Civic Intelligence

Foundation to Support Animal Protection

990 • Fiscal year 2020 • EIN 52-1842274

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 22, 2021

501 Front StreetNorfolk, VA 23510

(757) 622-7382

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.09x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.20x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

10th percentile

-26%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

25th percentile

$161,042

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

5th percentile

-11%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

9.4%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Down

$35,388,537

Down $4,192,303 (-11%) from 2019

Net Assets

Down

$32,068,644

Down $4,795,277 (-13%) from 2019

Liabilities

Up

$3,319,893

Up $602,974 (+22%) from 2019

Revenue

Up

$16,377,725

Up $1,411,333 (+9.4%) from 2019

Expenses

Up

$20,673,339

Up $4,169,336 (+25%) from 2019

Net Income

Down

-$4,295,614

Down $2,758,003 (-179%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $27,203,332Liabilities 2010: $1,488,844Net Assets 2010: $25,714,4882010Assets 2011: $28,440,341Liabilities 2011: $721,560Net Assets 2011: $27,718,7812011Assets 2012: $28,453,025Liabilities 2012: $726,199Net Assets 2012: $27,726,8262012Assets 2013: $28,471,969Liabilities 2013: $744,912Net Assets 2013: $27,727,0572013Assets 2014: $28,571,288Liabilities 2014: $838,085Net Assets 2014: $27,733,2032014Assets 2015: $29,223,895Liabilities 2015: $1,140,760Net Assets 2015: $28,083,1352015Assets 2016: $29,216,347Liabilities 2016: $1,169,369Net Assets 2016: $28,046,9782016Assets 2017: $44,260,101Liabilities 2017: $1,441,236Net Assets 2017: $42,818,8652017Assets 2018: $41,324,007Liabilities 2018: $3,225,884Net Assets 2018: $38,098,1232018Assets 2019: $39,580,840Liabilities 2019: $2,716,919Net Assets 2019: $36,863,9212019Assets 2020: $35,388,537Liabilities 2020: $3,319,893Net Assets 2020: $32,068,6442020Assets 2021: $40,579,709Liabilities 2021: $9,367,356Net Assets 2021: $31,212,3532021Assets 2022: $40,173,273Liabilities 2022: $6,005,949Net Assets 2022: $34,167,3242022Assets 2023: $37,253,278Liabilities 2023: $1,921,290Net Assets 2023: $35,331,9882023Assets 2024: $40,430,399Liabilities 2024: $2,243,534Net Assets 2024: $38,186,8652024

Highlighted filing

2020

Assets$35,388,537
Liabilities$3,319,893
Net Assets$32,068,644

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $10,166,0262010Expenses 2011: $10,668,6832011Expenses 2012: $10,301,0562012Expenses 2013: $10,883,9622013Revenue 2014: $11,484,068Expenses 2014: $11,714,012Net Income 2014: -$229,9442014Revenue 2015: $13,250,782Expenses 2015: $12,778,125Net Income 2015: $472,6572015Revenue 2016: $13,947,804Expenses 2016: $13,937,026Net Income 2016: $10,7782016Revenue 2017: $29,418,746Expenses 2017: $14,787,810Net Income 2017: $14,630,9362017Revenue 2018: $14,854,296Expenses 2018: $19,988,186Net Income 2018: -$5,133,8902018Revenue 2019: $14,966,392Expenses 2019: $16,504,003Net Income 2019: -$1,537,6112019Revenue 2020: $16,377,725Expenses 2020: $20,673,339Net Income 2020: -$4,295,6142020Revenue 2021: $12,145,993Expenses 2021: $16,969,093Net Income 2021: -$4,823,1002021Revenue 2022: $22,975,177Expenses 2022: $16,819,385Net Income 2022: $6,155,7922022Revenue 2023: $18,790,481Expenses 2023: $19,000,957Net Income 2023: -$210,4762023Revenue 2024: $20,747,730Expenses 2024: $20,910,511Net Income 2024: -$162,7812024

Highlighted filing

2020

Revenue$16,377,725
Expenses$20,673,339
Net Income-$4,295,614
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 22, 2021
Return Version
2019v5.0
Gross Receipts
$26,112,008
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,043,970$15,657,240▼ $386,730
Investments in Publicly Traded Securities$18,412,119$13,681,316▼ $4,730,803
Cash and Non-Interest-Bearing Accounts$218,957$2,512,450▲ $2,293,493
Accounts Receivable$3,667,002$2,508,833▼ $1,158,169
Prepaid Expenses and Deferred Charges$391,450$388,351▼ $3,099
Savings and Temporary Cash Investments$460,543$283,356▼ $177,187
Total Assets$39,580,840$35,388,537▼ $4,192,303
Other Assets Total$386,799$356,991▼ $29,808
Liabilities
Unsecured Notes Loans Payable-$1,714,270-
Accounts Payable and Accrued Expenses$1,462,931$1,605,623▲ $142,692
Other Liabilities$1,253,988--
Total Liabilities$2,716,919$3,319,893▲ $602,974
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,863,921$32,068,644▼ $4,795,277
Total Net Assets Fund Balance$36,863,921$32,068,644▼ $4,795,277
Total Liabilities and Net Assets / Fund Balance$39,580,840$35,388,537▼ $4,192,303

