FOUNDATION TO SUPPORT ANIMAL PROTECTION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION TO SUPPORT ANIMAL PROTECTION (EIN 52-1842274)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-14
- IRS object ID
- 201811349349309641
- Schema version
- 2016v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-14T17:54:07-04:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 522190100 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAGGAR & ROSENBERG PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 CHURCH ST STE 204 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521842274 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION TO SUPPORT ANIMAL PROTEC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 7576227382 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 FRONT STREET | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23510 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | INGRID NEWKIRK | PersonNm |
| Person Title | PRES/TREAS | PersonTitleTxt |
| Phone | 7576227382 | PhoneNum |
| Signature | 2018-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN J ROSENBERG | PreparerPersonNm |
| PTIN | P00059813 | PTIN |
| Phone | 3017389040 | PhoneNum |
| Preparation | 2018-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | INGRID NEWKIRK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 FRONT STREET | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23510 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $46,947,874 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PETAFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE GENERAL AND ADMINISTRATIVE SUPPORT SERVICES TO CERTAIN OTHER CHARITABLE ANIMAL PROTECTION ORGANIZATIONS, INCLUDING ACCOUNTING AND LEGAL SERVICES, CREATIVE CONSULTATION, EMPLOYEE BENEFIT ADMINISTRATION, TECHNOLOGY, DATABASE MANAGEMENT, AND OTHER ADMINISTRATIVE SERVICES THAT MAY BE REQUIRED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 1 | VotingMembersIndependentCnt |
| Total Employee | 243 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $14,848,604 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,446,440 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,013,970 | CYProgramServiceRevenueAmt |
| PY Investment Income | $141,842 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,410,561 | CYInvestmentIncomeAmt |
| PY Other Revenue | $359,522 | PYOtherRevenueAmt |
| CY Other Revenue | $145,611 | CYOtherRevenueAmt |
| PY Total Revenue | $13,947,804 | PYTotalRevenueAmt |
| CY Total Revenue | $29,418,746 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,831,179 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,762,358 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,105,847 | PYOtherExpensesAmt |
| CY Other Expenses | $3,025,452 | CYOtherExpensesAmt |
| PY Total Expenses | $13,937,026 | PYTotalExpensesAmt |
| CY Total Expenses | $14,787,810 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,778 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $14,630,936 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,216,347 | TotalAssetsBOYAmt |
| Total Assets EOY | $44,260,101 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,169,369 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,441,236 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,046,978 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $42,818,865 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE GENERAL AND ADMINISTRATIVE SUPPORT SERVICES TO CERTAIN OTHER CHARITABLE ANIMAL PROTECTION ORGANIZATIONS, INCLUDING ACCOUNTING AND LEGAL SERVICES, CREATIVE CONSULTATION, EMPLOYEE BENEFIT ADMINISTRATION, TECHNOLOGY, DATABASE MANAGEMENT, AND OTHER ADMINISTRATIVE SERVICES THAT MAY BE REQUIRED. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $12,813,160 | ExpenseAmt |
| Revenue | $13,013,970 | RevenueAmt |
| Desc | TO PROVIDE GENERAL AND ADMINISTRATIVE SUPPORT SERVICES TO CERTAIN OTHER CHARITABLE ANIMAL PROTECTION ORGANIZATIONS, INCLUDING ACCOUNTING AND LEGAL SERVICES, CREATIVE CONSULTATION, EMPLOYEE BENEFIT ADMINISTRATION, TECHNOLOGY, DATABASE MANAGEMENT, AND OTHER ADMINISTRATIVE SERVICES THAT MAY BE REQUIRED. | Desc |
| Total Program Service Expenses | $12,813,160 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 243 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 1 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY FIDLER | PersonNm |
