2021-08-05T17:10:01-05:00 2020-12-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2020-01-01 911158281 PET PARTNERS PETP 4256795500 345 118TH AVE SE NO 200 BELLEVUE WA 98005 CATHERINE ANN PETERS PRESIDENT/CEO 4256795500 2021-08-02 1 CATHERINE ANN PETERS 999009999 JENNIFER BECKER HARRIS P00183358 4254544919 2021-08-02 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CATHERINE ANN PETERS 345 118TH AVE SE NO 200 BELLEVUE WA 98005 7816956 0 X WWW.PETPARTNERS.ORG X 1977 WA IMPROVE PHYSICAL, EMOTIONAL AND PSYCHOLOGICAL LIVES THROUGH POSITIVE HUMAN-ANIMAL INTERACTIONS. 20 20 34 10500 0 0 2586329 3024800 666208 394242 301839 729694 63743 -6371 3618119 4142365 0 100000 0 0 2730697 2722323 204480 178490 616485 2420627 1764451 5355804 4765264 -1737685 -622899 21053951 21097067 527438 403877 20526513 20693190 PET PARTNERS IS THE NATIONAL LEADER IN DEMONSTRATING AND PROMOTING POSITIVE HUMAN-ANIMAL INTERACTIONS TO IMPROVE THE PHYSICAL, EMOTIONAL AND PSYCHOLOGICAL LIVES OF THOSE WE SERVE. 0 0 3554546 100000 394242 THE HUMAN-ANIMAL BOND IS A RELATIONSHIP BETWEEN PEOPLE AND ANIMALS THAT POSITIVELY INFLUENCES THE HEALTH AND WELL-BEING OF BOTH. PET PARTNERS IS THE NATION'S LARGEST AND MOST PRESTIGIOUS NONPROFIT REGISTERING HANDLERS OF MULTIPLE SPECIES AS VOLUNTEER TEAMS PROVIDING ANIMAL-ASSISTED INTERACTIONS. WITH THE HIGHEST CALIBER OF CURRICULUM IN THE INDUSTRY, PET PARTNERS TRAINS VOLUNTEERS AND EVALUATES THEM WITH THEIR PETS FOR VISITING ANIMAL PROGRAMS IN HOSPITALS, NURSING HOMES, VETERANS' CENTERS, HOSPICE, ALZHEIMER'S FACILITIES, COURTROOMS, SCHOOLS, AND OTHER SETTINGS. WE RECOGNIZE THAT ANIMALS CAN INFLUENCE NOT JUST OUR HAPPINESS, BUT ALSO OUR HEALTH. THROUGH OUR 13,000 TEAMS WE IMPROVE THE HEALTH AND WELL-BEING WITH MORE THAN 3 MILLION VISITS A YEAR. 3554546 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 1 1 0 1 40 0 34 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AR AZ CA CO CT DE FL GA ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NJ NM NY NC OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY AL AK NH ND X X CATHERINE ANN PETERS 4256795500 345 118TH AVE SE SUITE 200 BELLEVUE WA 98005 CATHERINE PETERS PRESIDENT & CEO 37.50 0.40 X 259564 0 24407 TRACI PRYOR CHIEF DEVELOPMENT OFFICER 37.50 0.00 X 154548 0 20083 MARY MARGARET CALLAHAN CHIEF MISSION OFFICER 37.50 0.60 X 145434 0 19643 TERESA STARR SR. DIRECTOR OF FINANCE 37.50 0.00 X 92613 0 15222 JULIE LAWLESS BOARD CHAIR 4.00 0.00 X X 0 0 0 DANA BROOKS BOARD VICE-CHAIR 4.00 0.00 X X 0 0 0 ANGEL MAY BOARD TREASURER 4.00 0.00 X X 0 0 0 MILTON PAPPAS BOARD SECRETARY 4.00 0.00 X X 0 0 0 BRANDON ANTIN BOARD MEMBER 