Civic Intelligence

Pet Industry Distributors Association

990 • Fiscal year 2018 • EIN 36-2665370

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 26, 2019

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

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.43x

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

58th percentile

5.7%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

30th percentile

-3.3%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

0.0%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,556,588

Down $87,259 (-3.3%) from 2017

Net Assets

Down

$1,741,451

Down $66,217 (-3.7%) from 2017

Liabilities

Down

$815,137

Down $21,042 (-2.5%) from 2017

Revenue

Up

$1,879,342

Up $275 (+0.0%) from 2017

Expenses

Up

$1,771,932

Up $114,251 (+6.9%) from 2017

Net Income

Down

$107,410

Down $113,976 (-51%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$2,556,588
Liabilities$815,137
Net Assets$1,741,451

Operations Trend

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

2018

Revenue$1,879,342
Expenses$1,771,932
Net Income$107,410
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 26, 2019
Return Version
2018v3.1
Gross Receipts
$2,918,294
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$1,611,985$1,512,314▼ $99,671
Cash and Non-Interest-Bearing Accounts$571,424$645,030▲ $73,606
Prepaid Expenses and Deferred Charges$184,008$323,861▲ $139,853
Savings and Temporary Cash Investments$266,430$65,383▼ $201,047
Investments Other Securities$10,000$10,000→ $0
Total Assets$2,643,847$2,556,588▼ $87,259
Liabilities
Deferred Revenue$832,979$805,164▼ $27,815
Accounts Payable and Accrued Expenses$3,200$9,973▲ $6,773
Total Liabilities$836,179$815,137▼ $21,042
Net Assets / Fund Balance
Unrestricted Net Assets$1,807,668$1,741,451▼ $66,217
Total Net Assets Fund Balance$1,807,668$1,741,451▼ $66,217
Total Liabilities and Net Assets / Fund Balance$2,643,847$2,556,588▼ $87,259
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark SmithChairman
Scott RathPast Chairman
Celeste PowersIncoming President
Steven T KingPresident
Jeff BoydVice Chair
Clancy LavinsDirector
Eric ZieglerDirector
Peter ReidDirector
Rob ChouinardDirector
Ryan JudgeSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
King Management Group INCManagement Services3465 BOX HILL CORPORATE CENTER DR, Abingdon, MD 21009$372,252
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,787,735
Investment Income
$87,831
Other Revenue
$3,776
Change in Net Assets
$107,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,343,932
Grants and Similar Amounts Paid$428,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$428,000
Conferences and Meetings---$413,489
Fees for Services Management---$372,252
Office Expenses---$31,021
Fees for Services Legal---$30,178
Advertising---$29,896
Other Expenses---$25,000
Travel---$20,697
Fees for Service Investment Mgmnt Fees---$13,583
Information Technology---$9,502
Fees for Services Accounting---$5,600
All Other Expenses---$4,548
Insurance---$3,919
Occupancy---$1,010
Total Functional Expenses$0$0$0$1,771,932
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pet Leadership CouncilGreenwich, CT501(c)(4)Contribution$303,000
The Pet Care TrustAbingdon, MD501(c)(3)Contribution$100,000
Human Animal Bond Research Initiative FoundationWashington, DC501(c)(3)Contribution$25,000
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$46,750
Total Nondeductible Lobbying and Political Cost$42,872
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
Yes
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 4

The pida board approved several amendments to the association's bylaws: 1. The names of the following membership categories were changed as follows: "active" to "distributor and "affiliate" to "manufacturer". 2. Removed two criteria when considering a distributor's eligibility related to the nature of the sales staff and method of product delivery, as they are no longer relevant. 3. Expand the definition of associate members to include any company that is a member of the pet industry trade press or which sells non-pet procducts or services, such as computer hardware, software or insurance, to pet industry distributors or retailers. 4. Add a new membership category: buying group membership: which includes any person, firm, company or corporation which provides group purchasing services to distributors of pet products, provided they meet other eligibility requirements.

Form 990, Part VI, Section A, Line 6

Pida's bylaws provide for six classes of membership: (1) distributor, (2) pet wholesaler, (3) manufacturer, (4) manufacturer representative, (5) associate, (6) buying group.

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

Distributor 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
Celeste Powers
Title
President
Phone
4436401060
Signed
2019-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Celeste Powers
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
Preparer
Deanna Amos
Phone
4103080300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization did not change its oversight or selection process during the tax year.

