2017-05-15T15:17:45-04:00 2016-06-30 522190100 SAGGAR & ROSENBERG PC 1 CHURCH ST STE 204 ROCKVILLE MD 20850 990 2015-07-01 521842274 FOUNDATION TO SUPPORT ANIMAL PROTEC FOUN 7576227382 501 FRONT STREET NORFOLK VA 23510 INGRID NEWKIRK PRES/TREAS 7576227382 2017-05-15 true SUSAN J ROSENBERG P00059813 3017389040 2017-05-15 2015 2021-01-29 14:40:06Z INGRID NEWKIRK 501 FRONT ST NORFOLK VA 23510 23394702 false X WWW.PETAFOUNDATION.ORG X 1993 DE 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. 3 1 223 0 715000 0 11823040 13446440 397891 141842 314851 359522 13250782 13947804 0 0 9881779 10831179 0 0 2896346 3105847 12778125 13937026 472657 10778 29223895 29216347 1140760 1169369 28083135 28046978 X 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. false false 12407373 13446440 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. 12407373 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 22 0 223 true false false false false false false false false false false X 3 1 false false true false false false false true true false false true true true true true true true true false CA X KELLY FIDLER 7579628364 501 FRONT STREET NORFOLK VA 23510 EILENE COHHN SECRETARY 1.00 X X 0 0 0 NADINE EDLES VICE PRESIDE 1.00 X X 0 0 0 INGRID NEWKIRK PRES/TREAS 40.00 X X 0 36986 4257 JEFFERY KERR ASSISTANT SE 40.00 X 137494 0 3587 SCOTT ANDERSON SENIOR VP 40.00 X 127962 0 6076 TUSHAR MEHTA EMPLOYEE 40.00 X 123918 0 1794 ROBERT ZANGARA EMPLOYEE 40.00 X 129719 0 7972 519093 36986 23686 4 false false false BLACKBAUD PO BOX 930256 ATLANTA GA 31193 APPLICATION FEE 443257 FOCUSMX 73 OLD DUBLIN PIKE SUITE DOYLESTOWN PA 18901 MAINTAIN WEBSIT 310060 ROI SOLUTIONS 198 BOSTON AVE SUITE 3000 MEDFORD MA 02155 COMPUTER HOSTIN 252142 TEKSYSTEMS PO BOX 198568 ATLANTA GA 30384 EMPLOYMENT AGEN 142459 TECHDEMOCRACY 499 THORNALL ST 3RD FLOOR EDISON NJ 08837 EMPLOYMENT AGEN 129800 6 SERVICE INCOME 519100 13446440 13446440 13446440 293050 293050 1084800 780405 304395 304395 304395 8515285 8665427 1066 -150142 -1066 -151208 -151208 MAILING LIST RENTAL 511140 46698 46698 OTHER INCOME 900099 8429 8429 55127 13947804 13750835 196969 139888 127364 12524 9158683 8440239 718444 72672 67461 5211 767510 587707 179803 692426 638692 53734 8917 7268 1649 44500 32735 11765 742232 669122 73110 178417 139388 39029 149278 125307 23971 87387 80208 7179 480629 277911 202718 2123 2059 64 REPAIRS AND MAINTENANCE 1229132 1049944 179188 MAILING LIST MAINTENANCE 81916 80278 1638 TELEPHONE 45870 33083 12787 MEALS AND ENTERTAINMENT 25004 22290 2714 30442 26317 4125 13937026 12407373 1529653 0 341328 1378374 806912 497014 1738123 1881837 169128 500442 396134 21321470 4354049 13843652 16967421 11232595 7542886 591715 552681 29223895 29216347 1115179 1114596 25581 54773 1140760 1169369 X 28083135 28046978 28083135 28046978 29223895 29216347 10778 -89595 42660 X false true X true false X X X 12 PEOPLE FOR THE ETHICAL TREATMENT OF ANIMALS 521218336 9 true 200000 0 PETA EUROPE LIMITED 999999999 9 true 0 0 STICHTING PETA NEDERLAND 999999999 9 true 0 0 PETA DEUTSCHLAND