2022-10-24T09:42:17-05:00 2021-12-31 521711839 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVE STE 500 BETHESDA MD 20814 990 2021-01-01 200055176 PET FOOD INSTITUTE PETF 2027919440 1020 19TH STREET NW 225 WASHINGTON DC 20036 DANA BROOKS PRESIDENT 2023671223 2022-09-28 1 DANA BROOKS 999009999 DANIEL L WEAVER P01249346 3019860600 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z DANA BROOKS 1020 19TH STREET NW 225 WASHINGTON DC 20036 4438861 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. 20 20 9 0 0 0 1314671 1438393 2943102 3001055 2270 -587 0 0 4260043 4438861 46946 51590 0 0 1449462 1656117 0 0 0 2375645 2773232 3872053 4480939 387990 -42078 3167204 3043342 845141 763357 2322063 2279985 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 290134 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. 290134 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 21 0 1 9 1 0 0 0 0 0 0 0 0 X 20 20 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 EXECUTIVE CHAIRMAN 10.00 X X 0 0 0 SARAH BARRETT REINER OWNER & CO-MANAGING DIRECT 1.00 X 0 0 0 BOB KELLY PRESIDENT 1.00 X 0 0 0 GREG REINHART SENIOR VICE PRESIDENT OF R 1.00 X 0 0 0 FRANK ZIACIK COMMERCIAL DIRECTOR 1.00 X 0 0 0 MICHEL OOSTWAL VICE PRESIDENT RESEARCH & DEVELOPMENT 1.00 X 0 0 0 ROD TRONI CHIEF MARKETING OFFICER 1.00 X 0 0 0 MIKE KAMPETER PRESIDENT 1.00 X 0 0 0 SCOTT MORRIS COO 1.00 X 0 0 0 NICKI BATY PRESIDENT, HILL'S US 1.00 X 0 0 0 AUBREY MICHAEL VICE PRESIDENT HUMAN RESOURCES 1.00 X 0 0 0 TIM SIMONDS CEO 1.00 X 0 0 0 WARREN HILL ASSOCIATE VICE PRESIDENT O 1.00 X 0 0 0 NINA LEIGH KRUEGER PRESIDENT 1.00 X X 0 0 0 CHRIS HAMILTON PRESIDENT AND CEO 1.00 X 0 0 0 BRENT MAYABB CHIEF MEDICAL OFFICER 1.00 X 0 0 0 SCOTT SALMON PRESIDENT, PET FOOD 1.00 X 0 0 0 ALAN BOSTICK PRESIDENT AND CEO 1.00 X X 0 0 0 BUD WRIGHT PRESIDENT AND CEO 1.00 X X 0 0 0 ROB FERGUSON SENIOR VICE PRESIDENT AND GENERAL MANAGER 1.00 X 0 0 0 DANA BROOKS PRESIDENT 40.00 X 345979 0 29625 PETER TABOR VP OF REGULATORY & INTL AF 40.00 X 305893 0 22632 PATRICK TOVEY DIRECTOR OF TECH & REGULAT 40.00 X 182672 0 17868 MARY E YOUNG DIRECTOR OF COMMUNICATIONS 40.00 X 152556 0 13634 DANIEL B NAT-DAVIES DIRECTOR OF BUSINESS OPERA 40.00 X 144334 0 18682 ATALIE EBERSOLE SENIOR DIRECTOR OF MEMBERHSIP AND GOV. RELATION 40.00 X 140763 0 15346 1272197 0 117787 6 0 1 0 INSPIRE PR GROUP 6120 S SUNBURY RD WESTERVILLE OH 43081 MEDIA RELATIONS 290134 MULTISTATE ASSOCIATE INC 515 KING ST STE 300 ALEXANDRIA VA 22314 GOVERNMENT RELATIONS 150068 GALLAGHER & KENNEDY PA 1239 PASEO DE PERALTA SANTA FE NM 87501 LEGAL SERVICES 135878 3 1438393 1438393 MEMBERS' ASSESSMENTS 900099 3001055 3001055 3001055 -587 -587 4438861 3001055 0 -587 51590 375604 1079410 54496 55980 90627 57617 25809 472983 80951 88351 302729 118069 15485 98206 10668 13803 USDA GRANT EXPENSES 1420022 DUES AND SUBSCRIPTIONS 68539 4480939 2446647 1734585 540827 608382 114597 124636 24049 57871 96977 85972 21673 11005 487452 19411 19411 3167204 3043342 464207 668152 325250 5000 55684 90205 845141 763357 X 2285868 2232920 36195 47065 2322063 2279985 3167204 3043342 -42078 0 X X 0 1 X 1 1 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 3001055 261696 261696 300106 -38410 96977 85972 11005 11005 DEFERRED RENT 90205 90205 X 4438861 0 4438861 0 4438861 4480939 0 4480939 0 4480939 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 2021. 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 2021. 1 PET PARTNERS 875 124TH AVE 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) 30000 0 CHARITABLE CONTRIBUTION X X 0 0 0 DANA BROOKS PRESIDENT 315979 0 30000 0 0 0 14425 0 15200 0 375604 0 0 0 PETER TABOR VP OF REGULATORY & INTL AF 295893 0 10000 0 0 0 10879 0 11753 0 328525 0 0 0 PATRICK TOVEY DIRECTOR OF TECH & REGULAT 172672 0 10000 0 0 0 11044 0 6824 0 200540 0 0 0 MARY E YOUNG DIRECTOR OF COMMUNICATIONS 142556 0 10000 0 0 0 8994 0 4640 0 166190 0 0 0 DANIEL B NAT-DAVIES DIRECTOR OF BUSINESS OPERA 139334 0 5000 0 0 0 8522 0 10160 0 163016 0 0 0 ATALIE EBERSOLE SENIOR DIRECTOR OF MEMBERHSIP AND GO 135763 0 5000 0 0 0 8522 0 6824 0 156109 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.