Raw XML AppendixShowing 400 of 456 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03200
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09973
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATION OF MEMBERSHIP AND PROMOTION OF INDUSTRY.
IRS990/AdvertisingGrp/TotalAmt029896
IRS990/AllOtherExpensesGrp/TotalAmt04548
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KING MANAGEMENT GROUP INC
IRS990/BooksInCareOfDetail/PhoneNum04436401060
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03465 BOX HILL CORPORATE CENTER DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0ABINGDON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021009
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0571424
IRS990/CashNonInterestBearingGrp/EOYAmt0645030
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0413489
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0372252
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03465 BOX HILL CORPORATE CENTER DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ABINGDON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd021009
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0KING MANAGEMENT GROUP INC
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0428000
IRS990/CYInvestmentIncomeAmt087831
IRS990/CYOtherExpensesAmt01343932
IRS990/CYOtherRevenueAmt03776
IRS990/CYProgramServiceRevenueAmt01787735
IRS990/CYRevenuesLessExpensesAmt0107410
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01771932
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01879342
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0832979
IRS990/DeferredRevenueGrp/EOYAmt0805164
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0MEMBERSHIP & INDUSTRY SERVICES AS FOLLOWS: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.ANNUAL 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.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/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt05600
IRS990/FeesForServicesLegalGrp/TotalAmt030178
IRS990/FeesForServicesManagementGrp/TotalAmt0372252
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt013583
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm2RYAN JUDGE
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT RATH
IRS990/Form990PartVIISectionAGrp/PersonNm4ROB CHOUINARD
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER REID
IRS990/Form990PartVIISectionAGrp/PersonNm6CLANCY LAVINS
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC ZIEGLER
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVEN T KING
IRS990/Form990PartVIISectionAGrp/PersonNm9CELESTE POWERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9INCOMING PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt038764
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0428000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01077716
IRS990/GrossReceiptsAmt02918294
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt09502
IRS990/InsuranceGrp/TotalAmt03919
IRS990/InvestmentIncomeGrp/ExclusionAmt049067
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049067
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01611985
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01512314
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01038952
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01807668
IRS990/NetAssetsOrFundBalancesEOYAmt01741451
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt038764
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038764
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-173627
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01010
IRS990/OfficeExpensesGrp/TotalAmt031021
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATION
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP SERVICES
IRS990/OtherExpensesGrp/Desc2BOARD OF DIRECTOR EXP
IRS990/OtherExpensesGrp/Desc3BIRD COALITION FUNDING
IRS990/OtherExpensesGrp/TotalAmt0247116
IRS990/OtherExpensesGrp/TotalAmt198344
IRS990/OtherExpensesGrp/TotalAmt237777
IRS990/OtherExpensesGrp/TotalAmt325000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1PASSTHRU INC/LOSS-AEA, LLC
IRS990/OtherRevenueMiscGrp/ExclusionAmt04185
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-35
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-374
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-409
IRS990/OtherRevenueTotalAmt03776
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0184008
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0323861
IRS990/PrincipalOfficerNm0CELESTE POWERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TRADE SHOW
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01281784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1353026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2152925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01281784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1353026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2152925
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0363300
IRS990/PYInvestmentIncomeAmt0102804
IRS990/PYOtherExpensesAmt01294381
IRS990/PYOtherRevenueAmt08500
IRS990/PYProgramServiceRevenueAmt01767763
IRS990/PYRevenuesLessExpensesAmt0221386
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01657681
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01879067
IRS990/ReconcilationRevenueExpnssAmt0107410
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0266430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065383
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt021410
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt021462
IRS990ScheduleC/DuesAssessmentsAmt0152925
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-3878
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt046750
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt042872
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0303000
IRS990ScheduleI/RecipientTable/CashGrantAmt1100000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CONTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PET LEADERSHIP COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE PET CARE TRUST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HUMAN ANIMAL BOND RESEARCH INITIATIVE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0472941934
IRS990ScheduleI/RecipientTable/RecipientEIN1521684353
IRS990ScheduleI/RecipientTable/RecipientEIN2274159453
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/AddressLine2Txt0SUITE H
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GREENWICH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ABINGDON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd006831
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd121009
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd220036
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/ExplanationTxt1THE PIDA BOARD APPROVED SEVERAL AMENDMENTS TO THE ASSOCIATION'S BYLAWS: 1. THE NAMES OF THE FOLLOWING MEMBERSHIP CATEGORIES WERE CHANGED AS FOLLOWS: "ACTIVE" TO "DISTRIBUTOR AND "AFFILIATE" TO "MANUFACTURER". 2. REMOVED TWO CRITERIA WHEN CONSIDERING A DISTRIBUTOR'S ELIGIBILITY RELATED TO THE NATURE OF THE SALES STAFF AND METHOD OF PRODUCT DELIVERY, AS THEY ARE NO LONGER RELEVANT. 3. EXPAND THE DEFINITION OF ASSOCIATE MEMBERS TO INCLUDE ANY COMPANY THAT IS A MEMBER OF THE PET INDUSTRY TRADE PRESS OR WHICH SELLS NON-PET PROCDUCTS OR SERVICES, SUCH AS COMPUTER HARDWARE, SOFTWARE OR INSURANCE, TO PET INDUSTRY DISTRIBUTORS OR RETAILERS. 4. ADD A NEW MEMBERSHIP CATEGORY: BUYING GROUP MEMBERSHIP: WHICH INCLUDES ANY PERSON, FIRM, COMPANY OR CORPORATION WHICH PROVIDES GROUP PURCHASING SERVICES TO DISTRIBUTORS OF PET PRODUCTS, PROVIDED THEY MEET OTHER ELIGIBILITY REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PIDA'S BYLAWS PROVIDE FOR SIX CLASSES OF MEMBERSHIP: (1) DISTRIBUTOR, (2) PET WHOLESALER, (3) MANUFACTURER, (4) MANUFACTURER REPRESENTATIVE, (5) ASSOCIATE, (6) BUYING GROUP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISTRIBUTOR AND PET WHOLESALER MEMBERS ARE VOTING MEMBERS OF THE ASSOCIATION. ELECTIONS ARE CONDUCTED AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A FINAL DRAFT OF FORM 990 IS EMAILED TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IF 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/ExplanationTxt6AVAILABLE UPON REQUEST MADE TO ASSOCIATION HEADQUARTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 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/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/InvolvedAmt0100000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE PET CARE TRUST
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02643847
IRS990/TotalAssetsEOYAmt02556588
IRS990/TotalAssetsGrp/BOYAmt02643847
IRS990/TotalAssetsGrp/EOYAmt02556588
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01771932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0836179
IRS990/TotalLiabilitiesEOYAmt0815137
IRS990/TotalLiabilitiesGrp/BOYAmt0836179
IRS990/TotalLiabilitiesGrp/EOYAmt0815137
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01807668
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01741451
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01787735
IRS990/TotalReportableCompFromOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings