2024-05-15T15:03:03-04:00 2023-06-30 522190100 SAGGAR & ROSENBERG PC 1 CHURCH ST STE 700 ROCKVILLE MD 208504163 990 2022-07-01 521842274 FOUNDATION TO SUPPORT ANIMAL PROTEC FOUN 7576227382 501 FRONT STREET NORFOLK VA 23510 INGRID NEWKIRK PRESIDENT/TREASURER 7576227382 2024-05-15 true INGRID NEWKIRK XXX-XX-XXXX true KIMBERLY GILLIAM P01719355 3017389040 2024-05-15 2022 2023-04-26 12:10:37Z INGRID NEWKIRK 501 FRONT ST NORFOLK VA 23510 23162059 false X WWW.PETAFOUNDATION.ORG X 1993 DE 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. 3 1 273 0 3503125 610495 18947571 17443801 900479 942763 -375998 -206578 22975177 18790481 44323 15159 0 14896149 16555627 0 0 1878913 2430171 16819385 19000957 6155792 -210476 40173273 37253278 6005949 1921290 34167324 35331988 X 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. false false 17242509 15159 17443801 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. 17242509 true true false false false false false false false false true false false false false false true false false false true false false false false false false true false true false false false false false false false false false false false false true true false false false true 14 0 273 true false true JO false false false false false false false false false false X 3 1 false false false false false false false true true false false true true true true true true true true false CA X X X KELLY FIDLER 7579628364 501 FRONT STREET NORFOLK VA 23510 INGRID NEWKIRK PRESIDENT/TR 40.00 X X 0 35289 965 NADINE EDLES DIRECTOR/ VP 2.00 X X 0 0 0 MARY COLLEEN HEALEY DIRECTOR/ VP 2.00 X X 0 0 0 EILEEN COHHN DIRECTOR/SEC 2.00 X X 0 23000 0 JEFFREY KERR CHIEF LEGAL 40.00 X 171348 0 15471 STEVEN KEHRLI SENIOR VP 40.00 X 139973 0 7397 LORI KETTLER GENERAL COUN 40.00 X 132433 0 8142 ANDREW COOK VP 40.00 X 130263 0 9684 ROSALIND ZAYAS DIRECTOR 40.00 X 0 141248 2621 KATHLEEN GUILLERMO SR. VICE PRE 40.00 X 0 139707 19816 574017 339244 64096 10 false true false ROI SOLUTIONS 1 ALEWIFE CENTER STE 220 CAMBRIDGE MA 02140 COMPUTER HOSTIN 362686 HIGHWATER 1720 KENDARBREN DR STE 714 JAMISON PA 18929 MAINTAIN WEBSIT 325763 ENGAGING NETWORKS LIMITED 10-12 EMERALD ST LONDON UK EC1M 5PX SOFTWARE/WEBSIT 249099 VERITUS GROUP LLC 1105 WASHINGTON BLVD 182 BELPRE OH 45714 SOFTWARE/WEBSIT 136496 TECHDEMOCRACY 1 CORPORATE PLACE SOUTH STE 110 PISCATAWAY NJ 08854 EMPLOYMENT AGEN 119416 6 610495 610495 SERVICE INCOME 519100 17443801 17443801 17443801 509377 509377 1252909 1484215 -231306 -231306 -231306 3320749 2887363 433386 433386 433386 MAILING LIST RENTAL 511140 23251 23251 OTHER INCOME 900099 1477 1477 24728 18790481 17212495 967491 15159 15159 210031 191967 18064 13917258 12913832 1003426 152639 142527 10112 1244220 929325 314895 1031479 957447 74032 80308 78368 1940 36775 27263 9512 1102520 1016123 86397 221576 203907 17669 284694 136105 148589 65892 63780 2112 84788 50764 34024 REPAIRS AND MAINTENANCE 295354 273585 21769 MAILING LIST MAINTENANCE 188138 184375 3763 POSTAGE AND SHIPPING 37166 33583 3583 TELEPHONE 32960 24399 8561 19000957 17242509 1758448 0 98022 119806 482018 337105 5649107 1842278 355520 541024 19542231 5766584 14096727 13775647 19473437 20581057 18442 56361 40173273 37253278 6005949 1921290 6005949 1921290 X 34167324 35331988 34167324 35331988 40173273 37253278 X -210476 1332293 31412 11435 X false true X true false X X X 14 PEOPLE FOR THE ETHICAL TREATMENT OF ANIMALS 521218336 10 true 0 1637500 PETA INDIA 999999999 10 true 0 317100 PETA ASIA 999999999 10 true 0 247600 ANIMAL RAHAT 999999999 10 true 0 162700 PETA FOUNDATION UK 999999999 10 true 0 111100 PETA SCHWEIZ 999999999 10 true 0 80800 PETA AUSTRALIA 999999999 10 true 0 61100 STICHTING PETA NEDERLAND 999999999 10 true 0 28000 PETA SCIENCE CONSORTIUM INTERNATIONAL EV 999999999 10 true 0 24900 PETA EUROPE LIMITED 999999999 10 true 0 0 PETA DEUTSCHLAND EV 999999999 10 true 0 0 PETA FRANCE 999999999 10 true 0 0 PETA INTERNATIONAL SCIENCE CONSORTIUM LIMITED 999999999 10 true 0 0 PETA CANADA 999999999 10 true 0 0 14 2670800 true true false true true true false false false false false false false false false false false true true