2018-09-25T08:33:48-05:00 2017-12-31 521711839 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVE STE 500 BETHESDA MD 20814 990 2017-01-01 200055176 PET FOOD INSTITUTE PETF 2023672402 1020 19TH STREET NW NO 225 WASHINGTON DC 20036 DANA BROOKS PRESIDENT 2023671223 2018-08-31 1 DANIEL L WEAVER P01249346 3019860600 108.31.200.98 2018-08-31 09:47:12 ED P 0A5B3834988CFEED29E72AA958759BF05BBA8020 B0F83037C5E1A8FBF68F7D23FE2C975C04419644 2017 2018-06-14 16:35:46Z DANA BROOKS 1020 19TH STREET NW NO 225 WASHINGTON DC 20036 4206208 0 X WWW.PETFOODINSTITUTE.ORG X 1958 DC PFI IS THE INDUSTRY'S PUBLIC AND MEDIA RELATIONS RESOURCE, REPRESENTATIVE BEFORE STATE AND FEDERAL AGENCIES, ORGANIZER OF SEMINARS AND EDUCATIONAL PROGRAMS, SPONSOR OF AND CLEARINGHOUSE FOR RESEARCH, AND LIAISON WITH OTHER ORGANIZATIONS. 19 19 6 0 0 0 1374017 1374328 2712356 2831511 751 157 1611 212 4088735 4206208 10000 40000 0 0 1133326 1237806 0 0 0 2608160 2743423 3751486 4021229 337249 184979 1834662 2055981 474260 510600 1360402 1545381 PFI IS THE INDUSTRY'S PUBLIC AND MEDIA RELATIONS RESOURCE, REPRESENTATIVE BEFORE STATE AND FEDERAL AGENCIES, ORGANIZER OF SEMINARS AND EDUCATIONAL PROGRAMS, SPONSOR OF AND CLEARINGHOUSE FOR RESEARCH, AND LIAISON WITH OTHER ORGANIZATIONS. 0 0 CONVENTION - OPPORTUNITY FOR MEMBERS AND COMMITTEES TO GATHER AND DISCUSS NEW DEVELOPMENTS IN THE INDUSTRY AND SHARE IDEAS FOR ADVANCING SAFETY AND ADVOCACY. 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 6 1 0 0 0 0 0 0 X 19 19 0 0 0 0 1 1 0 1 1 0 0 0 1 1 0 0 1 1 0 0 X THE ORGANIZATION 2027919440 1020 19TH STREET NW STE 225 WASHINGTON DC 20036 CHRIS HAMILTON CHAIRMAN 10.00 X X 0 0 0 JOE SIVEWRIGHT SECRETARY 1.00 X X 0 0 0 MIKE WRIGHT TREASURER 1.00 X X 0 0 0 ALAN BOSTICK VICE CHAIRMAN 1.00 X X 0 0 0 SEAN LANG DIRECTOR 1.00 X 0 0 0 BILL BEHNKEN DIRECTOR 1.00 X 0 0 0 BOB KELLY DIRECTOR 1.00 X 0 0 0 TOD MORGAN DIRECTOR 1.00 X 0 0 0 JIM HEIM DIRECTOR 1.00 X 0 0 0 RICHARD MACLEAN DIRECTOR 1.00 X 0 0 0 MIKE KAMPETER DIRECTOR 1.00 X 0 0 0 KOSTAS KONTOPANOS DIRECTOR 1.00 X 0 0 0 GREG SHEARSON DIRECTOR 1.00 X 0 0 0 SCOTT MORRIS DIRECTOR 1.00 X 0 0 0 BUD WRIGHT DIRECTOR 1.00 X 0 0 0 KEITH LEVY DIRECTOR 1.00 X 0 0 0 JASON GODSEY DIRECTOR 1.00 X 0 0 0 HEATHER CLARKSON DIRECTOR 1.00 X 0 0 0 BARRY DUNAWAY DIRECTOR 1.00 X 0 0 0 CATHLEEN ENRIGHT PRESIDENT 37.50 X 435357 0 31371 PETER TABOR VP OF REGULATORY AND INTER 37.50 X 194480 0 15208 PATRICK TOVEY DIRECTOR OF TECHNICAL AND 37.50 X 162660 0 11341 MARY E YOUNG DIRECTOR OF COMMUNICATIONS 37.50 X 124226 0 9547 916723 0 67467 4 0 1 0 LEE'S MARKET RM 1507 FLAT B NO 311 SI PING SHANGHAI CH MARKET ACCESS PROGRAM 330305 INSPIRE PR GROUP 6120 S SUNBURY RD WESTERVILLE