Civic Intelligence

Pet Industry Distributors Association

990 • Fiscal year 2021 • EIN 36-2665370

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 27, 2022

Organization ProfileWWW.PIDA.ORG
PO Box 347 1000 W Valley RoadSoutheastern, PA 19399

(484) 988-2125

Siviq Scores

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

Liabilities / Assets

71st percentile

0.30x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

1.84x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

3rd percentile

-52%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

54th percentile

13%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-72%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,928,455

Up $343,160 (+13%) from 2020

Net Assets

Down

$2,063,491

Down $412,962 (-17%) from 2020

Liabilities

Up

$864,964

Up $756,122 (+695%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin3rd percentile

Revenue

Down

$469,966

Down $1,236,454 (-72%) from 2020

Expenses

Down

$714,149

Down $639,374 (-47%) from 2020

Net Income

Down

-$244,183

Down $597,080 (-169%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

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

Highlighted filing

2021

Assets$2,928,455
Liabilities$864,964
Net Assets$2,063,491
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

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

Highlighted filing

2021

Revenue$469,966
Expenses$714,149
Net Income-$244,183
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 27, 2022
Return Version
2021v4.2
Gross Receipts
$2,313,975
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$1,923,966$1,970,666▲ $46,700
Cash and Non-Interest-Bearing Accounts$309,982$762,762▲ $452,780
Prepaid Expenses and Deferred Charges$78,445$128,646▲ $50,201
Savings and Temporary Cash Investments$266,331$66,381▼ $199,950
Accounts Receivable$6,571$0▼ $6,571
Total Assets$2,585,295$2,928,455▲ $343,160
Liabilities
Deferred Revenue$88,750$857,915▲ $769,165
Accounts Payable and Accrued Expenses$20,092$7,049▼ $13,043
Total Liabilities$108,842$864,964▲ $756,122
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,476,453$2,063,491▼ $412,962
Total Net Assets Fund Balance$2,476,453$2,063,491▼ $412,962
Total Liabilities and Net Assets / Fund Balance$2,585,295$2,928,455▲ $343,160
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Jeff BoydChairman
Celeste PowersPresident
Lloyd CampbellVice Chairman
Bill HookerDirector
Clancy LavinsDirector
Greg AndrewsDirector
Keith BornholtzDirector
Mark SmithDirector
Peter ReidDirector
Ryan JudgeDirector
Eric ZieglerSecretary/ Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kmg (a Division Of Msp-amc)Management Services3465 BOX HILL CORPORATE CENTER DR, Abingdon, MD 21009$351,467
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$181,375
Investment Income
$286,396
Other Revenue
$2,195
Change in Net Assets
$-244,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$528,992
Grants and Similar Amounts Paid$185,157
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$351,467
Grants to Domestic Orgs---$185,157
Conferences and Meetings---$49,573
Fees for Services Legal---$22,218
Fees for Service Investment Mgmnt Fees---$10,867
Information Technology---$10,056
Fees for Services Accounting---$7,500
Office Expenses---$7,476
Insurance---$4,049
Travel---$3,753
Occupancy---$1,295
Advertising---$1,200
Other Expenses---$639
All Other Expenses---$391
Total Functional Expenses$0$0$0$714,149
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Pet Products AssociationStamford, CT501(c)(6)Conribution$125,157
The Pet Care TrustAbingdon, MD501(c)(3)Contribution$50,000
Human Animal Bond Research Initiative FoundationWashington, DC501(c)(3)Contribution$10,000
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
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$4,924
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
No
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

“During 2021, pida was managed by the association management company of king management group (a division of management solutions plus, inc). Pida maintained 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 were provided to pida on an as-needed basis. Kmg and pida had a letter of agreement that defines the responsibilities of the management firm. A management fee was negotiated that covered 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
4849882125
Address
PO BOX 347 1000 W VALLEY ROAD, SOUTHEASTERN, PA 19399

Signing Officer

Name
Celeste Powers
Title
President
Phone
4849882125
Signed
2022-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Celeste Powers
Formed
1968
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
11

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 442 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/OtherExpensesGrp/Desc3COMMITTEES
IRS990/OtherExpensesGrp/TotalAmt044902
IRS990/OtherExpensesGrp/TotalAmt17725
IRS990/OtherExpensesGrp/TotalAmt25881
IRS990/OtherExpensesGrp/TotalAmt3639
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02195
IRS990/OtherRevenueTotalAmt02195
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078445
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0128646
IRS990/PrincipalOfficerNm0CELESTE POWERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0157500
IRS990/PYInvestmentIncomeAmt0117858
IRS990/PYOtherExpensesAmt01196023
IRS990/PYOtherRevenueAmt03201
IRS990/PYProgramServiceRevenueAmt01585361
IRS990/PYRevenuesLessExpensesAmt0352897
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01353523
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01706420
IRS990/ReconcilationRevenueExpnssAmt0-244183
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0266331
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066381
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt04924
IRS990ScheduleC/DuesAssessmentsAmt0127625
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt04924
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt04924
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt2125157
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(6)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CONRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE PET CARE TRUST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HUMAN ANIMAL BOND RESEARCH INITIATIVE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2AMERICAN PET PRODUCTS ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0521684353
IRS990ScheduleI/RecipientTable/RecipientEIN1274159453
IRS990ScheduleI/RecipientTable/RecipientEIN2136146744
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03465 BOX HILL CORPORATE CTR DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11615 M STREET NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2225 HIGH RIDGE RD SUITE W200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0SUITE H
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ABINGDON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2STAMFORD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd021009
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120036
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd206905
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING 2021, PIDA WAS MANAGED BY THE ASSOCIATION MANAGEMENT COMPANY OF KING MANAGEMENT GROUP (A DIVISION OF MANAGEMENT SOLUTIONS PLUS, INC). PIDA MAINTAINED 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 WERE PROVIDED TO PIDA ON AN AS-NEEDED BASIS. KMG AND PIDA HAD A LETTER OF AGREEMENT THAT DEFINES THE RESPONSIBILITIES OF THE MANAGEMENT FIRM. A MANAGEMENT FEE WAS NEGOTIATED THAT COVERED 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 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
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/InvolvedAmt050000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL PAYMENTS MADE
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/TotalAssetsBOYAmt02585295
IRS990/TotalAssetsEOYAmt02928455
IRS990/TotalAssetsGrp/BOYAmt02585295
IRS990/TotalAssetsGrp/EOYAmt02928455
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0714149
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108842
IRS990/TotalLiabilitiesEOYAmt0864964
IRS990/TotalLiabilitiesGrp/BOYAmt0108842
IRS990/TotalLiabilitiesGrp/EOYAmt0864964
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02476453
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02063491
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0181375
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0288591
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0181375
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0469966
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02585295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02928455
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt03753
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,928,455
Liabilities
$864,964
Net assets
$2,063,491
Revenue
$469,966
Expenses
$714,149
Net income
-$244,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$1.14$3.19$2.00$1.48$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.93$2.08$1.37$1.14$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.93$0.86$2.06$0.47$0.71$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.11$2.48$1.71$1.35$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.87$2.04$1.61$1.50$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.82$1.74$1.88$1.77$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.84$1.81$1.88$1.66$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.88$1.30$1.50$1.40$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.19$1.28$1.43$1.91$0.48
2013Detailed filing. Detailed filing data is available for this year.$2.17$0.39$1.78$1.40$1.16$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.36$1.50$1.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)6 • $1M-$5M nonprofits