2023-11-15T11:26:45-06:00 2022-12-31 521711839 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVE STE 500 BETHESDA MD 20814 990 2022-01-01 200055176 PET FOOD INSTITUTE PETF 2027919440 1020 19TH STREET NW 225 WASHINGTON DC 20036 DANA BROOKS PRESIDENT 2023671223 2023-11-13 1 DANA BROOKS 999009999 0 DANIEL L WEAVER P01249346 3019860600 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DANA BROOKS 1020 19TH STREET NW 225 WASHINGTON DC 20036 4754549 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. 17 17 10 17 0 0 1438393 1421729 3001055 3309920 -587 22900 0 0 4438861 4754549 51590 49500 0 0 1656117 1617413 0 0 0 2773232 3010461 4480939 4677374 -42078 77175 3043342 4144992 763357 1869457 2279985 2275535 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 PUBLIC RELATIONS AND MARKETING - INSPIRE PR GROUP IS A PUBLIC RELATIONS AGENCY THAT PROVIDES COMMUNICATIONS COUNSEL AND SUPPORT. THEY ASSIST WITH ALL MEDIA RELATIONS, WEBSITE AND SOCIAL MEDIA, AS WELL AS DIGITAL MATERIALS SUCH AS VIDEOS. 0 1 0 1 0 0 0 0 0 1 0 0 1 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 30 0 1 10 1 0 0 0 0 0 0 0 0 X 17 17 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 TOD MORGAN CHAIR 10.00 X X 0 0 0 NINA LEIGH KRUEGER VICE CHAIR 1.00 X X 0 0 0 BUD WRIGHT SECRETARY 1.00 X X 0 0 0 ALAN BOSTICK PAST CHAIR / TREASURER 1.00 X X 0 0 0 SCOTT MORRIS PERSONEL OFFICER 1.00 X X 0 0 0 SARAH BARRETT REINER DIRECTOR 1.00 X 0 0 0 NICKI BATY DIRECTOR 1.00 X 0 0 0 ALEX CEDENO DIRECTOR 1.00 X 0 0 0 ROB FERGUSON DIRECTOR 1.00 X 0 0 0 CHRIS HAMILTON DIRECTOR 1.00 X 0 0 0 MIKE KAMPETER DIRECTOR 1.00 X 0 0 0 BOB KELLY DIRECTOR 1.00 X 0 0 0 BRENT MAYABB DIRECTOR 1.00 X 0 0 0 BETHANY QUAM DIRECTOR 1.00 X 0 0 0 SCOTT SALMON DIRECTOR 1.00 X 0 0 0 ROD TRONI DIRECTOR 1.00 X 0 0 0 FRANK ZIACIK DIRECTOR 1.00 X 0 0 0 DANA BROOKS PRESIDENT 40.00 X 348490 0 27280 BETSY FLORES VP OF PUBLIC POLICY 40.00 X 199208 0 8033 PAT TOVEY SR DIR OF FOOD SAFTEY AND REG COMP 40.00 X 186842 0 18537 SAVONNE CAUGHEY SR DIR OF ADVOCACY AND GOVT REL 40.00 X 156640 0 17980 NAT DAVIES VP OF BUSINESS OPER AND PROG 40.00 X 162483 0 17980 ATALIE EBERSOLE SR DIR OF MEMBERSHIP 40.00 X 154600 0 17980 1208263 0 107790 6 0 1 0 S-3 GROUP 418 C STREET NE WASHINGTON DC 20002 GOVERNMENT RELATIONS 332500 INSPIRE PR GROUP PO BOX 147 NEW ALBANY OH 43054 MEDIA RELATIONS 265636 2 1421729 1421729 MEMBERS' ASSESSMENTS 900099 3309920 3309920 3309920 22900 22900 4754549 3309920 0 22900 49500 375770 1049243 47728 52133 92539 36943 28066 607356 3778 108655 96992 289442 161916 41780 153762 11270 14998 USDA GRANT EXPENSES 1413952 DUES AND SUBSCRIPTIONS 41551 4677374 1734585 1002926 608382 701944 124636 574862 57871 73780 109618 97242 11005 12376 487452 685980 19411 1093124 3043342 4144992 668152 684824 5000 5000 90205 1179633 763357 1869457 X 2232920 2224460 47065 51075 2279985 2275535 3043342 4144992 77175 -81625 0 X X 0 1 X 1 1 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 3309920 452915 452915 330992 121923 109618 97242 12376 12376 SECURITY DEPOSIT 19411 OPERATING RIGHT-OF-USE ASSET 1073713 1093124 OPERATING LEASE LIABILITY 1179633 1179633 X 4669146 -81625 -81625 4750771 3778 3778 4754549 4673596 0 4673596 3778 3778 4677374 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 CONSOLIDATED 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 (UBTI). THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED 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 2022. 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 CONSOLIDATED FINANCIAL STATEMENTS. NO INTEREST AND PENALTIES WERE ASSESSED OR RECORDED DURING FISCAL YEAR 2022. 1 PET PARTNERS 875 124TH AVENUE NE SUITE 101 BELLEVUE WA 98005 911158281 501(C)(3) 10000 0 CHARITABLE CONTRIBUTION HUMAN ANIMAL BOND RESEARCH FOUNDATION 1615 M STREET NW 2ND FLOOR WASHINGTON DC 20036 274159453 501(C)(3) 35000 0 CHARITABLE CONTRIBUTION 2 PART I, LINE 2: THE INSTITUTE MONITORS THE USE OF GRANT FUNDS. X X 0 0 0 DANA BROOKS PRESIDENT 315590 0 32900 0 0 0 18591 0 8689 0 375770 0 0 0 BETSY FLORES VP OF PUBLIC POLICY 189208 0 10000 0 0 0 8033 0 0 0 207241 0 0 0 PAT TOVEY SR DIR OF FOOD SAFTEY AND REG COMP 178842 0 8000 0 0 0 9848 0 8689 0 205379 0 0 0 NAT DAVIES VP OF BUSINESS OPER AND PROG 147483 0 15000 0 0 0 9291 0 8689 0 180463 0 0 0 SAVONNE CAUGHEY SR DIR OF ADVOCACY AND GOVT REL 148640 0 8000 0 0 0 9291 0 8689 0 174620 0 0 0 ATALIE EBERSOLE SR DIR OF MEMBERSHIP 144600 0 10000 0 0 0 9291 0 8689 0 172580 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 INFORMATION AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS DID NOT CHANGE FROM PREVIOUS YEAR.