OH 43081 MEDIA RELATIONS 214305 GJ COMMUNICACIONES AV 7 113-16 - PISO 4 BOGOTA CUNDIAMERICA CO MARKET ACCESS PROGRAM 201048 GOLIN HARRIS SUITE 190019F NO2LANE 150XINYI TAIPEI TW MARKET ACCESS PROGRAM 153287 BASU STRATEGIES 6208 OSCAR COURT WOODBRIDGE VA 22193 STATE RELATIONS CONSULTANT 134766 7 1374328 1374328 MEMBERS' ASSESSMENTS 900099 2728801 2728801 CONVENTION 900099 102710 102710 2831511 157 157 OTHER INCOME 900099 212 212 212 4206208 2831723 0 157 40000 466728 639290 35248 39888 56652 41575 18534 266359 66647 60621 283080 123543 64421 190286 14290 11686 TAXES 75347 USDA GRANT EXPENSES 1374328 RECRUITMENT AND SEARCH 96800 DUES AND SUBSCRIPTIONS 54635 1271 4021229 629682 777122 374893 375050 579219 699276 109371 90497 47572 32600 92588 30563 74514 62025 19411 19411 1834662 2055981 353252 462491 75250 45758 48109 474260 510600 X 1360402 1545381 1360402 1545381 1834662 2055981 184979 0 X X 0 1 X 1 1 1 0 0 0 2728801 223265 223265 223265 92588 30563 62025 62025 DEFERRED RENT 48109 48109 X 4206208 0 4206208 0 4206208 4021229 0 4021229 0 4021229 PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE INSTITUTE MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE INSTITUTE AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2017. THE INSTITUTE'S POLICY WOULD BE TO RECOGNIZE INTEREST AND PENALTIES, IF ANY, ON TAX POSITIONS RELATED TO ITS UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. NO INTEREST AND PENALTIES WERE ASSESSED OR RECORDED DURING FISCAL YEAR 2017. 1 PET PARTNERS 875 124TH AVE NE SUITE 101 BELLEVUE WA 98005 911158281 501(C)(3) 10000 CHARITABLE CONTRIBUTION THE PET CARE TRUST 3465 BOX HILL CORPORATE CENTER DRIVE ABINGDON MD 21009 521684353 501(C)(3) 5000 CHARITABLE CONTRIBUTION HUMAN ANIMAL BOND RESEARCH FOUNDATION 1615 M STREET NW 2ND FLOOR WASHINGTON DC 20036 274159453 501(C)(3) 25000 CHARITABLE CONTRIBUTION X X 0 0 0 CATHLEEN ENRIGHT PRESIDENT 396732 0 38625 0 0 0 15900 0 15471 0 466728 0 0 0 PETER TABOR VP OF REGULATORY AND INTER 187980 0 6500 0 0 0 11177 0 4031 0 209688 0 0 0 PATRICK TOVEY DIRECTOR OF TECHNICAL AND 156160 0 6500 0 0 0 7310 0 4031 0 174001 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE INSTITUTE HAS DUES PAYING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B A FORM 990 WAS NOT PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE BEING FILED. THE PRESIDENT AND STAFF MEMBER REVIEW THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEW AND APPROVE THE COMPENSATION OF THE PRESIDENT AND KEY EMPLOYEES ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 PFI MAKES 990 AND 990-T INFORMATION AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS DID NOT CHANGE FROM PREVIOUS YEAR.