PEOPLE FOR THE ETHICAL TREATMENT OF ANIMALS INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- PEOPLE FOR THE ETHICAL TREATMENT OF ANIMALS INC (EIN 52-1218336)
- Tax period
- 2009-08-01 to 2010-07-31
- Filed
- 2011-01-31
- IRS object ID
- 201140319349300864
- Schema version
- 2009v1.7
- 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 | 2011-01-31T15:19:52-08:00 | Timestamp |
| Tax Period End Date | 2010-07-31 | 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 | 2009-08-01 | 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 | 2011-01-31 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Richard Bockman | Name |
| Phone | 3017389040 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 | 44242473 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c | X | Organization501c |
| 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 | 297 | TotalNbrEmployees |
| Total Nbr Volunteers | 130 | TotalNbrVolunteers |
| Total Gross UBI | 67680 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -79065 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 32082042 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 32987039 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 532331 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 557007 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 659103 | InvestmentIncomePriorYear |
| Investment Income Current Year | 532626 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 917081 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1205474 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 34190557 | TotalRevenuePriorYear |
| Total Revenue Current Year | 35282146 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3214925 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1082288 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7127009 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7514657 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 429747 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 378354 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4820987 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 22418375 | OtherExpensePriorYear |
| Other Expenses Current Year | 26816427 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 33190056 | TotalExpensesPriorYear |
| Total Expenses Current Year | 35791726 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1000501 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -509580 | RevenuesLessExpensesCY |
| Total Assets BOY | 24656863 | TotalAssetsBOY |
| Total Assets EOY | 21894531 | TotalAssetsEOY |
| Total Liabilities BOY | 6929988 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4697559 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 17726875 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17196972 | NetAssetsOrFundBalancesEOY |
| Mission Description | Protection of animal rights | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 11046509 | Expense |
| Grants | 12771 | 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, and Web site features and blogs that reach millions of viewers, and public service announcements, which are typically placed for free in high-exposure outlets. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9468096 | Expense |
| Grants | 279865 | 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; gathers evidence of law violations; and takes action to ensure the enforcement of laws and regulations in an effort to protect the animals involved. PETA's undercover investigation of Texas-based animal dealer U.S. Global Exotics (USGE) prompted the largest seizure of animals (more than 26,000) in history. Our undercover investigation of a terrifying and painful method of kosher slaughter known as "shackle and hoist" led the Chief Rabbinate of Israel to announce that by 2011 it will no longer certify meat as kosher if it comes from a "shackle and hoist" slaughterhouse. Our investigation of the University of Utah's laboratories led to the school being cited for federal Animal Welfare Act violations, and Utah passing a law doing away with the requirement for shelters to sell animals to laboratories upon request. PETA's undercover investigation of Sun Pet-a Georgia-based breeding mill and supplier to PETCO, PetSmart, Petland, and Pet Supplies "Plus"-exposed deplorable cruelty, and Sun Pet was fined and put on probation. We aided in the successful prosecution and conviction of many animal abusers, including a longtime horse trader and dog breeder in West Virginia whose more than 80 animals were seized; a Japanese wrestling star who'd beaten and strangled a macaque; a South Carolina man who cooked a dog to death in an oven; a woman who starved her dog in a filthy pen; and a man whose neglected pit bull was 20 pounds underweight and so anemic that an emergency blood transfusion was recommended for her. We got help for starving dogs and a cat from a foreclosed home in Florida; secured the seizure of more than 30 emaciated, starving cattle in Texas; helped remove and rescue more than 80 dogs from a hoarder in Tennessee; and organized a search and rescue for a hapless raccoon who'd been languishing for two days with a pickle jar stuck on his head. We also delivered 354 sturdy, straw-filled doghouses for lonely dogs who are forced to live outdoors, and worked with the town of Windsor, NC to open a new animal shelter, funded entirely by PETA. Our highly successful spay-and-neuter mobile clinics, which make surgeries available at little to no cost to disadvantaged animal guardians, spayed or neutered 9,204 animals. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9092695 | Expense |
