AMERICAN PET PRODUCTS ASSOCIATION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN PET PRODUCTS ASSOCIATION INC (EIN 13-6146744)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202303199349302315
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T07:33:23-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061533315 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CIRONEFRIEDBERG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 RESEARCH DRIVE 450 | AddressLine1Txt |
| City | SHELTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06484 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136146744 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN PET PRODUCTS ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2035320000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 HIGH RIDGE ROAD W200 | AddressLine1Txt |
| City | STAMFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06905 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER SCOTT | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2035320000 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PETER | PersonFirstNm |
| Person Last | SCOTT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NICHOLAS DAPAZ | PreparerPersonNm |
| PTIN | P01587481 | PTIN |
| Phone | 2033665876 | PhoneNum |
| Preparation | 2023-11-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PETER SCOTT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 HIGH RIDGE ROAD W200 | AddressLine1Txt |
| City | STAMFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06905 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,200,157 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.AMERICANPETPRODUCTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1959 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | FOUNDED IN 1958, AMERICAN PET PRODUCTS ASSOCIATION, INC. (APPA) IS THE LEADING NOT-FOR-PROFIT PET PRODUCTS TRADE ASSOCIATION COMPRISED OF OVER 1,200 PET PRODUCT MANUFACTURERS, THEIR REPRESENTATIVES, IMPORTERS AND LIVESTOCK SUPPLIERS. THE MEMBERSHIP CONSISTS OF A DIVERSE GROUP REPRESENTING BOTH LARGE CORPORATIONS AND GROWING BUSINESS ENTERPRISES WORLDWIDE. APPA'S MISSION IS TO PROMOTE RESPONSIBLE PET CARE AND ADVANCE THE PET PRODUCTS INDUSTRY. TO ACCOMPLISH THESE OBJECTIVES AND TO PROVIDE MEMBERS WITH VALUABLE BENEFITS, APPA WORKS HARD TO DEVELOP PROGRAMS AND SERVICES WHICH SERVE ITS MEMBERS' UNIQUE NEEDS. BY CONDUCTING INDUSTRY-RELATED MARKET RESEARCH AND HOLDING EDUCATIONAL SEMINARS AND TELECONFERENCES, APPA HELPS KEEP ITS MEMBERS INFORMED ABOUT IMPORTANT INDUSTRY INFORMATION, AND GIVES THEM THE TOOLS THEY NEED TO MAKE IMPORTANT BUSINESS DECISIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $544,420 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,351,647 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,999,126 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,261,157 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,251,668 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,157,224 | PYTotalRevenueAmt |
| CY Total Revenue | $12,250,794 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,239,379 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,237,124 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,512,905 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,621,108 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,804,672 | PYOtherExpensesAmt |
| CY Other Expenses | $6,242,120 | CYOtherExpensesAmt |
| PY Total Expenses | $7,556,956 | PYTotalExpensesAmt |
| CY Total Expenses | $11,100,352 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,399,732 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,150,442 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,210,784 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,021,854 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,342,665 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,708,200 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,868,119 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,313,654 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | APPA'S MISSION IS TO PROMOTE RESPONSIBLE PET CARE AND ADVANCE THE PET PRODUCTS INDUSTRY. TO ACCOMPLISH THESE OBJECTIVES AND TO PROVIDE MEMBERS WITH VALUABLE BENEFITS, APPA WORKS HARD TO DEVELOP PROGRAMS AND SERVICES WHICH SERVE ITS MEMBERS' UNIQUE NEEDS. BY CONDUCTING INDUSTRY-RELATED MARKET RESEARCH AND HOLDING EDUCATIONAL SEMINARS AND TELECONFERENCES, APPA HELPS KEEP ITS MEMBERS INFORMED ABOUT IMPORTANT INDUSTRY INFORMATION, AND GIVES THEM THE TOOLS THEY NEED TO MAKE IMPORTANT BUSINESS DECISIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | GLOBAL PET EXPO, THE PET INDUSTRY'S LARGEST ANNUAL TRADE SHOW, IS PRESENTED BY APPA AND THE PET INDUSTRY DISTRIBUTORS ASSOCIATION (PIDA). THE 2022 EXPO FEATURED APPROXIMATELY 722 EXHIBITORS, 2,695 BOOTHS, MORE THAN 1,000 NEW PRODUCT LAUNCHES AND 5,400 PET PRODUCT BUYERS. THE EXPO IS OPEN TO INDEPENDENT RETAILERS, DISTRIBUTORS, MASS-MARKET BUYERS, AND OTHER QUALIFIED PROFESSIONALS. FOR MORE INFORMATION VISIT WWW.GLOBALPETEXPO.ORG. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INDUSTRY GROUP SUPPORT:APPA PROVIDES ANNUAL SUPPORT TO VARIOUS INDUSTRY GROUPS. IN 2022, APPA GAVE AWARDS AND PROVIDED SUPPORT TO THE FOLLOWING ORGANIZATIONS: THE PET CARE TRUST, THE PET INDUSTRY JOINT ADVISORY COUNCIL,THE HUMAN ANIMAL BOND RESEARCH INITIATIVE FOUNDATION, AND PET ALLIANCE OF GREATER ORLANDO, INC. OVER THE YEARS APPA SUPPORTED THE PET INDUSTRY IN THE TENS OF MILLIONS OF DOLLARS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROMOTING PET OWNERSHIP & THE PET INDUSTRY:IN 2005, APPA IMPLEMENTED THE PAL (PETS ADD LIFE) PSA CAMPAIGN. THE PAL CAMPAIGN IS DESIGNED TO ENCOURAGE PEOPLE TO APPRECIATE THE VALUE OF PET OWNERSHIP, TEACH PEOPLE TO BE RESPONSIBLE PET OWNERS, AND PROMOTE THE IMPORTANCE OF PET OWNERSHIP TO GOOD MENTAL HEALTH, COMPANIONSHIP AND LOVE. THE PAL CAMPAIGN DELIVERS A WIDE VARIETY OF IMPORTNAT PET RELATED MESSAGES TO A VAST AUDIENCE USING PUBLIC SERVICE ANNOUNCEMENTS, DISPLAY ADS, POSTERS, BROCHURES, AND NEWS STORIES. FOR MORE INFORMATION VISIT WWW.PETSADDLIFE.ORG.TO FURTHER PROMOTE THE PET INDUSTRY AND TO MORE CLEARLY DEFINE ITS GOALS AND OBJECTIVES, APPA HAS PLAYED AN INTEGRAL ROLE IN ESTABLISHING PET LEADERSHIP COUNCIL, A GROUP COMPRISED OF A COLLABORATION OF DIVERSE LEADERS WITHIN THE PET INDUSTRY. THIS GROUP HAS IDENTIFIED KEY ISSUES FACING THE INDUSTRY AND IS CURRENTLY TAKING STEPS TO ADDRESS THOSE ISSUES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 45 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 25 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETER SCOTT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2035323654 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 HIGH RIDGE ROAD NO W200 | AddressLine1Txt |
| City | STAMFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06905 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| THOMAS BAROODY | |||||||||
| CHAIRMAN | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| TERRY ANDERTON | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVEN CLARK | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRETT JOHNSON | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLES LATHAM | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHANDA LEARY-COUTU | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| TODD REGAN | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SAVINA SINGH | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEREMY BAKER | |||||||||
| SECRETARY-TREASURER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| PETER SCOTT | |||||||||
| CEO & PRESIDENT | 40.00 | $165,998 | $0 | $7,257 | Yes (X) | ||||
| ROBERT MERAR | |||||||||
| EXECUTIVE VP OF OPERATION | 24.00 | $192,117 | $0 | $0 | Yes (X) | ||||
| JULIA FIDENZIO-ALICEA | |||||||||
| CHIEF LEGAL OFFICER | 40.00 | $202,508 | $0 | $24,795 | Yes (X) | ||||
| ANNE FERRANTE | |||||||||
