PEOPLE FOR THE ETHICAL TREATMENT OF ANIMALS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PEOPLE FOR THE ETHICAL TREATMENT OF ANIMALS INC (EIN 52-1218336)
- Tax period
- 2011-08-01 to 2012-07-31
- Filed
- 2013-03-04
- IRS object ID
- 201320639349300302
- Schema version
- 2011v1.5
- 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 | 2013-03-04T07:55:11-08:00 | Timestamp |
| Tax Period End Date | 2012-07-31 | 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 | 2011-08-01 | 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 | 2013-03-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Susan J Rosenberg | Name |
| Phone | 3017389040 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | 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 | 41747999 | 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 | 245 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 45623 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -27658 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 30591252 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 29748279 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 660816 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 589970 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 248267 | InvestmentIncomePriorYear |
| Investment Income Current Year | 212645 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 311780 | OtherRevenuePriorYear |
| Other Revenue Current Year | 463342 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 31812115 | TotalRevenuePriorYear |
| Total Revenue Current Year | 31014236 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3158194 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1071203 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7644965 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7088857 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 514071 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 639116 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 5106673 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 25552084 | OtherExpensePriorYear |
| Other Expenses Current Year | 23125543 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 36869314 | TotalExpensesPriorYear |
| Total Expenses Current Year | 31924719 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -5057199 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -910483 | RevenuesLessExpensesCY |
| Total Assets BOY | 18023301 | TotalAssetsBOY |
| Total Assets EOY | 16064507 | TotalAssetsEOY |
| Total Liabilities BOY | 5875320 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4895829 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12147981 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11168678 | 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 | 10195601 | Expense |
| Grants | 421232 | 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. The only animal protection group actively targeting the issue of "dehorning" in the dairy industry, PETA's undercover investigation of Adirondack Farms, LLC, a factory farm that supplies milk for the maker of Cabot and McCadam cheeses revealed how calves have their horn buds burned off as they thrash in agony without pain relief and showed cows subjected to being electro-shocked and jabbed and hit with poles. The release of the investigation ratcheted up the pressure on the dairy industry to adopt crucial reforms demanded by PETA. PETA released video footage from a military whistleblower showing Coast Guard medical training drills in which instructors cut off the limbs of live goats with tree trimmers, stabbed the animals, and pulled out their internal organs while they kicked and moaned. PETA's evidence led to federal citations against the contractor Tier 1 Group for violating the Animal Welfare Act. PETA also presented research at one of the largest military medical conferences in the U.S. now published in the Army's own medical journal showing that nearly 80 percent of the U.S.'s NATO allies do not use animals for medical training, but employ superior methods like simulators instead; spurred the firing of three cruel animal experimenters at the University of Texas Medical Branch; got ferrets and pigs replaced with human patient simulators in numerous medical training courses in the U.S., Egypt, and Germany; persuaded dozens of high schools and universities to stop animal dissections in biology classes, convinced the Washington, D.C., Omaha and Detroit school districts to implement dissection choice policies, and donated virtual dissection software to dozens of schools in the U.S. and abroad. As a result of PETA's efforts and funding of scientific experts, the Chinese government is poised to accept its first-ever non-animal test for cosmetics ingredients; and changes have been made to the Environmental Protection Agency's endocrine-disruptor screening program that have the potential to save more than 3 million animals from painful and deadly chemical tests. PETA also helped convince the European Union to greatly reduce the number of animals used in reproductive toxicity tests for the massive REACH chemical testing program; prompted Bioqual to end the use of chimpanzees in experiments; and persuaded China Southern Airlines to stop transporting primates to the U.S. for use in experiments; TAM (Latin America's largest airline), Hainan, Air China and El Al Airlines to stop shipping primates to any countries for use in experiments; and Nippon Cargo Airlines and one of the world's largest logistics companies to ban the shipping of any animals for use in experiments. PETA sued the U.S. Fish & Wildlife Service (FWS), forcing the FWS to end its 30-year practice of