| Phone | 7579628364 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 FRONT STREET | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23510 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| EILENE COHHN | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $22,000 | $0 | ||
| NADINE EDLES | ||||||||
| VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| INGRID NEWKIRK | ||||||||
| PRES/TREAS | Yes (X) | Yes (X) | $0 | $22,688 | $3,955 | 40.00 | ||
| JEFFERY KERR | ||||||||
| ASSISTANT SE | 40.00 | Yes (X) | $135,345 | $0 | $7,256 | |||
| SCOTT ANDERSON | ||||||||
| SENIOR VP | 40.00 | $132,377 | $0 | $6,864 | Yes (X) | |||
| STEVEN KEHRLI | ||||||||
| VP | 40.00 | $104,315 | $0 | $5,201 | Yes (X) | |||
| LORI KETTLER | ||||||||
| DEPUTY GENER | 40.00 | $100,882 | $0 | $6,381 | Yes (X) | |||
| TUSHAR MEHTA | ||||||||
| EMPLOYEE | 40.00 | $128,238 | $0 | $2,075 | Yes (X) | |||
| ROBERT ZANGARA | ||||||||
| EMPLOYEE | 40.00 | $128,403 | $0 | $8,499 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $729,560 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $44,688 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $40,231 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| BLACKBAUD | |||||||||
| PO BOX 930256 | ATLANTA | GA | 31193 | APPLICATION FEE | $593,276 | ||||
| FOCUSMX | |||||||||
| 73 OLD DUBLIN PIKE SUITE 10 144 | DOYLESTOWN | PA | 18901 | MAINTAIN WEBSIT | $380,443 | ||||
| ENGAGING NETWORKS LIMITED | |||||||||
| SOFTWARE/WEBSIT | $329,852 | 64 CLERKENWELL RD 1ST FLOOR | LONDON | UK | EC1M 5PX | ||||
| ROI SOLUTIONS | |||||||||
| 198 BOSTON AVE SUITE 3000 | MEDFORD | MA | 02155 | COMPUTER HOSTIN | $257,041 | ||||
| WATERFALL INTERNATIONAL | |||||||||
| PO BOX 77408 | SAN FRANCISCO | CA | 94107 | ONLINE SOFTWARE | $194,674 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $14,842,604 | RelatedOrganizationsAmt |
| All Other Contributions | $6,000 | AllOtherContributionsAmt |
| Noncash Contributions | $7,769,000 | NoncashContributionsAmt |
| Total Contributions | $14,848,604 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE INCOME | Desc |
| Business | 519100 | BusinessCd |
| Total Revenue Column | $13,013,970 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,013,970 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,013,970 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $486,327 | TotalRevenueColumnAmt |
| Exclusion | $486,327 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,146,297 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,076,398 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $69,899 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,899 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $69,899 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,376,964 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,451,502 | SecuritiesAmt |
| Other | $1,228 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $925,462 | SecuritiesAmt |
| Other | -$1,228 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $924,234 | TotalRevenueColumnAmt |
| Exclusion | $924,234 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MAILING LIST RENTAL | 511140 | $75,501 | $75,501 |
| OTHER INCOME | 900099 | $211 | $211 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $75,712 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,418,746 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,083,869 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,486,273 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,264 | TotalAmt |
| Program Services | $141,230 | ProgramServicesAmt |
| Management And General | $14,034 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,032,330 | TotalAmt |
| Program Services | $9,235,416 | ProgramServicesAmt |
| Management And General | $796,914 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,169 | TotalAmt |
| Program Services | $102,186 | ProgramServicesAmt |
| Management And General | $7,983 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $712,912 | TotalAmt |
| Program Services | $527,848 | ProgramServicesAmt |
| Management And General | $185,064 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $751,683 | TotalAmt |
| Program Services | $692,498 | ProgramServicesAmt |
| Management And General | $59,185 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,335 | TotalAmt |
| Program Services | $31,235 | ProgramServicesAmt |
| Management And General | $1,100 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,737 | TotalAmt |
| Program Services | $32,878 | ProgramServicesAmt |
| Management And General | $11,859 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,745 | TotalAmt |
