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FOUNDATION TO SUPPORT ANIMAL PROTECTION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
FOUNDATION TO SUPPORT ANIMAL PROTECTION (EIN 52-1842274)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-03-11
IRS object ID
201500719349300300
Schema version
2013v4.0
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

FieldValueIRS element (for citing)
Return2015-03-11T09:25:21-07:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Saggar & Rosenberg PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1One Church Street Suite 204AddressLine1
CityRockvilleCity
StateMDState
ZIP Code20850ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521842274EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Foundation to Support Animal ProtectionBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlFOUNBusinessNameControlTxt
Phone7576227382PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 Front StreetAddressLine1
CityNorfolkCity
StateVAState
ZIP Code23510ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonIngrid E NewkirkPersonNm
Person TitlePres/ExecPersonTitleTxt
Signature2015-03-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSusan J RosenbergPreparerPersonNm
PTINP00059813PTIN
Phone3017389040PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerIngrid E NewkirkPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 Front StreetAddressLine1
CityNorfolkCity
StateVAState
ZIP Code23510ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$28,487,352GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.petafoundation.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTo 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 Body3VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee190TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$10,082,940PYProgramServiceRevenueAmt
CY Program Service Revenue$10,968,240CYProgramServiceRevenueAmt
PY Investment Income$196,222PYInvestmentIncomeAmt
CY Investment Income$66,043CYInvestmentIncomeAmt
PY Other Revenue$704,313PYOtherRevenueAmt
CY Other Revenue$449,785CYOtherRevenueAmt
PY Total Revenue$10,983,475PYTotalRevenueAmt
CY Total Revenue$11,484,068CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,983,048PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,671,053CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,900,914PYOtherExpensesAmt
CY Other Expenses$3,042,959CYOtherExpensesAmt
PY Total Expenses$10,883,962PYTotalExpensesAmt
CY Total Expenses$11,714,012CYTotalExpensesAmt
PY Revenues Less Expenses$99,513PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$229,944CYRevenuesLessExpensesAmt
Total Assets BOY$28,471,969TotalAssetsBOYAmt
Total Assets EOY$28,571,288TotalAssetsEOYAmt
Total Liabilities BOY$744,912TotalLiabilitiesBOYAmt
Total Liabilities EOY$838,085TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$27,727,057NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$27,733,203NetAssetsOrFundBalancesEOYAmt
MissionTo 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$10,482,542ExpenseAmt
DescTo 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$10,482,542TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee190EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKelly FidlerPersonNm
Phone7579628304PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 Front StreetAddressLine1
CityNorfolkCity
StateVAState
ZIP Code23510ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Ingrid E Newkirk
Pres/Sec0.0040.00Yes (X)Yes (X)$0$37,316$2,943
Nadine Edles
Vice President1.000.00Yes (X)Yes (X)$0$0$0
Eilene Cohhn
Secretary1.000.00Yes (X)Yes (X)$0$0$0
Jeffrey S Kerr
Assistant Sec.40.001.00$126,662$0$3,793Yes (X)
Scott H Anderson
Senior VP40.000.00$119,503$0$3,891Yes (X)
Tushar Mehta
Employee40.000.00$126,371$0$1,611Yes (X)
Robert Zangara
Employee40.000.00$128,921$0$3,683Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$501,457TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$37,316TotReportableCompRltdOrgAmt
Total Other Compensation$15,921TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
Windstream
PO Box 601834CharlotteNC28260Computer Hosting$148,093
Blackbaud
PO Box 930256AtlantaGA31193Application Fees$157,974
FocusMX
73 Old Dublin Pike Suite 10 144DoylestownPA18901Maintain Websites$252,729
ROI Solutions
198 Boston Avenue Suite 3000MedfordMA02155Computer Hosting$207,458
Teksystems
PO Box 198568AtlantaGA30384Employment Agency$184,775
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K9CntrctRcvdGreaterThan100KCnt
Total Contributions$0TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescService IncomeDesc
Business519100BusinessCd
Total Revenue Column$10,968,240TotalRevenueColumnAmt
Related Or Exempt Func Income$10,968,240RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$10,968,240TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$207,061TotalRevenueColumnAmt
Exclusion$207,061ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,148,123RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$782,534RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$365,589RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$365,589TotalRevenueColumnAmt
Related Or Exempt Func Income$365,589RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$14,993,133SecuritiesAmt
Other$1,086,599OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$15,138,591SecuritiesAmt
Other$1,082,159OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$145,458SecuritiesAmt
Other$4,440OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$141,018TotalRevenueColumnAmt
Exclusion-$141,018ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
Mailing List Rental511140$80,995$80,995
Other Income900099$3,201$3,201
FieldValueIRS element (for citing)
Other Revenue Total$84,196OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,484,068TotalRevenueColumnAmt
Related Or Exempt Func Income$11,333,829RelatedOrExemptFuncIncomeAmt
Exclusion$150,239ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$136,708TotalAmt
Program Services$124,408ProgramServicesAmt
Management And General$12,300ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,488,579TotalAmt
Program Services$6,814,813ProgramServicesAmt
Management And General$673,766ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$63,782TotalAmt
Program Services$58,043ProgramServicesAmt
Management And General$5,739ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$411,959TotalAmt
Program Services$374,894ProgramServicesAmt
Management And General$37,065ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$570,025TotalAmt
Program Services$518,739ProgramServicesAmt
Management And General$51,286ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$739TotalAmt
Program Services$656ProgramServicesAmt
Management And General$83ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,150TotalAmt
Program Services$31,212ProgramServicesAmt
Management And General$3,938ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$960,420TotalAmt
Program Services$852,818ProgramServicesAmt
Management And General$107,602ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,631TotalAmt
Program Services$18,046ProgramServicesAmt
Management And General$6,585ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$152,246TotalAmt
Program Services$107,006ProgramServicesAmt
Management And General$45,240ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$70,437TotalAmt
Program Services$65,796ProgramServicesAmt
Management And General$4,641ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$518,938TotalAmt
Program Services$380,198ProgramServicesAmt
Management And General$138,740ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$35TotalAmt
Program Services$26ProgramServicesAmt
Management And General$9ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Computer Expense$1,009,958$915,505$94,453
General Opertaing Expense$95,155$69,715$25,440
Mailing List Maintenance$54,686$53,592$1,094
Bank Service Charges$39,947$29,267$10,680