3.00 0.00 X 0 0 0 ALICEN BLAIR BOARD MEMBER 3.00 0.00 X 0 0 0 MARY CRAIG BOARD MEMBER 3.00 0.00 X 0 0 0 WILSON GARONE BOARD MEMBER 3.00 0.00 X 0 0 0 SOPHIE GIBSON BOARD MEMBER 3.00 0.00 X 0 0 0 JEFF KEUNE BOARD MEMBER 3.00 0.00 X 0 0 0 STEVE KING BOARD MEMBER 3.00 0.00 X 0 0 0 KAY MOONEY BOARD MEMBER 3.00 0.00 X 0 0 0 STAN OWENS BOARD MEMBER 3.00 0.00 X 0 0 0 JON PERSCH BOARD MEMBER 3.00 0.00 X 0 0 0 CARRYL PIERRE-DREWS BOARD MEMBER 3.00 0.00 X 0 0 0 MICHAEL PRICE BOARD MEMBER 3.00 0.00 X 0 0 0 GREGG SCANLON BOARD MEMBER 3.00 0.00 X 0 0 0 MARC SCARDUFFA BOARD MEMBER 3.00 0.00 X 0 0 0 BRIAN SCHWARTZ BOARD MEMBER 3.00 0.00 X 0 0 0 MARCIE WHICHARD BOARD MEMBER 3.00 0.00 X 0 0 0 CHAD BIAGINI BOARD MEMBER 3.00 0.00 X 0 0 0 DORIS DAIF BOARD MEMBER 3.00 0.00 X 0 0 0 MIKE MOSSHOLDER BOARD MEMBER 3.00 0.00 X 0 0 0 JANICE KAPNER BOARD MEMBER 3.00 0.00 X 0 0 0 JULIA GEFFNER BOARD MEMBER 3.00 0.00 X 0 0 0 652159 0 79355 3 0 1 0 INTERACTIVE STRATEGIES 1133 CONNECTICUT ACE STE 600 WASHINGTON DC 20036 CONSULTING 110910 1 3024800 6813 3024800 REGISTRATION/WORKSHOPS 900099 394242 394242 394242 397651 397651 96620 92356 4264 4264 4264 3871615 355 3535516 4411 336099 -4056 332043 332043 29303 42308 -13005 -13005 CREDIT CARD REBATES 900099 2370 2370 2370 4142365 394242 0 723323 100000 100000 401789 322258 54861 24670 1746395 1405786 232849 107760 104581 82492 15779 6310 295017 231682 45799 17536 174541 140564 23202 10775 3559 2793 214 552 24871 20482 4079 310 37177 37177 42000 42000 178490 178490 23080 23080 403726 333419 39934 30373 98863 24171 4909 69783 346789 195460 37199 114130 378841 315256 34184 29401 30532 23322 2012 5198 23939 18300 4416 1223 6033 5562 323 148 203878 160053 27973 15852 64585 54368 6243 3974 VOLUNTEER BENEFITS 75078 75078 1500 1500 4765264 3554546 594233 616485 407442 689354 1919045 1334954 156377 526338 79599 5898 0 13777 20276 23127 174540 177413 4696381 1390819 3530897 3305562 14765775 15020644 21053951 21097067 266170 273137 261268 130740 527438 403877 X 17870741 17578822 2655772 3114368 20526513 20693190 21053951 21097067 X -622899 832376 -3000 -39800 X 0 1 X 1 0 X 1031639 1433435 1552283 1483431 2598199 8098987 1031639 1433435 1552283 1483431 2598199 8098987 1033688 7065299 69411 66387 240104 413659 494271 1283832 424 2370 2794 9385613 3141014 0.75280 0.87690 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2016 AMOUNT: $ 424. CREDIT CARD REBATES - 2020 AMOUNT: $ 2,370. SCHEDULE A, LIST OF UNUSUAL GRANTS RECEIVED: DESCRIPTION: 2018 UNUSUAL GRANT - ACCRUAL BASIS DATE: 07/31/2018 AMOUNT: $14,368,805 DATE: 12/31/2019 AMOUNT: $1,063,098 DATE: 12/31/2020 AMOUNT: $426,601 DUE