Civic Intelligence

Pet Industry Distributors Association

990 • Fiscal year 2014 • EIN 36-2665370

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

Organization ProfileWWW.PIDA.ORG
3465 Box Hill Corporate Center DrNo HAbingdon, MD 21009

(443) 640-1060

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.13x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.14x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

3rd percentile

-34%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

3rd percentile

-32%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

2.3%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,477,266

Down $691,953 (-32%) from 2013

Net Assets

Down

$1,283,891

Down $498,975 (-28%) from 2013

Liabilities

Down

$193,375

Down $192,978 (-50%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin3rd percentile

Revenue

Up

$1,428,814

Up $31,790 (+2.3%) from 2013

Expenses

Up

$1,910,493

Up $747,287 (+64%) from 2013

Net Income

Down

-$481,679

Down $715,497 (-306%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2012: $1,854,182Liabilities 2012: $357,879Net Assets 2012: $1,496,3032012Assets 2013: $2,169,219Liabilities 2013: $386,353Net Assets 2013: $1,782,8662013Assets 2014: $1,477,266Liabilities 2014: $193,375Net Assets 2014: $1,283,8912014Assets 2015: $2,180,327Liabilities 2015: $882,268Net Assets 2015: $1,298,0592015Assets 2017: $2,643,847Liabilities 2017: $836,179Net Assets 2017: $1,807,6682017Assets 2018: $2,556,588Liabilities 2018: $815,137Net Assets 2018: $1,741,4512018Assets 2019: $2,907,021Liabilities 2019: $870,987Net Assets 2019: $2,036,0342019Assets 2020: $2,585,295Liabilities 2020: $108,842Net Assets 2020: $2,476,4532020Assets 2021: $2,928,455Liabilities 2021: $864,964Net Assets 2021: $2,063,4912021Assets 2022: $3,008,979Liabilities 2022: $925,363Net Assets 2022: $2,083,6162022Assets 2024: $4,332,057Liabilities 2024: $1,140,412Net Assets 2024: $3,191,6452024

Highlighted filing

2014

Assets$1,477,266
Liabilities$193,375
Net Assets$1,283,891
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2012: $1,116,3682012Revenue 2013: $1,397,024Expenses 2013: $1,163,206Net Income 2013: $233,8182013Revenue 2014: $1,428,814Expenses 2014: $1,910,493Net Income 2014: -$481,6792014Revenue 2015: $1,495,143Expenses 2015: $1,396,010Net Income 2015: $99,1332015Revenue 2017: $1,879,067Expenses 2017: $1,657,681Net Income 2017: $221,3862017Revenue 2018: $1,879,342Expenses 2018: $1,771,932Net Income 2018: $107,4102018Revenue 2019: $1,611,021Expenses 2019: $1,497,530Net Income 2019: $113,4912019Revenue 2020: $1,706,420Expenses 2020: $1,353,523Net Income 2020: $352,8972020Revenue 2021: $469,966Expenses 2021: $714,149Net Income 2021: -$244,1832021Revenue 2022: $1,372,984Expenses 2022: $1,135,862Net Income 2022: $237,1222022Revenue 2024: $1,998,183Expenses 2024: $1,478,793Net Income 2024: $519,3902024

Highlighted filing

2014

Revenue$1,428,814
Expenses$1,910,493
Net Income-$481,679
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$2,196,343
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,149,637$1,045,513▼ $104,124
Other Notes and Loans Receivable, Net$538,146$0▼ $538,146
Savings and Temporary Cash Investments$114,137$200,038▲ $85,901
Prepaid Expenses and Deferred Charges$164,364$138,920▼ $25,444
Cash and Non-Interest-Bearing Accounts$187,571$82,665▼ $104,906
Investments Other Securities$10,000$10,000→ $0
Accounts Receivable$5,364$130▼ $5,234
Total Assets$2,169,219$1,477,266▼ $691,953
Liabilities
Deferred Revenue$336,450$182,570▼ $153,880
Accounts Payable and Accrued Expenses$49,903$10,805▼ $39,098
Total Liabilities$386,353$193,375▼ $192,978
Net Assets / Fund Balance
Unrestricted Net Assets$1,782,866$1,283,891▼ $498,975
Total Net Assets Fund Balance$1,782,866$1,283,891▼ $498,975
Total Liabilities and Net Assets / Fund Balance$2,169,219$1,477,266▼ $691,953
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Perry ParksChairman
Fred SchoberPast Chairman
Steven T KingPresident
Scott RathVice Chair
Bob MerarDirector
Ced DambyDirector
Clancy LavinsDirector
Jeff BoydDirector
Mark SmithSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
King Management Group INCManagement Services3465 BOX HILL CORPORATE CENTER DR, Abingdon, MD 21009$301,350
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,359,047
Investment Income
$69,767
Other Revenue
$0
Change in Net Assets
$-481,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,910,493
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 Management---$301,350
Conferences and Meetings---$300,822
All Other Expenses---$138,655
Other Expenses---$65,000
Office Expenses---$30,141
Travel---$25,928
Fees for Services Legal---$24,223
Information Technology---$19,200
Fees for Services Accounting---$6,350
Insurance---$3,860
Occupancy---$793
Advertising---$395
Total Functional Expenses$0$0$0$1,910,493
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
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$3,250
Total Nondeductible Lobbying and Political Cost$-66,395
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

“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 president, support staff, office equipment, and office space.”