secretly issuing permits to rundown roadside zoos, unqualified wildlife collectors, and abusive circuses while ignoring the public comment period required by the Endangered Species Act, and filed a lawsuit against SeaWorld, accusing the marine park of violating the 13th Amendment. This precedent-setting lawsuit marks the first time in history that a U.S. court considered constitutional rights for animals. PETA's undercover investigations revealed the seedy underworld of pigeon racing, and documented racehorses sold for slaughter in the U.S. and driven 1,100 miles, in subfreezing conditions, to a Canadian slaughterhouse where 40 percent of the horses were still conscious when they were killed. PETA managed to rescue former racehorse Royale With Speed, a grandson of Triple Crown winner Secretariat, from slaughter, and the findings from the investigation strengthened the push for legislation to prevent the reopening of domestic horse slaughterhouses and ban the export of American horses for slaughter. Other lifesaving reforms were made in the horse racing industry thanks to PETA, including the Jockey Club's adoption of a multi-million dollar, industry-supported thoroughbred retirement program that will spare countless horses from slaughter; a ban in Kentucky on the race-day medication furosemide, which can conceal the presence of pain-masking drugs that often lead to catastrophic breakdowns; and stronger whip restrictions at the Meadowlands harness track. As a result of another PETA undercover investigation, nearly 700 cats were seized from a Florida so-called "sanctuary" called Caboodle Ranch, Inc., where gravely ill cats were neglected and forced to live in filthy, crowded conditions. Based on PETA's evidence, the cats were seized by law-enforcement authorities and most were eventually placed in homes or with reputable shelters, where they got a second chance at life. Based on PETA's evidence, officials charged the operator with felony cruelty to animals and a judge has ruled that he may no longer possess any animals. PETA's Emergency Response Team responded to more than 300 reports of animal cruelty each week. Because of PETA's efforts, a New York puppy mill owner was charged with 50 counts of cruelty and forced to relinquish 26 dogs; an Illinois man and juvenile who filmed themselves tormenting dogs in a series of videos, were indicted on multiple counts, including felony animal torture, and had 10 dogs taken from them; a Georgia animal hoarder was charged with cruelty and forced to relinquish more than 80 horses and donkeys, and a number of other individuals around the nation were punished for abusing or neglecting animals. PETA's Community Animal Project, which provides hands-on help to animals in the Hampton Roads, Virginia area, handled 2,350 calls for assistance, rescued and/or took custody of nearly 2,000 animals, built and delivered more than 240 free doghouses and bagged 1,200 bales of straw, providing warm, dry shelter to dogs forced to live outdoors. PETA's Mobile Clinics Division spayed and neutered more than 8,500 cats and dogs in Southeastern Virginia and Northeastern North Carolina, including 927 feral cats and 534 pit bulls at a discounted rate or free of charge. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8589573 | Expense |
| Grants | 60 | 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 PETA's 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 2012, PETA booked more than 4,000 radio, TV, and print interviews, had more than 29 million people visit its various websites. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7252825 | Expense |
| Grants | 649911 | Grants |
| Description | INTERNATIONAL GRASSROOTS CAMPAIGNS - PETA organizes campaigns to inform the public about how animals are abused in the food, clothing, experimentation, and entertainment industries, among other places. In 2012, PETA helped organize more than 1,900 demonstrations and sent out more than 9 million letters and emails to urge companies and individuals to make changes that benefit animals. After pressure from PETA, Hormel agreed to phase out gestation crates, iron-maiden-like cages that virtually immobilize mother pigs for months at a time, within five years. PETA also convinced New York City-based online grocery-shopping service FreshDirect and the nation's eighth largest retailer, Sam's Club, to stop offering foie gras; worked with communications giant Comcast to implement a nationwide training requirement for line technicians in humanely handling birds' nests; prompted Meridian Group, Inc. to end declawing requirement for cats at its 100 residential properties; and got four major companies to ban Pocket Pets, which sells squirrel-like marsupials called sugar gliders from 690 retail properties. PETA's youth division, peta2, reached out to more than 90,000 young people at colleges, music festivals, and other events, including an L.A. and Chicago-based conference series which taught student activists about effective advocacy. PETA kept up the pressure on the Canadian government to stop Canada's annual seal slaughter by helping to persuade Russia, which had been importing 95% of Canadian seal pelts to ban seal pelt imports, and working with Canadian Senator Mac Harb to introduce a bill to end the slaughter. The PUMA Group, which distributes sports footwear and apparel in more than 120 countries, and Mango, a clothing retailer with 2,060 stores in 104 countries, banned the use of fur and exotic skins in their product lines after hearing from PETA. As a result of PETA's newly launched campaign against down, the first such campaign in the animal protection movement, online clothing retailer Haband stopped