Civic Intelligence

World Pet Association Inc

990 • Fiscal year 2017 • EIN 95-2414179

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.worldpetassociation.org

View Organization Page

135 W Lemon AvenueMonrovia, CA 91016

(626) 447-2222

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$394,827

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

1.1%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$11,742,275

Up $2,043,317 (+21%) from 2016

Net Assets

Up

$11,742,275

Up $2,043,317 (+21%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin77th percentile

Revenue

Up

$11,636,663

Up $121,105 (+1.1%) from 2016

Expenses

Up

$9,942,811

Up $599,372 (+6.4%) from 2016

Net Income

Down

$1,693,852

Down $478,267 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$30M$20M$10M$0Assets 2011: $3,097,585Liabilities 2011: $208,132Net Assets 2011: $2,889,4532011Assets 2012: $4,104,613Liabilities 2012: $0Net Assets 2012: $4,104,6132012Assets 2013: $5,758,782Liabilities 2013: $0Net Assets 2013: $5,758,7822013Assets 2014: $6,463,435Liabilities 2014: $0Net Assets 2014: $6,463,4352014Assets 2015: $7,526,841Liabilities 2015: $2Net Assets 2015: $7,526,8392015Assets 2016: $9,698,958Liabilities 2016: $0Net Assets 2016: $9,698,9582016Assets 2017: $11,742,275Liabilities 2017: $0Net Assets 2017: $11,742,2752017Assets 2018: $12,860,496Liabilities 2018: $0Net Assets 2018: $12,860,4962018Assets 2019: $15,280,745Liabilities 2019: $0Net Assets 2019: $15,280,7452019Assets 2020: $13,627,224Liabilities 2020: $5,177,808Net Assets 2020: $8,449,4162020Assets 2021: $15,219,121Liabilities 2021: $4,382,597Net Assets 2021: $10,836,5242021Assets 2022: $16,157,436Liabilities 2022: $3,658,678Net Assets 2022: $12,498,7582022Assets 2023: $21,899,085Liabilities 2023: $4,877,730Net Assets 2023: $17,021,3552023Assets 2024: $27,110,948Liabilities 2024: $5,038,501Net Assets 2024: $22,072,4472024

Highlighted filing

2017

Assets$11,742,275
Liabilities$0
Net Assets$11,742,275
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$20M$10M$0-$10MRevenue 2011: $4,403,555Expenses 2011: $3,887,862Net Income 2011: $515,6932011Revenue 2012: $5,768,009Expenses 2012: $4,552,849Net Income 2012: $1,215,1602012Revenue 2013: $7,596,271Expenses 2013: $5,942,102Net Income 2013: $1,654,1692013Revenue 2014: $8,076,341Expenses 2014: $7,371,688Net Income 2014: $704,6532014Revenue 2015: $8,891,408Expenses 2015: $7,828,004Net Income 2015: $1,063,4042015Revenue 2016: $11,515,558Expenses 2016: $9,343,439Net Income 2016: $2,172,1192016Revenue 2017: $11,636,663Expenses 2017: $9,942,811Net Income 2017: $1,693,8522017Revenue 2018: $11,222,168Expenses 2018: $9,754,290Net Income 2018: $1,467,8782018Revenue 2019: $12,541,777Expenses 2019: $10,155,386Net Income 2019: $2,386,3912019Revenue 2020: $2,175,067Expenses 2020: $6,519,359Net Income 2020: -$4,344,2922020Revenue 2021: $10,936,183Expenses 2021: $8,549,075Net Income 2021: $2,387,1082021Revenue 2022: $11,439,219Expenses 2022: $9,776,985Net Income 2022: $1,662,2342022Revenue 2023: $14,296,726Expenses 2023: $11,029,549Net Income 2023: $3,267,1772023Revenue 2024: $16,055,573Expenses 2024: $11,452,185Net Income 2024: $4,603,3882024

Highlighted filing

2017

Revenue$11,636,663
Expenses$9,942,811
Net Income$1,693,852
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$11,636,663
Mission and Program Overview

