FOUNDATION TO SUPPORT ANIMAL PROTECTION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: FOUNDATION TO SUPPORT ANIMAL PROTECTION (EIN 52-1842274)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-14
IRS object ID: 202521349349308762
Schema version: 2023v6.0
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 D
Schedule F
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-14T14:10:54-05:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	363168081	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SIKICH LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1 CHURCH STREET SUITE 700	AddressLine1Txt
City	ROCKVILLE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	208504163	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	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 PROTECTION	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	PRESIDENT/TREASURER	PersonTitleTxt
Phone	3017389040	PhoneNum
Signature	2025-05-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SUSAN J ROSENBERG	PreparerPersonNm
PTIN	P00059813	PTIN
Phone	3017389040	PhoneNum
Preparation	2025-05-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	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 ST	AddressLine1Txt
City	NORFOLK	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23510	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$24,410,318	GrossReceiptsAmt
Group Return For Affiliates	0	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	292	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$610,495	PYContributionsGrantsAmt
CY Contributions Grants	$706,508	CYContributionsGrantsAmt
PY Program Service Revenue	$17,443,801	PYProgramServiceRevenueAmt
CY Program Service Revenue	$20,058,900	CYProgramServiceRevenueAmt
PY Investment Income	$942,763	PYInvestmentIncomeAmt
CY Investment Income	$258,171	CYInvestmentIncomeAmt
PY Other Revenue	-$206,578	PYOtherRevenueAmt
CY Other Revenue	-$275,849	CYOtherRevenueAmt
PY Total Revenue	$18,790,481	PYTotalRevenueAmt
CY Total Revenue	$20,747,730	CYTotalRevenueAmt
PY Grants And Similar Paid	$15,159	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$16,555,627	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$18,666,121	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,430,171	PYOtherExpensesAmt
CY Other Expenses	$2,244,390	CYOtherExpensesAmt
PY Total Expenses	$19,000,957	PYTotalExpensesAmt
CY Total Expenses	$20,910,511	CYTotalExpensesAmt
PY Revenues Less Expenses	-$210,476	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$162,781	CYRevenuesLessExpensesAmt
Total Assets BOY	$37,253,278	TotalAssetsBOYAmt
Total Assets EOY	$40,430,399	TotalAssetsEOYAmt
Total Liabilities BOY	$1,921,290	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,243,534	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$35,331,988	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$38,186,865	NetAssetsOrFundBalancesEOYAmt
Mission	SEE PAGE 1 PART I	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$19,034,379	ExpenseAmt
Revenue	$19,753,654	RevenueAmt
Desc	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	$19,034,379	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	292	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	JO	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	3	GoverningBodyVotingMembersCnt
Independent Voting Member	1	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KELLY FIDLER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
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	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
INGRID NEWKIRK
PRESIDENT/TREASURER	2.00	40.00	Yes (X)	Yes (X)	$0	$36,999	$5,770
MARY HEALEY
VICE PRESIDENT	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
EILENE COHHN
SECRETARY	2.00	0.00	Yes (X)	Yes (X)	$0	$19,000	$0
JEFFREY KERR
CHIEF LEGAL OFFICER/ASST. SECRETARY	40.00	0.00		Yes (X)	$180,486	$0	$17,375
ANDREW COOK
VICE PRESIDENT	40.00	0.00			$141,831	$0	$9,556	Yes (X)
STEVEN KEHRLI
SR. VICE PRESIDENT	40.00	0.00			$147,375	$0	$7,141	Yes (X)
ROSALIND ZAYAS
DIRECTOR	0.00	40.00			$0	$147,704	$2,745	Yes (X)
KATHLEEN GUILLERMO
SR. VICE PRESIDENT	0.00	40.00			$0	$142,655	$17,237	Yes (X)
CAITLIN HAWKS
GENERAL COUNSEL	40.00	0.00			$140,524	$0	$9,211	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$610,216	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$346,358	TotReportableCompRltdOrgAmt
Total Other Compensation	$69,035	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	21	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	CityContractorAddress/ForeignAddress/CityNm	CountryContractorAddress/ForeignAddress/CountryCd	Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd
ENGAGING NETWORKS LIMITED
10-12 EMERALD ST	LONDON	UK	WC1N 3QA	SOFTWARE/WEBSITE	$584,070
ROI SOLUTIONS
				COMPUTER HOSTING	$417,774	1 ALEWIFE CENTER STE 220	CAMBRIDGE	MA	02140
HIGHWATER
				MAINTAIN WEBSITES	$363,740	1720 KENDARBREN DR STE 714	JAMISON	PA	18929
HARALD ULLMANN
DIESELSTR 21	GERLINGEN	GM	70839	PROFESSIONAL SERVICES	$139,774
TECHDEMOCRACY
				EMPLOYMENT AGENCY	$121,776	1 CORPORATE PLACE SOUTH STE 110	PISCATAWAY	NJ	08854

