Civic Intelligence

Pet Industry Distributors Association

990 • Fiscal year 2017 • EIN 36-2665370

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileWWW.PIDA.ORG
3465 Box Hill Corporate Ctr Dr No HAbingdon, MD 21009

(443) 640-1060

Siviq Scores

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

Liabilities / Assets

68th percentile

0.32x

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.44x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

12%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

12%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,643,847

Up $463,520 (+21%) from 2015

Net Assets

Up

$1,807,668

Up $509,609 (+39%) from 2015

Liabilities

Down

$836,179

Down $46,089 (-5.2%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin75th percentile

Revenue

Up

$1,879,067

Up $383,924 (+26%) from 2015

Expenses

Up

$1,657,681

Up $261,671 (+19%) from 2015

Net Income

Up

$221,386

Up $122,253 (+123%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$2,643,847
Liabilities$836,179
Net Assets$1,807,668
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$1,879,067
Expenses$1,657,681
Net Income$221,386
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$2,656,970
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$1,528,906$1,611,985▲ $83,079
Cash and Non-Interest-Bearing Accounts$433,092$571,424▲ $138,332
Savings and Temporary Cash Investments$226,079$266,430▲ $40,351
Prepaid Expenses and Deferred Charges$181,166$184,008▲ $2,842
Investments Other Securities$10,000$10,000→ $0
Total Assets$2,379,243$2,643,847▲ $264,604
Liabilities
Deferred Revenue$833,110$832,979▼ $131
Accounts Payable and Accrued Expenses$28,958$3,200▼ $25,758
Total Liabilities$862,068$836,179▼ $25,889
Net Assets / Fund Balance
Unrestricted Net Assets$1,517,175$1,807,668▲ $290,493
Total Net Assets Fund Balance$1,517,175$1,807,668▲ $290,493
Total Liabilities and Net Assets / Fund Balance$2,379,243$2,643,847▲ $264,604
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Mark SmithChairman
Scott RathPast Chairman
Steven T KingPresident
Jeff BoydVice Chair
Clancy LavinsDirector
Jim BradleyDirector
Peter ReidDirector
Rob ChouinardDirector
Ryan JudgeDirector
Craig BrummellSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
King Management Group INCManagement Services3465 BOX HILL CORPORATE CENTER DR, Abingdon, MD 21009$361,404
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,767,763
Investment Income
$102,804
Other Revenue
$8,500
Change in Net Assets
$221,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,294,381
Grants and Similar Amounts Paid$363,300
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$442,899
Grants to Domestic Orgs---$363,300
Fees for Services Management---$361,404
Advertising---$36,291
Fees for Services Legal---$27,984
Office Expenses---$25,162
Other Expenses---$25,000
Travel---$19,806
Fees for Service Investment Mgmnt Fees---$13,469
Information Technology---$9,890
Fees for Services Accounting---$5,600
Insurance---$3,995
All Other Expenses---$3,562
Occupancy---$2,640
Total Functional Expenses$0$0$0$1,657,681
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pet Leadership CouncilGreenwich, CT501(c)(4)Contribution$182,500
The Pet Care TrustAbingdon, MD501(c)(3)Contribution$100,800
Pet Industry Joint Advisory CouncilAlexandria, VA501(c)(6)Conribution$40,000
Human Animal Bond Research Initiative FoundationWashington, DC501(c)(3)Contribution$25,000
American Pet Products AssocationGreenwich, CT501(c)(6)Contribution$15,000
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$49,000
Total Nondeductible Lobbying and Political Cost$-3,878
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 11B

“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 CTR DR NO H, ABINGDON, MD 21009

Signing Officer

Name
Steven T King
Title
President
Phone
4436401060
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven T King
Formed
1968
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Raw XML AppendixShowing 400 of 464 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/TotalRevenueColumnAmt2157050
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL MEETING AND SEMINARS ILLUSTRATING CURRENT INDUSTRY TRENDS AND SHOWCASING NEW PRODUCTS AND APPLICATIONS. THE PET INDUSTRY LEADERSHIP CONFERENCE OFFERS NETWORKING OPPORTUNITIES AMONG PET PRODUCT MANUFACTURERS, DISTRIBTORS AND RETAILERS 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, DISTRIBUTORS AND RETAILERS.
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/PYGrantsAndSimilarPaidAmt0357500
IRS990/PYInvestmentIncomeAmt06668
IRS990/PYOtherExpensesAmt01173313
IRS990/PYOtherRevenueAmt010047
IRS990/PYProgramServiceRevenueAmt01663147
IRS990/PYRevenuesLessExpensesAmt0149049
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01530813
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01679862
IRS990/ReconcilationRevenueExpnssAmt0221386
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt08500
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt08500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226079
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266430
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt0157050
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-52878
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt049000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0-3878
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-3878
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0182500
IRS990ScheduleI/RecipientTable/CashGrantAmt1100800
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt440000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(6)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CONRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PET LEADERSHIP COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE PET CARE TRUST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HUMAN ANIMAL BOND RESEARCH INITIATIVE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3AMERICAN PET PRODUCTS ASSOCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4PET INDUSTRY JOINT ADVISORY COUNCIL
IRS990ScheduleI/RecipientTable/RecipientEIN0472941934
IRS990ScheduleI/RecipientTable/RecipientEIN1521684353
IRS990ScheduleI/RecipientTable/RecipientEIN2274159453
IRS990ScheduleI/RecipientTable/RecipientEIN3136146744
IRS990ScheduleI/RecipientTable/RecipientEIN4237400898
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0255 GLENVILLE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13465 BOX HILL CORPORATE CTR DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21615 M STREET NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3225 GLENVILLE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41615 DUKE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0SUITE H
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GREENWICH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ABINGDON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3GREENWICH
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ALEXANDRIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd006831
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd121009
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd220036
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd306831
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd422314
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 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 XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0453277020
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INACTIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0PIDA SERVICE CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt05763
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03465 BOX HILL CORPORATE CENTER DR S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ABINGDON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd021009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE PET CARE TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521684353
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTES IMPORTANCE OF RESPONSIBLE COMPANION OWNERSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03465 BOX HILL CORPORATE CENTER DR S
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ABINGDON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021009
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0100800
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE PET CARE TRUST
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02379243
IRS990/TotalAssetsEOYAmt02643847
IRS990/TotalAssetsGrp/BOYAmt02379243
IRS990/TotalAssetsGrp/EOYAmt02643847
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01657681
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0862068

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,643,847
Liabilities
$836,179
Net assets
$1,807,668
Revenue
$1,879,067
Expenses
$1,657,681
Net income
$221,386
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
2017Detailed filing. Detailed filing data is available for this year.$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