2025-09-04T13:51:44-05:00 2024-12-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2024-01-01 911158281 PET PARTNERS PETP 4256795500 345 118TH AVE SE 100 BELLEVUE WA 98005 CATHERINE ANN PETERS PRESIDENT & CEO 4256795500 2025-08-25 1 1 CELIA DAVIS P01624691 4254544919 2025-08-25 2024 2025-03-06 01:10:19Z CATHERINE ANN PETERS 345 118TH AVE SE 100 BELLEVUE WA 98005 4478615 0 X WWW.PETPARTNERS.ORG X 1977 WA IMPROVE PHYSICAL, EMOTIONAL AND PSYCHOLOGICAL LIVES THROUGH POSITIVE HUMAN-ANIMAL INTERACTIONS. 15 15 31 7402 0 0 1435384 1383284 484038 493001 3008663 416806 115744 139306 5043829 2432397 100000 86000 0 0 3026003 2896000 3750 0 447187 1176327 1213227 4306080 4195227 737749 -1762830 16258492 15668141 522406 531702 15736086 15136439 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 3008645 86000 493001 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 8,527 TEAMS WE IMPROVE THE HEALTH AND WELL-BEING WITH MORE THAN 3 MILLION VISITS A YEAR. 3008645 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 1 1 0 1 24 0 31 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR AZ CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NH ND NV NJ NM NY NC OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY X X CATHERINE ANN PETERS 4256795500 345 118TH AVE SE SUITE 100 BELLEVUE WA 98005 X MILTON PAPPAS V.C. (THRU 6/24), CHAIR (FROM 7/24) 0.80 0.00 X X 0 0 0 DANA BROOKS BOARD CHAIR (THRU 6/24) 0.80 0.00 X X 0 0 0 MARY CRAIG TREAS. (THRU 6/24), V.C. (FROM 7/24) 0.80 0.00 X X 0 0 0 TRACY KNOX TREASURER (FROM 7/24) 0.80 0.00 X X 0 0 0 CARRYL PIERRE-DREWS SECRETARY (FROM 7/24) 0.80 0.00 X X 0 0 0 LAUREN APOLITO SEC. (THRU 6/24), BD MEM (FROM 7/24) 0.80 0.00 X X 0 0 0 BRANDON ANTIN BOARD MEMBER 0.80 0.00 X 0 0 0 KRISTIN BLOINK BOARD MEMBER 0.80 0.00 X 0 0 0 CHRISTINA CARTWRIGHT BOARD MEMBER 0.80 0.00 X 0 0 0 SARAH CHAMBLESS BOARD MEMBER 0.80 0.00 X 0 0 0 AUBREY FINE BOARD MEMBER 0.80 0.00 X 0 0 0 RAQUEL GUEVARA BEARD BOARD MEMBER 0.80 0.00 X 0 0 0 MELISSA MARTELLOTTI BOARD MEMBER 0.80 0.00 X 0 0 0 JEFF OBERTO BOARD MEMBER 0.80 0.00 X 0 0 0 MIKE SAPP BOARD MEMBER 0.80 0.00 X 0 0 0 LAURA WALKER BOARD MEMBER 0.80 0.00 X 0 0 0 KAY MOONEY BOARD MEMBER (THRU 6/24) 0.80 0.00 X 0 0 0 APRIL SHEPARD BOARD MEMBER (THRU 6/24) 0.80 0.00 X 0 0 0 STAN OWENS BOARD MEMBER (THRU 1/24) 0.80 0.00 X 0 0 0 CATHERINE ANN PETERS PRESIDENT & CEO 36.40 1.10 X 380261 0 34728 MARC COURTMANCH SR. DIRECTOR OF FINANCE 35.40 2.10 X 107317 0 20009 TRACI PRYOR CHIEF DEVELOPMENT OFFICER 37.50 0.00 X 179701 0 22410 MARY MARGARET CALLAHAN CHIEF MISSION OFFICER 35.50 2.00 X 169159 0 21789 TAYLOR CHASTAIN GRIFFIN NATIONAL DIRECTOR, AAI ADVANCEMENT 23.80 13.70 X 120512 0 18471 GWYN DONOHUE CHIEF MKTG. OFFICER (THRU 10/24) 36.70 0.80 X 146846 0 11183 JESSICA HAAS SENIOR NATIONAL DIRECTOR, PROGRAMS 37.50 0.00 X 110756 0 17157 FELICE NIGHTENGALE SR. DIRECTOR OF TECHNOLOGY 37.00 0.50 X 103036 0 16605 1317588 0 162352 8 0 1 0 0 1383284 34048 1383284 REGISTRATION/WORKSHOPS 812910 493001 