FOUNDATION TO SUPPORT ANIMAL PROTECTION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION TO SUPPORT ANIMAL PROTECTION (EIN 52-1842274)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202611359349304691
- Schema version
- 2024v5.5
- 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 | 2026-05-15T10:22:32-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | 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 | 2024-07-01 | 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 | 2026-05-14 | 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 | 2026-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | 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 | $51,903,402 | 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 | 290 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $706,508 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,578,308 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,058,900 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $23,400,825 | CYProgramServiceRevenueAmt |
| PY Investment Income | $258,171 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,341,639 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$275,849 | PYOtherRevenueAmt |
| CY Other Revenue | -$362,395 | CYOtherRevenueAmt |
| PY Total Revenue | $20,747,730 | PYTotalRevenueAmt |
| CY Total Revenue | $30,958,377 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $165,110 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,666,121 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,064,769 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,244,390 | PYOtherExpensesAmt |
| CY Other Expenses | $2,522,418 | CYOtherExpensesAmt |
| PY Total Expenses | $20,910,511 | PYTotalExpensesAmt |
| CY Total Expenses | $21,752,297 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$162,781 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,206,080 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $40,430,399 | TotalAssetsBOYAmt |
| Total Assets EOY | $44,790,024 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,243,534 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,434,572 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $38,186,865 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $43,355,452 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE PAGE 1 PART I | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $19,893,522 | ExpenseAmt |
| Grant | $165,110 | GrantAmt |
| Revenue | $22,855,705 | 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 | $19,893,522 | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | 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 | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 290 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | $40,213 | $1,140 | |
| MARY HEALEY | ||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| EILENE COHHN | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $26,900 | $0 | ||
| JEFFREY KERR | ||||||||
| CHIEF LEGAL OFFICER/ASST. | 40.00 | 2.00 | Yes (X) | $181,744 | $0 | $16,431 | ||
| ANDREW COOK | ||||||||
| VICE PRESIDENT | 40.00 | $147,864 | $0 | $9,629 | Yes (X) | |||
| STEVEN KEHRLI | ||||||||
| SENIOR VICE PRESIDENT OF DEVELOPMENT | 40.00 | $157,576 | $0 | $10,426 | Yes (X) | |||
| LORI KETTLER | ||||||||
| GENERAL COUNSEL | 40.00 | $145,317 | $0 | $9,482 | Yes (X) | |||
| ASHER SMITH | ||||||||
| DEPUTY GENERAL COUNSEL | 40.00 | $138,309 | $0 | $4,604 | Yes (X) | |||
| BRITTNEY PEET | ||||||||
| GENERAL COUNSEL - CAPTIVE ANIMAL LAW ENFORCEMENT | 40.00 | $131,841 | $0 | $9,468 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $902,651 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $67,113 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $61,180 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 22 | 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 | $450,352 | ||||
| ROI SOLUTIONS | |||||||||
| COMPUTER HOSTING | $400,676 | 1 ALEWIFE CENTER STE 220 | CAMBRIDGE | MA | 02140 | ||||
| HIGHWATER | |||||||||
| MAINTAIN WEBSITES | $343,370 | 1720 KENDARBREN DR STE 714 | JAMISON | PA | 18929 | ||||
| HARALD ULLMANN | |||||||||
| DIESELSTR 21 | GERLINGEN | GM | 70839 | PROFESSIONAL SERVICES | $123,439 | ||||
| TECHDEMOCRACY | |||||||||
| EMPLOYMENT AGENCY | $118,472 | 1 CORPORATE PLACE SOUTH STE 110 | PISCATAWAY | NJ | 08854 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,578,308 | RelatedOrganizationsAmt |
| Total Contributions | $1,578,308 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE INCOME | Desc |
| Business | 519100 | BusinessCd |
| Total Revenue Column | $23,400,825 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,400,825 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $23,400,825 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $639,876 | TotalRevenueColumnAmt |
| Exclusion | $639,876 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,210,792 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,755,912 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$545,120 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$545,120 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$545,120 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,890,876 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,189,113 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,701,763 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,701,763 | TotalRevenueColumnAmt |
| Exclusion | $5,701,763 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER INCOME | 900009 | $156,552 | $156,552 |