| Program Services | $120,570 | ProgramServicesAmt |
| Management And General | $14,175 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $551,844 | TotalAmt |
| Program Services | $493,792 | ProgramServicesAmt |
| Management And General | $58,052 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,283 | TotalAmt |
| Program Services | $169,089 | ProgramServicesAmt |
| Management And General | $48,194 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,177 | TotalAmt |
| Program Services | $127,381 | ProgramServicesAmt |
| Management And General | $20,796 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,652 | TotalAmt |
| Program Services | $95,716 | ProgramServicesAmt |
| Management And General | $5,936 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,772 | TotalAmt |
| Program Services | $93,004 | ProgramServicesAmt |
| Management And General | $5,768 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,278 | TotalAmt |
| Program Services | $2,210 | ProgramServicesAmt |
| Management And General | $68 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS AND MAINTENANCE | $1,476,326 | $756,891 | $719,435 |
| MAILING LIST MAINTENANCE | $111,323 | $109,097 | $2,226 |
| TELEPHONE | $49,036 | $35,767 | $13,269 |
| SUPPLIES | $31,193 | $23,243 | $7,950 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,751 | TotalAmt |
| Program Services | $23,109 | ProgramServicesAmt |
| Management And General | $2,642 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,787,810 | TotalAmt |
| Program Services | $12,813,160 | ProgramServicesAmt |
| Management And General | $1,974,650 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,378,374 | BOYAmt |
| EOY | $910,538 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $497,014 | BOYAmt |
| EOY | $3,500,752 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,881,837 | BOYAmt |
| EOY | $1,336,601 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,134 | BOYAmt |
| EOY | $546,834 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,353,523 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,671,260 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,967,421 | BOYAmt |
| EOY | $16,682,263 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,542,886 | BOYAmt |
| EOY | $20,768,859 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $552,681 | BOYAmt |
| EOY | $514,254 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,216,347 | BOYAmt |
| EOY | $44,260,101 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,114,596 | BOYAmt |
| EOY | $1,331,952 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,773 | BOYAmt |
| EOY | $109,284 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,169,369 | BOYAmt |
| EOY | $1,441,236 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,046,978 | BOYAmt |
| EOY | $42,818,865 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,046,978 | BOYAmt |
| EOY | $42,818,865 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,216,347 | BOYAmt |
| EOY | $44,260,101 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $14,630,936 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $112,521 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $28,430 | DonatedServicesAndUseFcltsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 12 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (12 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| PEOPLE FOR THE ETHICAL TREATMENT OF ANIMALS | ||||
| 521218336 | 10 | Yes (true) | $0 | $0 |
| PETA EUROPE LIMITED | ||||
| 999999999 | 10 | Yes (true) | $0 | $0 |
| STICHTING PETA NEDERLAND | ||||
| 999999999 | 10 | Yes (true) | $0 | $0 |
| PETA DEUTSCHLAND EV | ||||
| 999999999 | 10 | Yes (true) | $0 | $0 |
| PETA FOUNDATION | ||||
| 999999999 | 10 | Yes (true) | $0 | $0 |
| PETA INDIA | ||||
| 999999999 | 10 | Yes (true) | $0 | $0 |
| PETA ASIA | ||||
| 999999999 | 10 | Yes (true) | $0 | $0 |
| PETA FRANCE | ||||
| 999999999 | 10 | Yes (true) | $0 | $0 |
| PETA AUSTRALIA | ||||
| 999999999 | 10 | Yes (true) | $0 | $0 |
| ANIMAL RAHAT | ||||
| 999999999 | 10 | Yes (true) | $0 | $0 |
| PETA INTERNATIONAL SCIENCE CONSORTIUM LIMITED | ||||
| 999999999 | 10 | Yes (true) | $0 | $0 |
| PETA CANADA | ||||
| 999999999 | 10 | Yes (true) | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 12 | SupportedOrganizationsTotalCnt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | Yes (true) | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | Yes (true) | SupportedOrgNotOrganizedUSInd |