| SR. VP MEMBER RELATIONS | 40.00 | $190,652 | $0 | $24,170 | Yes (X) | ||||
| DIANE TIBERIO | |||||||||
| VP OF MARKETING | 40.00 | $171,986 | $0 | $35,851 | Yes (X) | ||||
| TRACEY WILLSON | |||||||||
| SR. DIRECTOR OF TRADE SHOW PLANNING & OPERATIONS | 40.00 | $131,039 | $0 | $21,213 | Yes (X) | ||||
| JENNIFER SKELLEY | |||||||||
| VP OF INFORMATION SYSTEMS | 40.00 | $144,157 | $0 | $21,649 | Yes (X) | ||||
| CHARMAINE DAVIS-FORD | |||||||||
| DIRECTOR OF FINANCE | 40.00 | $126,708 | $0 | $52,338 | Yes (X) | ||||
| CHRISTOPHER BONIFATI | |||||||||
| SR. DIRECTOR OF TRADE SHOW DEVELOPMENT | 40.00 | $108,034 | $0 | $18,052 | Yes (X) | ||||
| KAITLIN STEWART | |||||||||
| VP OF TRADE SHOW MANAGEMENT | 40.00 | $123,473 | $0 | $45,793 | Yes (X) | ||||
| STEVEN KING | |||||||||
| PAST CEO & PRESIDENT | 40.00 | $407,888 | $0 | $26,109 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,964,560 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $277,227 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ORANGE COUNTY CONVENTION CENTER | |||||
| PO BOX 691509 | ORLANDO | FL | 328691509 | SPACE FOR TRADESHOW | $937,603 |
| FRENCH WEST VAUGHAN LLC | |||||
| 112 EAST HARGETT STREET | RALEIGH | NC | 27601 | MARKETING SERVICES | $601,477 |
| CREATIVE SOLUTIONS GROUP | |||||
| 313 SOUTH PATRICK STREET | ALEXANDRIA | VA | 22314 | MARKETING SERVICES | $315,384 |
| RESULTS DIRECT | |||||
| 5210 E WILLIAMS CIRCLE SUITE 640 | TUCSON | AZ | 85711 | WEBSITE | $293,700 |
| GES INC | |||||
| PO BOX 96174 | CHICAGO | IL | 60693 | SHOW DECORATION | $211,413 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| TRADE SHOW REVENUE | 900099 | $8,191,030 | $8,191,030 |
| MEMBER DUES & INITIATION FEES | 900099 | $2,679,542 | $2,679,542 |
| MARKET RESEARCH REVENUE | 900099 | $120,049 | $120,049 |
| MISC INCOME | 900099 | $8,505 | $8,505 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,999,126 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $684,849 | TotalRevenueColumnAmt |
| Exclusion | $684,849 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,516,182 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,949,363 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $566,819 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $566,819 | TotalRevenueColumnAmt |
| Exclusion | $566,819 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,250,794 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,250,794 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,237,124 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,964,560 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $931,910 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,728 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,450 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,460 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,816 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,820 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,170 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,483,256 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $615,588 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,643 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,551 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,764,202 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,532 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,039 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,316 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,166 | TotalAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| MARKETING | $798,757 |
| CONSULTANTS | $342,012 |
| INVESTMENT EXPENSES | $66,252 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,100,352 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,410,957 | BOYAmt |
| EOY | $4,218,150 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $499,569 | BOYAmt |
| EOY | $734,917 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,978 | BOYAmt |