TO THE NATURE OF THE BEQUEST, PET PARTNERS DOES NOT KNOW THE TOTAL AMOUNT OF CONTRIBUTION REVENUE THAT WILL BE RECEIVED FROM THE DONOR. AS SUCH, PET PARTNERS IS RECOGNIZING REVENUE FROM THE BEQUEST IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, CAUSING THE CONTRIBUTION TO BE RECOGNIZED IN MULTIPLE YEARS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42000 42000 4679438 4721438 386072 96518 0 0 323686 415778 386072 1125536 1688304 41151 48588 42000 131739 80922 103945 96518 281385 422078 41151 48588 42000 131739 8006607 1146077 116615 9036069 2050900 5000000 1063744 108037 8006607 2364010 -116592 196518 2050900 1987382 376628 2364010 1884830 200127 97575 1987382 0.68060 0.18780 0.13160 0 0 1173301 1173301 2200680 262848 1937832 1322400 1127971 194429 3305562 5603801 832376 494396 1326772 4277029 -134664 -134664 4142365 5450901 497396 188241 685637 4765264 0 4765264 PART V, LINE 4: THE ENDOWMENT FUNDS ARE USED FOR PRESERVATION OF PET PARTNERS' MISSION. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -92,356. COST OF GOODS SOLD -42,308. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 92,356. COST OF GOODS SOLD 42,308. EXPENSES FROM AFFILIATES 13,777. LOSS ON UNCOLLECTIBLE PLEDGES 39,800. EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES EMAIL MARKETING & ADVOCACY 28020 0 0 0 0 0 0 28020 0 28020 1 0 0 0 0 0 PART I, LINE 3: THE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING TO ACCOUNT FOR EXPENDITURES. PART III ACCOUNTING METHOD: SCHEDULE F, PART IV, LINE 1: THERE WERE TRANSFERS TO FOREIGN CORPORATIONS, BUT THEY WERE NOT OF THE TYPE DESCRIBED IN SECTION 6038B(A)(1)(A), 367(D), OR 367(D) SO NO FORM 926 WAS REQUIRED TO BE FILED. X X X X 1 NNE MARKETING 1666 MASSACHUSETTS SUITE 14 LEXINGTON MA 02420 PROFESSIONAL FUNDRAISING 0 161543 100090 61453 INTERACTIVE STRATEGIES 1133 CONNECTICUT AVE NW STE 660 WASHINGTON DC 20036 PROFESSIONAL FUNDRAISING 0 154826 78400 76426 316369 178490 137879 AR AZ CA CO CT DE FL GA ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NJ NM OH OK PA RI SC SD TN TX UT VT VA WA WV WI WY AL AK NH ND NY NC OR 1 HUMAN ANIMAL BOND RESEARCH INSTITUTE 1615 M STREET NW FLOOR 2 WASHINGTON DC 20036 274159453 501(C)(3) 100000 TO SUPPORT RESEARCH THAT STUDIED THE IMPACT OF THERAPY ANIMAL-HANDLER TEAMS. 