Mission

Pet Industry Trade Association

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,297,544$6,440,464▲ $1,142,920
Cash and Non-Interest-Bearing Accounts$1,882,755$3,051,637▲ $1,168,882
Land, Buildings, and Equipment, Net$1,472,108$1,461,428▼ $10,680
Savings and Temporary Cash Investments$1,046,551$788,746▼ $257,805
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,698,958$11,742,275▲ $2,043,317
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$9,424,729$11,398,308▲ $1,973,579
Temporarily Rstr Net Assets$274,229$343,967▲ $69,738
Total Net Assets Fund Balance$9,698,958$11,742,275▲ $2,043,317
Total Liabilities and Net Assets / Fund Balance$9,698,958$11,742,275▲ $2,043,317

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$690,173$265,460$955,633
Land$699,725-$699,725
Equipment$70,459$169,100$239,559
Other Land Buildings$1,071$53,323$54,394
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug PoindexterPresidentFT$373,028$21,799$394,827
David WilliamsVice PresidentFT$221,650$137,094$238,744
Jim BoscheeFormer Director-$120,000-$120,000
Judith BretonDirector Groom/Spe EvntFT$112,560$3,877$116,437
Jessica GuzmanDirector CommunicationFT$104,000$5,180$109,180
Michael JohnsonDirector-$1,000-$1,000

Board Members and Trustees

NameTitle
Michael TwainChairman
Barry Berman1st Vice Chair
Pete Risano2nd Vice Chair
Bill TrufantDirector
Chris CleversDirector
Jeff San SouciDirector
Kim StoutDirector
Mike LaskyDirector
Vic MasonCFO
Troy FirthSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Mandalay Bay Resort- MGM Resorts IntlHotel & Convention3950 Las Vegas Blvd, Las Vegas, NV 89119$874,570
Ges Exposition Svcs-Global Expr SpecialistsProf Expo Services7150 S Tenaya WY Ste 1, Las Vegas, NV 89113$709,331
Marketing Design GroupEvent Solutions Svcs2445 5th Ave 450, San Diego, CA 92101$648,032
Revolution Media IncPr-Public Announcmnt21051 Warner Center Lane, Woodland Hills, CA 91367$274,234
Computer Soft IncDatabase System106 West Riding Drive, Bel Air, MD 21014$140,270
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,905,971
Investment Income
$730,692
Other Revenue
$0
Change in Net Assets
$1,693,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,244,275
Salaries, Compensation, and Employee Benefits$2,646,932
Grants and Similar Amounts Paid$1,051,604
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,126,335$205,030-$1,331,365
Grants to Domestic Orgs$1,051,604--$1,051,604
Current Officers, Directors, Trustees, and Key Employees---$701,428
Fees for Services Other$459,475$83,640-$543,115
Other Expenses$358,887$65,329-$424,216
Pension Plan Contributions$218,999$39,865-$258,864
Travel$181,421$33,025-$214,446
Other Employee Benefits$179,125$32,607-$211,732
Information Technology$138,035$25,127-$163,162
Payroll Taxes$121,437$22,106-$143,543
Conferences and Meetings$119,264$21,710-$140,974
Occupancy$103,314$18,807-$122,121
Advertising$79,311$14,437-$93,748
Fees for Services Accounting$74,638$13,587-$88,225
Depreciation Depletion$46,571$8,478-$55,049
All Other Expenses$29,463$11,591-$41,054
Office Expenses$33,041$6,015-$39,056
Insurance$30,025$5,465-$35,490
Fees for Services Lobbying$16,920$3,080-$20,000
Fees for Services Legal$13,571$2,470-$16,041
Interest$5,711$1,039-$6,750
Total Functional Expenses$7,974,887$1,266,496$0$9,942,811
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Purdue UniversityCCWChicago, IL-Animal Well-Being Educ & Research$260,000
Pet Ind Joint Adv CouncilAlexandria, VA-Common Pet Industry Goals As WPA$251,600
National Animal INtrst AliancPortland, OR-Animal Well Being & Shelters$150,000
Pet Care TrustAbingdon, MD-Pet Companions-Humanitarian$150,000
Center for Consumer FreedomWashington, DC-Animal Well-Being Educ & Research$100,000
NAIA TrustPortland, OR-Animal Well Being$50,004
Coral Restoration FoundationKey Largo, FL-Habitat Preservation$25,000
Human Animal Bond ResearchWashington, DC-Animal Research Project$25,000
Project PiabaWeymouth, MD-Rainforest Preservation Aquariums$25,000
Pet Leadership CouncilGreenwich, CT-Advocating Health and Well-being$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The WPA (World Pet Association) brings the pet world together, so quality interaction and education between and among product suppliers and pet owners can create healthier, happier pets, pet owners, companion animals, and a healthier, more productive pet industry.Membership is open to all segments of the industry, including manufacturers, distributors, and retailers worldwide. The association addresses the varied needs of our full range of members, and provides a forum which allows us to work together to promote the health and growth of the industry.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Each year members vote to elect the board of directors.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Changes to the governing instruments would be subject to approval by members”

