PEOPLE FOR THE ETHICAL TREATMENT OF ANIMALS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PEOPLE FOR THE ETHICAL TREATMENT OF ANIMALS INC (EIN 52-1218336)
- Tax period
- 2010-08-01 to 2011-07-31
- Filed
- 2012-03-06
- IRS object ID
- 201220669349301342
- Schema version
- 2010v3.2
- 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 | 2012-03-06T15:58:40-08:00 | Timestamp |
| Tax Period End Date | 2011-07-31 | 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 | 2010-08-01 | 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 | 2012-03-06 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Susan J Rosenberg | Name |
| Phone | 3017389040 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 42272156 | 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 | 271 | TotalNbrEmployees |
| Total Nbr Volunteers | 57 | TotalNbrVolunteers |
| Total Gross UBI | 58756 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -52307 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 32987039 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 30591252 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 557007 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 660816 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 532626 | InvestmentIncomePriorYear |
| Investment Income Current Year | 248267 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1205474 | OtherRevenuePriorYear |
| Other Revenue Current Year | 311780 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 35282146 | TotalRevenuePriorYear |
| Total Revenue Current Year | 31812115 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1082288 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3158194 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7514657 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7644965 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 378354 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 514071 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 5146342 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 26816427 | OtherExpensePriorYear |
| Other Expenses Current Year | 25552084 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 35791726 | TotalExpensesPriorYear |
| Total Expenses Current Year | 36869314 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -509580 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -5057199 | RevenuesLessExpensesCY |
| Total Assets BOY | 21894531 | TotalAssetsBOY |
| Total Assets EOY | 18023301 | TotalAssetsEOY |
| Total Liabilities BOY | 4697559 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5875320 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 17196972 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12147981 | 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 | 10699621 | Expense |
| Grants | 319451 | 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; and takes action to ensure the enforcement of laws and regulations in an effort to protect animals. PETA's undercover investigation of Professional Laboratory Research Services (PLRS)-an animal testing facility in which animals were kicked, thrown, dragged, and otherwise abused resulted in criminal charges for cruelty to animals. PLRS was forced to close and surrender more than 250 cats and dogs. PETA pressured the European Union to mandate a non-animal test that will spare 300,000 animals a year from agonizing tests to measure the toxicity of shellfish intended for human consumption; convinced the Environmental Protection Agency not to require animal tests for certain chemicals, a move that will spare approximately 1,400 animals; succeeded in getting the U.S. Department of Transportation to promote non-animal skin corrosion instead of tests on rabbits, and persuaded the Organization for Economic Cooperation and Development to implement a new test that will spare as many as 2,400 animals every time it is conducted. The Securities and Exchange Commission (SEC) allowed PETA's shareholder resolution calling on a major American automaker to reduce the number of animals it uses in medical research, and agreed that a major pharmaceutical company should consistently use alternatives to animal testing where available. PETA pressured NASA to end its cruel radiation experiments on monkeys, convinced a state university conference to drop dissection, helped get a dissection choice policy implemented in a Tennessee school, got a deadly fish experiment canceled at an Idaho high school, and persuaded a community college to end rat dissections. After purchasing the largest kosher cattle slaughterhouse in the U.S., at which a PETA investigation revealed that conscious cattle had their tracheas and esophagi ripped from their throats, a kosher meat producer agreed to adopt six out of seven of PETA's recommendations for animal welfare improvements. After being pressured by PETA, a Nebraska egg company stopped putting hundreds of thousands of hens a year through a grinder alive. As a result of a PETA undercover investigation, more than 230 cats were seized from a South Carolina hoarder's pseudo-sanctuary. While those suffering most severely were euthanized by the examining veterinarians, more than 100 cats were put up for adoption. PETA also investigated Angel's Gate, a self-proclaimed "hospice and rehabilitation center" in New York, where animals were left to suffer without medication or pain relief, and turned over evidence to the district attorney, who launched an investigation. Because of PETA's efforts, a West Virginia cockfighter was forced to relinquish all the roosters on his property and was banned from owning animals for five years, the owner of a dog in North Carolina whose flesh had grown around a too-small chain was banned from owning animals for three years, an Ohio hoarder was charged with cruelty and forced to relinquish more than 415 dogs and cats, 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 2,582 calls for assistance (including but not limited to calls for financial assistance with veterinary care, calls involving injured or orphaned wildlife, doghouse requests, and calls involving neglected and abused animals), rescued and/or took custody of 2,369 animals, and dealt with more than 2,300 cases of animal abuse or neglect. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10124809 | Expense |