1 0 PART I, LINE 2: PET PARTNERS GRANTED THE HUMAN ANIMAL BOND RESEARCH INSTITUTE $100,000 TO FUND RESEARCH RELATED TO ANIMAL-ASSISTED INTERVENTIONS. PET PARTNERS DIRECTOR OF AAI ADVANCEMENT SITS ON HABRI'S SCIENTIFIC ADVISORY BOARD AND HELPS TO SELECT APPROPRIATE RESEARCH FOR FUNDING. FUNDED RESEARCHERS ARE REQUIRED TO FOLLOW HABRI'S GUIDELINES FOR GRANT ACCEPTANCE AND REPORTING. FINAL RESEARCH FINDINGS ARE SHARED WITH PET PARTNERS STAFF AND BOARD OF DIRECTORS. X X 0 0 0 0 0 0 0 1 0 CATHERINE PETERS PRESIDENT & CEO 208629 0 50935 0 0 0 16788 0 7619 0 283971 0 0 0 TRACI PRYOR CHIEF DEVELOPMENT OFFICER 154548 0 0 0 0 0 12562 0 7521 0 174631 0 0 0 MARY MARGARET CALLAHAN CHIEF MISSION OFFICER 145434 0 0 0 0 0 12029 0 7614 0 165077 0 0 0 PART I, LINE 7 THE PRESIDENT/CEO RECEIVES A BONUS EACH YEAR BASED ON BOARD DISCRETION. ASSOCIATION OF AAI PROFESSIONALS 35% CONTROLLED ENTITY START-UP FUNDS FOR NEW ORGANIZATION SUPPORTING PET PARTNERS' MISSION. X 13777 13777 0 1 1 13777 FORM 990, PART 1, LINE 6 PET PARTNERS MAINTAINS A DATABASE THAT TRACKS VOLUNTEER REGISTRATION INFORMATION. FORM 990, PART VI, SECTION B, LINE 11B THE 2020 FORM 990 WILL BE REVIEWED BY PET PARTNER'S EXECUTIVE COMMITTEE AND EMAILED TO ALL BOARD MEMBERS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST POLICY. THAT POLICY REQUIRES EACH BOARD MEMBER TO REPORT TO THE BOARD ANY ACTUAL OR POSSIBLE CONFLICT(S) OF INTEREST. COMPLIANCE IS ACHIEVED VIA SELF MONITORING AT BOARD AND EXECUTIVE COMMITTEE MEETINGS. IF ANY OVERSIGHT OCCURS AND IS KNOWN BY ANOTHER BOARD MEMBER, THE OVERSIGHT IS CORRECTED. IF A CONFLICT EXISTS THE BOARD MEMBER RECUSES HIM/HERSELF FROM VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 YEARLY THE CHAIR OF THE BOARD OF DIRECTORS MEASURES THE PERFORMANCE OF THE PRESIDENT/CEO AGAINST PERFORMANCE OBJECTIVES SET FOR THE YEAR, REVIEWS THOSE MEASURES WITH THE BOARD AND OBTAINS BOARD APPROVAL OF THEM, INCLUDING MODIFICATIONS SUGGESTED BY THE BOARD, IF ANY. THOSE MEASURES ARE RECORDED BY THE BOARD CHAIR IN THE PERSONNEL FILE OF THE PRESIDENT/CEO MAINTAINED BY THE BOARD. BEGINNING WITH PET PARTNERS' PRESIDENT/CEO'S 2008 PERFORMANCE APPRAISAL WHICH OCCURRED IN MARCH 2009, THE EXECUTIVE COMMITTEE OF THE BOARD INSTITUTIONALIZED THE USE OF COMPARABLE COMPENSATION DETERMINING YEARLY COMPENSATION ADJUSTMENTS. THE LAST COMPENSATION REVIEW OCCURRED ON JANUARY 27, 2021. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF FORM 990, FINANCIAL STATEMENTS, POLICIES AND OTHER GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST. FORM 990, PART XI, LINE 9: LOSS ON UNCOLLECTIBLE PLEDGES -39,800. PPB LLC 345 118TH AVE SE SUITE 200 BELLEVUE WA 98005 823810266 BUILDING OPERATIONS WA 96620 3191208 PET PARTNERS ASSOCIATION OF AAI PROFESSIONALS 345 118TH AVE SE SUITE 200 BELLEVUE WA 98005 853255060 ANIMAL-ASSISTED INTERVENTIONS WA 501(C)(6) PET PARTNERS 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 ASSOCIATION OF AAI PROFESSIONALS D 13777 FAIR MARKET VALUE