selling products made of down feathers. PETA also got numerous events, including circuses, elephant rides, pig wrestling contests, donkey basketball games, and horse-diving acts cancelled; convinced top advertising agencies DDB Worldwide and Campbell Ewald to pledge not to use great apes in advertising; and talked to The Ad Council to extend its pledge to oppose the use of all wild animals in advertising. Among other things, PETA also succeeded in getting the U.S. Social Security Administration, Kaiser Permanente Healthcare, Travelers Insurance Companies, Family Dollar, Life Time Fitness, the Nederlander Organization, Starbucks Canada, the Dallas/Fort Worth International Airport, numerous universities, and 18 of the top 25 U.S. financial institutions to stop using glue traps, and persuaded the National Restaurant Association to stop recommending the use of glue traps. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 538099 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 26576098 | 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 | 167 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 245 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| 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 |
| Form720 Filed | false | Form720Filed |
| 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 | false | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| 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 |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| 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 | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Jeanne Roush | ||||||
| Director | 1.00 | X | X | 0 | 0 | 0 |
| Michael Rodman | ||||||
| Chairman,Treas | 1.00 | X | X | 0 | 0 | 0 |
| Ingrid E Newkirk | ||||||
| President | 40.00 | X | X | 35604 | 0 | 2518 |
| Jeff Kerr | ||||||
| Asst Secretary | 40.00 | X | 0 | 121656 | 3207 | |
| Tracy Reiman | ||||||
| Vice President | 40.00 | X | 79020 | 0 | 2965 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 114624 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 121656 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 8690 | 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 |
|---|---|---|---|---|---|
| Production Solutions | |||||
| 1953 Gallows Rd Suite 600 | Vienna | VA | 22182 | Postage/Printing | 1967569 |
| Moore Wallace Response Mktg Svcs | |||||
| PO Box 93514 | Chicago | IL | 60673 | Direct Mail | 709590 |
| Foundation to Support Animal Protection | |||||
| 501 Front Street | Norfolk | VA | 23510 | Supporting Services | 10646802 |
| Communication Corp of America | |||||
| 13195 Freedom Way | Boston | VA | 22713 | Printing & Postage | 792929 |
| Brokers Worldwide | |||||
| 701 Ashland Ave | Folcroft | PA | 19032 | Postage/Fulfillment | 397371 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 23 | NumberOfContractorsGT100K |
| Federated Campaigns | 492883 | FederatedCampaigns |
| Fundraising Events | 477704 | FundraisingEvents |
| All Other Contributions | 28777692 | AllOtherContributions |
| Noncash Contributions | 934554 | NoncashContributions |
| Total Contributions | 29748279 | 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 | 546863 | 546863 | |
| Advertising revenue | 900004 | 43107 | 43107 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 589970 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 192752 | TotalRevenueColumn |
| Exclusion | $192,752 | 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 | 17370 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 13102 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4268 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4268 | TotalRevenueColumn |
| Exclusion | $4,268 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10316063 | Securities |
| Other | 950 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10286893 | Securities |
| Other | 10227 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 29170 | Securities |
| Other | -9277 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19893 | TotalRevenueColumn |
| Exclusion | $19,893 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 41527 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 477704 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 173958 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -132431 | TotalRevenueColumn |
| Exclusion | -$132,431 | 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 | 570031 | GrossSalesOfInventory |
| Cost Of Goods Sold | 249583 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 320448 | TotalRevenueColumn |
| Related Or Exempt Function Income | 317932 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2516 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Royalties | 900099 | 66645 | $66,645 |
| Miscellaneous Income | 900099 | 204412 | $204,412 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 271057 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31014236 | TotalRevenueColumn |
| Related Or Exempt Function Income | 864795 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 45623 | UnrelatedBusinessRevenue |
| Exclusion | $355,539 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108278 | Total |
| Program Services | 108278 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250 | Total |
| Program Services | 250 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 962675 | Total |
| Program Services | 962675 | 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 | 129976 | Total |
| Program Services | 129563 | ProgramServices |
| Management And General | 204 | ManagementAndGeneral |
| Fundraising | 209 | 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 | 6179831 | Total |
