Civic Intelligence

Foundation to Support Animal Protection

990 • Fiscal year 2021 • EIN 52-1842274

Jul 01, 2020 to Jun 30, 2021 • Filed on May 27, 2022

Organization ProfileWWW.PETAFOUNDATION.ORG

View Organization Page

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

52nd percentile

0.23x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.77x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

5th percentile

-40%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

29th percentile

$173,029

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-26%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$40,579,709

Up $5,191,172 (+15%) from 2020

Net Assets

Down

$31,212,353

Down $856,291 (-2.7%) from 2020

Liabilities

Up

$9,367,356

Up $6,047,463 (+182%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin5th percentile

Revenue

Down

$12,145,993

Down $4,231,732 (-26%) from 2020

Expenses

Down

$16,969,093

Down $3,704,246 (-18%) from 2020

Net Income

Down

-$4,823,100

Down $527,486 (-12%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2021

Assets$40,579,709
Liabilities$9,367,356
Net Assets$31,212,353
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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

2021

Revenue$12,145,993
Expenses$16,969,093
Net Income-$4,823,100
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 27, 2022
Return Version
2020v4.0
Gross Receipts
$16,302,545
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
Investments in Publicly Traded Securities$13,681,316$19,693,518▲ $6,012,202
Land, Buildings, and Equipment, Net$15,657,240$15,297,541▼ $359,699
Accounts Receivable$2,508,833$3,134,976▲ $626,143
Cash and Non-Interest-Bearing Accounts$2,512,450$1,401,532▼ $1,110,918
Savings and Temporary Cash Investments$283,356$369,970▲ $86,614
Prepaid Expenses and Deferred Charges$388,351$338,452▼ $49,899
Total Assets$35,388,537$40,579,709▲ $5,191,172
Other Assets Total$356,991$343,720▼ $13,271
Liabilities
Accounts Payable and Accrued Expenses$1,605,623$9,367,356▲ $7,761,733
Unsecured Notes Loans Payable$1,714,270--
Total Liabilities$3,319,893$9,367,356▲ $6,047,463
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,068,644$31,212,353▼ $856,291
Total Net Assets Fund Balance$32,068,644$31,212,353▼ $856,291
Total Liabilities and Net Assets / Fund Balance$35,388,537$40,579,709▲ $5,191,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,087,242$4,003,694$13,090,936
Land$5,993,385-$5,993,385
Equipment$209,443$1,141,380$1,350,823
Other Land Buildings$7,471$204,146$211,617
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffery KerrAssistant SeFT$162,536$10,493$173,029
Jeffery KerrAssistant Secretary-$162,536$10,493$173,029
Scott AndersonSenior VPFT$157,711$8,097$165,808
Lori KettlerDeputy GenerFT$123,785$6,866$130,651
Steven KehrliVPFT$123,997$5,311$129,308
Jared GoodmanDeputy GenerFT$110,569$7,959$118,528
Caitlin HawksDeputy GenerFT$109,751$7,011$116,762
Ingrid NewkirkPres/treas--$37,141$37,141
Eileen CohhnSecretary--$28,400$28,400

Board Members and Trustees

NameTitle
Nadine EdlesVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Engaging Networks LimitedSoftware/websit198 BOSTON AVE SUITE 3000, Medford, MA 02155, Uk$557,103
Roi SolutionsComputer Hostin73 OLD DUBLIN PIKE SUITE 10 144, Doylestown, PA 18901, Gm$322,378
FocusmxMaintain Websit499 THORNALL ST 3RD FLOOR, Edison, NJ 08837$307,880
TechdemocracyEmployment Agen-$118,944
-Vp Services-$114,482
Revenue and Support

Revenue Composition

Contributions and Grants
$655,776
Program Service Revenue
$8,424,891
Investment Income
$1,169,644
Other Revenue
$1,895,682
Change in Net Assets
$-4,823,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,145,993
Revenue Not Reported on Form 990
$13,776,952
Total Revenue per Audited Statements
$25,922,945
Total Revenue per Form 990
$12,145,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,763,531
Other Expenses$2,205,562
Grants and Similar Amounts Paid$1,000,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,884,793$841,120-$11,725,913
Grants to Domestic Orgs$1,000,000--$1,000,000
Other Employee Benefits$668,286$213,788-$882,074
Payroll Taxes$786,276$58,501-$844,777
Fees for Services Other$726,700$85,796-$812,496
Current Officers, Directors, Trustees, and Key Employees$165,071$14,851-$179,922
Pension Plan Contributions$122,528$8,317-$130,845
Depreciation Depletion$57,127$40,007-$97,134
Office Expenses$81,189$5,136-$86,325
Occupancy$48,673$25,046-$73,719
Fees for Services Legal$47,544$2,787-$50,331
Fees for Services Accounting$32,398$11,654-$44,052
Other Expenses$22,173$1,672-$23,845
Travel$4,326$465-$4,791
Insurance$1,251$39-$1,290
Total Functional Expenses$15,523,711$1,445,382$0$16,969,093

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,779,236
Expenses per Audited Statements$16,969,093
Total Expenses per Form 990$16,969,093
Expenses Not Reported on Form 990$9,810,143
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Center for Great Apes (cga)Wauchula, FL501c3Construction Support$1,000,000
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
2022-05-27
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
245

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 8,671,409 rental expense 1,138,732 rounding 3 contribution expense -8,671,409 rental expense -1,138,732 rounding -2 total 1”

Financial Statement Notes

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

“Contributions 8,671,409 rental expense 1,138,732 rounding 3”

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

“Contribution expense 8,671,409 rental expense 1,138,732 rounding 2”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PETA INDIA 99-9999999 10 X 0 351,800 PETA ASIA 99-9999999 10 X 0 227,700 PETA FRANCE 99-9999999 10 X 0 84,600 PETA AUSTRALIA 99-9999999 10 X 0 89,900 ANIMAL RAHAT 99-9999999 10 X 0 136,400 PETA INTERNATIONAL SCIENCE CONSORTIUM LIMITED 99-9999999 10 X 0 21,400 PETA CANADA 99-9999999 10 X 0 0 PETA SCHWEIZ 99-9999999 10 X 0 53,700 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 US SUPERVISES AND CONTROLS FSAP'S ACTIVITIES BY ANNUALLY ELECTING ALL OF THE OFFICERS OF FSAP EXCEPT FOR THE PRESIDENT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt5THE 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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt6PART I LINE 12G COLUMN (VI) DONATED SERVICES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I, LINE 11H
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4PART IV, SECTION B, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc5PART IV, SECTION B, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc6SUPPLEMENTAL INFORMATION
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,579,709
Liabilities
$9,367,356
Net assets
$31,212,353
Revenue
$12,145,993
Expenses
$16,969,093
Net income
-$4,823,100
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