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	6	CntrctRcvdGreaterThan100KCnt
Related Organizations	$705,220	RelatedOrganizationsAmt
All Other Contributions	$1,288	AllOtherContributionsAmt
Total Contributions	$706,508	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SERVICE INCOME	Desc
Business	519100	BusinessCd
Total Revenue Column	$20,058,900	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,058,900	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$20,058,900	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$568,328	TotalRevenueColumnAmt
Exclusion	$568,328	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,289,401	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$1,594,647	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$305,246	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$305,246	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$305,246	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,757,784	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,067,941	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$310,157	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$310,157	TotalRevenueColumnAmt
Exclusion	-$310,157	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
MAILING LIST RENTAL	511140	$28,056	$28,056
OTHER INCOME	900009	$1,341	$1,341

Field	Value	IRS element (for citing)
Other Revenue Total	$29,397	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,747,730	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,753,654	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$287,568	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$209,640	TotalAmt
Program Services	$191,891	ProgramServicesAmt
Management And General	$17,749	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$15,619,290	TotalAmt
Program Services	$14,296,919	ProgramServicesAmt
Management And General	$1,322,371	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$174,264	TotalAmt
Program Services	$159,511	ProgramServicesAmt
Management And General	$14,753	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,507,195	TotalAmt
Program Services	$1,379,591	ProgramServicesAmt
Management And General	$127,604	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,155,732	TotalAmt
Program Services	$1,057,885	ProgramServicesAmt
Management And General	$97,847	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$62,183	TotalAmt
Program Services	$49,681	ProgramServicesAmt
Management And General	$12,502	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$38,000	TotalAmt
Program Services	$30,360	ProgramServicesAmt
Management And General	$7,640	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$799,931	TotalAmt
Program Services	$708,372	ProgramServicesAmt
Management And General	$91,559	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$626,820	TotalAmt
Program Services	$580,282	ProgramServicesAmt
Management And General	$46,538	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$37,525	TotalAmt
Program Services	$19,364	ProgramServicesAmt
Management And General	$18,161	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$66,450	TotalAmt
Program Services	$56,174	ProgramServicesAmt
Management And General	$10,276	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$96,479	TotalAmt
Program Services	$56,829	ProgramServicesAmt
Management And General	$39,650	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$970	TotalAmt
Program Services	$941	ProgramServicesAmt
Management And General	$29	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
GENERAL OPERATING EXPEN	$242,751	$192,270	$50,481
MAILING LIST	$175,781	$172,265	$3,516
PHONE EXPENSE	$50,517	$39,546	$10,971
POSTAGE AND DELIVERY	$40,935	$36,947	$3,988