493001 493001 412632 412632 2050292 100 2046218 0 4074 100 4174 4174 1412 0 1412 1412 COST REIMBURSEMENT 900003 132848 132848 CREDIT CARD REBATES 900099 4677 4677 369 369 137894 2432397 493001 0 556112 86000 86000 740537 563320 107073 70144 1617559 1235380 228610 153569 83820 64016 11846 7958 276077 203567 46823 25687 178007 135949 25158 16900 6640 6640 64027 64027 19800 19800 45833 45833 216101 179977 20744 15380 47821 10861 30481 6479 158345 38585 48293 71467 290285 205596 38045 46644 50411 38500 7125 4786 57390 21725 29108 6557 3140 1200 39 1901 75863 57939 10722 7202 133889 102548 18828 12513 VOLUNTEER BENEFITS 43682 43682 4195227 3008645 739395 447187 444381 434550 1976996 831405 97840 67900 36483 42328 224592 211189 259945 147573 1616653 1389928 285952 226725 12898441 13591444 33862 115027 16258492 15668141 287121 190169 197630 210788 13514 14603 24141 116142 522406 531702 X 12552799 11727104 3183287 3409335 15736086 15136439 16258492 15668141 X -1762830 1165545 -2362 X 0 1 X 1 0 X 2593705 1251065 1828265 1421884 1383284 8478203 2593705 1251065 1828265 1421884 1383284 8478203 1133414 7344789 494271 372219 336037 494163 412632 2109322 11610 1412 13022 2370 37690 114242 117962 137894 410158 11010705 2073709 0.66710 0.67530 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SETTLEMENT INCOME - 2021 AMOUNT: $ 52. 2022 AMOUNT: $ 70. CREDIT CARD REBATES - 2020 AMOUNT: $ 2,370. 2021 AMOUNT: $ 4,358. 2022 AMOUNT: $ 8,339. 2023 AMOUNT: $ 3,570. 2024 AMOUNT: $ 4,677. COST REIMBURSEMENT - 2021 AMOUNT: $ 33,280. 2022 AMOUNT: $ 86,829. 2023 AMOUNT: $ 114,392. 2024 AMOUNT: $ 132,848. PROPERTY TAX REFUND - 2022 AMOUNT: $ 18,845. MISCELLANEOUS - 2022 AMOUNT: $ 159. 2024 AMOUNT: $ 369. SCHEDULE A, LIST OF UNUSUAL GRANTS RECEIVED: DESCRIPTION: 2018 UNUSUAL GRANT - ACCRUAL BASIS DATE: 12/31/2020 AMOUNT: $426,601 DATE: 12/31/2022 AMOUNT: $10,534 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 19800 19800 4175427 4195227 359761 89940 0 0 374585 389733 365881 359761 1489960 2234940 42000 42000 33600 19800 137400 93646 97433 91470 89940 372489 558734 42000 42000 33600 19800 137400 10321838 1321609 169252 11474195 8591234 1880526 149922 10321838 10774467 -2041455 141778 8591234 9036069 1861251 122853 10774467 8006607 1146077 116615 9036069 0.71799 0.18813 0.09388 0 0 1616653 1389928 226725 226725 OPERATING LEASE OBLIGATION 116142 116142 PART V, LINE 4: THE ENDOWMENT FUNDS ARE USED FOR PRESERVATION OF PET PARTNERS' MISSION. EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES EMAIL MARKETING & ADVOCACY 34322 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICE REVENUE COURSES & REGISTRATION EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICE REVENUE COURSES & REGISTRATION MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICE REVENUE COURSES & REGISTRATION NORTH AMERICA 0 0 PROGRAM SERVICE REVENUE COURSES & REGISTRATION SOUTH AMERICA 0 0 PROGRAM SERVICE REVENUE COURSES & REGISTRATION SOUTH ASIA 0 0 PROGRAM SERVICE REVENUE COURSES & REGISTRATION 0 0 0 0 0 0 34322 0 34322 1 0 0 0 0 0 PART I, LINE 3: THE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING TO ACCOUNT FOR EXPENDITURES AND PROGRAM SERVICE REVENUE. 