| Program Services | 6160179 | ProgramServices |
| Management And General | 9702 | ManagementAndGeneral |
| Fundraising | 9950 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170 | Total |
| Program Services | 170 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 298828 | Total |
| Program Services | 297883 | ProgramServices |
| Management And General | 491 | ManagementAndGeneral |
| Fundraising | 454 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 480052 | Total |
| Program Services | 478525 | ProgramServices |
| Management And General | 754 | ManagementAndGeneral |
| Fundraising | 773 | 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 | 741158 | Total |
| Program Services | 624129 | ProgramServices |
| Management And General | 14349 | ManagementAndGeneral |
| Fundraising | 102680 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53616 | Total |
| Program Services | 45150 | ProgramServices |
| Management And General | 1038 | ManagementAndGeneral |
| Fundraising | 7428 | Fundraising |
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 | 639116 | Total |
| Fundraising | 639116 | 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 | 9889964 | Total |
| Program Services | 8332186 | ProgramServices |
| Management And General | 191047 | ManagementAndGeneral |
| Fundraising | 1366731 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 812349 | Total |
| Program Services | 687500 | ProgramServices |
| Management And General | 3005 | ManagementAndGeneral |
| Fundraising | 121844 | 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 | 1143482 | Total |
| Program Services | 1117998 | ProgramServices |
| Management And General | 4510 | ManagementAndGeneral |
| Fundraising | 20974 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 852862 | Total |
| Program Services | 727412 | ProgramServices |
| Management And General | 9188 | ManagementAndGeneral |
| Fundraising | 116262 | 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 | 122706 | Total |
| Program Services | 97287 | ProgramServices |
| Management And General | 535 | ManagementAndGeneral |
| Fundraising | 24884 | 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 | 84596 | ProgramServices |
| Management And General | 465 | ManagementAndGeneral |
| Fundraising | 21637 | 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 |
|---|---|---|---|---|
| General Operating Expenses | 1283025 | 1017250 | 5594 | 260181 |
| Printing and Publications | 2179979 | 1333232 | 65 | 846682 |
| Education, Promo Communication | 2212375 | 1743887 | 107 | 468381 |
| Postage and Shipping | 2969559 | 1958701 | 809 | 1010049 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 757770 | Total |
| Program Services | 669247 | ProgramServices |
| Management And General | 85 | ManagementAndGeneral |
| Fundraising | 88438 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31924719 | Total |
| Program Services | 26576098 | ProgramServices |
| Management And General | 241948 | ManagementAndGeneral |
| Fundraising | 5106673 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8194036 | Total |
| Program Services | 5292496 | ProgramServices |
| Management And General | 50661 | ManagementAndGeneral |
| Fundraising | 2850879 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 504987 | BOY |
| EOY | 984383 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225626 | BOY |
| EOY | 3961825 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117781 | BOY |
| EOY | 443093 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 636272 | BOY |
| EOY | 381613 | 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 | 70306 | BOY |
| EOY | 39499 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 338215 | BOY |
| EOY | 304799 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1551062 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 869248 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 660684 | BOY |
| EOY | 681814 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15369482 | BOY |
| EOY | 9219857 | 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 | 99948 | BOY |
| EOY | 47624 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18023301 | BOY |
| EOY | 16064507 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3186339 | BOY |
| EOY | 2316404 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 326225 | BOY |
| EOY | 293862 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2362756 | BOY |
| EOY | 2285563 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5875320 | BOY |
| EOY | 4895829 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6351698 | BOY |
| EOY | 5007836 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2665421 | BOY |
| EOY | 3020075 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3130862 | BOY |
| EOY | 3140767 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12147981 | BOY |
| EOY | 11168678 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18023301 | BOY |
| EOY | 16064507 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -910483 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -68820 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
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 | 30746691 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31977871 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32987039 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30591252 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29748279 | CurrentTaxYear |
| Total | 156051132 | 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 | 30746691 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31977871 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32987039 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30591252 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29748279 | CurrentTaxYear |