| MAILING LIST RENTAL | 511140 | $26,173 | $26,173 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $182,725 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,958,377 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,855,705 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,524,364 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,110 | TotalAmt |
| Program Services | $165,110 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,573 | TotalAmt |
| Program Services | $191,315 | ProgramServicesAmt |
| Management And General | $17,258 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,847,706 | TotalAmt |
| Program Services | $14,536,478 | ProgramServicesAmt |
| Management And General | $1,311,228 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,508 | TotalAmt |
| Program Services | $155,483 | ProgramServicesAmt |
| Management And General | $14,025 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,650,050 | TotalAmt |
| Program Services | $1,513,526 | ProgramServicesAmt |
| Management And General | $136,524 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,188,932 | TotalAmt |
| Program Services | $1,090,561 | ProgramServicesAmt |
| Management And General | $98,371 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,637 | TotalAmt |
| Program Services | $96,433 | ProgramServicesAmt |
| Management And General | $14,204 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,000 | TotalAmt |
| Program Services | $44,453 | ProgramServicesAmt |
| Management And General | $6,547 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,101,550 | TotalAmt |
| Program Services | $992,909 | ProgramServicesAmt |
| Management And General | $108,641 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $587,566 | TotalAmt |
| Program Services | $542,256 | ProgramServicesAmt |
| Management And General | $45,310 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,192 | TotalAmt |
| Program Services | $42,308 | ProgramServicesAmt |
| Management And General | $2,884 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,217 | TotalAmt |
| Program Services | $39,638 | ProgramServicesAmt |
| Management And General | $28,579 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,041 | TotalAmt |
| Program Services | $3,906 | ProgramServicesAmt |
| Management And General | $135 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| GENERAL OPERATING EXPEN | $277,531 | $217,046 | $60,485 |
| MAILING LIST | $185,693 | $181,979 | $3,714 |
| PHONE EXPENSE | $42,471 | $35,415 | $7,056 |
| POSTAGE AND DELIVERY | $40,209 | $36,966 | $3,243 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,311 | TotalAmt |
| Program Services | $7,740 | ProgramServicesAmt |
| Management And General | $571 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,752,297 | TotalAmt |
| Program Services | $19,893,522 | ProgramServicesAmt |
| Management And General | $1,858,775 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,802 | BOYAmt |
| EOY | $488,804 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $778,975 | BOYAmt |
| EOY | $926,091 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,878,635 | BOYAmt |
| EOY | $3,711,676 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $818,884 | BOYAmt |
| EOY | $698,408 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,522,755 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,270,653 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,495,027 | BOYAmt |
| EOY | $13,252,102 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,300,211 | BOYAmt |
| EOY | $25,497,072 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,865 | BOYAmt |
| EOY | $215,871 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,430,399 | BOYAmt |
| EOY | $44,790,024 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,243,534 | BOYAmt |
| EOY | $1,434,572 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,243,534 | BOYAmt |
| EOY | $1,434,572 | 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 | $38,186,865 | BOYAmt |
| EOY | $43,355,452 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,186,865 | BOYAmt |
| EOY | $43,355,452 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,430,399 | BOYAmt |
| EOY | $44,790,024 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $9,206,080 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,797,578 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$239,915 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $0 |
| PEOPLE FOR THE ETHICAL TREATMENT OF ANIMALS | ||||
| 521218336 | 10 | Yes (1) | $0 | $1,019,400 |
| PETA ASIA | ||||
| 888008888 | 10 | Yes (1) | $0 | $0 |
| PETA AUSTRALIA | ||||
| 888008888 | 10 | Yes (1) | $0 | $21,900 |
| 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 | $24,000 |
| PETA FRANCE | ||||
| 888008888 | 10 | Yes (1) | $0 | $3,600 |
| PETA INDIA | ||||
| 888008888 | 10 | Yes (1) | $0 | $0 |
| PETA INTERNATIONAL SCIENCE CONSORTIUM LIMITED | ||||
| 888008888 | 10 | Yes (1) | $0 | $0 |
| PETA SCHWEIZ | ||||
| 888008888 | 10 | Yes (1) | $0 | $0 |
| PETA SCIENCE CONSORTIUM INTERNATIONAL EV | ||||
| 888008888 | 10 | Yes (1) | $0 | $0 |
| STICHTING PETA NEDERLAND | ||||
| 888008888 | 10 | Yes (1) | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 14 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $1,068,900 | 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 | $12,222,954 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,071,849 | DepreciationAmt |
| Book Value | $7,151,105 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,101,987 | OtherCostOrOtherBasisAmt |
| Depreciation | $994,375 | DepreciationAmt |
| Book Value | $107,612 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $204,429 | OtherCostOrOtherBasisAmt |