| Control Deciding Grnt Frgn Org | Yes (true) | ControlDecidingGrntFrgnOrgInd |
| Support Foreign Org No Determ | Yes (true) | SupportForeignOrgNoDetermInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | false | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | Yes (true) | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 11H | PETA INDIA 99-9999999 10 X 0 0 PETA ASIA 99-9999999 10 X 0 0 PETA FRANCE 99-9999999 10 X 0 0 PETA AUSTRALIA 99-9999999 10 X 0 0 ANIMAL RAHAT 99-9999999 10 X 0 0 PETA INTERNATIONAL SCIENCE CONSORTIUM LIMITED 99-9999999 10 X 0 0 PETA CANADA 99-9999999 10 X 0 0 |
| PART IV, SECTION A, LINE 2 | THE VAST MAJORITY OF FSAP'S SUPPORT GOES TO PETA US, A PUBLIC CHARITY THAT RECEIVED AN IRS DETERMINATION OF STATUS UNDER SECTION 509(A)(1). FSAP'S SENIOR VICE PRESIDENT AND GENERAL COUNSEL AND ITS VICE PRESIDENT OF FINANCE ASSESS THE OPERATIONS OF FSAP'S FOREIGN SUPPORTED ORGANIZATIONS ON AN ONGOING BASIS TO ENSURE THAT EACH ORGANIZATION WOULD QUALIFY FOR CHARITABLE STATUS IF IT WERE ORGANIZED IN THE UNITED STATES. THIS ASSESSMENT INCLUDES REGULARLY REVIEWING EACH SUPPORTED ORGANIZATION'S CONTRACTS, ANIMAL PROTECTION PROGRAMS, BUDGETS AND BOARD MEETING AGENDAS AND MINUTES TO ENSURE THAT EACH SUPPORTED ORGANIZATION IS OPERATED EXCLUSIVELY FOR CHARITABLE, ANIMAL PROTECTION PURPOSES, THAT NO PORTION OF ITS EARNINGS INURE TO A PRIVATE INDIVIDUAL, THAT THE ORGANIZATION DOES NOT ENGAGE IN ELECTIONEERING, AND THAT IT ENGAGES IN ONLY INSUBSTANTIAL LOBBYING ACTIVITIES. |
| PART IV, SECTION A, LINE 4B | FSAP EXERCISES ULTIMATE CONTROL AND DISCRETION IN DECIDING WHETHER TO MAKE GRANTS TO FSAP'S FOREIGN SUPPORTED ORGANIZATIONS BY VESTING THE DECISION- MAKING AUTHORITY IN FSAP'S BOARD OF DIRECTORS, WHO ARE NOT SUBJECT TO CONTROL BY ANY FOREIGN SUPPORTED ORGANIZATION. AT QUARTERLY BOARD MEETINGS AND AS NEEDED BETWEEN MEETINGS, FSAP'S BOARD OF DIRECTORS CONSIDERS THE OPERATIONS OF THE SUPPORTED ORGANIZATIONS AND MAKES DETERMINATIONS REGARDING SUPPORT. |
| PART IV, SECTION A, LINE 4C | THE ORGANIZATION ENSURES THAT ALL SUPPORT TO FOREIGN SUPPORTED ORGANIZATIONS IS USED EXCLUSIVELY FOR SECTION 170(C)(2)(B) PURPOSES BY REGULARLY REVIEWING EACH ORGANIZATION'S OPERATIONS AS SET FORTH IN THE ANSWER TO QUESTION NUMBER 2 ABOVE. ADDITIONALLY, FSAP'S PRESIDENT SITS ON THE BOARD OF EACH OF FSAP'S FOREIGN SUPPORTED ORGANIZATIONS, IN WHICH CAPACITY SHE IS ABLE TO MONITOR AND DIRECT THE USE OF FSAP'S SUPPORT BY EACH FOREIGN SUPPORTED ORGANIZATION. |
| PART IV, SECTION B, LINE 1 | PETA SUPERVISES AND CONTROLS FSAP'S ACTIVITIES BY ANNUALLY ELECTING ALL OF THE OFFICERS OF FSAP EXCEPT FOR THE PRESIDENT. |
| PART IV, SECTION B, LINE 2 | THE VAST MAJORITY OF FSAP'S SUPPORT GOES TO PETA US, WHICH SUPERVISES AND CONTROLS FSAP. FSAP ACTS IN FURTHERANCE OF PETA'S PURPOSE WHEN IT PROVIDES SUPPORT TO ITS OTHER SUPPORTED ORGANIZATIONS, BECAUSE ALL OF FSAP'S SUPPORTED ORGANIZATIONS ARE OPERATED IN FURTHERANCE OF THE SAME CHARITABLE ANIMAL PROTECTION PURPOSE. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,058,107 | OtherCostOrOtherBasisAmt |
| Book Value | $6,058,107 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,763,663 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,415,504 | DepreciationAmt |
| Book Value | $10,348,159 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,000 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,274,801 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,054,799 | DepreciationAmt |
| Book Value | $220,002 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $231,952 | OtherCostOrOtherBasisAmt |
| Depreciation | $175,957 | DepreciationAmt |
| Book Value | $55,995 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,682,263 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED REVENUE | $108,107 |
| DEFERRED RENT | $1,177 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $109,284 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $33,445,747 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $112,521 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $29,352 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $3,885,128 | OtherRevenueAmt |
| Revenue Not Reported | $4,027,001 | RevenueNotReportedAmt |
