Civic Intelligence

Pet Industry Distributors Association

990 • Fiscal year 2019 • EIN 36-2665370

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 08, 2020

3465 Box Hill Corporate Ctr Dr NAbingdon, 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

0.30x

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

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.54x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

61st percentile

7.0%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-14%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,907,021

Up $350,433 (+14%) from 2018

Net Assets

Up

$2,036,034

Up $294,583 (+17%) from 2018

Liabilities

Up

$870,987

Up $55,850 (+6.9%) from 2018

Revenue

Down

$1,611,021

Down $268,321 (-14%) from 2018

Expenses

Down

$1,497,530

Down $274,402 (-15%) from 2018

Net Income

Up

$113,491

Up $6,081 (+5.7%) from 2018

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

2019

Assets$2,907,021
Liabilities$870,987
Net Assets$2,036,034

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

2019

Revenue$1,611,021
Expenses$1,497,530
Net Income$113,491
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 8, 2020
Return Version
2019v5.1
Gross Receipts
$3,439,893
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$1,512,314$1,734,708▲ $222,394
Cash and Non-Interest-Bearing Accounts$645,030$611,676▼ $33,354
Prepaid Expenses and Deferred Charges$323,861$290,521▼ $33,340
Savings and Temporary Cash Investments$65,383$266,003▲ $200,620
Investments Other Securities$10,000--
Accounts Receivable-$4,113-
Total Assets$2,556,588$2,907,021▲ $350,433
Liabilities
Deferred Revenue$805,164$864,720▲ $59,556
Accounts Payable and Accrued Expenses$9,973$6,267▼ $3,706
Total Liabilities$815,137$870,987▲ $55,850
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,741,451$2,036,034▲ $294,583
Total Net Assets Fund Balance$1,741,451$2,036,034▲ $294,583
Total Liabilities and Net Assets / Fund Balance$2,556,588$2,907,021▲ $350,433
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeff BoydChairman
Mark SmithPast Chairman
Celeste PowersPresident
Keith BornholtzVice Chairman
Clancy LavinsDirector
Eric ZieglerDirector
Peter ReidDirector
Ryan JudgeDirector
Todd SheltonDirector
Lloyd CampbellSecretary/ Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
King Management Group INCManagement Services3465 BOX HILL CORPORATE CENTER DR, Abingdon, MD 21009$377,800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,557,721
Investment Income
$50,850
Other Revenue
$2,450
Change in Net Assets
$113,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,240,030
Grants and Similar Amounts Paid$257,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$381,041
Fees for Services Management---$377,800
Grants to Domestic Orgs---$257,500
Fees for Services Legal---$30,357
Office Expenses---$28,846
Advertising---$25,781
Information Technology---$23,462
Travel---$20,249
Other Expenses---$15,225
Fees for Service Investment Mgmnt Fees---$14,815
All Other Expenses---$8,780
Fees for Services Accounting---$7,000
Insurance---$3,943
Occupancy---$1,105
Total Functional Expenses$0$0$0$1,497,530
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Pet Care TrustAbingdon, MD501(c)(3)Contribution$125,000
Pet Leadership CouncilGreenwich, CT501(c)(4)Contribution$107,500
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
Total Nondeductible Lobbying and Political Cost$46,101
Current Year Nondeductible Lobbying and Political Cost$24,639
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-SubsidiaryWrite Off of Worthless InvestmentNo$-4,113
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 35% controlled entity
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 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 N, ABINGDON, MD 21009

Signing Officer

Name
Celeste Powers
Title
President
Phone
4436401060
Signed
2020-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Celeste Powers
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 1

The organization did not change its oversight or selection process during the tax 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/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.
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IRS990/OtherRevenueMiscGrp/Desc1PASSTHRU INC/LOSS-AEA, LLC
IRS990/OtherRevenueMiscGrp/ExclusionAmt02927
IRS990/OtherRevenueMiscGrp/ExclusionAmt1200
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-677
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02927
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-477
IRS990/OtherRevenueTotalAmt02450
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0323861
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0290521
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/RelatedOrExemptFuncIncomeAmt01090962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1311534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2155225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01090962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1311534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2155225
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0428000
IRS990/PYInvestmentIncomeAmt087831
IRS990/PYOtherExpensesAmt01343932
IRS990/PYOtherRevenueAmt03776
IRS990/PYProgramServiceRevenueAmt01787735
IRS990/PYRevenuesLessExpensesAmt0107410
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01771932
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01879342
IRS990/ReconcilationRevenueExpnssAmt0113491
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065383
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266003
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt021732
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt024369
IRS990ScheduleC/DuesAssessmentsAmt0155225
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt021462
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt024639
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt046101
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0107500
IRS990ScheduleI/RecipientTable/CashGrantAmt1125000
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
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PIDA SERVICE CORPORATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SUBSIDIARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0-4113
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WRITE OFF OF WORTHLESS INVESTMENT
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 SIX CLASSES OF MEMBERSHIP: (1) DISTRIBUTOR, (2) PET WHOLESALER, (3) MANUFACTURER, (4) MANUFACTURER REPRESENTATIVE, (5) ASSOCIATE, (6) BUYING GROUP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISTRIBUTOR 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 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 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 1
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02556588
IRS990/TotalAssetsEOYAmt02907021
IRS990/TotalAssetsGrp/BOYAmt02556588
IRS990/TotalAssetsGrp/EOYAmt02907021
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01497530

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