| Total | 156051132 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 21003945 | AmountsSubstContributorsTotal |
| Public Support Total170 | 135047187 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 902913 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 575592 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 572316 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 389082 | CurrentTaxYearMinus1Year |
| Current Tax Year | 276767 | CurrentTaxYear |
| Total | 2716670 | 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 | 158767802 | TotalSupport |
| Gross Receipts From Admissions Etc | 8882235 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.85060 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.84850 | 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 | 15169 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4089 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 19258 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 32092906 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 32112164 | 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 | 68458 | CurrentYearMinus3 |
| Current Year Minus2 | 23897 | CurrentYearMinus2 |
| Current Year Minus1 | 42763 | CurrentYearMinus1 |
| Current Year | 19258 | CurrentYear |
| Total | 154376 | 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 | 67536 | CurrentYearMinus3 |
| Current Year Minus2 | 949 | CurrentYearMinus2 |
| Current Year Minus1 | 12204 | CurrentYearMinus1 |
| Current Year | 15169 | CurrentYear |
| Total | 95858 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| 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 Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.51000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.49000 | 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 | 137016 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 59091 | OtherCostOrOtherBasis |
| Depreciation | 84510 | Depreciation |
| Book Value | 111597 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1005069 | OtherCostOrOtherBasis |
| Depreciation | 653427 | Depreciation |
| Book Value | 351642 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 258716 | OtherCostOrOtherBasis |
| Depreciation | 131311 | Depreciation |
| Book Value | 127405 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 681814 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Annuities Payable | Description |
| Amount | $2,285,563 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2285563 | TotalOfAmounts |
| Total Revenue | 31014236 | TotalRevenue |
| Total Expenses | 31924719 | TotalExpenses |
| Excess Or Deficit For Year | -910483 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -68820 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -68820 | TotalAdjustments |
| Excess Or Deficit Per FS | -979303 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 30866661 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -68820 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | -341440 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 262685 | OtherRevenues |
| Revenue Not Rptd F990 | -147575 | RevenueNotRptdF990 |
| Revenue Subtotal | 31014236 | RevenueSubtotal |
| Total Revenue Per Form990 | 31014236 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 31845964 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | -341440 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 262685 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -78755 | ExpensesNotRptdF990 |
| Expenses Subtotal | 31924719 | ExpensesSubtotal |
| Total Expenses Per Form990 | 31924719 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | Rental expenses $13102 Cost of goods sold $249583 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Rental expenses $13102 Cost of goods sold $249583 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | Permanently restricted net assets are comprised of three 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 and third endowment fund are unrestricted.Temporarily restricted assets are available for campaigns against animal testing, factory farming, animal cruelty, and for periods after July 31, 2012. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|
| South Asia | Animal Protection | 500241 | Wire | 64596 | Medical Equip | FMV |
| East Asia | Animal Protection | 399988 | Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 2 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 2 | TotalNumberOfOtherOrgs |
Grants To Ind Outside US GrantsToIndOutsideUS (2 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| Animal Protection | South America | 1 | 500 | Wire |
| Animal Protection | Europe | 1 | 10000 | 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 (6 entries)
| ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Amount Retained By ContractorAmountRetainedByContractor | Gross ReceiptsGrossReceipts | Net To OrganizationNetToOrganization |
|---|---|---|---|---|
| ROI Solutions | ||||
| Telefundraising | false | 11440 | ||
| Infogroup | ||||
| Telefundraising | false | 27889 | ||
| Mal Warwick | ||||
| Prof Fundraisin | false | 28500 | ||
| Infocision | ||||
| Telefundraising | false | 137053 | 122807 | |
| Public Interest | ||||
| Telefundraising | false | 236650 | 268751 | 32101 |
| Donor Services | ||||
| Telefundraising | false | 268562 | 229143 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 620701 | TotalGrossReceipts |
| Total Retained By Contractors | 710094 | TotalRetainedByContractors |
