Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2013 • EIN 36-2665370
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$2,169,219
Up $315,037 (+17%) from 2012
Net Assets
Up$1,782,866
Up $286,563 (+19%) from 2012
Liabilities
Up$386,353
Up $28,474 (+8.0%) from 2012
Revenue
$1,397,024
No earlier filing loaded for comparison.
Expenses
Up$1,163,206
Up $46,838 (+4.2%) from 2012
Net Income
$233,818
No earlier filing loaded for comparison.
The mission of the pet industry distributors association is to enhance the well being of the wholesale-distributor, to promote partnerships with their suppliers and customers and to work cooperatively in fostering the human-companion animal bond.
Education of membership and promotion of industry.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $944,342 | $1,149,637 | ▲ $205,295 |
| Other Notes and Loans Receivable, Net | $329,466 | $538,146 | ▲ $208,680 |
| Cash and Non-Interest-Bearing Accounts | $113,155 | $187,571 | ▲ $74,416 |
| Prepaid Expenses and Deferred Charges | $164,382 | $164,364 | ▼ $18 |
| Savings and Temporary Cash Investments | $280,297 | $114,137 | ▼ $166,160 |
| Investments Other Securities | $10,000 | $10,000 | → $0 |
| Accounts Receivable | $12,540 | $5,364 | ▼ $7,176 |
| Total Assets | $1,854,182 | $2,169,219 | ▲ $315,037 |
| Liabilities | |||
| Deferred Revenue | $345,264 | $336,450 | ▼ $8,814 |
| Accounts Payable and Accrued Expenses | $12,615 | $49,903 | ▲ $37,288 |
| Total Liabilities | $357,879 | $386,353 | ▲ $28,474 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,496,303 | $1,782,866 | ▲ $286,563 |
| Total Net Assets Fund Balance | $1,496,303 | $1,782,866 | ▲ $286,563 |
| Total Liabilities and Net Assets / Fund Balance | $1,854,182 | $2,169,219 | ▲ $315,037 |
| Name | Title |
|---|---|
| Perry Parks | Chairman |
| Fred Schober | Past Chairman |
| Steven T King | President |
| Scott Rath | Vice Chair |
| Bob Merar | Director |
| Ced Damby | Director |
| Clancy Lavins | Director |
| Jeff Boyd | Director |
| Mark Smith | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| King Management Group INC | Management Services | - | $337,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,163,206 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | - | - | - | $342,629 |
| Fees for Services Management | - | - | - | $337,000 |
| All Other Expenses | - | - | - | $38,048 |
| Office Expenses | - | - | - | $30,822 |
| Travel | - | - | - | $26,600 |
| Fees for Services Legal | - | - | - | $26,299 |
| Other Expenses | - | - | - | $25,000 |
| Information Technology | - | - | - | $10,000 |
| Fees for Services Accounting | - | - | - | $5,850 |
| Insurance | - | - | - | $2,989 |
| Advertising | - | - | - | $745 |
| Occupancy | - | - | - | $623 |
| Total Functional Expenses | $0 | $0 | $0 | $1,163,206 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $3,250 |
| Total Nondeductible Lobbying and Political Cost | $-51,043 |
“Pida is managed by the association management company of king management group, inc. Pida maintains its offices at kmg's headquarters at 3465 box hill corporate center dr., suite h, abingdon, md 21009. All regular pida staff members are employees of kmg and are provided to pida on an as-needed basis. Kmg and pida have a letter of agreement that defines the responsibilities of the management firm. A management fee is negotiated that covers the cost of the pida executive vice president, support staff, office equipment, and office space.”
“Pida's bylaws provide for six classes of membership: (1) active, (2) pet food wholesaler, (3) pet wholesaler, (4) affiliate, (5) manufacturer representative, (6) associate.”
“Active, pet food wholesaler and pet wholesaler members are voting members of the association. Elections are conducted at the annual meeting.”
“A final draft of form 990 is emailed to all board members.”
“If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”
“Available upon request made to association headquarters.”
