Skip to content
Nonprofiteer
← FOUNDATION TO SUPPORT ANIMAL PROTECTION

Form 990 for tax year 2023

Filed by FOUNDATION TO SUPPORT ANIMAL PROTECTION.

Totals

Total revenue
$20,747,730
Total expenses
$20,910,511
Contributions and grants received
$706,508
Grants paid
$0
Program service revenue
$20,058,900
Investment income
$258,171
Other revenue
-$275,849
Total assets, end of year
$40,430,399
Total liabilities, end of year
$2,243,534
Net assets or fund balances, end of year
$38,186,865
Program services expenses (Part IX)
$19,034,379
Management and general expenses
$1,876,132
Fundraising expenses
$0
Program service expenses (Part III)
$19,034,379

Program services were 91.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $705,220

  • 1f · All other contributions, gifts and grants

    $1,288

  • 2a · Program service revenue: SERVICE INCOME

    total $20,058,900 · related or exempt $20,058,900

  • 3 · Investment income

    total $568,328 · excluded $568,328

  • 6a · Gross rents

    real property $1,289,401

  • 6b · Less rental expenses

    real property $1,594,647

  • 6c · Rental income or loss

    real property -$305,246

  • 6d · Net rental income or loss

    total -$305,246 · related or exempt -$305,246

  • 7a · Gross sales of assets other than inventory

    securities $1,757,784

  • 7b · Less cost or other basis and sales expenses

    securities $2,067,941

  • 7c · Gain or loss

    securities -$310,157

  • 7d · Net gain or loss

    total -$310,157 · excluded -$310,157

  • 11a · Other revenue: MAILING LIST RENTAL

    total $28,056 · excluded $28,056

  • 11b · Other revenue: OTHER INCOME

    total $1,341 · excluded $1,341

  • 11e · Other revenue, total

    $29,397

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $209,640 · program services $191,891 · management and general $17,749

  • 7 · Other salaries and wages

    total $15,619,290 · program services $14,296,919 · management and general $1,322,371

  • 8 · Pension plan contributions

    total $174,264 · program services $159,511 · management and general $14,753

  • 9 · Other employee benefits

    total $1,507,195 · program services $1,379,591 · management and general $127,604

  • 10 · Payroll taxes

    total $1,155,732 · program services $1,057,885 · management and general $97,847

  • 11b · Fees: legal

    total $62,183 · program services $49,681 · management and general $12,502

  • 11c · Fees: accounting

    total $38,000 · program services $30,360 · management and general $7,640

  • 11g · Fees: other

    total $799,931 · program services $708,372 · management and general $91,559

  • 13 · Office expenses

    total $626,820 · program services $580,282 · management and general $46,538

  • 16 · Occupancy

    total $37,525 · program services $19,364 · management and general $18,161

  • 17 · Travel

    total $66,450 · program services $56,174 · management and general $10,276

  • 22 · Depreciation, depletion and amortization

    total $96,479 · program services $56,829 · management and general $39,650

  • 23 · Insurance

    total $970 · program services $941 · management and general $29

  • 24a · Other expenses: GENERAL OPERATING EXPEN

    total $242,751 · program services $192,270 · management and general $50,481

  • 24b · Other expenses: MAILING LIST

    total $175,781 · program services $172,265 · management and general $3,516

  • 24c · Other expenses: PHONE EXPENSE

    total $50,517 · program services $39,546 · management and general $10,971

  • 24d · Other expenses: POSTAGE AND DELIVERY

    total $40,935 · program services $36,947 · management and general $3,988

  • 24e · All other expenses

    total $6,048 · program services $5,551 · management and general $497

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $119,806 · end of year $19,802

  • 2 · Savings and temporary cash investments

    beginning of year $337,105 · end of year $778,975

  • 4 · Accounts receivable

    beginning of year $1,842,278 · end of year $1,878,635

  • 9 · Prepaid expenses and deferred charges

    beginning of year $541,024 · end of year $818,884

  • 10a · Land, buildings and equipment: cost or other basis

    $19,426,976

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,931,949

  • 10c · Land, buildings and equipment, net

    beginning of year $13,775,647 · end of year $13,495,027

  • 11 · Investments: publicly traded securities

    beginning of year $20,581,057 · end of year $23,300,211

  • 15 · Other assets

    beginning of year $56,361 · end of year $138,865

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,921,290 · end of year $2,243,534

  • 27 · Net assets without donor restrictions

    beginning of year $35,331,988 · end of year $38,186,865

Mission and programs · 2023

Mission

SEE PAGE 1 PART I

Activities or mission (Part I)

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.

  • 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.

    Expenses $19,034,379 · Revenue $19,753,654

As filed on the 2023 return.

Listed in Part VII

  • INGRID NEWKIRK

    PRESIDENT/TREASURER

    Total calculated
    $42,769
    From this org
    $0
    From related orgs
    $36,999
    Other
    $5,770
    Hours/week
    2 + 40 related

  • MARY HEALEY

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • EILENE COHHN

    SECRETARY

    Total calculated
    $19,000
    From this org
    $0
    From related orgs
    $19,000
    Other
    $0
    Hours/week
    2

  • JEFFREY KERR

    CHIEF LEGAL OFFICER/ASST. SECRETARY

    Total calculated
    $197,861
    From this org
    $180,486
    From related orgs
    $0
    Other
    $17,375
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,486
    Bonus
    $0
    Other
    $0
    Deferred
    $3,575
    Nontaxable benefits
    $13,800
    Filer's total
    $197,861

  • ANDREW COOK

    VICE PRESIDENT

    Total calculated
    $151,387
    From this org
    $141,831
    From related orgs
    $0
    Other
    $9,556
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,831
    Bonus
    $0
    Other
    $0
    Deferred
    $2,412
    Nontaxable benefits
    $7,144
    Filer's total
    $151,387

  • STEVEN KEHRLI

    SR. VICE PRESIDENT

    Total calculated
    $154,516
    From this org
    $147,375
    From related orgs
    $0
    Other
    $7,141
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,375
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,141
    Filer's total
    $154,516

  • ROSALIND ZAYAS

    DIRECTOR

    Total calculated
    $150,449
    From this org
    $0
    From related orgs
    $147,704
    Other
    $2,745
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $147,704 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $2,233 related
    Nontaxable benefits
    $0 + $512 related
    Filer's total
    $0 + $150,449 related

  • KATHLEEN GUILLERMO

    SR. VICE PRESIDENT

    Total calculated
    $159,892
    From this org
    $0
    From related orgs
    $142,655
    Other
    $17,237
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $142,655 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $3,437 related
    Nontaxable benefits
    $0 + $13,800 related
    Filer's total
    $0 + $159,892 related

  • CAITLIN HAWKS

    GENERAL COUNSEL

    Total calculated
    $149,735
    From this org
    $140,524
    From related orgs
    $0
    Other
    $9,211
    Hours/week
    40

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

No itemized grants to organizations on this return.

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.

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 $47,895 · assets $107,337

    Directly controlled by FOUNDATION

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202521349349308762

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.