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,417,958$3,657,366$13,075,324
Land$5,993,385-$5,993,385
Equipment$235,880$1,130,015$1,365,895
Other Land Buildings$10,017$201,600$211,617
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffery KerrAssistant SeFT$150,900$10,142$161,042
Jeffery KerrAssistant Secretary-$150,900$10,142$161,042
Scott AndersonSenior VPFT$146,371$7,498$153,869
Lori KettlerDeputy GenerFT$115,340$7,047$122,387
Jared GoodmanDeputy GenerFT$113,762$6,819$120,581
Steven KehrliVPFT$115,205$4,483$119,688
Martina BernsteinSr. LitigatiFT$106,713$3,065$109,778
Ingrid NewkirkPres/treas--$24,180$24,180
Eileen CohenSecretary--$21,000$21,000

Board Members and Trustees

NameTitle
Nadine EdlesVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Engaging Networks LimitedSoftware/websit73 OLD DUBLIN PIKE SUITE 10 144, Doylestown, PA 18901, Uk$453,251
FocusmxMaintain Websit198 BOSTON AVE SUITE 3000, Medford, MA 02155$336,005
Roi SolutionsComputer Hostin499 THORNALL ST 3RD FLOOR, Edison, NJ 08837$245,953
TechdemocracyEmployment AgenPO BOX 205921, Dallas, TX 75320$126,968
Waterfall InternationalText Message Se-$120,986
Revenue and Support

Revenue Composition

Contributions and Grants
$313,965
Program Service Revenue
$15,211,101
Investment Income
$379,573
Other Revenue
$473,086
Change in Net Assets
$-4,295,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,377,725
Revenue Not Reported on Form 990
$3,563,477
Total Revenue per Audited Statements
$19,941,202
Total Revenue per Form 990
$16,377,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,253,920
Grants and Similar Amounts Paid$4,810,347
Other Expenses$2,609,072
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,473,421$836,419-$11,309,840
Grants to Domestic Orgs$4,810,347--$4,810,347
Fees for Services Other$768,967$98,422-$867,389
Payroll Taxes$769,673$61,130-$830,803
Other Employee Benefits$620,794$202,189-$822,983
Depreciation Depletion$198,928$128,256-$327,184
Current Officers, Directors, Trustees, and Key Employees$158,318$14,628-$172,946
Pension Plan Contributions$109,976$7,372-$117,348
Office Expenses$102,345$13,878-$116,223
Occupancy$76,971$15,655-$92,626
Travel$57,291$2,946-$60,237
Fees for Services Accounting$39,676$14,079-$53,755
Fees for Services Legal$22,053$1,126-$23,179
Other Expenses$17,019$1,621-$18,640
All Other Expenses$5,494$1,467-$6,961
Insurance$2,629$81-$2,710
Interest$44$16-$60
Total Functional Expenses$18,799,127$1,874,212$0$20,673,339

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,736,479
Expenses per Audited Statements$20,673,339
Total Expenses per Form 990$20,673,339
Expenses Not Reported on Form 990$4,063,140
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
PetaNorfolk, VA501c3General Program Exps$4,810,347
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The vice president of finance reviews the form 990 with the senior vice president and general counsel. 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, Page 6, Part VI, Line 12C

Regular confirmation and certification by board members through internal controls put into place.

Form 990, Page 6, Part VI, Line 15A

The organization's top management official is not compensated by this organization.

Form 990, Page 6, Part VI, Line 15B

Persons who receive compensation are precluded from voting on matters pertaining to their compensation. The president and the 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, Page 6, Part VI, Line 19

The documents are made available at the board of director's discretion upon request.

Filing and Contact Details

Filer

Filer Name
Foundation to Support Animal Protec
EIN
52-1842274
Phone
7576227382
Address
501 FRONT STREET, NORFOLK, VA 23510

Signing Officer

Name
Ingrid Newkirk
Title
Pres/treas
Phone
7576227382
Signed
2021-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ingrid Newkirk
Formed
1993
Legal Domicile
De
Voting Board Members
3
Independent Board Members
1
Employees
237

Preparer

Firm
Saggar & Rosenberg Pc
Address
1 CHURCH ST STE 700, ROCKVILLE, MD 20850-4163
Preparer
Richard Bockman
Phone
3017389040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide general and administrative support services to certain other charitable animal protection organizations, including accounting and legal services, creative consultation, employee benefit administration, technology, database management, and other administrative services that may be required.

