FURP.ORG / PUBLIC DATA EXPLORER

PET PARTNERS: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PET PARTNERS (EIN 91-1158281)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-08-05
IRS object ID
201942179349300794
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-08-05T15:55:23-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911194016PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLARK NUBER PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110900 NE 4TH STREET SUITE 1400AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911158281EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PET PARTNERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPETPBusinessNameControlTxt
Phone4256795500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1345 118TH AVE SE NO 200AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCATHERINE ANN PETERSPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone4256795500PhoneNum
Signature2019-08-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER BECKER HARRISPreparerPersonNm
PTINP00183358PTIN
Phone4254544919PhoneNum
Preparation2019-08-01PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.158.230.194IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-08-01IPDt
IP Tm08:47:38IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDE1D2BBAE0F1147E7A7EA18DABEA7E867F199504AtSubmissionCreationDeviceId
At Submission Filing Device IdF14890980BEB549AFF8D68992DF8A72A2E055E55AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCATHERINE ANN PETERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1345 118TH AVE SE NO 200AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$17,461,034GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PETPARTNERS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionIMPROVE PHYSICAL, EMOTIONAL AND PSYCHOLOGICAL LIVES THROUGH POSITIVE HUMAN-ANIMAL INTERACTIONS.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers11000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,433,435PYContributionsGrantsAmt
CY Contributions Grants$15,923,494CYContributionsGrantsAmt
PY Program Service Revenue$591,889PYProgramServiceRevenueAmt
CY Program Service Revenue$555,025CYProgramServiceRevenueAmt
PY Investment Income$122,040PYInvestmentIncomeAmt
CY Investment Income$129,453CYInvestmentIncomeAmt
PY Other Revenue$16,516PYOtherRevenueAmt
CY Other Revenue$44,192CYOtherRevenueAmt
PY Total Revenue$2,163,880PYTotalRevenueAmt
CY Total Revenue$16,652,164CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,551,645PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,752,994CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$182,939PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$166,704CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$611,990CYTotalFundraisingExpenseAmt
PY Other Expenses$1,296,106PYOtherExpensesAmt
CY Other Expenses$1,546,393CYOtherExpensesAmt
PY Total Expenses$3,030,690PYTotalExpensesAmt
CY Total Expenses$3,466,091CYTotalExpensesAmt
PY Revenues Less Expenses-$866,810PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$13,186,073CYRevenuesLessExpensesAmt
Total Assets BOY$8,872,165TotalAssetsBOYAmt
Total Assets EOY$21,941,710TotalAssetsEOYAmt
Total Liabilities BOY$417,397TotalLiabilitiesBOYAmt
Total Liabilities EOY$535,406TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,454,768NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$21,406,304NetAssetsOrFundBalancesEOYAmt
MissionPET 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,502,169ExpenseAmt
Revenue$555,025RevenueAmt
DescTHE 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.Desc
Total Program Service Expenses$2,502,169TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document33IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee25EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CATHERINE ANN PETERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4256795500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1345 118TH AVE SE SUITE 200AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MICHAEL SAPP
BOARD CHAIR4.00Yes (X)Yes (X)$0$0$0
JULIE LAWLESS
BOARD VICE CHAIR4.00Yes (X)Yes (X)$0$0$0
MARCIE WHICHARD
BOARD SECRETARY4.00Yes (X)Yes (X)$0$0$0