| Depreciation | $204,429 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,252,102 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $30,081,691 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,797,578 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $21,885 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $2,899,007 | OtherRevenueAmt |
| Revenue Not Reported | -$876,686 | RevenueNotReportedAmt |
| Revenue Subtotal | $30,958,377 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $30,958,377 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,913,099 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $21,885 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $3,138,917 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,160,802 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,752,297 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,752,297 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION RECEIVES A MAJORITY OF ITS REVENUE FROM SERVICE INCOME FROM SUPPORTED ORGANIZATIONS AND QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE (IRC) AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. THE FOUNDATION IS ALSO A SUPPORTING ORGANIZATION UNDER IRC SECTION 509(A)(3). THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2021. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 1,755,912. IN-KIND CONTRIBUTION EXPENSES 1,114,675. ADJUSTMENT DUE TO AUDITED CONSOLIDATED STATEMENTS 28,420. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 1,755,912. IN-KIND CONTRIBUTION EXPENSES 1,114,675. ADJUSTMENT DUE TO AUDITED CONSOLIDATED STATEMENTS 268,330. |
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 | 0 | OfficesCnt |
| Employee | 6 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | ANIMAL PROTECTION | SpecificServicesProvidedTxt |
| Region Total Expenditures | $268,330 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 6 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Subtotal Spent | $268,330 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $268,330 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | JORDAN | RegionTxt |
| Purpose Of Grant | DONATIONS TO SUPPORT VET CLINIC | PurposeOfGrantTxt |
| Cash Grant | $149,000 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 1 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | LEGAL SERVICES FOR VET CLINIC | TypeOfAssistanceTxt |
| Region | JORDAN | RegionTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $16,110 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | 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 (4 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. | $181,744 | $0 | $0 | $0 | $0 | $0 | $2,989 | $0 | $13,442 | $0 | $198,175 | $0 | $0 | $0 |
| STEVEN KEHRLI | ||||||||||||||
| SENIOR VICE PRESIDENT OF DEVELOPMENT | $157,576 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,426 | $0 | $168,002 | $0 | $0 | $0 |
| ANDREW COOK | ||||||||||||||
| VICE PRESIDENT | $147,864 | $0 | $0 | $0 | $0 | $0 | $2,649 | $0 | $6,980 | $0 | $157,493 | $0 | $0 | $0 |
| LORI KETTLER | ||||||||||||||
| GENERAL COUNSEL | $145,317 | $0 | $0 | $0 | $0 | $0 | $3,290 | $0 | $6,192 | $0 | $154,799 | $0 | $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 DUE TO CONSOLIDATED AUDITED FINANCIAL STATEMENTS -239,915. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
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 | N/A | 0 | FRIOLZHEIMER STR 3A | STUTTGART | GM | 70499 | GM | |||||||
| PETA FOUNDATION UK | |||||||||||||||
| 888008888 | PROTECTION | N/A | 0 | PO BOX 70315 | LONDON | UK | N1P 2RG | UK | |||||||
| PETA ASIA | |||||||||||||||
| 888008888 | PROTECTION | N/A | 0 | RM 706 FEDMAN BLDG 199 SALCEDO ST | MAKATI | RP | 1229 | HK | |||||||
| PETA FRANCE | |||||||||||||||
| 888008888 | PROTECTION | N/A | 0 | BP 90316 CEDEX 10 | PARIS | FR | 75464 | FR | |||||||
| STITCHING PETA NEDERLAND | |||||||||||||||
| 888008888 | PROTECTION | N/A | 0 | PO BOX 2570 | AMSTERDAM | NL | 1000 CN | NL | |||||||
| PETA SCHWEIZ | |||||||||||||||
| 888008888 | PROTECTION | N/A | 0 | HAUPTSTRASSE 72 | KREUZLINGEN | SZ | CH-8280 | SZ | |||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PETA AUSTRALIA | |||||||||||||
| PO BOX 20308 WORLD SQUARE | SYDNEY | AS | NSW 2002 | 888008888 | PROTECTION | AS | N/A | C | 0 | ||||
| PETA EUROPE LIMITED | |||||||||||||
| PO BOX 36668 | LONDON | UK | SE1 1WA | 888008888 | PROTECTION | UK | N/A | C | 0 | ||||
| PETA INT'L SCIENCE CONSORTIUM LTD | |||||||||||||
| 8 ALL SAINTS STREET | LONDON | UK | N1 9RL | 888008888 | PROTECTION | UK | N/A | C | 0 | ||||
| PETA CANADA | |||||||||||||
| 40 KING ST W STE 5800 | TORONTO | CA | M5H 3S1 | 888008888 | PROTECTION | CA | N/A | C | 0 | ||||
| PETRA VETERINARY CLINIC | |||||||||||||
| PO BOX 940590 PRINCE SHAKER BIN ZAI | AMMAN | JO | 11194 | 888008888 | PROTECTION | JO | C | Yes (1) | FOUNDATION TO SUPPORT ANIMAL PROTECTION | -$28,240 | $80,948 | 1.00000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | 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 (11 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PETA DEUTSCHLAND EV | ||
| C | $653,082 | CASH |
| PETA US | ||
| C | $848,367 | CASH |
| PETA SCHWEIZ | ||
| C | $2,058 | CASH |
| PETA US | ||
| J | $1,232,677 | FMV |
| PETA AUSTRALIA | ||
| L | $249,300 | FMV |
| PETA FOUNDATION UK | ||
| L | $576,300 | FMV |
| PETA FRANCE | ||
| L | $126,300 | FMV |
| PETA US | ||
| L | $22,430,200 | FMV |
| STITCHING PETA NEDERLAND | ||
| L | $60,000 | FMV |
| PETA ASIA | ||
| L | $349,500 | FMV |
| PETRA VETERINARY CLINIC | ||
| B | $149,000 | CASH |
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