| EOY | $44,720 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,497,326 | BOYAmt |
| EOY | $2,107,820 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,314,821 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $389,603 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,735 | BOYAmt |
| EOY | $925,218 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,266,409 | BOYAmt |
| EOY | $15,370,678 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,810 | BOYAmt |
| EOY | $620,351 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,210,784 | BOYAmt |
| EOY | $24,021,854 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $666,247 | BOYAmt |
| EOY | $418,063 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,588,122 | BOYAmt |
| EOY | $10,616,043 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,296 | BOYAmt |
| EOY | $674,094 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,342,665 | BOYAmt |
| EOY | $11,708,200 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,868,119 | BOYAmt |
| EOY | $12,313,654 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,868,119 | BOYAmt |
| EOY | $12,313,654 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,210,784 | BOYAmt |
| EOY | $24,021,854 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,150,442 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,704,907 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
| Dues Assessments | $2,679,542 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $104,170 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $104,170 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $535,908 | AggregateReportedDuesNtcAmt |
| Taxable | -$431,738 | TaxableAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $434,469 | OtherCostOrOtherBasisAmt |
| Depreciation | $199,598 | DepreciationAmt |
| Book Value | $234,871 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,076 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,201 | DepreciationAmt |
| Book Value | $16,875 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $180,070 | OtherCostOrOtherBasisAmt |
| Depreciation | $139,680 | DepreciationAmt |
| Book Value | $40,390 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $667,206 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,124 | DepreciationAmt |
| Book Value | $633,082 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $925,218 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $674,094 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $674,094 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $8,479,635 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,704,907 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$3,704,907 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,184,542 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $66,252 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $66,252 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,250,794 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,034,100 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,034,100 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $66,252 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $66,252 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,100,352 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| PET CARE TRUST | |||||||||
| C/O 3465 BOX HILL CORPORATE CENTER | DRIVE SUITE H | ABINGTON | MD | 21009 | 521684353 | 501(C)(3) | $150,000 | $0 | PET RELATED ACTIVITIES |
| PET INDUSTRY JOINT ADVISORY COUNCIL (PIJAC) | |||||||||
| 1615 DUKE STREET SUITE 100 | ALEXANDRIA | VA | 22314 | 237400898 | 501(C)(6) | $957,667 | $0 | PROMOTES AND REPRESENTS THE INTERESTS OF ALL SEGMENTS OF THE PET INDUSTRY | |
| HUMAN ANIMAL BOND RESEARCH INITIATIVE FOUNDATION (HABRI) | |||||||||
