total |
| Program Services | 1214492 | ProgramServices |
| Management And General | 5461 | ManagementAndGeneral |
| Fundraising | 17243 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 925169 | Total |
| Program Services | 790753 | ProgramServices |
| Management And General | 7666 | ManagementAndGeneral |
| Fundraising | 126750 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111301 | Total |
| Program Services | 98715 | ProgramServices |
| Management And General | 333 | ManagementAndGeneral |
| Fundraising | 12253 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106698 | Total |
| Program Services | 94633 | ProgramServices |
| Management And General | 319 | ManagementAndGeneral |
| Fundraising | 11746 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Media & Press Support | 1029379 | 892173 | 384 | 136822 |
| Education, Promo Communication | 1710912 | 1312363 | 13 | 398536 |
| Printing and Publications | 1722558 | 1065809 | 10 | 656739 |
| Postage and Shipping | 3686345 | 2384317 | 573 | 1301455 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1000251 | Total |
| Program Services | 891322 | ProgramServices |
| Management And General | 3012 | ManagementAndGeneral |
| Fundraising | 105917 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34720548 | Total |
| Program Services | 29126728 | ProgramServices |
| Management And General | 410901 | ManagementAndGeneral |
| Fundraising | 5182919 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8297661 | Total |
| Program Services | 5734802 | ProgramServices |
| Management And General | 109292 | ManagementAndGeneral |
| Fundraising | 2453567 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 984383 | BOY |
| EOY | 715475 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3961825 | BOY |
| EOY | 2311537 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 443093 | BOY |
| EOY | 128370 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 381613 | BOY |
| EOY | 1391334 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39499 | BOY |
| EOY | 95949 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 304799 | BOY |
| EOY | 304505 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2798703 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1362375 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 681814 | BOY |
| EOY | 1436328 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9219857 | BOY |
| EOY | 9442611 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47624 | BOY |
| EOY | 298914 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16064507 | BOY |
| EOY | 16125023 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2316404 | BOY |
| EOY | 1789942 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 293862 | BOY |
| EOY | 274618 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2285563 | BOY |
| EOY | 2128697 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4895829 | BOY |
| EOY | 4193257 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5007836 | BOY |
| EOY | 4890227 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3020075 | BOY |
| EOY | 3887380 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3140767 | BOY |
| EOY | 3154159 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11168678 | BOY |
| EOY | 11931766 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16064507 | BOY |
| EOY | 16125023 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -24506 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -3487 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | 791081 | ReconcilationPriorAdjustment |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31977871 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32987039 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30591252 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29748279 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33452245 | CurrentTaxYear |
| Total | 158756686 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31977871 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32987039 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30591252 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29748279 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33452245 | CurrentTaxYear |
| Total | 158756686 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 17216240 | AmountsSubstContributorsTotal |
| Public Support Total170 | 141540446 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 575592 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 572316 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 389082 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 276767 | CurrentTaxYearMinus1Year |
| Current Tax Year | 289376 | CurrentTaxYear |
| Total | 2103133 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 160859819 | TotalSupport |
| Gross Receipts From Admissions Etc | 9219960 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.87990 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85060 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 12813 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3888 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 16701 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 34749101 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 34765802 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 23897 | CurrentYearMinus3 |
| Current Year Minus2 | 42763 | CurrentYearMinus2 |
| Current Year Minus1 | 19258 | CurrentYearMinus1 |
| Current Year | 16701 | CurrentYear |
| Total | 102619 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 949 | CurrentYearMinus3 |
| Current Year Minus2 | 12204 | CurrentYearMinus2 |
| Current Year Minus1 | 15169 | CurrentYearMinus1 |
| Current Year | 12813 | CurrentYear |
| Total | 41135 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6160842 | BeginningOfYearBalance |
| Contributions | 6110873 | Contributions |
| Investment Earnings Or Losses | 13393 | InvestmentEarningsOrLosses |
| Other Expenditures | 5243569 | OtherExpenditures |
