Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Foundation to Support Animal Protection
990 • Fiscal year 2012 • EIN 52-1842274
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$28,453,025
Up $12,684 (+0.0%) from 2011
Net Assets
Up$27,726,826
Up $8,045 (+0.0%) from 2011
Liabilities
Up$726,199
Up $4,639 (+0.6%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$10,301,056
Down $367,627 (-3.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Apr 22, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $16,309,502
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.
Filing and Contact Details
Filer
- EIN
- 52-1842274
Raw XML AppendixShowing 400 of 683 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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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 687566 |
| IRS990/AccountsReceivable/BOY | 0 | 1501421 |
| IRS990/AccountsReceivable/EOY | 0 | 806848 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 501 Front Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Norfolk |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 23510 |
| IRS990/Advertising/Total | 0 | 0 |
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| IRS990/AllOtherExpenses/ProgramServices | 0 | 51105 |
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| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
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| IRS990/CashNonInterestBearing/BOY | 0 | 148099 |
| IRS990/CashNonInterestBearing/EOY | 0 | 83241 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 12355 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 114220 |
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| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO Box 601834 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 198 Boston Avenue Suite 3000 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 21800 Burbank Blvd 210 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 4201 Redwood Avenue |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO Box 671445 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Charlotte |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Medford |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Woodland Hills |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | Los Angeles |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | Dallas |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 28260 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 02155 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 91367 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 90066 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 75267 |
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| IRS990/ContractorCompensation/Compensation | 2 | 3016615 |
| IRS990/ContractorCompensation/Compensation | 3 | 296570 |
| IRS990/ContractorCompensation/Compensation | 4 | 225612 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Computer Hosting |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Computer Hosting |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Building Const. Serv |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Arch. Building Serv. |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | Application Fees |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Windstream |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | ROI Solutions |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | Pinnacle Contracting Corp |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | KAA Design Group |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | Convio Inc |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
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| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 63233 |
| IRS990/DelegationOfManagementDuties | 0 | false |
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| IRS990/DepreciationDepletion/Total | 0 | 639792 |
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| IRS990/Description | 0 | 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. |
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| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
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| IRS990/ElectionOfBoardMembers | 0 | false |
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| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6862 |
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| IRS990/FeesForServicesAccounting/Total | 0 | 64098 |
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| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 959 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 7999 |
| IRS990/FeesForServicesLegal/Total | 0 | 8958 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
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| IRS990/FeesForServicesOther/ProgramServices | 0 | 620131 |
| IRS990/FeesForServicesOther/Total | 0 | 694482 |
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| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | Eilene Cohhn |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Nadine Edles |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Ingrid E Newkirk |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Jeff Kerr |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Scott Anderson |
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| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 35604 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Pres/Sec/Treas |
| IRS990/Form990PartVIISectionA/Title | 3 | Ass.Sec/GC |
| IRS990/Form990PartVIISectionA/Title | 4 | Senior VP |
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| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
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| IRS990/GainOrLoss/Securities | 0 | 13966 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
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| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 5472554 |
| IRS990/GrossReceipts | 0 | 16309502 |
| IRS990/GrossRents/Real | 0 | 953860 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6072 |
| IRS990/Insurance/ProgramServices | 0 | 22968 |
| IRS990/Insurance/Total | 0 | 29040 |
| IRS990/IntangibleAssets/BOY | 0 | 22760 |
| IRS990/IntangibleAssets/EOY | 0 | 9131 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 221217 |
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| IRS990/InvestTaxExemptBonds | 0 | false |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 19353356 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12785945 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 16151268 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 45761 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 5458588 |
| IRS990/LessRentalExpenses/Real | 0 | 534853 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Ingrid E Newkirk |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 27726826 |
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| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
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| IRS990/NumberOfContractorsGT100K | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 212 |
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| IRS990/OtherExpenses/Description | 0 | Office Equipment Rental |
| IRS990/OtherExpenses/Description | 1 | Mailing List Maintenance |
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| IRS990/OtherExpenses/ProgramServices | 2 | 68470 |
| IRS990/OtherExpenses/ProgramServices | 3 | 885338 |
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| IRS990/OtherExpenses/Total | 1 | 47979 |
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| IRS990/PayrollTaxes/Total | 0 | 499021 |
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| IRS990/ReconcilationRevenueExpenses | 0 | -30756 |
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| IRS990/RelatedOrgControlledEntity | 0 | false |
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| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -30756 |
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| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
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| IRS990/SalariesEtcPriorYear | 0 | 7543888 |
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| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1705346 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
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| IRS990ScheduleA/SupportedOrgInformation/Amount | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 5 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 6 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 7 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 8 | 0 |
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| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 8 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | PETA Australia |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 1 | PETA France |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 2 | PETA Asia |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 3 | PETA India |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 4 | PETA Foundation |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 5 | PETA Deutschland EV |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 6 | Stichting PETA Nederland |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 7 | PETA Europe Limted |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 8 | People for Ethical Treatment of Ani |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | false |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 1 | false |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 2 | false |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 3 | false |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 4 | false |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 5 | false |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 6 | false |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 7 | false |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 8 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 1 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 2 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 3 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 4 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 5 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 6 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 7 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 8 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 1 | 9 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $28,453,025
- Liabilities
- $726,199
- Net assets
- $27,726,826
- Revenue
- -
- Expenses
- $10,301,056
- Net income
- -