PART I, LINE 11H PETA SCHWEIZ 99-9999999 10 X 0 80,800 PETA AUSTRALIA 99-9999999 10 X 0 61,100 STICHTING PETA NEDERLAND 99-9999999 10 X 0 28,000 PETA SCIENCE CONSORTIUM INTERNATIONAL E.V. 99-9999999 10 X 0 24,900 PETA EUROPE LIMITED 99-9999999 10 X 0 0 PETA DEUTSCHLAND E.V. 99-9999999 10 X 0 0 PETA FRANCE 99-9999999 10 X 0 0 PETA INTERNATIONAL SCIENCE CONSORTIUM LIMITED 99-9999999 10 X 0 0 PETA CANADA 99-9999999 10 X 0 0 PART IV, SECTION A, LINE 2 THE 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. PART IV, SECTION A, LINE 4B FSAP 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. PART IV, SECTION A, LINE 4C THE 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. PART IV, SECTION B, LINE 2 THE 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. SUPPLEMENTAL INFORMATION PART I LINE 12G COLUMN (VI) DONATED SERVICES RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5993385 5993385 12040469 4429551 7610918 1295065 1127411 167654 213312 209622 3690 13775647 24318201 1332293 31412 4164015 5527720 18790481 18790481 23164969 4164013 4164013 19000956 1 1 19000957 SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSE 1,484,214 CONTRIBUTIONS 2,679,799 ROUNDING 2 SCHEDULE D, PAGE 4, PART XII, LINE 2D CONTRIBUTION EXPENSE 2,679,799 RENTAL EXPENSE 1,484,214 SCHEDULE D, PAGE 4, PART XII, LINE 4B ROUNDING 1 true MIDDLE EAST & NORTH AFRICA 1 6 PROGRAM SERVICES ANIMAL PROTECTION 258591 1 6 1 6 258591 258591 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 2 FSAP MONITORS THE USE OF GRANT FUNDS THROUGH AN INTERNAL DONATION REQUEST FORM SPECIFYING INFORMATION THAT ALLOWS MANAGEMENT TO EVALUATE THAT THE RECIPIENT WILL USE THE FUNDS EXCLUSIVELY FOR EXEMPT PURPOSES. SCHEDULE F, PAGE 1, PART I, LINE 3 MIDDLE EAST & NORTH AFRICA 258,591 0 true PETA US 501 FRONT ST NORFOLK VA 23510 521218336 501C3 15159 FMV GENERAL PROGRAM EXPS 1 SCHEDULE I, PAGE 1, PART I, LINE 2 FSAP MONITORS THE USE OF GRANT FUNDS IN THE U.S. THROUGH AN INTERNAL DONATION REQUEST FORM SPECIFYING INFORMATION THAT ALLOWS MANAGEMENT TO EVALUATE THAT THE RECIPIENT WILL USE THE FUNDS EXCLUSIVELY FOR EXEMPT PURPOSES. false false false false false false false false false JEFFREY KERR CHIEF LEGAL OFFICER 171348 2722 12749 186819 KATHLEEN GUILLERMO SR. VICE PRESIDENT 139707 3431 16385 159523 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 V, LINE 4B JORDAN FORM 990, PAGE 6, PART VI, LINE 11B THE VICE PRESIDENT OF FINANCE REVIEWS THE FORM 990 WITH THE CHIEF LEGAL OFFICER. THE AUDIT COMMITTEE REVIEWS AND DISCUSSES THE FORM 990 WITH FSAPS 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. FORM 990, PART XI, LINE 9 CY FOREIGN CURRENCY TRANSLATION 11,432 ROUNDING 3 TOTAL 11,435 PETRA VETERINARY CLINIC LLC PO BOX 940590 PRINCE SHAKER BIN ZAID ST AMMAN JO 11194 PROTECTION JO 45929 59442 FOUNDATION TO SUPPORT ANIMAL PROTECTION PETA US 501 FRONT STREET NORFOLK VA 23510 521218336 PROTECTION VA 501C3 7 N/A false PETA DEUTSCHLAND EV FRIOLZHEIMER STR 3A STUTTGART GM 70499 PROTECTION GM N/A false PETA FOUNDATION UK PO BOX 70315 LONDON UK N1P 2RG PROTECTION UK N/A false PETA ASIA RM 706 FEDMAN BLDG 199 SALCEDO ST LEGASPI VILLAGE MAKATI RP 1229 PROTECTION RP N/A false PETA FRANCE BP 90316 CEDEX 10 PARIS FR 75464 PROTECTION FR N/A false STITCHING PETA NEDERLAND PO BOX 2570 AMSTERDAM NL 1000 CN PROTECTION NL N/A false PETA SCHWEIZ HAUPTSTRASSE 72 KREUZLINGEN SZ CH-8280 PROTECTION SZ N/A false PETA AUSTRALIA PO BOX 20308 SYDNEY WORLD SQUARE AS 2002 PROTECTION AS N/A C CORP false PETA EUROPE LIMITED PO BOX 36668 LONDON UK SE1 1WA PROTECTION UK N/A C CORP false PETA INT'L SCIENCE CONSORTIUM LTD 8 ALL SAINTS STREET LONDON UK N1 9RL PROTECTION UK N/A C CORP false PETA CANADA 40 KING ST W STE 5800 TORONTO CA M5H 3S1 PROTECTION CA N/A C CORP false false true true false false false false false false true false true false false false false false false false PETA US B 15159 CASH PETA DEUTSCHLAND EV C 456988 CASH PETA SCHWEIZ C 153458 CASH PETA US J 1252909 FMV PETA US L 16802299 FMV PETA AUSTRALIA L 118100 FMV STITCHING PETA NEDERLAND L 49800 FMV PETA FRANCE L 62100 FMV PETA FOUNDATION UK L 425600 FMV PETA ASIA L 3900 FMV