| Grants | 1000 | 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, website features and blogs that reach millions of viewers, and public service announcements, which are typically placed for free in high-exposure outlets. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7582121 | Expense |
| Grants | 820239 | Grants |
| Description | INTERNATIONAL GRASSROOTS CAMPAIGNS - PETA organizes campaigns to inform the public how animals are abused in the food, clothing, experimentation, and entertainment industries, and elsewhere. In fiscal year 2011, PETA helped a chicken producer become the first U.S. company to adopt a much less cruel chicken slaughter method, known as controlled-atmosphere-killing (CAK); persuaded a restaurant chain to give purchasing preference to suppliers that use CAK, that offer cage-free eggs, and that don't confine pigs to gestation crates; prompted a leading food service provider to stop offering foie gras, got a Washington, DC, grocery store to honor the company's promise not to sell live lobsters, worked with a local group to get a California bar and restaurant to remove a cruel game in which patrons pluck live lobsters from a tank, and prompted a sushi restaurant in Sacramento, California, to stop serving live shrimp. A popular retail store for young women removed all fur items from its more than 90 outlets across the U.S. because of pressure from PETA, and a national women's retailer re-considered its plan to start selling fur again after hearing from PETA. The same retailer also informed PETA that it would phase out the use of wool from mutilated Australian sheep, and another upscale women's retailer agreed to decrease its use of wool from mulesed lambs, as well. PETA convinced a Mexican and Colombian telecommunication company to cancel a plan to raffle off 200 puppies, persuaded an online charity auction to stop auctioning animals, got a retailer that sells squirrel-like marsupials called sugar gliders banned from 71 malls, and prompted Department of Motor Vehicles offices in Nevada, Ohio, Idaho, and Virginia to warn drivers not to leave dogs unattended in vehicles on warm days. From August, 2010 to July, 2011, PETA held 117 protests against circuses that force elephants and other captive exotic animals to perform frightening, dangerous stunts. PETA also got a popular children's retailer, a university's student government, a global health and wellness network, the Maryland State Board of Education, and several newspaper editorial boards and public libraries to stop promoting Ringling Bros. and Barnum & Bailey Circus, and presented a university student with an award for convincing the school's alumni association to stop offering discounted tickets to the circus. After hearing from PETA, a U.S. automobile manufacturer removed chimpanzee footage from a commercial, cancelled a series of print ads featuring a chimpanzee, and pledged not to use great apes in future advertising campaigns; a multinational pharmaceutical corporation pulled two commercials featuring an orangutan, created a new commercial with a computer-generated ape, pledged not to feature apes in future ad campaigns, and posted information about abusive great ape training methods on its website. A payment and credit processing service and three of the largest advertising agencies in the U.S. (including the biggest in America and the 10th largest in the world) signed PETA's pledge not to use great apes in advertising. A luggage maker agreed to post a disclaimer stating that it does not condone bullfighting on its commercial featuring bullfighting images. Among other things, PETA also succeeded in getting a global foodservice and support service company (with 16,000 cafeterias), a tea retailer (with 130 stores), a leading financial institution, the Chicago Transit Authority, the Hampton Roads Transit Authority, the largest municipal police force in the U.S., and numerous universities to stop using cruel glue traps. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2823747 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 2017504 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 31230298 | 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 | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | 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 | 211 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 271 | 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 | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Angela Tumwa | NamePerson |
| Telephone Number | 7579628304 | 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 | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| Tracy Reiman | ||||||
| Vice President | 40.00 | X | 77691 | 0 | 3937 | |
| Michael Rodman | ||||||
| Chairman,Treas | 1.00 | X | 0 | 0 | 0 | X |
| Jeff Kerr | ||||||
| Asst Secretary | 40.00 | X | 0 | 118847 | 6170 | |
| Jeanne Roush | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | X |
| Ingrid E Newkirk | ||||||
| President | 40.00 | X | 37239 | 0 | 3442 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 114930 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 118847 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 13549 | 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 |
|---|---|---|---|---|---|
| Schumann Printers Inc | |||||
| PO Box 128 | Falls River | WI | 53932 | Printing | 462014 |
| Production Solutions | |||||
| 1953 Gallows Rd Suite 600 | Vienna | VA | 22182 | Postage/Printing | 2078467 |
| Moore Wallace Response Mktg Svcs | |||||
| 1333 Scheuring Rd | De Pere | WI | 54115 | Postage/Printing | 1840441 |
| Foundation to Support Animal Protection | |||||
| 501 Front Street | Norfolk | VA | 23510 | Supporting Services | 8775226 |