| End Of Year Balance | 7041539 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5796283 | BeginningOfYearBalance |
| Contributions | 4692373 | Contributions |
| Investment Earnings Or Losses | 9905 | InvestmentEarningsOrLosses |
| Other Expenditures | 4337719 | OtherExpenditures |
| End Of Year Balance | 6160842 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6250543 | BeginningOfYearBalance |
| Contributions | 3994610 | Contributions |
| Investment Earnings Or Losses | 94596 | InvestmentEarningsOrLosses |
| Other Expenditures | 4543466 | OtherExpenditures |
| End Of Year Balance | 5796283 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5105785 | BeginningOfYearBalance |
| Contributions | 4462220 | Contributions |
| Investment Earnings Or Losses | 17832 | InvestmentEarningsOrLosses |
| Other Expenditures | 3335294 | OtherExpenditures |
| End Of Year Balance | 6250543 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4584257 | BeginningOfYearBalance |
| Contributions | 4546742 | Contributions |
| Investment Earnings Or Losses | 121767 | InvestmentEarningsOrLosses |
| Other Expenditures | 4146981 | OtherExpenditures |
| End Of Year Balance | 5105785 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.45000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.55000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 91170 | InvestmentCostOrOtherBasis |
| Book Value | 91170 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 137669 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 61593 | OtherCostOrOtherBasis |
| Depreciation | 87302 | Depreciation |
| Book Value | 111960 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1035602 | OtherCostOrOtherBasis |
| Depreciation | 745258 | Depreciation |
| Book Value | 290344 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1472669 | OtherCostOrOtherBasis |
| Depreciation | 529815 | Depreciation |
| Book Value | 942854 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1436328 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Annuities Payable | Description |
| Amount | $2,128,697 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2128697 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 35309588 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -3487 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 408660 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 208373 | OtherRevenues |
| Revenue Not Rptd F990 | 613546 | RevenueNotRptdF990 |
| Revenue Subtotal | 34696042 | RevenueSubtotal |
| Total Revenue Per Form990 | 34696042 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 35337581 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 408660 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 208373 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 617033 | ExpensesNotRptdF990 |
| Expenses Subtotal | 34720548 | ExpensesSubtotal |
| Total Expenses Per Form990 | 34720548 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XII, Line 2d | Part XII, Line 2d: Other expenses and losses per audited F/S | Rental expenses $14127 Cost of goods sold $194246 |
| Part XI, Line 2d | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Rental expenses $14127 Cost of goods sold $194246 |
| Part V, Line 4 | 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, animal cruelty, and for periods after July 31, 2013. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (3 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| South Asia | Animal Prote | 695930 | Wire |
| Europe | Animal Protection | 41004 | Wire |
| East Asia/Pacif | Animal Protection | 540845 | Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 3 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 3 | TotalNumberOfOtherOrgs |
Grants To Ind Outside US GrantsToIndOutsideUS (3 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| Animal Protection | South America | 1 | 1000 | Wire |
| Animal Protection | North America | 1 | 500 | Wire |
| Animal Protection | Europe | 1 | 500 | Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used in Foreign Country | Identifier |
| 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. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (8 entries)
| Fundraiser Control Of FundsFundraiserControlOfFunds | ActivityActivity | Amount Retained By ContractorAmountRetainedByContractor | Gross ReceiptsGrossReceipts | Net To OrganizationNetToOrganization |
|---|---|---|---|---|
| (no name) | ||||
| false | ||||
| Donordigital | ||||
| false | Telefundraising | 5171 | ||
| Mal Warwick | ||||
| false | Prof Fundraisin | 6000 | ||
| LW Robbins | ||||
| false | Telefundraising | 9400 | ||
| ROI Solutions | ||||
| false | Telefundraising | 9745 | ||
| Public Interest | ||||
| false | Telefundraising | 43393 | 47993 | 4600 |
| Donor Services | ||||
| false | Telefundraising | 111346 | 90494 | |
| Infocision | ||||
| false | Telefundraising | 230750 | 334788 | 104038 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 473275 | TotalGrossReceipts |
| Total Retained By Contractors | 415805 | TotalRetainedByContractors |
| Total Net To Organization | 108638 | TotalNetToOrganization |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Sam Simon Fundraiser | NameOfEvent1 |
| Gross Receipts Event1 | 381340 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 381340 | CharitableContributionsEvent1 |
| Non Cash Prizes Event1 | 255 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 10722 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 7476 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1200 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 9166 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Washington DC Event | NameOfEvent2 |
| Gross Receipts Event2 | 94974 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 94974 | CharitableContributionsEvent2 |
| Non Cash Prizes Event2 | 14 | NonCashPrizesEvent2 |