| Total Net To Organization | 32101 | 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 | ME | 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 | LA Event | NameOfEvent1 |
| Gross Receipts Event1 | 107905 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 107905 | CharitableContributionsEvent1 |
| Non Cash Prizes Event1 | 1600 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 3568 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 3942 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 9683 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Las Vegas Event | NameOfEvent2 |
| Gross Receipts Event2 | 79577 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 79577 | CharitableContributionsEvent2 |
| Non Cash Prizes Event2 | 413 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 1395 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 13551 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 9 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 330658 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 289131 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 41527 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 2481 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 13428 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 18391 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 56640 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 518140 | GrossReceiptsTotal |
| Charitable Contributions Total | 476613 | CharitableContributionsTotal |
| Gross Revenue Total Events | 41527 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 4494 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 18391 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 22333 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 79874 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 125092 | DirectExpenseSummaryEvents |
| Net Income Summary | -83565 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (3 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 |
|---|---|---|---|---|---|---|---|---|
| PAWS | ||||||||
| PO Box 1037 | Lynnwood | WA | 98046 | 916073154 | 501(c)(3) | 6731 | 0 | Animal Protection |
| Institue for In-Vitro Health | ||||||||
| 21 Firstfield Road Suite 220 | Gaithersburg | MD | 20878 | 522029668 | 501(c)(3) | 60000 | 0 | Animal Protection |
| Center for Healthcare Ed | ||||||||
| 6377 Riverside Ave | Riverside | CA | 92506 | 330928926 | 501(c)(3) | 9002 | 0 | Animal Protection |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | 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 | 2 | NumberOfRecipients |
| Amount Of Cash Grant | 250 | 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 | 41 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 143639 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Market Value | 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 | 771109 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Sale Price | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | various | Description |
| Number Of Contributions | 60 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 19806 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | NumberOf8283Received |
| 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 takes a percentage; PETA used Ebay and Craigslist to sell some items; vehicle donations are sold using VDAC which accepts, processes, sells, and then distributes the money 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 (5 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 11 | Form 990, Part VI, Line 11: 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 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 | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Legal Domicile StateLegalDomicileState |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PETA Australia | ||||||||||||||||
| PO Box 20308 | Sydney | AS | NSW 2002 | Protection of Animal Rights | AS | N/A | N/A | NA | false | |||||||
| PETA France | ||||||||||||||||
| 6 Place De La Madeleine | Paris | FR | 75008 | Protection of animal rights | FR | N/A | N/A | NA | false | |||||||
| PETA Asia | ||||||||||||||||
| GPO Box 1700 | HK | Protection of animal rights | HK | N/A | N/A | false | N/A | |||||||||
| PETA India | ||||||||||||||||
| PO Box No 2 | Pune | IN | 411011 | Protection of animal rights | IN | N/A | N/A | NA | false | |||||||
| PETA Foundation | ||||||||||||||||
| PO Box 36678 | London | UK | SE1 1YE | Protection of animal rights | UK | N/A | N/A | NA | false | |||||||
| PETA Deutschland EV | ||||||||||||||||
| Dieselstr 21 | Gerlington | GM | 21 70839 | Protection of animal rights | GM | N/A | N/A | NA | false | |||||||
| Stitching PETA Nederland | ||||||||||||||||
| Wittevrouwensignel | Utrecht | NL | 1023514 AM | Protection of animal rights | NL | N/A | N/A | NA | false | |||||||
| Foundation to Support Animal Protection | ||||||||||||||||
| Support services to certain animal protection organizations | 501 (c)(3) | 11 Type I | NA | false | 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 |
|---|---|---|---|---|---|---|---|
| PETA Australia | |||||||
| PO Box 20308 | Sydney | AS | NSW 2002 | Protection of animal rights | AS | NA | C corp |
| PETA Europe Limited | |||||||
| PO Box 36668 | London | UK | SE1 1WA | Protection of animal rights | UK | NA | C corp |
| 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 |
| 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 (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| PETA Asia | ||
| b | 399988 | FMV |
| PETA India | ||
| b | 277241 | FMV |
| Foundation to Support Animal Protection | ||
| o | 10646802 | FMV |
| Foundation to Support Animal Protection | ||
| j | 912250 | FMV |
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