Form 990, Part VI, Section A, Line 6

“Pida's bylaws provide for five classes of membership: (1) active, (2) pet wholesaler, (3) affiliate, (4) manufacturer representative, (5) associate.”

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

“Active and pet wholesaler members are voting members of the association. Elections are conducted at the annual meeting.”

Form 990, Part VI, Section B, Line 11

“A final draft of form 990 is emailed to all board members.”

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

“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.”

Form 990, Part VI, Section C, Line 19

“Available upon request made to association headquarters.”

Filing and Contact Details

Filer

Filer Name
Pet Industry Distributors Association
EIN
36-2665370
Phone
4436401060
Address
3465 BOX HILL CORPORATE CENTER DR, NO H, ABINGDON, MD 21009

Signing Officer

Name
Steven T King
Title
President
Phone
4436401060
Signed
2015-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven T King
Formed
1968
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Kahn Berman Solomon Taibel & Mogol Pa
Address
9515 DEERECO ROAD SUITE 801, TIMONIUM, MD 21093-2108
Preparer
Deanna Amos
Phone
4103080300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated pida's tax positions taken for all open tax years, december 31, 2011 through december 31, 2014. 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, 2014, no interest or penalties have been recorded. Based on the evaluation of pida's 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, 2014 and for the year then ended.”

Raw XML AppendixShowing 400 of 416 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41285
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL 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/Desc0PET 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0140120
IRS990/PYOtherExpensesAmt01163206
IRS990/PYOtherRevenueAmt0360
IRS990/PYProgramServiceRevenueAmt01256544
IRS990/PYRevenuesLessExpensesAmt0233818
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01163206
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01397024
IRS990/ReconcilationRevenueExpnssAmt0-481679
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114137
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200038
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt023233
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt0165950
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-69645
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt03250
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0-66395
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-89628
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED PIDA'S TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS, DECEMBER 31, 2011 THROUGH DECEMBER 31, 2014. 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, 2014, NO INTEREST OR PENALTIES HAVE BEEN RECORDED. BASED ON THE EVALUATION OF PIDA'S 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, 2014 AND FOR THE YEAR THEN ENDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PIDA 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 PRESIDENT, SUPPORT STAFF, OFFICE EQUIPMENT, AND OFFICE SPACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PIDA'S BYLAWS PROVIDE FOR FIVE CLASSES OF MEMBERSHIP: (1) ACTIVE, (2) PET WHOLESALER, (3) AFFILIATE, (4) MANUFACTURER REPRESENTATIVE, (5) ASSOCIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVE AND PET WHOLESALER MEMBERS ARE VOTING MEMBERS OF THE ASSOCIATION. ELECTIONS ARE CONDUCTED AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A FINAL DRAFT OF FORM 990 IS EMAILED TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IF 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/ExplanationTxt5AVAILABLE UPON REQUEST MADE TO ASSOCIATION HEADQUARTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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 11
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 XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE PET CARE TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PIDA SERVICE CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521684353
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1453277020
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTES IMPORTANCE OF RESPONSIBLE COMPANION OWNERSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1STANDARDIZE SKU DATA COLLECTION IN THE PET CARE DISTRIBUTING INDUSTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03465 BOX HILL CORPORATE CENTER DR S
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13465 BOX HILL CORPORATE CENTER DR S
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ABINGDON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ABINGDON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd121009
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0115000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt125000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE PET CARE TRUST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1PIDA SERVICE CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02169219
IRS990/TotalAssetsEOYAmt01477266
IRS990/TotalAssetsGrp/BOYAmt02169219
IRS990/TotalAssetsGrp/EOYAmt01477266
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01910493
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0386353
IRS990/TotalLiabilitiesEOYAmt0193375
IRS990/TotalLiabilitiesGrp/BOYAmt0386353
IRS990/TotalLiabilitiesGrp/EOYAmt0193375
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01782866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01283891
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01359047
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01261579
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167235
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01428814
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02169219
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01477266
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt025928
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01782866
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01283891
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03465 BOX HILL CORPORATE CENTER DR
IRS990/USAddress/AddressLine2Txt0NO H
IRS990/USAddress/CityNm0ABINGDON
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021009
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.PIDA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN T KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04436401060
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PET INDUSTRY DISTRIBUTORS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PETI
ReturnHeader/Filer/EIN0362665370
ReturnHeader/Filer/PhoneNum04436401060
ReturnHeader/Filer/USAddress/AddressLine1Txt03465 BOX HILL CORPORATE CENTER DR
ReturnHeader/Filer/USAddress/AddressLine2Txt0NO H

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,477,266
Liabilities
$193,375
Net assets
$1,283,891
Revenue
$1,428,814
Expenses
$1,910,493
Net income
-$481,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$1.14$3.19$2.00$1.48$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.93$2.08$1.37$1.14$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.86$2.06$0.47$0.71$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.11$2.48$1.71$1.35$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.87$2.04$1.61$1.50$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.82$1.74$1.88$1.77$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.84$1.81$1.88$1.66$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.88$1.30$1.50$1.40$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.19$1.28$1.43$1.91$0.48
2013Detailed filing. Detailed filing data is available for this year.$2.17$0.39$1.78$1.40$1.16$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.36$1.50$1.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • $1M-$5M nonprofits