Civic Intelligence

Foundation to Support Animal Protec

EIN 52-1842274 • 501(c)3 • Norfolk, VA

Profile

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.

501 Front StreetNorfolk, VA 23510

www.petafoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.11x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

31st percentile

-0.8%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$197,861

Higher top officer pay than 32% of similar nonprofits.

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

62nd percentile

8.5%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$40,430,399

Up $3,177,121 (+8.5%) from 2023

Liabilities

Up

$2,243,534

Up $322,244 (+17%) from 2023

Net Assets

Up

$38,186,865

Up $2,854,877 (+8.1%) from 2023

Revenue

Up

$20,747,730

Up $1,957,249 (+10%) from 2023

Expenses

Up

$20,910,511

Up $1,909,554 (+10%) from 2023

Net Income

Up

-$162,781

Up $47,695 (+23%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$40,430,399
Liabilities$2,243,534
Net Assets$38,186,865

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$20,747,730
Expenses$20,910,511
Net Income-$162,781

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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$24,410,318
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$20,581,057$23,300,211▲ $2,719,154
Land, Buildings, and Equipment, Net$13,775,647$13,495,027▼ $280,620
Accounts Receivable$1,842,278$1,878,635▲ $36,357
Prepaid Expenses and Deferred Charges$541,024$818,884▲ $277,860
Savings and Temporary Cash Investments$337,105$778,975▲ $441,870
Cash and Non-Interest-Bearing Accounts$119,806$19,802▼ $100,004
Total Assets$37,253,278$40,430,399▲ $3,177,121
Other Assets Total$56,361$138,865▲ $82,504
Liabilities
Accounts Payable and Accrued Expenses$1,921,290$2,243,534▲ $322,244
Total Liabilities$1,921,290$2,243,534▲ $322,244
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,331,988$38,186,865▲ $2,854,877
Total Net Assets Fund Balance$35,331,988$38,186,865▲ $2,854,877
Total Liabilities and Net Assets / Fund Balance$37,253,278$40,430,399▲ $3,177,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,306,375$4,750,350$12,056,725
Land$5,993,385-$5,993,385
Equipment$147,480$894,085$1,041,565
Other Land Buildings$47,787$287,514$335,301
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey KerrChief Legal Officer/asst. SecretaryFT$180,486$17,375$197,861
Steven KehrliSr. Vice PresidentFT$147,375$7,141$154,516
Andrew CookVice PresidentFT$141,831$9,556$151,387
Caitlin HawksGeneral CounselFT$140,524$9,211$149,735
Ingrid NewkirkPresident/treasurer--$42,769$42,769
Eilene CohhnSecretary--$19,000$19,000

Board Members and Trustees

NameTitle
Kathleen GuillermoSr. Vice President
Mary HealeyVice President
Rosalind ZayasDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Engaging Networks LimitedSoftware/website1 ALEWIFE CENTER STE 220, Cambridge, MA 02140, Uk$584,070
Roi SolutionsComputer Hosting1720 KENDARBREN DR STE 714, Jamison, PA 18929, Gm$417,774
HighwaterMaintain Websites1 CORPORATE PLACE SOUTH STE 110, Piscataway, NJ 08854$363,740
TechdemocracyProfessional Services-$139,774
-Employment Agency-$121,776
Revenue and Support

Revenue Composition

Contributions and Grants
$706,508
Program Service Revenue
$20,058,900
Investment Income
$258,171
Other Revenue
$-275,849
All Other Contributions
$1,288
Change in Net Assets
$-162,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,747,730
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,685,753
Total Revenue per Audited Statements
$27,433,483
Total Revenue per Form 990
$20,747,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,666,121
Other Expenses$2,244,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,296,919$1,322,371-$15,619,290
Other Employee Benefits$1,379,591$127,604-$1,507,195
Payroll Taxes$1,057,885$97,847-$1,155,732
Fees for Services Other$708,372$91,559-$799,931
Office Expenses$580,282$46,538-$626,820
Current Officers, Directors, Trustees, and Key Employees$191,891$17,749-$209,640
Pension Plan Contributions$159,511$14,753-$174,264
Depreciation Depletion$56,829$39,650-$96,479
Travel$56,174$10,276-$66,450
Fees for Services Legal$49,681$12,502-$62,183
Other Expenses$36,947$3,988-$40,935
Fees for Services Accounting$30,360$7,640-$38,000
Occupancy$19,364$18,161-$37,525
All Other Expenses$5,551$497-$6,048
Insurance$941$29-$970
Total Functional Expenses$19,034,379$1,876,132$0$20,910,511

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,564,289
Expenses per Audited Statements$20,910,511
Total Expenses per Form 990$20,910,511
Expenses Not Reported on Form 990$3,653,778
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
6
Spending
$243,941

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram ServicesAnimal Protection16$243,941
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, 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.

Filing and Contact Details

Filer

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

Signing Officer

Name
Ingrid Newkirk
Title
President/treasurer
Phone
3017389040
Signed
2025-05-13
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
292
Volunteers
0

Preparer

Firm
Sikich LLC
Address
1 CHURCH STREET SUITE 700, ROCKVILLE, MD 20850-4163
Preparer
Susan J Rosenberg
Phone
3017389040
Supplemental Narrative

Additional Explanations

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.

Financial Statement Notes

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.

Raw XML AppendixShowing 400 of 894 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1MARY HEALEY
IRS990/Form990PartVIISectionAGrp/PersonNm2EILENE COHHN
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY KERR
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW COOK
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVEN KEHRLI
IRS990/Form990PartVIISectionAGrp/PersonNm6ROSALIND ZAYAS
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHLEEN GUILLERMO
IRS990/Form990PartVIISectionAGrp/PersonNm8CAITLIN HAWKS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF LEGAL OFFICER/ASST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SR. VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SR. VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8GENERAL COUNSEL
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/MissionDesc0SEE PAGE 1 PART I
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0580282
IRS990/OfficeExpensesGrp/TotalAmt0626820
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IRS990/OperateHospitalInd00
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IRS990/OtherRevenueMiscGrp/Desc0MAILING LIST RENTAL
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11341
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1FSAP 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/ExplanationTxt2THE 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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3THE 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/ExplanationTxt4DESCRIPTION OTHER SUPPPORT RECEIVED: DONATED SERVICES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 2:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 4B:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION A, LINE 4C:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART IV, SECTION B, LINE 2 - DETERMINE SECTION 509(A)(1) OR (2)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4PART I, LINE 12G, COLUMN IV:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN13888008888
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd41

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