Civic Intelligence

Pet Resin Association

EIN 20-3847627 • 501(c)6 • New York, NY

Profile

See description on 990 page 1, part 1, line 1 and continuing on schedule o

355 Lexington Avenue 15th FloorNew York, NY 10017

www.petresin.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.01x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.16x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2023

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

$95,011

No earlier filing loaded for comparison.

Liabilities

$95,924

No earlier filing loaded for comparison.

Net Assets

-$913

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue68th percentileNet Margin57th percentile

Revenue

$611,900

No earlier filing loaded for comparison.

Expenses

$573,600

No earlier filing loaded for comparison.

Net Income

$38,300

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2023: $95,011Liabilities 2023: $95,924Net Assets 2023: -$9132023

Highlighted filing

2023

Assets$95,011
Liabilities$95,924
Net Assets-$913
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2023: $611,900Expenses 2023: $573,600Net Income 2023: $38,3002023

Highlighted filing

2023

Revenue$611,900
Expenses$573,600
Net Income$38,300
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,011
Liabilities
$95,924
Net assets
-$913
Revenue
$611,900
Expenses
$573,600
Net income
$38,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.96$0.01$6.12$5.74$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$611,900
Mission and Program Overview

Mission

See description on 990 page 1, part 1, line 1 and continuing on schedule o

The association is dedicated to promoting the benefits of pet resin, educating the public about the safety and uses of pet resin, providing accurate technical and scientific information about pet resin and encouraging the recycling and sustainable use of pet resin by serving as the authoritative voice on issues impacting the industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$95,011-
Total Assets$0$95,011▲ $95,011
Liabilities
Deferred Revenue-$95,812-
Other Liabilities$2,117$0▼ $2,117
Accounts Payable and Accrued Expenses$96$112▲ $16
Total Liabilities$2,213$95,924▲ $93,711
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,213$-913▲ $1,300
Total Net Assets Fund Balance$-2,213$-913▲ $1,300
Total Liabilities and Net Assets / Fund Balance$0$95,011▲ $95,011
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John CullenPresident
Bill RyansVice President
Andre MeyerSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bracewell LLPLegal Fees711 LOUISIANA ST STE 2300, Houston, TX 77002$275,699
Kellen CompanyManagement Services/comm & Outreach529 14TH STREET NW STE 1280, Washington, DC 20045$243,362
Revenue and Support

Revenue Composition

Contributions and Grants
$611,900
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$38,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$573,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$313,489
Fees for Services Management---$219,000
Fees for Services Other---$24,362
Travel---$7,088
Office Expenses---$3,051
Fees for Services Accounting---$1,500
Insurance---$1,252
Other Expenses---$1,207
Information Technology---$433
Total Functional Expenses$0$0$0$573,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The association has delegated control over management duties to the kellen company. The management company provides the day to day operations of the association but does not make key organizational decisions or approvals. These are performed by the association's board of directors.”

Form 990, Part VI, Section A, line 6

“The association has 3 dues paying members”

Form 990, Part VI, Section A, line 7A

“A slate is selected from among the regular members and then a vote takes place to accept the slate.”

Form 990, Part VI, Section B, line 11B

“The tax return is prepared by an independent accountant and is then reviewed and approved by the management company and certain members of the board of directors before the return is filed with the irs.”

Form 990, Part VI, Section B, line 12C

“The association will typically monitor compliance with the conflict of interest policy on at least an annual basis and sooner if the need arises.”

Form 990, Part VI, Section C, line 19

“The association's governing documents and financial information is made available at its offices upon request.”

Filing and Contact Details

Filer

Filer Name
Pet Resin Association
EIN
20-3847627
Phone
2122972100
Address
355 LEXINGTON AVENUE 15TH FLOOR, NEW YORK, NY 10017

Signing Officer

Name
Ralph Vasami
Title
Executive Director
Phone
2122972100
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Cullen
Formed
2005
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Christopher J Clair CPA Pa
Address
6409 GLADSTONE DRIVE, SHAWNEE, KS 66218
Preparer
Christopher J Clair
Phone
9132442521
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Communication & outreach fees 24362.”

Raw XML Appendix276 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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IRS990/ActivityOrMissionDesc0THE ASSOCIATION IS DEDICATED TO PROMOTING THE BENEFITS OF PET RESIN, EDUCATING THE PUBLIC ABOUT THE SAFETY AND USES OF PET RESIN, PROVIDING ACCURATE TECHNICAL AND SCIENTIFIC INFORMATION ABOUT PET RESIN AND ENCOURAGING THE RECYCLING AND SUSTAINABLE USE OF PET RESIN BY SERVING AS THE AUTHORITATIVE VOICE ON ISSUES IMPACTING THE INDUSTRY.
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IRS990/CreditCounselingInd00
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IRS990/Desc0EDUCATING THE PUBLIC ABOUT THE SAFETY AND USES OF PET RESIN; PROVIDING ACCURATE TECHNICAL AND SCIENTIFIC INFORMATION ABOUT PET RESIN; AND, ENCOURAGING THE RECYCLING AND SUSTAINABLE USE OF PET RESIN BY SERVING AS THE AUTHORITATIVE VOICE ON ISSUES IMPACTING THE INDUSTRY; AND, KEEPING ABREAST OF INDUSTRY ISSUES THAT POTENTIALLY AFFECT THE MEMBERS OF THE ASSOCIATION
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1BILL RYANS
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDRE MEYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0611900
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InformationTechnologyGrp/TotalAmt0433
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IRS990/InvestmentInJointVentureInd00
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IRS990/LoanOutstandingInd00
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IRS990/MembershipDuesAmt0611900
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS DELEGATED CONTROL OVER MANAGEMENT DUTIES TO THE KELLEN COMPANY. THE MANAGEMENT COMPANY PROVIDES THE DAY TO DAY OPERATIONS OF THE ASSOCIATION BUT DOES NOT MAKE KEY ORGANIZATIONAL DECISIONS OR APPROVALS. THESE ARE PERFORMED BY THE ASSOCIATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION HAS 3 DUES PAYING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A SLATE IS SELECTED FROM AMONG THE REGULAR MEMBERS AND THEN A VOTE TAKES PLACE TO ACCEPT THE SLATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND IS THEN REVIEWED AND APPROVED BY THE MANAGEMENT COMPANY AND CERTAIN MEMBERS OF THE BOARD OF DIRECTORS BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION WILL TYPICALLY MONITOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AT LEAST AN ANNUAL BASIS AND SOONER IF THE NEED ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION'S GOVERNING DOCUMENTS AND FINANCIAL INFORMATION IS MADE AVAILABLE AT ITS OFFICES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNICATION & OUTREACH FEES 24362.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, line 11g
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH VASAMI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02122972100
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PET RESIN ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PETR
ReturnHeader/Filer/EIN0203847627
ReturnHeader/Filer/PhoneNum02122972100
ReturnHeader/Filer/USAddress/AddressLine1Txt0355 LEXINGTON AVENUE 15TH FLOOR
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481243147
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTOPHER J CLAIR CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06409 GLADSTONE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHAWNEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066218
ReturnHeader/PreparerPersonGrp/PhoneNum09132442521
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER J CLAIR
ReturnHeader/ReturnTs02024-11-14T12:15:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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