| Grants | 789651 | Grants |
| Description | INTERNATIONAL GRASSROOTS CAMPAIGNS - PETA organizes campaigns to inform the public about, among other things, how animals are abused in the food, clothing, experimentation, and entertainment industries. In fiscal year 2010, PETA increased pressure on McDonald's to adopt a new slaughter technology that would spare millions of chickens from broken limbs and death by scalding; got Sonic to agree to move toward using more cage-free eggs and suppliers who do not subject pigs to cruel gestation crates; dissuaded Chop's Lobster Bar from displaying live lobsters on ice; persuaded numerous restaurants to remove arcade-style machines in which players use a mechanical claw to catch and win a live lobster; convinced retailers Ethical Products, Lane Bryant, Fashion Bug, and Catherine's to go fur-free and Gap and high-end menswear designer John Bartlett to stop using wool from mutilated Australian sheep; got H&M, Overstock.com, Victoria's Secret, La Senza, and Nike to commit to a ban on selling products made from the skins of tortured snakes, lizards and crocodiles; pressured Heartland Hospital in St. Joseph, Missouri and Texas Tech University Health Sciences Center (TTUHSC) to stop using cats in deadly medical training exercises; convinced the University of California Irvine and the University of Texas-Dallas to end the use of animals in labs and several other schools to cut dissection out of their curriculums; persuaded the USDA to teach its very first class on the search for alternatives to the use of animals in experiments; jumped in to help frogs by pushing JC Penney to clear "Planet Frog" mini-aquariums from its shelves; succeeded in getting AT&T, Bridgestone, Samsung, Verizon Wireless, and numerous top ad agencies to agree to stop using apes in their commercials; helped nix numerous events including kiss-a-pig contests, promotional displays using live animals, kangaroo boxing acts, butterfly releases, pony rides, donkey basketball games, live-animal giveaways as carnival prizes, hold-a-tiger-cub photo concessions, and a sickening "coon on a log" event in LA where contestants chain raccoons to log in a lake and set dogs on them; worked with Boston Logan International Airport, and nationwide chains CVS and Dollar General to discontinue glue traps; and convinced Schwebel Baking Company, L.A. Jiffy Lube, Foodbank of Corpus Christi, Neumann University, and clothing retailers Zara and Delia's to cut ties with Ringling Bros. and Barnum & Bailey Circus. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 842047 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 30449347 | 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 |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 202 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 297 | 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 |
| 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 | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | 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 | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | 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 | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | 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 | MI | 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 | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | 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 | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | 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 (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|---|
| Wendy Taft | |||||||
| Veterinarian | 40.00 | X | 111888 | 0 | 2647 | ||
| Tracy Reiman | |||||||
| Vice President | 40.00 | 67714 | 0 | 4489 | X | ||
| Michael Rodman | |||||||
| Chairman,Treas | 1.00 | 0 | 0 | 0 | X | X | |
| Jeff Kerr | |||||||
| Asst Secretary | 40.00 | 0 | 117175 | 5751 | X | ||
| Jeanne Roush | |||||||
| Director | 1.00 | 0 | 0 | 0 | X | X | |
| Ingrid E Newkirk | |||||||
| President | 40.00 | 37701 | 0 | 2738 | X | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 217303 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 117175 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 15625 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | 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 | 697318 |
| Moore Wallace Response Mktg Svcs | |||||
| 1333 Scheuring Rd | De Pere | WI | 54115 | Postage/Printing | 1733679 |
| Fross Zelnick Lehrman & Zissu | |||||
| 866 United Nations Plaza | NY | NY | 10017 | Attorneys | 613121 |
| Foundation to Support Animal Protection | |||||
| 501 Front Street | Norfolk | VA | 23510 | Supporting Services | 9498314 |
| Brokers Worldwide | |||||
| 701 Ashland Ave | Folcroft | PA | 19032 | Postage | 578387 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 18 | NumberOfContractorsGT100K |
| Federated Campaigns | 356499 | FederatedCampaigns |
| Fundraising Events | 670431 | FundraisingEvents |
| All Other Contributions | 31960109 | AllOtherContributions |
| Noncash Contributions | 405422 | NoncashContributions |
| Total Contributions | 32987039 | 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 | 505500 | 505500 | |
| Advertising revenue | 900004 | 51507 | 51507 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 557007 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 280891 | TotalRevenueColumn |