Form 990, Part XI, Line 9

Contributions 3,109,199 rental expense 952,917 rounding -1 contribution expense -3,109,199 rental expense -952,917 rounding -1 total -2

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Contributions 3,109,199 rental expense 952,917 rounding -1

Schedule D, Page 4, Part XII, Line 2D

Contribution expense 3,109,199 rental expense 952,917 rounding 1

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DEPUTY GENER
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PETA INDIA 99-9999999 10 X 0 424,300 PETA ASIA 99-9999999 10 X 0 282,100 PETA FRANCE 99-9999999 10 X 0 86,400 PETA AUSTRALIA 99-9999999 10 X 0 54,000 ANIMAL RAHAT 99-9999999 10 X 0 101,800 PETA INTERNATIONAL SCIENCE CONSORTIUM LIMITED 99-9999999 10 X 0 50,700 PETA CANADA 99-9999999 10 X 0 0 PETA SCHWEIZ 99-9999999 10 X 0 0 PETA SCIENCE CONSORTIUM INTERNATIONAL E.V. 99-9999999 10 X 0 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE VAST MAJORITY OF FSAP'S SUPPORT GOES TO PETA US, A PUBLIC CHARITY THAT RECEIVED AN IRS DETERMINATION OF STATUS UNDER SECTION 509(A)(1). FSAP'S SENIOR VICE PRESIDENT AND GENERAL COUNSEL AND ITS VICE PRESIDENT OF FINANCE ASSESS THE OPERATIONS OF FSAP'S FOREIGN SUPPORTED ORGANIZATIONS ON AN ONGOING BASIS TO ENSURE THAT EACH ORGANIZATION WOULD QUALIFY FOR CHARITABLE STATUS IF IT WERE ORGANIZED IN THE UNITED STATES. THIS ASSESSMENT INCLUDES REGULARLY REVIEWING EACH SUPPORTED ORGANIZATION'S CONTRACTS, ANIMAL PROTECTION PROGRAMS, BUDGETS AND BOARD MEETING AGENDAS AND MINUTES TO ENSURE THAT EACH SUPPORTED ORGANIZATION IS OPERATED EXCLUSIVELY FOR CHARITABLE, ANIMAL PROTECTION PURPOSES, THAT NO PORTION OF ITS EARNINGS INURE TO A PRIVATE INDIVIDUAL, THAT THE ORGANIZATION DOES NOT ENGAGE IN ELECTIONEERING, AND THAT IT ENGAGES IN ONLY INSUBSTANTIAL LOBBYING ACTIVITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2FSAP 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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3THE 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 (EXCEPT FOR ANIMAL RAHAT AND PETA INDIA), IN WHICH CAPACITY SHE IS ABLE TO MONITOR AND DIRECT THE USE OF FSAP'S SUPPORT BY EACH FOREIGN SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4PETA SCIENCE CONSORTIUM INT'L, EV WAS ADDED AS SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt5PETA SUPERVISES AND CONTROLS FSAP'S ACTIVITIES BY ANNUALLY ELECTING ALL OF THE OFFICERS OF FSAP EXCEPT FOR THE PRESIDENT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt6THE VAST MAJORITY OF FSAP'S SUPPORT GOES TO PETA US, WHICH SUPERVISES AND CONTROLS FSAP. FSAP ACTS IN FURTHERANCE OF PETA'S PURPOSE WHEN IT PROVIDES SUPPORT TO ITS OTHER SUPPORTED ORGANIZATIONS, BECAUSE ALL OF FSAP'S SUPPORTED ORGANIZATIONS ARE OPERATED IN FURTHERANCE OF THE SAME CHARITABLE ANIMAL PROTECTION PURPOSE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt7PART I LINE 12G COLUMN (VI) DONATED SERVICES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I, LINE 11H
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION A, LINE 4B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART IV, SECTION A, LINE 4C
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4PART IV, SECTION A, LINE 5A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc5PART IV, SECTION B, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc6PART IV, SECTION B, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc7SUPPLEMENTAL INFORMATION
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.4$2.24$38.2$20.7$20.9$0.16
2023Detailed filing. Detailed filing data is available for this year.$37.3$1.92$35.3$18.8$19.0$0.21
2022Detailed filing. Detailed filing data is available for this year.$40.2$6.01$34.2$23.0$16.8$6.16
2021Detailed filing. Detailed filing data is available for this year.$40.6$9.37$31.2$12.1$17.0$4.82
2020Detailed filing. Detailed filing data is available for this year.$35.4$3.32$32.1$16.4$20.7$4.30
2019Detailed filing. Detailed filing data is available for this year.$39.6$2.72$36.9$15.0$16.5$1.54
2018Detailed filing. Detailed filing data is available for this year.$41.3$3.23$38.1$14.9$20.0$5.13
2017Detailed filing. Detailed filing data is available for this year.$44.3$1.44$42.8$29.4$14.8$14.6
2016Detailed filing. Detailed filing data is available for this year.$29.2$1.17$28.0$13.9$13.9$0.01
2015Detailed filing. Detailed filing data is available for this year.$29.2$1.14$28.1$13.3$12.8$0.47
2014Detailed filing. Detailed filing data is available for this year.$28.6$0.84$27.7$11.5$11.7$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$0.74$27.7$10.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$0.73$27.7$10.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$0.72$27.7$10.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$1.49$25.7$10.2