| Donor Services Group LLC | |||||
| 6715 Sunset Blvd | Los Angeles | CA | 90028 | Telemarketing | 465788 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 21 | NumberOfContractorsGT100K |
| Federated Campaigns | 415604 | FederatedCampaigns |
| Fundraising Events | 821306 | FundraisingEvents |
| All Other Contributions | 29354342 | AllOtherContributions |
| Noncash Contributions | 386170 | NoncashContributions |
| Total Contributions | 30591252 | 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 | 607554 | 607554 | |
| Advertising revenue | 900004 | 53262 | 53262 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 660816 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 225789 | TotalRevenueColumn |
| Exclusion | $225,789 | 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 | 15278 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 15822 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -544 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -544 | TotalRevenueColumn |
| Exclusion | -$544 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8865585 | Securities |
| Other | 11435 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8846669 | Securities |
| Other | 7873 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 18916 | Securities |
| Other | 3562 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22478 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18916 | RelatedOrExemptFunctionIncome |
| Exclusion | $3,562 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 356296 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 821306 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 997489 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -641193 | TotalRevenueColumn |
| Exclusion | -$641,193 | 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 | 1032139 | GrossSalesOfInventory |
| Cost Of Goods Sold | 592188 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 439951 | TotalRevenueColumn |
| Related Or Exempt Function Income | 434457 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 5494 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Royalties | 900099 | 148025 | $148,025 |
| Miscellaneous Income | 900099 | 365541 | $365,541 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 513566 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31812115 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1060927 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 58756 | UnrelatedBusinessRevenue |
| Exclusion | $101,180 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2241896 | Total |
| Program Services | 2241896 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6000 | Total |
| Program Services | 6000 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 910298 | Total |
| Program Services | 910298 | 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 | 138249 | Total |
| Program Services | 137882 | ProgramServices |
| Management And General | 180 | ManagementAndGeneral |
| Fundraising | 187 | 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 | 6939296 | Total |
| Program Services | 6920907 | ProgramServices |
| Management And General | 9021 | ManagementAndGeneral |
| Fundraising | 9368 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30092 | Total |
| Program Services | 30012 | ProgramServices |
| Management And General | 39 | ManagementAndGeneral |
| Fundraising | 41 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34970 | Total |
| Program Services | 34858 | ProgramServices |
| Management And General | 36 | ManagementAndGeneral |
| Fundraising | 76 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 502358 | Total |
| Program Services | 501027 | ProgramServices |
| Management And General | 653 | ManagementAndGeneral |
| Fundraising | 678 | 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 | 1962439 | Total |
| Program Services | 1604941 | ProgramServices |
| Management And General | 72002 | ManagementAndGeneral |
| Fundraising | 285496 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66222 | Total |
| Program Services | 54158 | ProgramServices |
| Management And General | 2430 | ManagementAndGeneral |
| Fundraising | 9634 | 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 | 514071 | Total |
| Fundraising | 514071 | 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 | 10191448 | Total |
| Program Services | 8336661 | ProgramServices |
| Management And General | 373618 | ManagementAndGeneral |
| Fundraising | 1481169 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 775407 | Total |
| Program Services | 672653 | ProgramServices |
| Management And General | 6410 | ManagementAndGeneral |
| Fundraising | 96344 | 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 | 931468 | Total |
| Program Services | 910668 | ProgramServices |
| Management And General | 6101 | ManagementAndGeneral |
| Fundraising | 14699 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 944169 | Total |
| Program Services | 792267 | ProgramServices |
| Management And General | 6770 | ManagementAndGeneral |
| Fundraising | 145132 | 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 | 127581 | Total |
| Program Services | 105854 | ProgramServices |
| Management And General | 1292 | ManagementAndGeneral |
| Fundraising | 20435 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130243 | Total |
| Program Services | 108063 | ProgramServices |
| Management And General | 1319 | ManagementAndGeneral |
| Fundraising | 20861 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Printing and Publications | 3026493 | 1985743 | 121 | 1040629 |
| Postage and Shipping | 4159126 | 2945867 | 1380 | 1211879 |
| Media & Press Support | 807265 | 795395 | 11870 | |
| General Operating Expenses | 1088222 | 902897 | 11026 | 174299 |
| Education, Promo Communication | 1297769 | 1188803 | 41 | 108925 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44232 | Total |
| Program Services | 43448 | ProgramServices |
| Management And General | 235 | ManagementAndGeneral |