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$80,617TotalAmt
Program Services$67,808ProgramServicesAmt
Management And General$12,809ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,714,012TotalAmt
Program Services$10,482,542ProgramServicesAmt
Management And General$1,231,470ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$721,823BOYAmt
EOY$1,083,491EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$972,438BOYAmt
EOY$572,050EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,788,675BOYAmt
EOY$460,771EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$235,749BOYAmt
EOY$264,647EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$18,089,225LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,701,179LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,772,637BOYAmt
EOY$14,388,046EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$9,682,387BOYAmt
EOY$11,520,796EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$298,260BOYAmt
EOY$281,487EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,471,969BOYAmt
EOY$28,571,288EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$707,616BOYAmt
EOY$805,120EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$37,296BOYAmt
EOY$32,965EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$744,912BOYAmt
EOY$838,085EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$27,727,057BOYAmt
EOY$27,733,203EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$27,727,057BOYAmt
EOY$27,733,203EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$28,471,969BOYAmt
EOY$28,571,288EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$229,944ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$236,090NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
CertificationYes (X)CertificationInd
IRS Written DeterminationYes (X)IRSWrittenDeterminationInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Supported Org Information SupportedOrgInformationGrp (11 entries)

EINEINOrganization TypeOrganizationTypeDescGoverning Document ListedGoverningDocumentListedIndSupported Org NotifiedSupportedOrgNotifiedIndUS OrganizedUSOrganizedIndSupportSupportAmt
People for Ethical Treatment of Ani
5212183369Yes (true)Yes (true)Yes (true)$0
PETA Europe Limted
9999999999Yes (true)Yes (true)false$0
Stichting PETA Nederland
9999999999Yes (true)Yes (true)false$0
PETA Deutschland EV
9999999999Yes (true)Yes (true)false$0
PETA Foundation
9999999999Yes (true)Yes (true)false$0
PETA India
9999999999Yes (true)Yes (true)false$0
PETA Asia
9999999999Yes (true)Yes (true)false$0
PETA France
9999999999Yes (true)Yes (true)false$0
PETA Australia
9999999999Yes (true)Yes (true)false$0
PETA International Science Consorti
9999999999Yes (true)Yes (true)false$0
Animal Rahat
9999999999Yes (true)Yes (true)false$0
FieldValueIRS element (for citing)
Supported Organizations Total11SupportedOrganizationsTotalCnt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,643,627OtherCostOrOtherBasisAmt
Book Value$3,643,627BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,876,532OtherCostOrOtherBasisAmt
Depreciation$2,491,247DepreciationAmt
Book Value$10,385,285BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,000OtherCostOrOtherBasisAmt
Depreciation$14,286DepreciationAmt
Book Value$10,714BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,321,021OtherCostOrOtherBasisAmt
Depreciation$1,105,482DepreciationAmt
Book Value$215,539BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$223,045OtherCostOrOtherBasisAmt
Depreciation$90,164DepreciationAmt
Book Value$132,881BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,388,046TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDeferred RentDesc
Amt$32,965Amt
FieldValueIRS element (for citing)