“Management has evaluated pidas tax positions taken for all open tax years, december 31, 2010 through december 31, 2013. Currently, pida is not under audit, nor have they been contacted by any taxing jurisdictions. If interest and penalties were recorded, they would be included in income tax expense. As of december 31, 2013 and 2012, no interest or penalties have been recorded. Based on the evaluation of pidas tax positions and elections, management believes all tax positions taken would be upheld under examination. Therefore, no provision for effects of uncertain tax positions has been recorded as of december 31, 2013 and 2012 and for the years then ended.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12615 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49903 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12540 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5364 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION OF MEMBERSHIP AND PROMOTION OF INDUSTRY. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 745 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38048 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | KING MANAGEMENT GROUP INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4436401060 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3465 BOX HILL CORPORATE CENTER DR |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ABINGDON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 21009 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 113155 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 187571 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 342629 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 337000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 3465 BOX HILL CORPORATE CENTER DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | ABINGDON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 21009 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | KING MANAGEMENT GROUP INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 140120 |
| IRS990/CYOtherExpensesAmt | 0 | 1163206 |
| IRS990/CYOtherRevenueAmt | 0 | 360 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1256544 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 233818 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1163206 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1397024 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 345264 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 336450 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | NATIONAL TRADE SHOW SHOWCASING NEW PRODUCTS AND TECHNIQUES FOR BOTH THE MEMBERSHIP AND THE GENERAL PUBLIC. THE GLOBAL PET EXPO IS THE PET INDUSTRY'S LARGEST ANNUAL TRADE SHOW. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5850 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 26299 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 337000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PERRY PARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT RATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRED SCHOBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CED DAMBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLANCY LAVINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOB MERAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVEN T KING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 78514 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 959166 |
| IRS990/GrossReceiptsAmt | 0 | 2277676 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2989 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 61606 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 61606 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 10000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 10000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 944342 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1149637 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 880652 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE PET INDUSTRY DISTRIBUTORS ASSOCIATION IS TO ENHANCE THE WELL BEING OF THE WHOLESALE-DISTRIBUTOR, TO PROMOTE PARTNERSHIPS WITH THEIR SUPPLIERS AND CUSTOMERS AND TO WORK COOPERATIVELY IN FOSTERING THE HUMAN-COMPANION ANIMAL BOND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1496303 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1782866 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78514 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 78514 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 52745 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 623 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30822 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PET STORE PRO |
| IRS990/OtherExpensesGrp/Desc | 1 | PIJAC |
| IRS990/OtherExpensesGrp/Desc | 2 | BOARD OF DIRECTOR EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | HABRI |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 224442 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27159 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 360 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 360 |
| IRS990/OtherRevenueTotalAmt | 0 | 360 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 329466 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 538146 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 164382 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 164364 |
| IRS990/PrincipalOfficerNm | 0 | STEVEN T KING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRADE SHOW |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ANNUAL MEETING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ROYALTIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LICENSING & EDUCATION |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 914228 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 206430 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 2221 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 132875 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 790 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 914228 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 206430 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 132875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2221 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 790 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ANNUAL MEETING AND SEMINARS ILLUSTRATING CURRENT INDUSTRY TRENDS AND SHOWCASING NEW PRODUCTS AND APPLICATIONS. THE PIDA MANAGEMENT CONFERENCE OFFERS NETWORKING OPPORTUNITIES AMONG PET PRODUCT DISTRIBTORS AND THEIR SUPPLIERS DURING 3 DAYS OF SEMINARS, PANELS, ONE-ON-ONE EXECUTIVE CONFERENCES AND SOCIAL EVENTS. THE MEETING BRINGS TOGETHER OWNERS, CEO'S AND OTHER SENIOR MANAGEMENT OF THE LEADING PET INDUSTRY MANUFACTURERS AND DISTRIBUTORS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PET STORE PRO TRAINING FOR RETAILERS OF PET PRODUCTS. PET STORE PRO BUILDS THE CRITICAL SKILLS PET STORE OWNERS, MANAGERS AND FRONT-LINE EMPLOYEES NEED TO SUCCEED IN TODAY'S BUSINESS CLIMATE. IT OFFERS TRAINING TO BUILD BUSINESS, CUSTOMIZABLE CONTENT, RESOURCES FOR OWNERS AND MANAGERS AND CRITICAL SKILLS FOR FRONT-LINE EMPLOYEES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 78776 |