| Fundraising | 549 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36869314 | Total |
| Program Services | 31230298 | ProgramServices |
| Management And General | 492674 | ManagementAndGeneral |
| Fundraising | 5146342 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8607300 | Total |
| Program Services | 5829984 | ProgramServices |
| Management And General | 54650 | ManagementAndGeneral |
| Fundraising | 2722666 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196265 | BOY |
| EOY | 504987 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112580 | BOY |
| EOY | 225626 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106361 | BOY |
| EOY | 117781 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2016263 | BOY |
| EOY | 636272 | 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 | 315742 | BOY |
| EOY | 70306 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 613105 | BOY |
| EOY | 338215 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1459674 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 798990 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 429325 | BOY |
| EOY | 660684 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17996404 | BOY |
| EOY | 15369482 | 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 | 108486 | BOY |
| EOY | 99948 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21894531 | BOY |
| EOY | 18023301 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2081703 | BOY |
| EOY | 3186339 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 351762 | BOY |
| EOY | 326225 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2264094 | BOY |
| EOY | 2362756 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4697559 | BOY |
| EOY | 5875320 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10946429 | BOY |
| EOY | 6351698 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3214277 | BOY |
| EOY | 2665421 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3036266 | BOY |
| EOY | 3130862 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17196972 | BOY |
| EOY | 12147981 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21894531 | BOY |
| EOY | 18023301 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -5057199 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 8208 | 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 | 28377557 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30746691 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31977871 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32987039 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30591258 | CurrentTaxYear |
| Total | 154680416 | 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 | 28377557 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30746691 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31977871 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32987039 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30591258 | CurrentTaxYear |
| Total | 154680416 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 20545342 | AmountsSubstContributorsTotal |
| Public Support Total170 | 134135074 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 957502 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 902913 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 575592 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 572316 | CurrentTaxYearMinus1Year |
| Current Tax Year | 389086 | CurrentTaxYear |
| Total | 3397409 | 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 | 158077825 | TotalSupport |
| Gross Receipts From Admissions Etc | 8732406 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.84850 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85140 | 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 | 12204 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 30559 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 42763 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 37316103 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 37358866 | 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 | 91819 | CurrentYearMinus3 |
| Current Year Minus2 | 68458 | CurrentYearMinus2 |
| Current Year Minus1 | 23897 | CurrentYearMinus1 |
| Current Year | 42763 | CurrentYear |
| Total | 226937 | 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 | 61802 | CurrentYearMinus3 |
| Current Year Minus2 | 67536 | CurrentYearMinus2 |
| Current Year Minus1 | 949 | CurrentYearMinus1 |
| Current Year | 12204 | CurrentYear |
| Total | 142491 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| 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 Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 | 0.54000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.46000 | 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 | 68387 | OtherCostOrOtherBasis |
| Depreciation | 95214 | Depreciation |
| Book Value | 110189 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 944132 | OtherCostOrOtherBasis |
| Depreciation | 547507 | Depreciation |
| Book Value | 396625 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 218969 | OtherCostOrOtherBasis |
| Depreciation | 156269 | Depreciation |
| Book Value | 62700 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 660684 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Annuities Payable | Description |
| Amount | $2,362,756 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2362756 | TotalOfAmounts |
| Total Revenue | 31812115 | TotalRevenue |
| Total Expenses | 36869314 | TotalExpenses |
| Excess Or Deficit For Year | -5057199 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 8208 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 8208 | TotalAdjustments |
| Excess Or Deficit Per FS | -5048991 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 32345193 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 8208 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | -83140 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 608010 | OtherRevenues |
| Revenue Not Rptd F990 | 533078 | RevenueNotRptdF990 |