EV 999999999 9 true 0 0 PETA FOUNDATION 999999999 9 true 0 0 PETA INDIA 999999999 9 true 0 0 PETA ASIA 999999999 9 true 0 0 PETA FRANCE 999999999 9 true 0 0 PETA AUSTRALIA 999999999 9 true 0 0 ANIMAL RAHAT 999999999 9 true 0 0 PETA INTERNATIONAL SCIENCE CONSORTIUM LIMITED 999999999 9 true 0 0 PETA CANADA 999999999 9 true 0 0 12 200000 0 true true false true true true false false false false false false false false false false false false true PART I, LINE 11H PETA INDIA 99-9999999 9 X 0 0 PETA ASIA 99-9999999 9 X 0 0 PETA FRANCE 99-9999999 9 X 0 0 PETA AUSTRALIA 99-9999999 9 X 0 0 ANIMAL RAHAT 99-9999999 9 X 0 0 PETA INTERNATIONAL SCIENCE CONSORTIUM LIMITED 99-9999999 9 X 0 0 PETA CANADA 99-9999999 9 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 GENERAL COUNSEL, ITS DIRECTOR OF LEGAL AND CORPORATE AFFAIRS, AND ITS MANAGING DIRECTOR 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. 6058107 6058107 13730567 3075249 10655318 25000 21429 3571 1289667 1111397 178270 218129 145974 72155 16967421 DEFERRED REVENUE 39750 DEFERRED RENT 15023 54773 16158934 -89595 42660 2258065 2211130 13947804 13947804 16195091 2258065 2258065 13937026 13937026 SCHEDULE D, PAGE 4, PART XI, LINE 2D CONTRIBUTION EXPENSE 1,477,660 RENTAL EXPENSE 780,405 SCHEDULE D, PAGE 4, PART XII, LINE 2D CONTRIBUTION EXPENSE 1,477,660 RENTAL EXPENSE 780,405 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 4 FSAP'S CERTIFICATE OF INCORPORATION AND BYLAWS WERE AMENDED TO ADD PETA INTERNATIONAL SCIENCE CONSORTIUM AND PETA CANADA AS SUPPORTED ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 11B THE AUDIT COMMITTEE AND THE DIRECTOR OF FINANCE REVIEW FORM 990 WITH THE GENERAL COUNSEL AND THE SENIOR VICE PRESIDENT OF CORPORATE AFFAIRS. THE AUDIT COMMITTEE AND THE DIRECTOR 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 1,477,660 RENTAL EXPENSE 780,405 CONTRIBUTION EXPENSE -1,477,660 RENTAL EXPENSE -780,405 PEOPLE FOR THE ETHICAL TREATMENT OF 501 FRONT STREET NORFOLK VA 23510 521218336 PROTECTION VA 501C3 7 false STITCHING PETA NEDERLAND WITTEVROUWENSIGNEL 102 UTRECHT NL 3514 AM PROTECTION NL N/A false PETA DEUTSCHLAND EV FRIOLZHEIMER STR 3A STUTTGART GM 70499 PROTECTION GM N/A false PETA FOUNDATION PO BOX 70315 LONDON UK N1P 2RG PROTECTION UK N/A false PETA ASIA RM 706 FEDMAN BLDG 199 SALCEDO ST LEGASPI VILLAGE MAKATI RP 1229 PROTECTION RP N/A false PETA INDIA PO BOX 28260 JUHU, MUMBAI IN 400049 PROTECTION IN N/A false PETA FRANCE 6 PLACE DE LA MADELEINE PARIS FR 75008 PROTECTION FR N/A false ANIMAL RAHAT 50/8 TOLSTOY LN JANPATH, NEW DELHI IN 110001 PROTECTION IN N/A false 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 false false false false false false false false false true false true false false false false false true false PEOPLE FOR THE ETHICAL TREATMENT OF J 1084800 FMV PEOPLE FOR THE ETHICAL TREATMENT OF L 13247000 FMV PETA ASIA L 2800 FMV PETA GERMANY L 101600 FMV PETA AUSTRALIA L 56600 FMV PETA FOUNDATION L 164100 FMV STITCHING PETA NEDERLAND L 117000 FMV PEOPLE FOR THE ETHICAL TREATMENT OF R 200000 CASH