| Revenue Subtotal | $29,418,746 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $29,418,746 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,673,860 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $922 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $3,885,128 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,886,050 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,787,810 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $14,787,810 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | CONTRIBUTION EXPENSE 2,808,730 RENTAL EXPENSE 1,076,399 ROUNDING -1 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | CONTRIBUTION EXPENSE 2,808,730 RENTAL EXPENSE 1,076,399 ROUNDING -1 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 32 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,769,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NYSE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO PROVIDE GENERAL AND ADMINISTRATIVE SUPPORT SERVICES TO CERTAIN OTHER CHARITABLE ANIMAL PROTECTION ORGANIZATIONS, INCLUDING ACCOUNTING AND LEGAL SERVICES, CREATIVE CONSULTATION, EMPLOYEE BENEFIT ADMINISTRATION, TECHNOLOGY, DATABASE MANAGEMENT, AND OTHER ADMINISTRATIVE SERVICES THAT MAY BE REQUIRED. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE AUDIT COMMITTEE AND THE VICE PRESIDENT OF FINANCE REVIEW FORM 990 WITH THE SENIOR VICE PRESIDENT AND GENERAL COUNSEL. THE AUDIT COMMITTEE AND THE VICE PRESIDENT OF FINANCE DISCUSS THE FORM 990 WITH FSAP'S INDEPENDENT AUDITORS. THE ORGANIZATION FILES FORM 990 AFTER BOARD OF DIRECTOR APPROVAL AND ACCEPTANCE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | REGULAR CONFIRMATION AND CERTIFICATION BY BOARD MEMBERS THROUGH INTERNAL CONTROLS PUT INTO PLACE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS NOT COMPENSATED BY THIS ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | PERSONS WHO RECEIVE COMPENSATION ARE PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THEIR COMPENSATION. THE PRESIDENT AND THE DIRECTOR OF HUMAN RESOURCES EVALUATE THE REASONABLENESS OF COMPENSATION FOR KEY EMPLOYEES, 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 PERSONNEL FILES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE DOCUMENTS ARE MADE AVAILABLE AT THE BOARD OF DIRECTOR'S DISCRETION UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | CONTRIBUTION EXPENSE 2,808,730 RENTAL EXPENSE 1,076,399 ROUNDING -1 CONTRIBUTION EXPENSE -2,808,730 RENTAL EXPENSE -1,076,399 ROUNDING 1 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | Address Line2ForeignAddress/AddressLine2Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PEOPLE FOR THE ETHICAL TREATMENT OF | ||||||||||||||||
| 501 FRONT STREET | NORFOLK | VA | 23510 | 521218336 | PROTECTION | VA | 501C3 | 7 | false | |||||||
| STITCHING PETA NEDERLAND | ||||||||||||||||
| PROTECTION | false | WITTEVROUWENSIGNEL | 102 | UTRECHT | NL | 3514 AM | NL | N/A | ||||||||
| PETA DEUTSCHLAND EV | ||||||||||||||||
| PROTECTION | false | FRIOLZHEIMER STR 3A | STUTTGART | GM | 70499 | GM | N/A | |||||||||
| PETA FOUNDATION | ||||||||||||||||
| PROTECTION | false | PO BOX 70315 | LONDON | UK | N1P 2RG | UK | N/A | |||||||||
| PETA ASIA | ||||||||||||||||
| PROTECTION | false | RM 706 FEDMAN BLDG 199 SALCEDO ST | LEGASPI VILLAGE | MAKATI | RP | 1229 | RP | N/A | ||||||||
| PETA INDIA | ||||||||||||||||
| PROTECTION | false | PO BOX 28260 | JUHU MUMBAI | IN | 400049 | IN | N/A | |||||||||
| PETA FRANCE | ||||||||||||||||
| PROTECTION | false | 6 PLACE DE LA MADELEINE | PARIS | FR | 75008 | FR | N/A | |||||||||
| ANIMAL RAHAT | ||||||||||||||||
| PROTECTION | false | 50/8 TOLSTOY LN | JANPATH NEW DELHI | IN | 110001 | IN | N/A | |||||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| PETA AUSTRALIA | |||||||||
| PO BOX 20308 | SYDNEY | WORLD SQUARE | AS | 2002 | PROTECTION | AS | N/A | C CORP | false |
| PETA EUROPE LIMITED | |||||||||
| PO BOX 36668 | LONDON | UK | SE1 1WA | PROTECTION | UK | N/A | C CORP | false | |
| PETA INT'L SCIENCE CONSORTIUM LTD | |||||||||
| 8 ALL SAINTS STREET | LONDON | UK | N1 9RL | PROTECTION | UK | N/A | C CORP | false | |
| PETA CANADA | |||||||||
| 40 KING ST W STE 5800 | TORONTO | CA | M5H 3S1 | PROTECTION | CA | N/A | C CORP | false | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (9 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PEOPLE FOR THE ETHICAL TREATMENT OF | ||
| J | $1,162,867 | FMV |
| PEOPLE FOR THE ETHICAL TREATMENT OF | ||
| L | $12,534,000 | FMV |
| PETA ASIA | ||
| L | $8,400 | FMV |
| PETA GERMANY | ||
| L | $139,100 | FMV |
| PETA AUSTRALIA | ||
| L | $54,800 | FMV |
| PETA FOUNDATION | ||
| L | $176,800 | FMV |
| STITCHING PETA NEDERLAND | ||
| L | $129,300 | FMV |
| PEOPLE FOR THE ETHICAL TREATMENT OF | ||
| C | $7,073,604 | CASH |
| PEOPLE FOR THE ETHICAL TREATMENT OF | ||
| C | $7,769,000 | NYSE - STOCK |