Total Liability$32,965TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$13,965,251TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$236,090NetUnrealizedGainsInvstAmt
Other Revenue$2,245,093OtherRevenueAmt
Revenue Not Reported$2,481,183RevenueNotReportedAmt
Revenue Subtotal$11,484,068RevenueSubtotalAmt
Total Revenue Per Form990$11,484,068TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$13,959,105TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$2,245,093OtherExpensesIncludedAmt
Expenses Not Reported$2,245,093ExpensesNotReportedAmt
Expenses Subtotal$11,714,012ExpensesSubtotalAmt
Total Expenses Per Form990$11,714,012TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990Contribution Expense $1462560 Rent Expense $782533
Part XII, Line 2d: Other expenses and losses per audited F/SContribution Expense $1462560 Rent Expense $782533

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe Audit Committee and the Director of Finance review Form 990 with the General Counsel and the Senior Vice President of Corporate Affairs. The Audit Committee and the Director of Finance discuss the Form 990 with FSAP's independent auditors. The organization files Form 990 after Board of Director approval and acceptance.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsRegular confirmation and certification by board members through internal controls put into place.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesPersons who receive compensation are precluded from voting on matters pertaining to their compensation. The President and the Director of Human Resources 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, Line 19: Other Organization Documents Publicly AvailableThe documents are made available at the Board of Director's discretion upon request.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1CityForeignAddress/CityCountryForeignAddress/CountryPostal CodeForeignAddress/PostalCodeLegal Domicile Foreign CountryLegalDomicileForeignCountryCdProvince Or StateForeignAddress/ProvinceOrState
People for the Ethical Treatment of Anim
501 Front StreetNorfolkVA23510521218336Protection of animal rightsVA501(c)(3)7N/Afalse
Stitching PETA Nederland
Protection of animal rightsN/AfalseWittevrouwensignelUtrechtNL1023514 AMNL
PETA Deutschland EV
Protection of animal rightsN/AfalseDieselstr 21GerlingtonGM21 70839GM
PETA Foundation
Protection of animal rightsN/AfalsePO Box 36678LondonUKSE1 1YEUK
PETA India
Protection of animal rightsN/AfalsePO Box No 2PuneIN411011IN
PETA Asia
Protection of animal rightsN/AfalseGPO Box 1700HKHK
PETA France
Protection of animal rightsN/Afalse6 Place De La MadeleineParisFR75008FR
PETA International Science Consortium
Protection of Animal RightsN/Afalse8 All Saints BuildingLondonUKN1 9RLUK
Animal Rahat
Animal ProtectionN/AfalsePO Box 28260JuhuIN400 049INMumbai

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1ForeignAddress/AddressLine1CityForeignAddress/CityProvince Or StateForeignAddress/ProvinceOrStateCountryForeignAddress/CountryPostal CodeForeignAddress/PostalCodePrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
PETA Australia
PO Box 20308 World SquareSydneyWorld SquareASNSW 2002Protection of animal rightsASN/AC corpfalse
PETA Europe Limited
PO Box 36668 SE1 1WALondonUKSE1 1WAProtection of animal rightsUKN/AC Corpfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (9 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
People for the Ethical Treatment of Anim
j$1,084,200FMV
People for the Ethical Treatment of Anim
l$10,417,700FMV
People for the Ethical Treatment of Anim
p$40,640FMV
Stitching PETA Nederland
l$144,400FMV
PETA Deutschland EV
b$112,600FMV
PETA Foundation
l$264,400FMV
PETA India
l$153,800FMV
PETA Asia
l$29,600FMV
PETA Australia
l$97,100FMV