| Exclusion | $280,891 | 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 | 12996 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 18054 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -5058 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5058 | TotalRevenueColumn |
| Exclusion | -$5,058 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8461584 | Securities |
| Other | 254341 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8354649 | Securities |
| Other | 109541 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 106935 | Securities |
| Other | 144800 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 251735 | TotalRevenueColumn |
| Exclusion | $251,735 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 670431 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 130677 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -130677 | TotalRevenueColumn |
| Exclusion | -$130,677 | 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 | 1139853 | GrossSalesOfInventory |
| Cost Of Goods Sold | 347406 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 792447 | TotalRevenueColumn |
| Related Or Exempt Function Income | 776274 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 16173 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Royalties | 900099 | 278429 | $278,429 |
| Miscellaneous Income | 900099 | 270333 | $270,333 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 548762 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35282146 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1281774 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 67680 | UnrelatedBusinessRevenue |
| Exclusion | $945,653 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165622 | Total |
| Program Services | 165622 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6060 | Total |
| Program Services | 6060 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 910606 | Total |
| Program Services | 910606 | 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 | 121115 | Total |
| Program Services | 120630 | ProgramServices |
| Management And General | 214 | ManagementAndGeneral |
| Fundraising | 271 | 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 | 6792554 | Total |
| Program Services | 6765316 | ProgramServices |
| Management And General | 12023 | ManagementAndGeneral |
| Fundraising | 15215 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33772 | Total |
| Program Services | 33636 | ProgramServices |
| Management And General | 60 | ManagementAndGeneral |
| Fundraising | 76 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98069 | Total |
| Program Services | 97655 | ProgramServices |
| Management And General | 173 | ManagementAndGeneral |
| Fundraising | 241 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 469147 | Total |
| Program Services | 467266 | ProgramServices |
| Management And General | 830 | ManagementAndGeneral |
| Fundraising | 1051 | 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 | 1640331 | Total |
| Program Services | 1340741 | ProgramServices |
| Management And General | 62661 | ManagementAndGeneral |
| Fundraising | 236929 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75718 | Total |
| Program Services | 61889 | ProgramServices |
| Management And General | 2892 | ManagementAndGeneral |
| Fundraising | 10937 | 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 | 378354 | Total |
| Fundraising | 378354 | 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 | 11005077 | Total |
| Program Services | 9001096 | ProgramServices |
| Management And General | 419179 | ManagementAndGeneral |
| Fundraising | 1584802 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 999249 | Total |
| Program Services | 795210 | ProgramServices |
| Management And General | 3361 | ManagementAndGeneral |
| Fundraising | 200678 | 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 | 1049786 | Total |
| Program Services | 1005172 | ProgramServices |
| Management And General | 4542 | ManagementAndGeneral |
| Fundraising | 40072 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1036009 | Total |
| Program Services | 969417 | ProgramServices |
| Management And General | 7542 | ManagementAndGeneral |
| Fundraising | 59050 | 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 | 120889 | Total |
| Program Services | 89954 | ProgramServices |
| Management And General | 410 | ManagementAndGeneral |
| Fundraising | 30525 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86451 | Total |
| Program Services | 64329 | ProgramServices |
| Management And General | 293 | ManagementAndGeneral |
| Fundraising | 21829 | 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 | 2727474 | 1990561 | 110 | 736803 |
| Postage and Shipping | 3539235 | 2689520 | 737 | 848978 |
| Media & Press Support | 1005785 | 961452 | 133 | 44200 |
| General Operating Expenses | 1081145 | 847977 | 5932 | 227236 |
| Education, Promo Communication | 2396076 | 2013958 | 96 | 382022 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53202 | Total |
| Program Services | 51280 | ProgramServices |
| Management And General | 204 | ManagementAndGeneral |
| Fundraising | 1718 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35791726 | Total |
| Program Services | 30449347 | ProgramServices |
| Management And General | 521392 | ManagementAndGeneral |
| Fundraising | 4820987 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8518166 | Total |
| Program Services | 6107581 | ProgramServices |
| Management And General | 74739 | ManagementAndGeneral |
| Fundraising | 2335847 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1054975 | BOY |
| EOY | 196265 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4192546 | BOY |