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,048	TotalAmt
Program Services	$5,551	ProgramServicesAmt
Management And General	$497	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,910,511	TotalAmt
Program Services	$19,034,379	ProgramServicesAmt
Management And General	$1,876,132	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$119,806	BOYAmt
EOY	$19,802	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$337,105	BOYAmt
EOY	$778,975	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,842,278	BOYAmt
EOY	$1,878,635	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$541,024	BOYAmt
EOY	$818,884	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$19,426,976	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,931,949	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$13,775,647	BOYAmt
EOY	$13,495,027	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$20,581,057	BOYAmt
EOY	$23,300,211	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$56,361	BOYAmt
EOY	$138,865	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$37,253,278	BOYAmt
EOY	$40,430,399	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,921,290	BOYAmt
EOY	$2,243,534	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,921,290	BOYAmt
EOY	$2,243,534	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$35,331,988	BOYAmt
EOY	$38,186,865	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$35,331,988	BOYAmt
EOY	$38,186,865	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$37,253,278	BOYAmt
EOY	$40,430,399	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$162,781	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$3,031,975	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$14,317	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	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	14	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (14 entries)

EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
ANIMAL RAHAT
888008888	10	Yes (1)	$0	$137,300
PEOPLE FOR THE ETHICAL TREATMENT OF ANIMALS
521218336	10	Yes (1)	$0	$1,122,800
PETA ASIA
888008888	10	Yes (1)	$0	$286,200
PETA AUSTRALIA
888008888	10	Yes (1)	$0	$63,500
PETA CANADA
888008888	10	Yes (1)	$0	$0
PETA DEUTSCHLAND EV
888008888	10	Yes (1)	$0	$0
PETA EUROPE LIMITED
888008888	10	Yes (1)	$0	$0
PETA FOUNDATION UK
888008888	10	Yes (1)	$0	$105,200
PETA FRANCE
888008888	10	Yes (1)	$0	$0
PETA INDIA
888008888	10	Yes (1)	$0	$269,300
PETA INTERNATIONAL SCIENCE CONSORTIUM LIMITED
888008888	10	Yes (1)	$0	$0
PETA SCHWEIZ
888008888	10	Yes (1)	$0	$3,300
PETA SCIENCE CONSORTIUM INTERNATIONAL EV
888008888	10	Yes (1)	$0	$15,100
STICHTING PETA NEDERLAND
888008888	10	Yes (1)	$0	$34,000

Field	Value	IRS element (for citing)
Supported Organizations Total	14	SupportedOrganizationsTotalCnt
Support Sum	$0	SupportSumAmt
Other Support Sum	$2,036,700	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	Yes (1)	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	Yes (1)	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	0	SupportedOrgSectionC456Ind
Supported Org Not Organized US	Yes (1)	SupportedOrgNotOrganizedUSInd
Control Deciding Grnt Frgn Org	Yes (1)	ControlDecidingGrntFrgnOrgInd
Support Foreign Org No Determ	Yes (1)	SupportForeignOrgNoDetermInd
Organization Change Suprt Org	0	OrganizationChangeSuprtOrgInd
Support Non Supported Org	0	SupportNonSupportedOrgInd
Payment Substantial Contribtr	0	PaymentSubstantialContribtrInd
Loan Disqualified Person	0	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	0	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	0	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	0	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	0	ExcessBusinessHoldingsRulesInd
Contribution Controller	0	ContributionControllerInd
Contribution Family	0	ContributionFamilyInd
Contribution35 Controlled	0	Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

Field	Value	IRS element (for citing)
Power Appoint Majority Dir Trst	Yes (1)	PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org	Yes (1)	OperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 CHIEF LEGAL OFFICER 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, WITH THE EXCEPTION OF PETA INDIA, ANIMAL RAHAT, AND PETA SCIENCE CONSORTIUM INTERNATIONAL, IN WHICH CAPACITY SHE IS ABLE TO MONITOR AND DIRECT THE USE OF FSAP'S SUPPORT BY EACH FOREIGN SUPPORTED ORGANIZATION. FOR PETA INDIA, ANIMAL RAHAT AND PETA SCIENCE CONSORTIUM INTERNATIONAL, ADDITIONAL MONITORING AND DIRECTION IS PROVIDED OUTSIDE OF THE BOARD MEETINGS BY FSAP'S PRESIDENT DURING DISCUSSIONS OF PLANNED PROJECTS, DONATION REQUESTS, AND APPROVAL IS GIVEN FOR ANY EXPENSES OUTSIDE THE BUDGET WHICH WAS PREVIOUSLY APPROVED BY THE FSAP PRESIDENT.
PART IV, SECTION B, LINE 2 - DETERMINE SECTION 509(A)(1) OR (2)	THE VAST MAJORITY OF FSAP'S SUPPORT GOES TO PETA US, WHICH SUPERVISES AND CONTROLS FSAP. FSAP ACTS IN FURTHERANCE OF PETA US'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.
PART I, LINE 12G, COLUMN IV:	DESCRIPTION OTHER SUPPPORT RECEIVED: DONATED SERVICES