| Revenue Subtotal | 31812115 | RevenueSubtotal |
| Total Revenue Per Form990 | 31812115 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 37394184 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | -83140 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 608010 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 524870 | ExpensesNotRptdF990 |
| Expenses Subtotal | 36869314 | ExpensesSubtotal |
| Total Expenses Per Form990 | 36869314 | 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 $15822 Cost of goods sold $592188 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Rental expenses $15822 Cost of goods sold $592188 Direct expenses - special events $0 |
| 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 and for periods after July 31, 2011. |
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 |
|---|---|---|---|
| South Asia | Animal Protection | 555010 | Wire |
| East Asia/Pacif | Animal Protection | 333430 | Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 2 | TotalNumberOf501c3Orgs |
| 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 entity 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 (4 entries)
| ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Amount Retained By ContractorAmountRetainedByContractor | Gross ReceiptsGrossReceipts |
|---|---|---|---|
| ROI Solutions | |||
| Telefundraising | false | 13790 | |
| Mal Warwick | |||
| Prof Fundraisin | false | 25500 | |
| Public Interest | |||
| Telefundraising | false | 63148 | 48174 |
| Donor Services | |||
| Telefundraising | false | 465152 | 438427 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 486601 | TotalGrossReceipts |
| Total Retained By Contractors | 567590 | TotalRetainedByContractors |
| Licensed States | VT | LicensedStates |
| 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 | 30th Anniversary Gala | NameOfEvent1 |
| Gross Receipts Event1 | 744693 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 388397 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 356296 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 54448 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 219023 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 452450 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 201812 | OtherDirectExpensesEvent1 |
| Name Of Event2 | San Diego Event | NameOfEvent2 |
| Gross Receipts Event2 | 136837 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 136837 | CharitableContributionsEvent2 |
| Cash Prizes Event2 | 1286 | CashPrizesEvent2 |
| Other Direct Expenses Event2 | 9316 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 296072 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 296072 | CharitableContribOtherEvents |
| Non Cash Prizes Other Events | 621 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 8206 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 13180 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 37147 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1177602 | GrossReceiptsTotal |
| Charitable Contributions Total | 821306 | CharitableContributionsTotal |
| Gross Revenue Total Events | 356296 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 1286 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 621 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 62654 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 232203 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 452450 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 248275 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 997489 | DirectExpenseSummaryEvents |
| Net Income Summary | -641193 | 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 |
|---|---|---|---|---|---|---|---|---|
| Vegan Outreach | ||||||||
| PO Box 30865 | Tucson | AZ | 85751 | 860736818 | 501(c)(3) | 113185 | 0 | Animal Protection |
| SciWorks | ||||||||
| 1760 Jonestown Road | Winston Salem | NC | 27103 | 560815746 | 501(c)(3) | 5145 | 0 | Animal Protection |
| PAWS | ||||||||
| PO Box 1037 | Lynnwood | WA | 98046 | 916073154 | 501(c)(3) | 10185 | 0 | Animal Protection |
| Intl QSAR Fndn to Reduce Animal Testing | ||||||||
| 1501 W Knife River Road | Two Harbors | MN | 55616 | 050578022 | 501(c)(3) | 62000 | 0 | Animal Protection |
| Foundation to Support Animal Protection | ||||||||
| 501 Front Street | Norfolk | VA | 23510 | 521842274 | 501(c)(3) | 2016004 | 0 | Animal Protection |
| Chimp Haven | ||||||||
| 13600 Chimpanzee Place | Keithville | LA | 71047 | 742766663 | 501(c)(3) | 8000 | 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 | 1 | NumberOfRecipients |
| Amount Of Cash Grant | 6000 | 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 entity 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 | 34 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 191431 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Market Value | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Various | Description |
| Number Of Contributions | 124 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 194739 | 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 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. OTHER PROGRAM SERVICES 5: Supporting Organization Activities - The Foundation to Support Animal Protection (the "Foundation") is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and a supporting organization under Section 509(a)(3) of the Internal Revenue Code. The Foundation supports the operations of certain animal protection organizations, including PETA. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (7 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 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 (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| PETA Asia | ||
| b | 281818 | FMV |
| PETA India | ||
| b | 370000 | FMV |
| Foundation to Support Animal Protection | ||
| o | 9348604 | FMV |
| Foundation to Support Animal Protection | ||
| j | 710125 | FMV |
| Foundation to Support Animal Protection | ||
| b | 2016004 | FMV |
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