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. 1 HUMAN ANIMAL BOND RESEARCH INSTITUTE 1615 M STREET NW FLOOR 2 WASHINGTON DC 20036 274159453 501(C)(3) 50000 0 TO SUPPORT RESEARCH THAT STUDIED THE IMPACT OF THERAPY ANIMAL-HANDLER TEAMS. ASSOCIATION OF AAI PROFESSIONALS 345 118TH AVE SE SUITE 100 BELLEVUE WA 98005 853255060 501(C)(6) 36000 0 FOR THE PURPOSE OF DEVELOPING A PROFESSIONAL THERAPY DOG TRAINER COURSE. 1 1 PART I, LINE 2: PET PARTNERS GRANTED THE HUMAN ANIMAL BOND RESEARCH INSTITUTE $50,000 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. PET PARTNERS ALSO GRANTED THE ASSOCIATION FOR ANIMAL ASSISTED INTERVENTIONS (A RELATED COMPANY) $36,000 FOR THE PURPOSE OF DEVELOPING A PROFESSIONAL THERAPY DOG TRAINER COURSE. X X 1 0 0 0 0 0 0 1 0 CATHERINE ANN PETERS PRESIDENT & CEO 331531 0 48730 0 0 0 26769 0 7959 0 414989 0 0 0 TRACI PRYOR CHIEF DEVELOPMENT OFFICER 179701 0 0 0 0 0 14626 0 7784 0 202111 0 0 0 MARY MARGARET CALLAHAN CHIEF MISSION OFFICER 169159 0 0 0 0 0 14005 0 7784 0 190948 0 0 0 GWYN DONOHUE CHIEF MKTG. OFFICER (THRU 10/24) 120615 0 0 0 26231 0 5333 0 5850 0 158029 0 0 0 PART I, LINE 4A GWYN DONOHUE RECEIVED A SEVERANCE PAYMENT OF $19,487 DURING THE YEAR. 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 14603 14603 0 1 1 ASSOCIATION OF AAI PROFESSIONALS 35% CONTROLLED ENTITY START-UP FUNDS FOR NEW ORGANIZATION SUPPORTING PET PARTNERS' MISSION. X 211190 211189 0 1 1 225792 ASSOCIATION OF AAI PROFESSIONALS SEE PT V 132848 SEE PT V 0 SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: ASSOCIATION OF AAI PROFESSIONALS(B) RELATIONSHIP WITH ORGANIZATION: 35% CONTROLLED ENTITY(C) DESCRIPTION OF TRANSACTION: COST REIMBURSEMENT X 4 32460 FAIR MARKET VALUE X PET SUPPLIES 5 1588 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE AMOUNT OF CONTRIBUTIONS IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. 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 2024 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 IN JANUARY 30, 2025. 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 VII: COMPENSATION REPORTED ON FORM 990, PART VII INCLUDES BOTH AMOUNTS DETERMINED AND PAID BY PET PARTNERS AND A PORTION OF ALLOCATED SALARY UNDER THE MANAGEMENT AGREEMENT WITH A RELATED ORGANIZATION, ASSOCIATION FOR AAI PROFESSIONALS. FORM 990, PART XI, LINE 9: WRITE-OFF OF UNCOLLECTIBLE PLEDGES -2,362. PPB LLC 345 118TH AVE SE SUITE 100 BELLEVUE WA 98005 823810266 BUILDING OPERATIONS WA 0 0 PET PARTNERS ASSOCIATION OF AAI PROFESSIONALS 345 118TH AVE SE SUITE 100 BELLEVUE WA 98005 853255060 ANIMAL-ASSISTED INTERVENTIONS WA 501(C)(6) PET PARTNERS 1 1 0 0 1 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0 ASSOCIATION OF AAI PROFESSIONALS A 2392 COST ASSOCIATION OF AAI PROFESSIONALS D 211189 COST ASSOCIATION OF AAI PROFESSIONALS L 132848 COST