Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2018 • EIN 36-2665370
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
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
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 | $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 |
| Name | Title |
|---|---|
| Mark Smith | Chairman |
| Scott Rath | Past Chairman |
| Celeste Powers | Incoming President |
| Steven T King | President |
| Jeff Boyd | Vice Chair |
| Clancy Lavins | Director |
| Eric Ziegler | Director |
| Peter Reid | Director |
| Rob Chouinard | Director |
| Ryan Judge | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| King Management Group INC | Management Services | 3465 BOX HILL CORPORATE CENTER DR, Abingdon, MD 21009 | $372,252 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Pet Leadership Council | Greenwich, CT | 501(c)(4) | Contribution | $303,000 |
| The Pet Care Trust | Abingdon, MD | 501(c)(3) | Contribution | $100,000 |
| Human Animal Bond Research Initiative Foundation | Washington, DC | 501(c)(3) | Contribution | $25,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $46,750 |
| Total Nondeductible Lobbying and Political Cost | $42,872 |
“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.”
“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.”
“Pida's bylaws provide for six classes of membership: (1) distributor, (2) pet wholesaler, (3) manufacturer, (4) manufacturer representative, (5) associate, (6) buying group.”
“Distributor 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.”
“The organization did not change its oversight or selection process during the tax year.”
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 | 3200 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9973 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION OF MEMBERSHIP AND PROMOTION OF INDUSTRY. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29896 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4548 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KING MANAGEMENT GROUP INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4436401060 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3465 BOX HILL CORPORATE CENTER DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ABINGDON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21009 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 571424 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 645030 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 413489 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 372252 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3465 BOX HILL CORPORATE CENTER DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ABINGDON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21009 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 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 | 428000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 87831 |
| IRS990/CYOtherExpensesAmt | 0 | 1343932 |
| IRS990/CYOtherRevenueAmt | 0 | 3776 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1787735 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 107410 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1771932 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1879342 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 832979 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 805164 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | MEMBERSHIP & 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/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 | 5600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 30178 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 372252 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 13583 |
| 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 | 3.00 |
| 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/AverageHoursPerWeekRt | 9 | 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/OfficerInd | 4 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RYAN JUDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT RATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROB CHOUINARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETER REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLANCY LAVINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIC ZIEGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVEN T KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CELESTE POWERS |
| 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/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 9 | 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/Form990PartVIISectionAGrp/TitleTxt | 9 | INCOMING 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 | 38764 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 428000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1077716 |
| IRS990/GrossReceiptsAmt | 0 | 2918294 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9502 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3919 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 49067 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49067 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 10000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 10000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1611985 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1512314 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1038952 |
| 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 | 1807668 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1741451 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 38764 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 38764 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -173627 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1010 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31021 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | BOARD OF DIRECTOR EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | BIRD COALITION FUNDING |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 247116 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 98344 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37777 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PASSTHRU INC/LOSS-AEA, LLC |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4185 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | -35 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -374 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4185 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -409 |
| IRS990/OtherRevenueTotalAmt | 0 | 3776 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 184008 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 323861 |
| IRS990/PrincipalOfficerNm | 0 | CELESTE POWERS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRADE SHOW |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ANNUAL MEETING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1281784 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 353026 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 152925 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1281784 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 353026 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 152925 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 363300 |
| IRS990/PYInvestmentIncomeAmt | 0 | 102804 |
| IRS990/PYOtherExpensesAmt | 0 | 1294381 |
| IRS990/PYOtherRevenueAmt | 0 | 8500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1767763 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 221386 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1657681 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1879067 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 107410 |
| 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 | 266430 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 65383 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 21410 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 1 |
| IRS990ScheduleC/CarriedOverAmt | 0 | 21462 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 152925 |
| IRS990ScheduleC/NonDedLbbyngPltclCyovAmt | 0 | -3878 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 46750 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 42872 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 303000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 25000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(4) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | CONTRIBUTION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | CONTRIBUTION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | CONTRIBUTION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | PET LEADERSHIP COUNCIL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | THE PET CARE TRUST |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | HUMAN ANIMAL BOND RESEARCH INITIATIVE FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 472941934 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 521684353 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 274159453 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 255 GLENVILLE ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 3465 BOX HILL CORPORATE CTR DR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1615 M STREET NW |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 0 | SUITE H |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | GREENWICH |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | ABINGDON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | WASHINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | DC |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 06831 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 21009 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 20036 |
| 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 PRESIDENT, SUPPORT STAFF, OFFICE EQUIPMENT, AND OFFICE SPACE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PIDA'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/ExplanationTxt | 3 | DISTRIBUTOR AND PET WHOLESALER MEMBERS ARE VOTING MEMBERS OF THE ASSOCIATION. ELECTIONS ARE CONDUCTED AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A FINAL DRAFT OF FORM 990 IS EMAILED TO ALL BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 | 6 | AVAILABLE UPON REQUEST MADE TO ASSOCIATION HEADQUARTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C: |
| 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/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 453277020 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | MD |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 1.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | INACTIVE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | PIDA SERVICE CORPORATION |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 3465 BOX HILL CORPORATE CENTER DR S |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | ABINGDON |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 21009 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | THE PET CARE TRUST |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 521684353 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | DC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROMOTES IMPORTANCE OF RESPONSIBLE COMPANION OWNERSHIP |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 12B, II |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 3465 BOX HILL CORPORATE CENTER DR S |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | ABINGDON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 21009 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| 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 | 100000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | THE PET CARE TRUST |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | B |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2643847 |
| IRS990/TotalAssetsEOYAmt | 0 | 2556588 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2643847 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2556588 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1771932 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 836179 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 815137 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 836179 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 815137 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1807668 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1741451 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1787735 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.