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	$5,993,385	OtherCostOrOtherBasisAmt
Book Value	$5,993,385	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,056,725	OtherCostOrOtherBasisAmt
Depreciation	$4,750,350	DepreciationAmt
Book Value	$7,306,375	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,041,565	OtherCostOrOtherBasisAmt
Depreciation	$894,085	DepreciationAmt
Book Value	$147,480	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$335,301	OtherCostOrOtherBasisAmt
Depreciation	$287,514	DepreciationAmt
Book Value	$47,787	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$13,495,027	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$27,433,483	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$3,031,975	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$22,431	DonatedServicesAndUseFcltsAmt
Other Revenue	$3,631,347	OtherRevenueAmt
Revenue Not Reported	$6,685,753	RevenueNotReportedAmt
Revenue Subtotal	$20,747,730	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$20,747,730	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$24,564,289	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$22,431	DonatedServicesUseFcltsAmt
Other Expenses Included	$3,631,347	OtherExpensesIncludedAmt
Expenses Not Reported	$3,653,778	ExpensesNotReportedAmt
Expenses Subtotal	$20,910,511	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$20,910,511	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 1,594,647. CONTRIBUTION EXPENSE 2,036,700.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 1,594,647. CONTRIBUTION EXPENSE 2,036,700.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	MIDDLE EAST AND NORTH AFRICA	RegionTxt
Offices	1	OfficesCnt
Employee	6	EmployeeCnt
Type Of Activities Conducted	PROGRAM SERVICES	TypeOfActivitiesConductedTxt
Specific Services Provided	ANIMAL PROTECTION	SpecificServicesProvidedTxt
Region Total Expenditures	$243,941	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	6	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	1	TotalOfficeCnt
Total Employee	6	TotalEmployeeCnt
Subtotal Spent	$243,941	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$243,941	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	FSAP MONITORS THE USE OF GRANT FUNDS THROUGH AN INTERNAL DONATION REQUEST FORM SPECIFYING INFORMATION THAT ALLOWS MANAGEMENT TO EVALUATE THAT THE RECIPIENT WILL USE THE FUNDS EXCLUSIVELY FOR EXEMPT PURPOSES.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JEFFREY KERR
CHIEF LEGAL OFFICER/ASST. SECRETARY	$180,486	$0	$0	$0	$0	$0	$3,575	$0	$13,800	$0	$197,861	$0	$0	$0
KATHLEEN GUILLERMO
SR. VICE PRESIDENT	$0	$142,655	$0	$0	$0	$0	$0	$3,437	$0	$13,800	$0	$159,892	$0	$0
STEVEN KEHRLI
SR. VICE PRESIDENT	$147,375	$0	$0	$0	$0	$0	$0	$0	$7,141	$0	$154,516	$0	$0	$0
ANDREW COOK
VICE PRESIDENT	$141,831	$0	$0	$0	$0	$0	$2,412	$0	$7,144	$0	$151,387	$0	$0	$0
ROSALIND ZAYAS
DIRECTOR	$0	$147,704	$0	$0	$0	$0	$0	$2,233	$0	$512	$0	$150,449	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE VICE PRESIDENT OF FINANACE REVIEWS THE FORM 990 WITH THE CHIEF LEGAL OFFICER. THE AUDIT COMMITTEE REVIEWS AND DISCUSSES THE FORM 990 WITH FSAP'S INDEPENDENT AUDITORS. THE AUDIT COMMITTEE APPROVES THE FORM 990 AND RECOMMENDS BOARD APPROVAL. THE ORGANIZATION FILES FORM 990 AFTER BOARD OF DIRECTOR APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C	REGULAR CONFIRMATION AND CERTIFICATION BY BOARD MEMBERS THROUGH INTERNAL CONTROLS PUT INTO PLACE.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS NOT COMPENSATED BY THIS ORGANIZATION. PERSONS WHO RECEIVE COMPENSATION ARE PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THEIR COMPENSATION. THE PRESIDENT AND THE HR COMPLIANCE OFFICER OR HUMAN RESOURCES GENERALIST 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, PART VI, SECTION C, LINE 19	THE DOCUMENTS ARE MADE AVAILABLE AT THE BOARD OF DIRECTOR'S DISCRETION UPON REQUEST.
FORM 990, PART XI, LINE 9:	ADJUSTMENT IN FOREIGN CURRENCY TRANSLATION -14,317.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	PETRA VETERINARY CLINIC LLC	BusinessNameLine1Txt