| Food And Beverage Event2 | 5268 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 6967 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 9 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 255883 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 238818 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 17065 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 2230 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 2267 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 52887 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 83292 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 732197 | GrossReceiptsTotal |
| Charitable Contributions Total | 715132 | CharitableContributionsTotal |
| Gross Revenue Total Events | 17065 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 2499 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 12989 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 65631 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1200 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 99425 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 181744 | DirectExpenseSummaryEvents |
| Net Income Summary | -164679 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| Save The Chimps | ||||||||
| PO Box 12220 | Fort Pierce | FL | 34979 | 650789748 | 501(c)(3) | 150000 | 0 | Animal Protection |
| PAWS | ||||||||
| PO Box 1037 | Lynnwood | WA | 98046 | 916073154 | 501(c)(3) | 10044 | 0 | Animal Protection |
| Institue for In-Vitro Health | ||||||||
| 21 Firstfield Road Suite 220 | Gaithersburg | MD | 20878 | 522029668 | 501(c)(3) | 33290 | 0 | Animal Protection |
| Chimp Haven | ||||||||
| 13600 Chimpanzee Place | Keithville | LA | 71047 | 742766663 | 501(c)(3) | 7000 | 0 | Animal Protection |
| Baltimore City Public City | ||||||||
| 200 E North Ave | Baltimore | MD | 21202 | 521819200 | 501(c)(3) | 5033 | 0 | Animal Protection |
| American Radiolabeled Chem | ||||||||
| 101 Arc Drive | St Louis | MO | 63146 | 431296541 | 501(c)(3) | 9400 | 0 | Animal Protection |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 6 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Animal protection | TypeOfGrant |
| Number Of Recipients | 5 | NumberOfRecipients |
| Amount Of Cash Grant | 2321 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| 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. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 38 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 250556 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 203200 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Real Estate Other RealEstateOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 66500 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | various | Description |
| Number Of Contributions | 81 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 39447 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part I, Line 32, Hire and Use of Third Parties | Identifier |
| 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The specified documents are made available at the Board of Director's discretion. |
| Form 990, Part VI, Line 15b | 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 12c | 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 11b | 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 5 | Form 990, Part VI, Line 5: Description of Material Diversion of Assets | A service provider processing donations on behalf of PETA had not fully remitted donations related to receipts prior to August 1, 2012, amounting to $791,081. The service provider has remitted $530,360 and is making 8 monthly payments of $32,590 each to fully tender the unremitted funds. |
| Form 990, Part III, Line 4d | 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)
| Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Primary ActivitiesPrimaryActivities | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Legal Domicile StateLegalDomicileState |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PETA International Science Consortium | ||||||||||||||||
| 8 All Saints Building | London | UK | N1 9RL | Portection of Animal Rights | UK | N/A | false | |||||||||
| PETA France | ||||||||||||||||
| 6 Place De La Madeleine | Paris | FR | 75008 | Protection of animal rights | FR | false | N/A | N/A | NA | |||||||
| PETA Asia | ||||||||||||||||
| GPO Box 1700 | HK | Protection of animal rights | HK | N/A | false | N/A | N/A | |||||||||
| PETA India | ||||||||||||||||
| PO Box No 2 | Pune | IN | 411011 | Protection of animal rights | IN | false | N/A | N/A | NA | |||||||
| PETA Foundation | ||||||||||||||||
| PO Box 36678 | London | UK | SE1 1YE | Protection of animal rights | UK | false | N/A | N/A | NA | |||||||
| PETA Deutschland EV | ||||||||||||||||
| Dieselstr 21 | Gerlington | GM | 21 70839 | Protection of animal rights | GM | false | N/A | N/A | NA | |||||||
| Stitching PETA Nederland | ||||||||||||||||
| Wittevrouwensignel | Utrecht | NL | 1023514 AM | Protection of animal rights | NL | false | N/A | N/A | NA | |||||||
| Foundation to Support Animal Protection | ||||||||||||||||
| Support services to certain animal protection organizations | false | 501 (c)(3) | 11 Type I | NA | 501 Front Street | Norfolk | VA | 23510 | 521842274 | DE | ||||||
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Primary ActivityPrimaryActivity | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|
| PETA Australia | ||||||||
| PO Box 20308 | Sydney | AS | NSW 2002 | Protection of animal rights | AS | NA | C Corp | false |
| PETA Europe Limited | ||||||||
| PO Box 36668 | London | UK | SE1 1WA | Protection of Animal Rights | UK | NA | C Corp | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| PETA Australia | ||
| b | 95495 | FMV |
| PETA International Science Consortium | ||
| b | 30604 | FMV |
| PETA Asia | ||
| b | 440350 | FMV |
| PETA India | ||
| b | 355000 | FMV |
| Foundation to Support Animal Protection | ||
| p | 10640944 | FMV |
| Foundation to Support Animal Protection | ||
| k | 1073583 | FMV |
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