| EOY | 112580 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104707 | BOY |
| EOY | 106361 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 885017 | BOY |
| EOY | 2016263 | 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 | 264847 | BOY |
| EOY | 315742 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 619343 | BOY |
| EOY | 613105 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1224805 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 795480 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 558960 | BOY |
| EOY | 429325 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16932350 | BOY |
| EOY | 17996404 | 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 | 44118 | BOY |
| EOY | 108486 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24656863 | BOY |
| EOY | 21894531 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4638330 | BOY |
| EOY | 2081703 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23728 | BOY |
| EOY | 351762 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2267930 | BOY |
| EOY | 2264094 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6929988 | BOY |
| EOY | 4697559 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12621090 | BOY |
| EOY | 10946429 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2064237 | BOY |
| EOY | 3214277 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3041548 | BOY |
| EOY | 3036266 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17726875 | BOY |
| EOY | 17196972 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24656863 | BOY |
| EOY | 21894531 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 29668567 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28377557 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30746691 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31977871 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32987039 | CurrentTaxYear |
| Total | 153757725 | 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 | 29668567 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28377557 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30746691 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31977871 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32987039 | CurrentTaxYear |
| Total | 153757725 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 19843297 | AmountsSubstContributorsTotal |
| Public Support Total170 | 133914428 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 512533 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 957502 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 902913 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 575592 | CurrentTaxYearMinus1Year |
| Current Tax Year | 572316 | CurrentTaxYear |
| Total | 3520856 | 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 | 157278581 | TotalSupport |
| Gross Receipts From Admissions Etc | 7744808 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.85140 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.84910 | 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 | 949 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 22948 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 23897 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 35980401 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 36004298 | 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 | 15235 | CurrentYearMinus3 |
| Current Year Minus2 | 91819 | CurrentYearMinus2 |
| Current Year Minus1 | 68458 | CurrentYearMinus1 |
| Current Year | 23897 | CurrentYear |
| Total | 199409 | 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 | 11837 | CurrentYearMinus3 |
| Current Year Minus2 | 61802 | CurrentYearMinus2 |
| Current Year Minus1 | 67536 | CurrentYearMinus1 |
| Current Year | 949 | CurrentYear |
| Total | 142124 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| 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 Minus1 Year CurrentYearMinus1Year
| 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 | 0.48580 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.51420 | 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 | 55997 | OtherCostOrOtherBasis |
| Depreciation | 87824 | Depreciation |
| Book Value | 105189 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 731981 | OtherCostOrOtherBasis |
| Depreciation | 550645 | Depreciation |
| Book Value | 181336 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 208641 | OtherCostOrOtherBasis |
| Depreciation | 157011 | Depreciation |
| Book Value | 51630 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 429325 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Annuities Payable | Description |
| Amount | $2,264,094 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2264094 | TotalOfAmounts |
| Total Revenue | 35282146 | TotalRevenue |
| Total Expenses | 35791726 | TotalExpenses |
| Excess Or Deficit For Year | -509580 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -20325 | NetUnrealizedGLOnInvestments |
| Other | $2 | OtherAmount |
| Total Adjustments | -20323 | TotalAdjustments |
| Excess Or Deficit Per FS | -529903 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 35851917 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -20325 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 93959 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 496137 | OtherRevenues |
| Revenue Not Rptd F990 | 569771 | RevenueNotRptdF990 |
| Revenue Subtotal | 35282146 | RevenueSubtotal |
