2020-10-05T11:23:40-05:00 2019-12-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2019-01-01 911158281 PET PARTNERS PETP 4256795500 345 118TH AVE SE NO 200 BELLEVUE WA 98005 CATHERINE ANN PETERS PRESIDENT/CEO 4256795500 2020-10-01 1 JENNIFER BECKER HARRIS P00183358 4254544919 2020-10-01 65.158.230.194 2020-10-01 15:59:28 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 89717B589FD00BFA15541EEC558887732FC50FBC 2019 2021-01-29 14:40:06Z CATHERINE ANN PETERS 345 118TH AVE SE NO 200 BELLEVUE WA 98005 7597764 0 X WWW.PETPARTNERS.ORG X 1977 WA IMPROVE PHYSICAL, EMOTIONAL AND PSYCHOLOGICAL LIVES THROUGH POSITIVE HUMAN-ANIMAL INTERACTIONS. 20 20 41 12000 0 0 15923494 2586329 555025 666208 129453 301839 44192 63743 16652164 3618119 0 0 0 0 1752994 2730697 166704 204480 759631 1546393 2420627 3466091 5355804 13186073 -1737685 21941710 21053951 535406 527438 21406304 20526513 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 3997471 666208 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. 3997471 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 40 0 41 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 MICHAEL SAPP BOARD CHAIR 4.00 X X 0 0 0 JULIE LAWLESS BOARD VICE CHAIR 4.00 X X 0 0 0 MARCI WHICHARD BOARD SECRETARY 4.00 X X 0 0 0 DANA BROOKS BOARD TREASURER 4.00 X X 0 0 0 BRANDON ANTIN BOARD MEMBER 3.00 X 0 0 0 ERIK ARNOLD BOARD MEMBER 3.00 X 0 0 0 CHAD BIAGINI BOARD MEMBER 3.00 X 0 0 0 RESHMA BISHNOI BOARD MEMBER 3.00 X 0 0 0 ALICEN BLAIR BOARD MEMBER 3.00 X 0 0 0 MICHAEL CASTAGNA BOARD MEMBER 3.00 X 0 0 0 DORIS DAIF BOARD MEMBER 3.00 X 0 0 0 WILSON GARONE BOARD MEMBER 3.00 X 0 0 0 JULIA GEFFNER BOARD MEMBER 3.00 X 0 0 0 JIM HEDINGTON BOARD MEMBER 3.00 X 0 0 0 JANICE KAPNER BOARD MEMBER 3.00 X 0 0 0 JEFF KEUNE BOARD MEMBER 3.00 X 0 0 0 DIANA KIRIAKIDES BOARD MEMBER 3.00 X 0 0 0 BRETT LAUTER BOARD MEMBER 3.00 X 0 0 0 ANGEL MAY BOARD MEMBER 3.00 X 0 0 0 KAY MOONEY BOARD MEMBER 3.00 X 0 0 0 MIKE MOSSHOLDER BOARD MEMBER 3.00 X 0 0 0 STAN OWENS BOARD MEMBER 3.00 X 0 0 0 JON PERSCH BOARD MEMBER 3.00 X 0 0 0 MICHAEL PRICE BOARD MEMBER 3.00 X 0 0 0 MARC SCARDUFFA BOARD MEMBER 3.00 X 0 0 0 BRIAN SCHWARTZ BOARD MEMBER 3.00 X 0 0 0 LORI WARE BOARD MEMBER 3.00 X 0 0 0 CATHERINE ANN PETERS PRESIDENT/CEO 37.50 X 248057 0 23772 TERESA STARR DIRECTOR OF FINANCE 37.50 X 87150 0 14727 MARY MARGARET CALLAHAN CHIEF MISSION OFFICER 37.50 X 139513 0 19146 TRACI PRYOR CHIEF DEVELOPMENT OFFICER 37.50 X 148366 0 19684 623086 0 77329 4 0 1 0 NNE MARKETING 1666 MASSACHUSETTS AVE STE 14 LEXINGTON MA 02420 CONSULTING 156000 DCG ONE PO BOX 3905 SEATTLE WA 98124 FULFILLMENT 124347 FIREFLY PARTNERS PO BOX 968 BOULDER CO 80302 IT CONSULTING 121523 3 2586329 1010 2586329 REGISTRATION/WORKSHOPS 900099 666208 666208 666208 263912 263912 149747 91904 57843 57843 57843 3853327 3815400 37927 37927 37927 78241 72341 5900 5900 3618119 666208 0 365582 389905 320026 44011 25868 1779716 1463921 197931 117864 99525 80503 12324 6698 276593 224802 33321 18470 184958 151291 21248 12419 3424 2730 457 237 19757 12335 