Form 990 for tax year 2022
Filed by FOUNDATION TO SUPPORT ANIMAL PROTECTION.
Totals
- Total revenue
- $18,790,481
- Total expenses
- $19,000,957
- Contributions and grants received
- $610,495
- Grants paid
- $15,159
- Program service revenue
- $17,443,801
- Investment income
- $942,763
- Other revenue
- -$206,578
- Total assets, end of year
- $37,253,278
- Total liabilities, end of year
- $1,921,290
- Net assets or fund balances, end of year
- $35,331,988
- Program services expenses (Part IX)
- $17,242,509
- Management and general expenses
- $1,758,448
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $17,242,509
Program services were 90.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
INGRID NEWKIRK
PRESIDENT/TR
- Total calculated
- $36,254
- From this org
- $0
- From related orgs
- $35,289
- Other
- $965
-
NADINE EDLES
DIRECTOR/ VP
- Total calculated
- $0
- Hours/week
- 2
-
MARY COLLEEN HEALEY
DIRECTOR/ VP
- Total calculated
- $0
- Hours/week
- 2
-
EILEEN COHHN
DIRECTOR/SEC
- Total calculated
- $23,000
- From this org
- $0
- From related orgs
- $23,000
- Other
- $0
- Hours/week
- 2
-
JEFFREY KERR
CHIEF LEGAL
- Total calculated
- $186,819
- From this org
- $171,348
- From related orgs
- $0
- Other
- $15,471
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,348
- Bonus
- not reported
- Other
- not reported
- Deferred
- $2,722
- Nontaxable benefits
- $12,749
- Filer's total
- $186,819
-
STEVEN KEHRLI
SENIOR VP
- Total calculated
- $147,370
- From this org
- $139,973
- From related orgs
- $0
- Other
- $7,397
- Hours/week
- 40
-
LORI KETTLER
GENERAL COUN
- Total calculated
- $140,575
- From this org
- $132,433
- From related orgs
- $0
- Other
- $8,142
- Hours/week
- 40
-
ANDREW COOK
VP
- Total calculated
- $139,947
- From this org
- $130,263
- From related orgs
- $0
- Other
- $9,684
- Hours/week
- 40
-
ROSALIND ZAYAS
DIRECTOR
- Total calculated
- $143,869
- From this org
- $0
- From related orgs
- $141,248
- Other
- $2,621
-
KATHLEEN GUILLERMO
SR. VICE PRE
- Total calculated
- $159,523
- From this org
- $0
- From related orgs
- $139,707
- Other
- $19,816
Schedule J breakdown matched by us
- Base
- not reported + $139,707 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $3,431 related
- Nontaxable benefits
- not reported + $16,385 related
- Filer's total
- not reported + $159,523 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$15,159
GENERAL PROGRAM EXPS
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · PROTECTION · VA
-
PETA DEUTSCHLAND EV
PROTECTION · GM
-
PETA FOUNDATION UK
PROTECTION · UK
-
PETA ASIA
PROTECTION · RP
-
PETA FRANCE
PROTECTION · FR
-
STITCHING PETA NEDERLAND
PROTECTION · NL
-
PETA SCHWEIZ
PROTECTION · SZ
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
PETRA VETERINARY CLINIC LLC
PROTECTION · JO · income $45,929 · assets $59,442
Directly controlled by FOUNDATION TO SUPPORT ANIMAL PROTECTION
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
PETA AUSTRALIA
C CORP · PROTECTION · AS
-
PETA EUROPE LIMITED
C CORP · PROTECTION · UK
-
PETA INT'L SCIENCE CONSORTIUM LTD
C CORP · PROTECTION · UK
-
PETA CANADA
C CORP · PROTECTION · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349310994
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