| 1615 M STREET NW | WASHINGTON | DC | 20036 | 521684353 | 501(C)(3) | $116,957 | $0 | SUPPORT RESEARCH | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDES CONTRIBUTIONS AND SPONSORSHIPS TO INDUSTRY RELATED GROUPS. APPA IS A MEMBER OF THE PET INDUSTRY JOINT ADVISORY COUNCIL, AND WAS INSTRUMENTAL IN THE FORMATION OF THE HUMAN ANIMAL BOND RESEARCH INITIATIVE FOUNDATION (HABRI). AS AN ACTIVE PARTICIPANT OF THESE INDUSTRY RELATED GROUPS, APPA IS ABLE TO SEE HOW THE FUNDS ARE BEING SPENT TO FURTHER THE PET PRODUCTS INDUSTRY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEVEN KING | ||||||||||||||
| PAST CEO & PRESIDENT | $309,000 | $0 | $0 | $0 | $98,888 | $0 | $0 | $0 | $26,109 | $0 | $433,997 | $0 | $0 | $0 |
| JULIA FIDENZIO-ALICEA | ||||||||||||||
| CHIEF LEGAL OFFICER | $184,008 | $0 | $18,500 | $0 | $0 | $0 | $10,205 | $0 | $14,590 | $0 | $227,303 | $0 | $0 | $0 |
| ANNE FERRANTE | ||||||||||||||
| SR. VP MEMBER RELATIONS | $172,652 | $0 | $18,000 | $0 | $0 | $0 | $9,580 | $0 | $14,590 | $0 | $214,822 | $0 | $0 | $0 |
| DIANE TIBERIO | ||||||||||||||
| VP OF MARKETING | $153,486 | $0 | $18,500 | $0 | $0 | $0 | $8,663 | $0 | $27,188 | $0 | $207,837 | $0 | $0 | $0 |
| ROBERT MERAR | ||||||||||||||
| EXECUTIVE VP OF OPERATION | $192,117 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $192,117 | $0 | $0 | $0 |
| CHARMAINE DAVIS-FORD | ||||||||||||||
| DIRECTOR OF FINANCE | $119,708 | $0 | $7,000 | $0 | $0 | $0 | $6,600 | $0 | $45,738 | $0 | $179,046 | $0 | $0 | $0 |
| PETER SCOTT | ||||||||||||||
| CEO & PRESIDENT | $165,998 | $0 | $0 | $0 | $0 | $0 | $2,443 | $0 | $4,814 | $0 | $173,255 | $0 | $0 | $0 |
| KAITLIN STEWART | ||||||||||||||
| VP OF TRADE SHOW MANAGEMENT | $97,850 | $0 | $19,000 | $0 | $6,623 | $0 | $6,465 | $0 | $39,328 | $0 | $169,266 | $0 | $0 | $0 |
| JENNIFER SKELLEY | ||||||||||||||
| VP OF INFORMATION SYSTEMS | $130,857 | $0 | $13,300 | $0 | $0 | $0 | $7,283 | $0 | $14,366 | $0 | $165,806 | $0 | $0 | $0 |
| TRACEY WILLSON | ||||||||||||||
| SR. DIRECTOR OF TRADE SHOW PLANNING | $111,936 | $0 | $17,750 | $0 | $1,353 | $0 | $6,623 | $0 | $14,590 | $0 | $152,252 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN KING | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SPOUSE OF JACKIE KING WHO IS THE EXECUTIVE DIRECTOR OF THE PETCARE TRUST. | RelationshipDescriptionTxt |
| Transaction | $150,000 | TransactionAmt |
| Transaction | KING MANAGEMENT GROUP WAS OWNED BY STEVEN & JACKIE KING. JACKIE KING WAS ALSO THE PRESIDENT OF KING MANAGEMENT GROUP, INC. (KMG) UNTIL JULY 2020 WHEN IT WAS SOLD TO MANAGEMENT SOLUTIONS PLUS (MSP). THE PETCARE TRUST RECEIVES ANNUAL CONTRIBUTIONS FROM APPA. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | COPIES OF THE FORM 990 ARE SENT TO THE BOARD OF DIRECTORS PRIOR TO FILING |
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION USES AN OUTSIDE MANAGEMENT COMPANY, ADP TOTALSOURCE, INC., A PROFESSIONAL EMPLOYER ORGANIZATION ("PEO") AS A CO-EMPLOYER. |
| FORM 990, PART VI, SECTION A, LINE 6 | CLASSIFICATION: MEMBERSHIP IN THIS ASSOCIATION SHALL BE DIVIDED INTO THE ACTIVE MEMBERSHIP CLASS AND SUCH OTHER MEMBERSHIP CLASSES AS SHALL BE ESTABLISHED BY THE BOARD OF DIRECTORS (BOD). THE BOD SHALL ESTABLISH OTHER MEMBERSHIP CLASSES, HAVING NO VOTE, WHICH THE BOD DEEMS NECESSARY OR APPROPRIATE FOR THE GOOD AND WELFARE OF THE INDUSTRY. DESIGNATIONS, QUALIFICATIONS AND OTHER MEMBERSHIP RIGHTS FOR SUCH CLASSES SHALL BE ESTABLISHED BY THE BOD. QUALIFICATION FOR ACTIVE MEMBERSHIP: (A) ANY FIRM, PARTNERSHIP, JOINT-VENTURE, CORPORATION OR OTHER BUSINESS ENTITY SEVENTY-FIVE PERCENT (75%) OF WHOSE WORLDWIDE PET PRODUCT REVENUE IS DERIVED FROM THE MANUFACTURING OR IMPORTING OF PET PRODUCTS (WHICH INCLUDES, BUT IS NOT LIMITED TO, TRADE AND CONSUMER PUBLICATIONS RELATING TO THE PET INDUSTRY SO LONG AS SEVENTY-FIVE PERCENT (75%) OF SAID PUBLICATION'S REVENUE IS DERIVED FROM THE PET INDUSTRY), AND HAS MANUFACTURING OR WAREHOUSING FACILITIES IN THE UNITED STATES, ITS TERRITORIES OR ITS POSSESSIONS (COLLECTIVELY HEREINAFTER CALLED A BUSINESS ENTITY), MAY BE ELIGIBLE FOR ACTIVE MEMBERSHIP IN THIS ASSOCIATION, PROVIDED THAT IT FURNISHES SATISFACTORY EVIDENCE THAT IT