6725 697 35687 35687 45650 45650 204480 204480 11018 11018 506967 408203 30829 67935 43762 19972 7907 15883 584801 255331 121383 208087 277899 219890 22841 35168 43767 36838 4566 2363 229118 198749 7061 23308 212146 207724 3754 668 244434 194881 32654 16899 49591 42019 4985 2587 PET FEES 105106 105106 BAD DEBT EXPENSES 7500 7500 5355804 3997471 598702 759631 263877 407442 145882 1919045 13838228 156377 984 79599 25818 20276 137635 174540 4675734 1144837 3714144 3530897 3815142 14765775 21941710 21053951 251840 266170 283566 261268 535406 527438 X 19100654 17870741 2305650 2655772 21406304 20526513 21941710 21053951 -1737685 854894 3000 0 X X 0 1 X 1 0 X 1111102 1031639 1433435 1552283 2586329 7714788 1111102 1031639 1433435 1552283 2586329 7714788 185008 7529780 81767 69411 66387 240104 413659 871328 592 424 1016 8587132 3275350 0.87690 0.84710 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SHIPPING INCOME - MISCELLANEOUS - 2015 AMOUNT: $ 592. 2016 AMOUNT: $ 424. SCHEDULE A, LIST OF UNUSUAL GRANTS RECEIVED: DESCRIPTION: 2018 UNUSUAL GRANT - ACCRUAL BASIS DATE: 07/31/2018 AMOUNT: $14,368,805 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48588 48588 5266981 5315569 415778 103945 0 0 323686 415778 739464 1109196 41151 48588 89739 80922 103945 184867 277301 41151 48588 89739 2050900 5000000 1063744 108037 8006607 2364010 -116592 196518 2050900 1987382 376628 2364010 1884830 200127 97575 1987382 1993414 -21752 86832 1884830 0.68420 0.18690 0.12890 0 0 1173301 1173301 2200681 197342 2003339 1301752 947495 354257 3530897 4660108 854894 22850 877744 3782364 -164245 -164245 3618119 5539899 19850 164245 184095 5355804 0 5355804 PART V, LINE 4: THE ENDOWMENT FUNDS ARE USED FOR PRESERVATION OF PET PARTNERS' MISSION. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -91,904. COST OF GOODS SOLD -72,341. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 91,904. COST OF GOODS SOLD 72,341. X X X X 1 NNE MARKETING 1666 MASSACHUSETTS SUITE 14 LEXINGTON MA 02420 PROFESSIONAL FUNDRAISING 0 198862 144000 54862 INTERACTIVE STRATEGIES 1133 CONNECTICUT AVE NW STE 660 WASHINGTON DC 20036 PROFESSIONAL FUNDRAISING 0 37741 60480 -22740 236603 204480 32122 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 X X 0 0 0 0 0 0 0 1 0 CATHERINE ANN PETERS PRESIDENT/CEO 199081 0 48976 0 0 0 16143 0 7629 0 271829 0 0 0 MARY MARGARET CALLAHAN CHIEF MISSION OFFICER 139513 0 0 0 0 0 11547 0 7599 0 158659 0 0 0 TRACI PRYOR CHIEF DEVELOPMENT OFFICER 148366 0 0 0 0 0 12059 0 7625 0 168050 0 0 0 PART I, LINE 7 THE PRESIDENT/CEO RECEIVES A BONUS EACH YEAR BASED ON BOARD DISCRETION. 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 2019 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 20, 2020. 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 XII, LINE 2B: THE 2019 AUDITED FINANCIAL STATEMENTS ARE REPORTED ON A CONSOLIDATED BASIS DUE TO THE INCLUSION OF PPB LLC, A DISREGARDED ENTITY. PPB LLC 345 118TH AVE SE SUITE 200 BELLEVUE WA 98005 823810266 BUILDING OPERATIONS WA 149747 3280521 PET PARTNERS