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“See attached list of officers and directors. Attachment titled- California statements- current officers”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The entire board of directors and officers receive, review, and discuss periodic financial reports of the association.Periodic in-person board meetings are held; and after opportunities for review, input is solicited on all matters including tax form 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Periodic Questionnaires are completed, reviewed, and approved by the board to assure no conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Comparative compensation study of similar positions in the industry.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information is available upon request”

Filing and Contact Details

Filer

Filer Name
World Pet Association Inc
EIN
95-2414179
Phone
6264472222
Address
135 W Lemon Avenue, Monrovia, CA 91016

Signing Officer

Name
Jacinthe Moreau
Title
President & CEO
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1951
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
30

Preparer

Firm
Gentile Mccloskey and Co
Address
128 E Palm Ave Ste 100, Monrovia, CA 91016
Preparer
Julie L Gentile CPA
Phone
6262569090
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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/Form990PartVIISectionAGrp/PersonNm2Mike Lasky
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Twain
IRS990/Form990PartVIISectionAGrp/PersonNm4Troy Firth
IRS990/Form990PartVIISectionAGrp/PersonNm5Barry Berman
IRS990/Form990PartVIISectionAGrp/PersonNm6Vic Mason
IRS990/Form990PartVIISectionAGrp/PersonNm7Pete Risano
IRS990/Form990PartVIISectionAGrp/PersonNm8Jeff San Souci
IRS990/Form990PartVIISectionAGrp/PersonNm9Bill Trufant
IRS990/Form990PartVIISectionAGrp/PersonNm10Michael Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm11Doug Poindexter
IRS990/Form990PartVIISectionAGrp/PersonNm12David Williams
IRS990/Form990PartVIISectionAGrp/PersonNm13Judith Breton
IRS990/Form990PartVIISectionAGrp/PersonNm14Jessica Guzman
IRS990/Form990PartVIISectionAGrp/PersonNm15Jim Boschee
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt51st Vice Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Dir Groom/Spe Evnt
IRS990/Form990PartVIISectionAGrp/TitleTxt14Dir. Communication
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,742,275
Liabilities
$0
Net assets
$11,742,275
Revenue
$11,636,663
Expenses
$9,942,811
Net income
$1,693,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$5.04$22.1$16.1$11.5$4.60
2023Detailed filing. Detailed filing data is available for this year.$21.9$4.88$17.0$14.3$11.0$3.27
2022Detailed filing. Detailed filing data is available for this year.$16.2$3.66$12.5$11.4$9.78$1.66
2021Detailed filing. Detailed filing data is available for this year.$15.2$4.38$10.8$10.9$8.55$2.39
2020Detailed filing. Detailed filing data is available for this year.$13.6$5.18$8.45$2.18$6.52$4.34
2019Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$12.5$10.2$2.39
2018Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$11.2$9.75$1.47
2017Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$11.6$9.94$1.69
2016Summary only. Only limited summary data is available for this year.$9.70$0.00$9.70$11.5$9.34$2.17
2015Summary only. Only limited summary data is available for this year.$7.53$0.00$7.53$8.89$7.83$1.06
2014Summary only. Only limited summary data is available for this year.$6.46$0.00$6.46$8.08$7.37$0.70
2013Summary only. Only limited summary data is available for this year.$5.76$0.00$5.76$7.60$5.94$1.65
2012Summary only. Only limited summary data is available for this year.$4.10$0.00$4.10$5.77$4.55$1.22
2011Summary only. Only limited summary data is available for this year.$3.10$0.21$2.89$4.40$3.89$0.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • $10M-$25M nonprofits