Foreign Address ForeignAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 940590 PRINCE SHAKER BIN ZAI	AddressLine1Txt
City	AMMAN	CityNm
Country	JO	CountryCd
Foreign Postal	11194	ForeignPostalCd

Field	Value	IRS element (for citing)
Primary Activities	PROTECTION	PrimaryActivitiesTxt
Legal Domicile Foreign Country	JO	LegalDomicileForeignCountryCd
Total Income	$47,895	TotalIncomeAmt
End Of Year Assets	$107,337	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	FOUNDATION	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
PETA US
501 FRONT STREET	NORFOLK	VA	23510	521218336	PROTECTION	VA	501(C)(3)	LINE 7	N/A	0
PETA DEUTSCHLAND EV
				888008888	PROTECTION					0	FRIOLZHEIMER STR 3A	STUTTGART	GM	70499	GM
PETA FOUNDATION UK
				888008888	PROTECTION					0	PO BOX 70315	LONDON	UK	N1P 2RG	UK
PETA ASIA
				888008888	PROTECTION					0	RM 706 FEDMAN BLDG 199 SALCEDO ST	MAKATI	RP	1229	RP
PETA FRANCE
				888008888	PROTECTION					0	BP 90316 CEDEX 10	PARIS	FR	75464	FR
STITCHING PETA NEDERLAND
				888008888	PROTECTION					0	PO BOX 2570	AMSTERDAM	NL	1000 CN	NL
PETA SCHWEIZ
				888008888	PROTECTION					0	HAUPTSTRASSE 72	KREUZLINGEN	SZ	CH-8280	SZ

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
PETA AUSTRALIA
PO BOX 20308 WORLD SQUARE	SYDNEY	AS	NSW 2002	888008888	PROTECTION	AS	AS	C	0
PETA EUROPE LIMITED
PO BOX 36668	LONDON	UK	SE1 1WA	888008888	PROTECTION	UK	UK	C	0
PETA INT'L SCIENCE CONSORTIUM LTD
8 ALL SAINTS STREET	LONDON	UK	N1 9RL	888008888	PROTECTION	UK	UK	C	0
PETA CANADA
40 KING ST W STE 5800	TORONTO	CA	M5H 3S1	888008888	PROTECTION	CA	CA	C	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (9 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
PETA DEUTSCHLAND EV
C	$675,686	CASH
PETA US
C	$20,000	CASH
PETA US
J	$1,236,172	FMV
PETA AUSTRALIA
L	$148,300	FMV
PETA FOUNDATION UK
L	$519,900	FMV
PETA FRANCE
L	$113,100	FMV
PETA US
L	$19,250,000	FMV
STITCHING PETA NEDERLAND
L	$27,600	FMV
PETA SCHWEIZ
C	$2,899	CASH