2017-10-05T14:29:55-05:00 2016-12-31 521711839 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVE STE 500 BETHESDA MD 20814 990 2016-01-01 200055176 PET FOOD INSTITUTE PETF 2023672402 1020 19TH STREET NO 225 WASHINGTON DC 20036 CATHLEEN ENRIGHT PRESIDENT 2023671223 2017-09-29 1 DANIEL L WEAVER P01249346 3019860600 108.31.200.98 2017-09-29 11:17:09 ED P 43D02A5802D92BB64E2384D1060E93D8707A0CB3 AE496CEBCAABA562E51BD7D1B5623BC25AFC6DB2 2016 2021-01-29 14:40:06Z CATHLEEN ENRIGHT 1020 19TH STREET NO 225 WASHINGTON DC 20036 4187984 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. 18 18 6 0 0 0 1236762 1374017 2015541 2712356 3664 751 0 1611 3255967 4088735 0 10000 0 0 137315 1133326 0 0 0 3535803 2608160 3673118 3751486 -417151 337249 1637342 1834662 614170 474260 1023172 1360402 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 0 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 6 1 0 0 0 0 0 0 X 18 18 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 VICE CHAIRMAN 1.00 X X 0 0 0 MIKE WRIGHT TREASURER 1.00 X X 0 0 0 ALAN BOSTICK SECRETARY 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 MEG VILLARREAL 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 DAVID JACKSON 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 KURT SCHMIDT DIRECTOR 1.00 X 0 0 0 JOE CARLEY DIRECTOR 1.00 X 0 0 0 CATHLEEN ENRIGHT PRESIDENT 37.50 X 406102 0 32150 PETER TABOR VP OF REGULATORY AND INTERNATIONAL AFFAIRS 37.50 X 189798 0 15205 PATRICK TOVEY DIRECTOR OF TECHNICAL AND REGULATORY COMPLIANCE 37.50 X 158968 0 12100 754868 0 59455 3 0 1 0 LEE'S MARKET RM 1507 FLAT B NO 311 SI PING SHANGHAI CH MARKET ACCESS PROGRAM 350273 KETCHUM 1285 AVENUE OF AMERICAS NEW YORK NY 10019 COMMUNICATION STRATEGY, WEBSITE REDESIGN 300000 GRUPO PM AV CORONEL AHUMADA NO 204 COL L CUERNAVACA MORELOS MX MARKET ACCESS PROGRAM 237831 GOLIN HARRIS SUITE 190019F NO2LANE 150XINYI TAIPEI TW MARKET ACCESS PROGRAM 219514 GJ COMMUNICACIONES AV 7 113-16 - PISO 4 BOGOTA CUNDIAMERICA CO MARKET ACCESS PROGRAM 187704 7 1371517 2500 1374017 MEMBERS' ASSESSMENTS 900099 2611702 2611702 CONVENTION 900099 100654 100654 2712356 751 751 99249 99249 0 0 OTHER INCOME 900099 1611 1611 1611 4088735 2713967 0 751 10000 438252 574927 29547 38100 52500 50947 18148 251613 130654 53060 331699 123142 39329 105834 14659 8787 USDA GRANT EXPENSES 1371517 DUES AND SUBSCRIPTIONS 36269 TAXES 21840 DISPLAY MATERIALS 18864 31798 3751486 232763 629682 474161 374893 714847 579219 87148 109371 24262 47572 90787 16273 84750 74514 19411 19411 1637342 1834662 593685 353252 75250 20485 45758 614170 474260 X 1023172 1360402 1023172 1360402 1637342 1834662 337249 -19 0 X X 0 1 X 1 1 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 2611702 211056 211056 0 211056 90787 16273 74514 74514 DEFERRED RENT 45758 45758 X 4088716 -19 -19 4088735 0 4088735 3751486 0 3751486 0 3751486 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 2016. 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 2016. 0 PET PARTNERS 875 124TH AVE NE SUITE 101 BELLEVUE WA 98005 911158281 501(C)(3) 10000 CHARITABLE CONTRIBUTION 1 X X 0 0 0 CATHLEEN ENRIGHT PRESIDENT 380623 0 25479 0 0 0 15900 0 16250 0 438252 0 0 0 PETER TABOR VP OF REGULATORY AND INTERNATIONAL A 182298 0 7500 0 0 0 11070 0 4135 0 205003 0 0 0 PATRICK TOVEY DIRECTOR OF TECHNICAL AND REGULATORY 153468 0 5500 0 0 0 8072 0 4028 0 171068 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, STOCKHOLDERS, OR OTHER PERSONS 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.