| Total Revenue Per Form990 | 35282146 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 36381820 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 93959 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 496137 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 590096 | ExpensesNotRptdF990 |
| Expenses Subtotal | 35791724 | ExpensesSubtotal |
| Other Expenses Not Included | 2 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 35791726 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 4b | Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Rounding $2 |
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | Rental expenses $18054 Cost of goods sold $347406 Direct expenses - special events $130677 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Rental expenses $18054 Cost of goods sold $347406 Direct expenses - special events $130677 |
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | Rounding $2 |
| 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, 2010. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 0 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (6 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| South Asia | Animal Protection | 94667 | Wire |
| South Asia | Animal Protection | 6000 | Wire |
| South Asia | Animal Protection | 416337 | Wire |
| Europe | Animal Protection | 25000 | Wire |
| East Asia | Animal Protection | 73991 | Wire |
| East Asia | Animal Protection | 284161 | Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 6 | TotalNumberOf501c3Orgs |
Form990 Schedule F Part IV Form990ScheduleFPartIV
| 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 |
| Total Gross Receipts | 417408 | TotalGrossReceipts |
| Total Retained By Contractors | 513615 | TotalRetainedByContractors |
| Total Net To Organization | 43464 | TotalNetToOrganization |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Los Angeles Event | NameOfEvent1 |
| Gross Receipts Event1 | 413050 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 413050 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 20253 | OtherDirectExpensesEvent1 |
| Name Of Event2 | New York Event | NameOfEvent2 |
| Gross Receipts Event2 | 97888 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 97888 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 20809 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 159493 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 159493 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 89615 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 670431 | GrossReceiptsTotal |
| Charitable Contributions Total | 670431 | CharitableContributionsTotal |
| Other Direct Expenses Total Events | 130677 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 130677 | DirectExpenseSummaryEvents |
| Net Income Summary | -130677 | 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 |
|---|---|---|---|---|---|---|---|---|
| SPCA of Texas | ||||||||
| 2400 Lone Star Drive | Dallas | TX | 75212 | 751216660 | 501(c)(3) | 88980 | 0 | Animal Protection |
| Foundation to Support Animal Protection | ||||||||
| 501 Front Street | Norfolk | VA | 23510 | 521842274 | 501(c)(3) | 17054 | 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 | 4 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Animal Protection | 1 | 6000 |
| Animal Protection | 1 | 60 |
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 | 37 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 321695 | 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 | 58 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 84606 | 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 some jewelry items through an auction house, which takes a percentage; PETA used Ebay and Craigslist to sell some items; vehicle donations run through 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. The President and the Director of Human Resources of a supporting organization 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 | The audit committee and the Controller of a supporting organization review the Form 990 with the General Counsel and Vice President of Corporate Affairs of the same supporting organization. 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 (9 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 | 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 | |||||||
| PETA France | |||||||||||||||
| 6 Place De La Madeleine | Paris | FR | 75008 | Protection of animal rights | FR | N/A | N/A | NA | |||||||
| PETA Asia | |||||||||||||||
| GPO Box 1700 | HK | Protection of animal rights | HK | N/A | N/A | N/A | |||||||||
| PETA India | |||||||||||||||
| PO Box No 2 | Pune | IN | 411011 | Protection of animal rights | IN | N/A | N/A | NA | |||||||
| PETA Foundation | |||||||||||||||
| PO Box 36678 | London | UK | SE1 1YE | Protection of animal rights | UK | N/A | N/A | NA | |||||||
| PETA Deutschland EV | |||||||||||||||
| Dieselstr 21 | Gerlington | GM | 21 70839 | Protection of animal rights | GM | N/A | N/A | NA | |||||||
| Stitching PETA Nederland | |||||||||||||||
| Wittevrouwensignel | Utrecht | NL | 1023514 AM | Protection of animal rights | NL | N/A | N/A | NA | |||||||
| PETA Europe Limited | |||||||||||||||
| PO Box 36668 | London | UK | SE1 1WA | Protection of animal rights | UK | N/A | N/A | NA | |||||||
| Foundation to Support Animal Protection | |||||||||||||||
| Support services to certain animal protection organizations | 501 (c)(3) | 11 Type I | NA | 501 Front Street | Norfolk | VA | 23510 | 521842274 | VA | ||||||
| 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 | true | 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 | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Comments