COMPLIES WITH THE REQUIREMENTS OF PARAGRAPHS (A), (B), (C), AND (D) OF THIS SECTION. (B) THAT SUCH APPLICANT'S PET PRODUCTS HAVE BEEN SOLD TO MANUFACTURERS, RETAILERS OR DISTRIBUTORS TO RETAILERS BY THE APPLICANT WITHIN THE UNITED STATES AND/OR POSSESSIONS OR TERRITORIES FOR USE AS PET PRODUCTS PRIOR TO APPLYING FOR MEMBERSHIP. (C) THAT THE BUSINESS ENTITY DERIVES NO MORE THAN TWENTY-FIVE PERCENT (25%) OF ITS REVENUE AS A MANUFACTURER'S REPRESENTATIVE, BROKER, COMMISSION MERCHANT, AGENT, WHOLESALER, DISTRIBUTOR OR RETAILER. (D) THAT AT THE TIME APPLICATION FOR MEMBERSHIP IS MADE, SUCH APPLICANT HAS BEEN ACTIVELY ENGAGED (I.E., MAKING BONA FIDE SALES AND SHIPMENTS EXCLUSIVE OF SAMPLES AND CONSIGNMENTS) IN THE BUSINESS OF MANUFACTURING OR IMPORTING TRADEMARKED PET PRODUCTS, WITHIN THE UNITED STATES, ITS TERRITORIES, AND/OR ITS POSSESSIONS PRIOR TO THE DATE OF APPLICATION FOR MEMBERSHIP IN THIS ASSOCIATION. (E) A FULLY COMPLETED, WRITTEN APPLICATION OR REAPPLICATION FOR MEMBERSHIP MUST BE RECEIVED BY THE ASSOCIATION WITHIN A TIMEFRAME ESTABLISHED BY THE BOD. |
| FORM 990, PART VI, SECTION A, LINE 7A | AT THE ANNUAL MEETING, ACTIVE MEMBERS SHALL NOMINATE AND ELECT A SUFFICIENT NUMBER OF DIRECTORS TO REPLACE ALL DIRECTORS WHOSE TERMS ARE EXPIRING, AND SHALL TRANSACT SUCH OTHER BUSINESS AS MAY PROPERLY COME BEFORE THE MEETING. EACH ACTIVE MEMBER SHALL HAVE ONE (1) VOTE WHICH MAY BE CAST BY PROXY OR IN PERSON BY THE MEMBER OR A DESIGNATED REPRESENTATIVE THEREOF UPON ANY QUESTION COMING BEFORE ANY MEETING OF THE MEMBERS EXCEPT THAT NO PROXY VOTES WILL BE ACCEPTED AT A SPECIAL MEETING CALLED UPON DEMAND OF THE MEMBERSHIP. AMENDMENTS TO THE BY-LAWS MAY BE ADOPTED BY A MAJORITY VOTE OF THE ACTIVE MEMBERS VOTING AT ANY MEMBERSHIP MEETING PROVIDED THAT EACH SUCH AMENDMENT SHALL HAVE FIRST BEEN SUBMITTED IN WRITING TO THE ENTIRE MEMBERSHIP NO LESS THAN FOURTEEN (14) DAYS PRIOR TO THE MEETING AT WHICH SUCH AMENDMENTS ARE TO BE VOTED UPON. AMENDMENTS MAY ALSO BE ADOPTED BY A MAIL BALLOT OF THE MEMBERSHIP PROVIDED THAT EACH SUCH AMENDMENT SHALL BE SUBMITTED TO THE ENTIRE MEMBERSHIP IN WRITING AND SHALL BE MAILED TO THE MEMBERSHIP NOT LESS THAN FOURTEEN (14) DAYS BEFORE SUCH MAIL BALLOTS ARE TO BE COUNTED. THE VOTE OF A MAJORITY OF THOSE RESPONDING BY MAIL (WHICH MUST BE AT LEAST TWENTY-FIVE PERCENT (25%) OF THE MEMBERSHIP), SHALL BE NECESSARY FOR THE ADOPTION OF ANY AMENDMENT BY MAIL BALLOT. |
| FORM 990, PART VI, SECTION A, LINE 7B | AMENDMENTS TO THE BY-LAWS MAY BE PROPOSED BY THE BOD OR UPON THE WRITTEN AND SIGNED PETITION OF TWENTY (20) MEMBERS OF THE ASSOCIATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | COPIES OF THE FORM 990 ARE SENT TO THE BOARD OF DIRECTORS FOR THEIR REVIEW, PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | YES, ALL DIRECTORS,OFFICERS AND KEY EMPLOYEES ARE REQUIRED ON AN ANNUAL BASIS TO SIGN THE CONFLICT OF INTEREST POLICY AND AGREE TO COMPLY FULLY WITH ITS TERMS AND CONDITIONS AT ALL TIMES DURING THEIR SERVICE AS AN OFFICER, DIRECTOR OR KEY EMPLOYEE OF APPA. IF AT ANY TIME FOLLOWING THE SUBMISSION OF THE FORM THEY BECOME AWARE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST, OR IF THE INFORMATION PROVIDED IN THE FORM BECOMES INACCURATE OR INCOMPLETE, THEY MUST PROMPTLY NOTIFY APPA'S PRESIDENT AND ITS CHAIRMAN IN WRITING. ANY PERSON WITH A CONFLICT MUST ABSTAIN FROM VOTING ON OR APPROVING ANY TRANSACTION OR ARRANGEMENT IN WHICH THE INDIVIDUAL HAS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS HOLD CLOSED DOOR SESSIONS TO DISCUSS COMPENSATION OF CEO/PRESIDENT AND OTHER OFFICERS |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
| FORM 990, PART IX, LINE 11G | OTHER CONSULTING 1,483,256. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION'S AUDIT COMMITTEE REVIEWS THE FINANCIAL STATEMENTS AND COMMUNICATIONS FROM AUDITORS. THE PROCESS FOR SELECTING THE AUDITOR AND OVERSIGHT OF THE AUDIT HAS NOT CHANGED IN THE CURRENT YEAR. |
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