2020-11-13T07:53:00-06:00 2019-12-31 521711839 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVE STE 500 BETHESDA MD 20814 990 2019-01-01 200055176 PET FOOD INSTITUTE PETF 2027919440 1020 19TH STREET NW NO 225 WASHINGTON DC 20036 DANA BROOKS PRESIDENT 2023671223 2020-11-12 1 DANIEL L WEAVER P01249346 3019860600 108.31.200.98 2020-11-12 11:59:44 ES P 9EB6C7ABDF90341FC865DF237D0CFEE310B22885 9EB6C7ABDF90341FC865DF237D0CFEE310B22885 2019 2022-01-07 14:23:13Z DANA BROOKS 1020 19TH STREET NW NO 225 WASHINGTON DC 20036 4441313 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 8 0 0 0 1308800 1448953 2873541 2977434 5456 14511 0 415 4187797 4441313 50000 45200 0 0 1384162 1343398 0 0 0 2708350 2724359 4142512 4112957 45285 328356 2076136 2697630 485470 763557 1590666 1934073 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 16 0 1 8 1 0 0 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 ALAN BOSTICK CHAIRMAN 10.00 X X 0 0 0 JASON GODSEY TREASURER 1.00 X X 0 0 0 BILL BEHNKEN DIRECTOR 1.00 X 0 0 0 SARAH BARRETT DIRECTOR 1.00 X 0 0 0 BOB KELLY DIRECTOR 1.00 X 0 0 0 RICHARD MACLEAN DIRECTOR 1.00 X 0 0 0 FRANK ZIACIK DIRECTOR 1.00 X 0 0 0 TOD MORGAN DIRECTOR 1.00 X 0 0 0 RODOLFO SPIELMANN DIRECTOR 1.00 X 0 0 0 MIKE KAMPETER DIRECTOR 1.00 X 0 0 0 SCOTT MORRIS DIRECTOR 1.00 X 0 0 0 JESPER NORDENGAARD DIRECTOR 1.00 X 0 0 0 MARK JOHNSON DIRECTOR 1.00 X 0 0 0 TIM SIMONDS DIRECTOR 1.00 X 0 0 0 WARREN HILL DIRECTOR 1.00 X 0 0 0 NINA LEIGH KRUEGER DIRECTOR 1.00 X 0 0 0 KEVIN KRUSE DIRECTOR 1.00 X 0 0 0 CHRIS HAMILTON DIRECTOR 1.00 X 0 0 0 KAMIE ECKERT DIRECTOR 1.00 X 0 0 0 BUD WRIGHT DIRECTOR 1.00 X 0 0 0 DAVE LEMMON DIRECTOR 1.00 X 0 0 0 CHASE RASMUSSEN DIRECTOR 1.00 X 0 0 0 DANA BROOKS PRESIDENT 40.00 X 314331 0 18238 PETER TABOR VP OF REGULATORY & INTL AF 40.00 X 248590 0 19000 PATRICK TOVEY DIRECTOR OF TECH & REGULAT 40.00 X 170903 0 19000 MARY E YOUNG DIRECTOR OF COMMUNICATIONS 40.00 X 131579 0 7747 DANIEL B NAT-DAVIES DIRECTOR OF BUSINESS OPERATIONS AND PROGRAMS 40.00 X 116533 0 5830 981936 0 69815 5 0 1 0 INSPIRE PR GROUP 6120 S SUNBURY RD WESTERVILLE OH 43081 MEDIA RELATIONS 286603 BASU STRATEGIES 6208 OSCAR COURT WOODBRIDGE VA 22193 STATE RELATIONS CONSULTANT 141167 ZG WALKER HOLDINGS AGENT 3 MAIN STREET STE 214 BURLINGTON VT 05401 OPEN DATABASE COMPANY 121894 3 1447078 1875 1448953 MEMBERS' ASSESSMENTS 900099 2892184 2892184 CONVENTION 900099 85250 85250 2977434 14511 14511 OTHER INCOME 900099 415 415 415 4441313 2977849 0 14511 45200 332569 1010829 67754 23504 226593 135276 65039 309509 127701 42930 212044 15004 11934 USDA GRANT EXPENSES 1444298 DUES AND SUBSCRIPTIONS 42773 4112957 383550 1324627 605505 232933 579706 859477 403808 172854 34776 51847 96977 60496 49380 36481 19411 19411 2076136 2697630 438628 721707 46842 41850 485470 763557 X 1590666 1917148 16925 1590666 1934073 2076136 2697630 328356 15051 0 X X 0 1 X 1 1 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 2892184 175850 175850 289218 -113368 96977 60496 36481 36481 DEFERRED RENT 41850 41850 X 4441313 0 4441313 0 4441313 4112957 0 4112957 0 4112957 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 2018. 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 2018. 1 PET PARTNERS 875 124TH AVE NE SUITE 101 BELLEVUE WA 98005 911158281 501(C)(3) 10000 CHARITABLE CONTRIBUTION HUMAN ANIMAL BOND RESEARCH FOUNDATION 1615 M STREET NW 2ND FLOOR WASHINGTON DC 20036 274159453 501(C)(3) 25000 CHARITABLE CONTRIBUTION PET LEADERSIP COUNCIL 225 HIGH RIDGE ROAD SUITE W200 STAMFORD CT 06905 472941934 501(C)(3) 5000 CHARITABLE CONTRIBUTION MASDA 4350 FAIRFAX DR STE 910 ARLINGTON VA 22203 521224508 501(C)(3) 400 CHARITABLE CONTRIBUTION X X 0 0 0 DANA BROOKS PRESIDENT 289331 0 25000 0 0 0 18238 0 0 0 332569 0 0 0 PETER TABOR VP OF REGULATORY & INTL AF 226090 0 22500 0 0 0 19000 0 0 0 267590 0 0 0 PATRICK TOVEY DIRECTOR OF TECH & REGULAT 165589 0 5314 0 0 0 19000 0 0 0 189903 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.