Form 990 for tax year 2022
Filed by PET INDUSTRY JOINT ADVISORY COUNCIL.
Totals
- Total revenue
- $2,529,365
- Total expenses
- $2,453,208
- Contributions and grants received
- $499,458
- Grants paid
- $0
- Program service revenue
- $2,029,856
- Investment income
- $51
- Other revenue
- $0
- Total assets, end of year
- $1,681,477
- Total liabilities, end of year
- $591,107
- Net assets or fund balances, end of year
- $1,090,370
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$499,458
-
2a · Program service revenue: MEMBERSHIP DUES
total $2,026,971 · related or exempt $2,026,971
-
2b · Program service revenue: CERTIFICATION PROGRAM
total $2,885 · related or exempt $2,885
-
3 · Investment income
total $51 · excluded $51
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $618,779
-
7 · Other salaries and wages
total $662,884
-
9 · Other employee benefits
total $70,842
-
10 · Payroll taxes
total $77,717
-
11b · Fees: legal
total $389,979
-
11c · Fees: accounting
total $34,723
-
11g · Fees: other
total $2,028
-
12 · Advertising and promotion
total $642
-
13 · Office expenses
total $80,824
-
14 · Information technology
total $28,100
-
16 · Occupancy
total $105,469
-
17 · Travel
total $94,492
-
19 · Conferences, conventions and meetings
total $23,378
-
22 · Depreciation, depletion and amortization
total $3,734
-
23 · Insurance
total $8,481
-
24a · Other expenses: PROGRAM EXPENSE
total $155,855
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $46,380
-
24c · Other expenses: MONITORING FEE
total $35,000
-
24d · Other expenses: STAFF PARKING
total $8,850
-
24e · All other expenses
total $5,051
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $579,290 · end of year $770,481
-
2 · Savings and temporary cash investments
beginning of year $505,838 · end of year $505,887
-
4 · Accounts receivable
beginning of year $36,250 · end of year $50,000
-
9 · Prepaid expenses and deferred charges
beginning of year $41,536 · end of year $30,482
-
10a · Land, buildings and equipment: cost or other basis
$77,113
-
10b · Land, buildings and equipment: accumulated depreciation
$70,414
-
10c · Land, buildings and equipment, net
beginning of year $5,185 · end of year $6,699
-
15 · Other assets
beginning of year $8,113 · end of year $317,928
-
17 · Accounts payable and accrued expenses
beginning of year $103,671 · end of year $194,318
-
25 · Other liabilities
beginning of year $58,319 · end of year $396,789
-
27 · Net assets without donor restrictions
beginning of year $1,014,222 · end of year $1,090,370
Mission and programs · 2022
Mission
PROMOTE RESPONSIBLE PET OWNERSHIP AND ANIMAL WELFARE, FOSTER ENVIRONMENTAL STEWARDSHIP, AND ENSURE THE AVAILABLILITY OF PETS. IT IS A NON-PROFIT, SERVICE-ORIENTED ORGANIZATION COMPRISED OF A DIVERSE MEMBERSHIP REPRESENTING ALL SEGMENTS OF THE PET INDUSTRY AND PET OWNERS WHO CARE FOR PETS AND THE PET INDUSTRY.
-
GOVERNMENT AFFAIRS (LEGISLATIVE/REGULATORY) - THE COUNCIL MONITORS INTERNATIONAL, FEDERAL, STATE, AND LOCAL LEGISLATION AND REGULATIONS THAT MAY HAVE AN IMPACT ON THE PET INDUSTRY, AND SUBMITS COMMENTS AND TESTIMONY TO LEGISLATORS AND REGULATORS EXPLAINING INDUSTRY POSITIONS.
-
EDUCATION THROUGH ACCREDITATION/CERTIFICATION - TO INSTRUCT AND CERTIFY PET SHOP EMPLOYEES, BREEDERS, AND PET OWNERS ON THE CARE AND HANDLING OF PET ANIMALS.
-
PUBLIC RELATIONS - INFORMATION CLEARING HOUSE FOR MEDIA, DATA, AND STATISTICS INQUIRY.
-
GOVERNMENT AFFAIRS (LEGISLATIVE/REGULATORY) - THE COUNCIL MONITORS INTERNATIONAL, FEDERAL, STATE, AND LOCAL LEGISLATION AND REGULATIONS THAT MAY HAVE AN IMPACT ON THE PET INDUSTRY, AND SUBMITS COMMENTS AND TESTIMONY TO LEGISLATORS AND REGULATORS EXPLAINING INDUSTRY POSITIONS.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael BoberMICHAEL BOBER
PRESIDENT
- Total calculated
- $355,577
- From this org
- $325,000
- From related orgs
- $0
- Other
- $30,577
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $325,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- $30,577
- Nontaxable benefits
- not reported
- Filer's total
- $355,577
-
Robert LikinsROBERT LIKINS
VP GOVT AFFA
- Total calculated
- $263,202
- From this org
- $237,000
- From related orgs
- $0
- Other
- $26,202
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $237,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- $26,202
- Nontaxable benefits
- not reported
- Filer's total
- $263,202
-
Gwyn DonohueGWYN DONOHUE
DIR COMMUNIC
- Total calculated
- $185,201
- From this org
- $163,958
- From related orgs
- $0
- Other
- $21,243
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,958
- Bonus
- not reported
- Other
- not reported
- Deferred
- $21,243
- Nontaxable benefits
- not reported
- Filer's total
- $185,201
-
John MackJOHN MACK
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Chris FlemingCHRIS FLEMING
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Stan OwensSTAN OWENS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Tim NorsenTIM NORSEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth KunzelmanELIZABETH KUNZELMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Celeste PowersCELESTE POWERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris BuernerCHRIS BUERNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tanya ColeTANYA COLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill JonesBILL JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Art LittleART LITTLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jay SpringerJAY SPRINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John StotteleJOHN STOTTELE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charmaine Davis-FordCHARMAINE DAVIS-FORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Micah Kohles DVM MpaMICAH KOHLES DVM MPA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349316856
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