| IRS990/PYOtherExpensesAmt | 0 | 1116368 |
| IRS990/PYOtherRevenueAmt | 0 | 2 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1111683 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 74093 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1116368 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1190461 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 233818 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 280297 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 114137 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 18602 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 1 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 132875 |
| IRS990ScheduleC/NonDedLbbyngPltclCyovAmt | 0 | -54293 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 3250 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | -51043 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleC/TaxableAmt | 0 | -69645 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS EVALUATED PIDAS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS, DECEMBER 31, 2010 THROUGH DECEMBER 31, 2013. CURRENTLY, PIDA IS NOT UNDER AUDIT, NOR HAVE THEY BEEN CONTACTED BY ANY TAXING JURISDICTIONS. IF INTEREST AND PENALTIES WERE RECORDED, THEY WOULD BE INCLUDED IN INCOME TAX EXPENSE. AS OF DECEMBER 31, 2013 AND 2012, NO INTEREST OR PENALTIES HAVE BEEN RECORDED. BASED ON THE EVALUATION OF PIDAS TAX POSITIONS AND ELECTIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED AS OF DECEMBER 31, 2013 AND 2012 AND FOR THE YEARS THEN ENDED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PIDA IS MANAGED BY THE ASSOCIATION MANAGEMENT COMPANY OF KING MANAGEMENT GROUP, INC. PIDA MAINTAINS ITS OFFICES AT KMG'S HEADQUARTERS AT 3465 BOX HILL CORPORATE CENTER DR., SUITE H, ABINGDON, MD 21009. ALL REGULAR PIDA STAFF MEMBERS ARE EMPLOYEES OF KMG AND ARE PROVIDED TO PIDA ON AN AS-NEEDED BASIS. KMG AND PIDA HAVE A LETTER OF AGREEMENT THAT DEFINES THE RESPONSIBILITIES OF THE MANAGEMENT FIRM. A MANAGEMENT FEE IS NEGOTIATED THAT COVERS THE COST OF THE PIDA EXECUTIVE VICE PRESIDENT, SUPPORT STAFF, OFFICE EQUIPMENT, AND OFFICE SPACE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PIDA'S BYLAWS PROVIDE FOR SIX CLASSES OF MEMBERSHIP: (1) ACTIVE, (2) PET FOOD WHOLESALER, (3) PET WHOLESALER, (4) AFFILIATE, (5) MANUFACTURER REPRESENTATIVE, (6) ASSOCIATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVE, PET FOOD WHOLESALER AND PET WHOLESALER MEMBERS ARE VOTING MEMBERS OF THE ASSOCIATION. ELECTIONS ARE CONDUCTED AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A FINAL DRAFT OF FORM 990 IS EMAILED TO ALL BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE UPON REQUEST MADE TO ASSOCIATION HEADQUARTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | THE PET CARE TRUST |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 1 | PIDA SERVICE CORPORATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 521684353 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 453277020 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | DC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | MD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROMOTES IMPORTANCE OF RESPONSIBLE COMPANION OWNERSHIP |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | STANDARDIZE SKU DATA COLLECTION IN THE PET CARE DISTRIBUTING INDUSTRY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 11B, II |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 3465 BOX HILL CORPORATE CENTER DR S |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 1 | 3465 BOX HILL CORPORATE CENTER DR S |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | ABINGDON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 1 | ABINGDON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | MD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 1 | MD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 21009 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 1 | 21009 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 137500 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 0 | THE PET CARE TRUST |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 1 | PIDA SERVICE CORPORATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | B |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | D |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1854182 |
| IRS990/TotalAssetsEOYAmt | 0 | 2169219 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1854182 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2169219 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1163206 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 357879 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 386353 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 357879 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 386353 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1496303 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1782866 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1256544 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1184845 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 212179 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1397024 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1854182 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2169219 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 26600 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1496303 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1782866 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 3465 BOX HILL CORPORATE CENTER DR |
| IRS990/USAddress/AddressLine2 | 0 | NO H |
| IRS990/USAddress/City | 0 | ABINGDON |
| IRS990/USAddress/State | 0 | MD |
| IRS990/USAddress/ZIPCode | 0 | 21009 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PIDA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVEN T KING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4436401060 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PET INDUSTRY DISTRIBUTORS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PETI |
| ReturnHeader/Filer/EIN | 0 | 362665370 |
| ReturnHeader/Filer/PhoneNum | 0 | 4436401060 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3465 BOX HILL CORPORATE CENTER DR |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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