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ObjectId: 201940089349301539 - Submission: 2019-01-08
TIN: 52-1218336
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to Form 990.
Go to
www.irs.gov/Form990
for the latest information.
OMB No. 1545-0047
20
17
Open to Public Inspection
Name of the organization
PEOPLE FOR THE ETHICAL TREATMENT
OF ANIMALS INC
Employer identification number
52-1218336
Part I
Identification of Disregarded Entities
Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Total income
(e)
End-of-year assets
(f)
Direct controlling
entity
Part II
Identification of Related Tax-Exempt Organizations
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))
(f)
Direct controlling
entity
(g)
Section 512(b)(13) controlled entity?
Yes
No
(1)
FOUNDATION TO SUPPORT ANIMAL PROTEC
501 FRONT STREET
NORFOLK
,
VA
23510
52-1842274
SUPPORT
DE
501C3
12 TYPE I
N/A
No
(2)
ANIMAL RAHAT
PO BOX NO 3
SANGLI
,
MAHARASHTRA
416 415
IN
PROTECTION
IN
NA
NA
N/A
No
(3)
PETA ASIA
ROOM 706 FEDMAN BLDG199 SALCEDO ST
MAKATI
,
LEGASPI VILLAGE
1229
RP
PROTECTION
RP
NA
NA
N/A
No
(4)
PETA DEUTSCHLAND EV
FRIOLZHEIMER STR 3A
STUTTGART
70499
GM
PROTECTION
GM
NA
NA
N/A
No
(5)
PETA FOUNDATION UK
PO BOX 70315
LONDON
N1P 2RG
UK
PROTECTION
UK
NA
NA
N/A
No
(6)
PETA FRANCE
BP 90316 CEDEX 10
PARIS
75464
FR
PROTECTION
FR
NA
NA
N/A
No
(7)
PETA INDIA
PO BOX NO 28260
MUMBAI
,
JUHU
400 049
IN
PROTECTION
IN
NA
NA
N/A
No
(8)
STITCHING PETA NEDERLAND
PO BOX 2570
AMSTERDAM
1000 CN
NL
PROTECTION
NL
NA
NA
N/A
No
(9)
PETA SCHWEIZ
HAUPTSTRASSE 72
KREUZLINGEN
CH-8280
SZ
N/A
No
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2017
Page 2
Schedule R (Form 990) 2017
Page
2
Part III
Identification of Related Organizations Taxable as a Partnership
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
Part IV
Identification of Related Organizations Taxable as a Corporation or Trust
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes
No
(1)
PETA EUROPE LIMITED
PO BOX 36668
LONDON
SE1 1WA
UK
PROTECTION
UK
N/A
C CORP
No
(2)
PETA AUSTRALIA
PO BOX 20308 WORLD SQUARE
SYDNEY
NSW 2002
AS
PROTECTION
AS
N/A
C CORP
No
(3)
PETA CANADA
40 KING STREET WEST SUITE 5800
TORONTO
M5H 3S1
CA
PROTECTION
CA
N/A
C CORP
No
(4)
PETA INT'L SCIENCE CONSORTIUM LTD
ALL SAINTS BLDG 8 ALL SAINTS ST
LONDON
N1 9 RL
UK
PROTECTION
UK
N/A
C CORP
No
Schedule R (Form 990) 2017
Page 3
Schedule R (Form 990) 2017
Page
3
Part V
Transactions With Related Organizations
Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note.
Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1
During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a
Receipt of
(i)
interest,
(ii)
annuities,
(iii)
royalties, or
(iv)
rent from a controlled entity
.....................
1a
No
b
Gift, grant, or capital contribution to related organization(s)
............................
1b
Yes
c
Gift, grant, or capital contribution from related organization(s)
............................
1c
Yes
d
Loans or loan guarantees to or for related organization(s)
............................
1d
No
e
Loans or loan guarantees by related organization(s)
............................
1e
No
f
Dividends from related organization(s)
............................
1f
No
g
Sale of assets to related organization(s)
............................
1g
No
h
Purchase of assets from related organization(s)
............................
1h
No
i
Exchange of assets with related organization(s)
............................
1i
No
j
Lease of facilities, equipment, or other assets to related organization(s)
.......................
1j
No
k
Lease of facilities, equipment, or other assets from related organization(s)
......................
1k
Yes
l
Performance of services or membership or fundraising solicitations for related organization(s)
.....................
1l
No
m
Performance of services or membership or fundraising solicitations by related organization(s)
.................
1m
Yes
n
Sharing of facilities, equipment, mailing lists, or other assets with related organization(s)
...................
1n
No
o
Sharing of paid employees with related organization(s)
............................
1o
No
p
Reimbursement paid to related organization(s) for expenses
............................
1p
No
q
Reimbursement paid by related organization(s) for expenses
............................
1q
No
r
Other transfer of cash or property to related organization(s)
............................
1r
No
s
Other transfer of cash or property from related organization(s)
............................
1s
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
(1)
PETA INTL SCIENCE CONSORTIUM
B
83,000
CASH
(2)
ANIMAL RAHAT
B
384,361
CASH & FMV
(3)
PETA AUSTRALIA
B
336,059
CASH
(4)
PETA ASIA
B
657,878
CASH & FMV
(5)
PETA INDIA
B
965,000
CASH
(6)
FOUNDATION TO SUPPORT ANIMAL PROTEC
K
1,276,325
CASH
(7)
FOUNDATION TO SUPPORT ANIMAL PROTEC
M
16,811,096
CASH
(8)
FOUNDATION TO SUPPORT ANIMAL PROTEC
C
4,720,000
CASH
Schedule R (Form 990) 2017
Page 4
Schedule R (Form 990) 2017
Page
4
Part VI
Unrelated Organizations Taxable as a Partnership
Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)
(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income
(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
Yes
No
Schedule R (Form 990) 2017
Page 5
Schedule R (Form 990) 2017
Page
5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference
Explanation
Schedule R (Form 990) 2017
Additional Data
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