DANA BROOKS
BOARD TREASURER4.00Yes (X)Yes (X)$0$0$0
ERIK ARNOLD
BOARD MEMBER3.00Yes (X)$0$0$0
CHAD BIAGINI
BOARD MEMBER3.00Yes (X)$0$0$0
RESHMA BISHNOI
BOARD MEMBER3.00Yes (X)$0$0$0
ALICEN BLAIR
BOARD MEMBER3.00Yes (X)$0$0$0
MICHAEL CASTAGNA
BOARD MEMBER3.00Yes (X)$0$0$0
DORIS DAIF
BOARD MEMBER3.00Yes (X)$0$0$0
WILSON GARONE
BOARD MEMBER3.00Yes (X)$0$0$0
JULIA GEFFNER
BOARD MEMBER3.00Yes (X)$0$0$0
JIM HEDINGTON
BOARD MEMBER3.00Yes (X)$0$0$0
JANICE KAPNER
BOARD MEMBER3.00Yes (X)$0$0$0
JEFF KEUNE
BOARD MEMBER3.00Yes (X)$0$0$0
BRETT LAUTER
BOARD MEMBER3.00Yes (X)$0$0$0
ANGEL MAY
BOARD MEMBER3.00Yes (X)$0$0$0
KAY MOONEY
BOARD MEMBER3.00Yes (X)$0$0$0
MIKE MOSSHOLDER
BOARD MEMBER3.00Yes (X)$0$0$0
STACEY NEU
BOARD MEMBER3.00Yes (X)$0$0$0
JOHN PERSCH
BOARD MEMBER3.00Yes (X)$0$0$0
MICHAEL PRICE
BOARD MEMBER3.00Yes (X)$0$0$0
MARC SCARDUFFA
BOARD MEMBER3.00Yes (X)$0$0$0
BRIAN SCHWARTZ
BOARD MEMBER3.00Yes (X)$0$0$0
LORI WARE
BOARD MEMBER3.00Yes (X)$0$0$0
CATHERINE ANN PETERS
PRESIDENT/CEO37.50Yes (X)$238,266$0$23,028
TERESA STARR
DIRECTOR OF FINANCE37.50Yes (X)$64,904$0$14,297
MARY MARGARET CALLAHAN
CHIEF MISSION OFFICER37.50$114,117$0$17,106Yes (X)
TRACI PRYOR
CHIEF DEVELOPMENT OFFICER37.50$116,592$0$17,632Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$533,879TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$72,063TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
NNE MARKETING
1666 MASSACHUSETTS AVELEXINGTONMA02420CONSULTING$144,000
ECHO TECHNOLOGY SOLUTIONS
DEPT LA22228PASADENACA91185IT CONSULTING$132,216
FIREFLY PARTNERS
PO BOX 968BOULDERCO80302IT CONSULTING$107,855
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$15,923,494AllOtherContributionsAmt
Noncash Contributions$135,246NoncashContributionsAmt
Total Contributions$15,923,494TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescREGISTRATION/WORKSHOPSDesc
Business900099BusinessCd
Total Revenue Column$555,025TotalRevenueColumnAmt
Related Or Exempt Func Income$555,025RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$555,025TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$96,821TotalRevenueColumnAmt
Exclusion$96,821ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,872TotalRevenueColumnAmt
Exclusion$1,872ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$141,411RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$107,051RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$34,360RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,360TotalRevenueColumnAmt
Exclusion$34,360ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$667,163SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$634,531SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$32,632SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,632TotalRevenueColumnAmt
Exclusion$32,632ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$75,248GrossSalesOfInventoryAmt
Cost Of Goods Sold$67,288CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,960TotalRevenueColumnAmt
Exclusion$7,960ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,652,164TotalRevenueColumnAmt
Related Or Exempt Func Income$555,025RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$173,645ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$367,856TotalAmt
Program Services$292,180ProgramServicesAmt
Management And General$38,616ManagementAndGeneralAmt
Fundraising$37,060FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,023,133TotalAmt
Program Services$814,456ProgramServicesAmt
Management And General$105,502ManagementAndGeneralAmt
Fundraising$103,175FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$73,084TotalAmt
Program Services$58,057ProgramServicesAmt
Management And General$7,597ManagementAndGeneralAmt
Fundraising$7,430FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$162,792TotalAmt
Program Services$126,818ProgramServicesAmt
Management And General$19,804ManagementAndGeneralAmt
Fundraising$16,170FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$126,129TotalAmt
Program Services$100,163ProgramServicesAmt
Management And General$13,128ManagementAndGeneralAmt
Fundraising$12,838FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$6,711TotalAmt
Program Services$4,894ProgramServicesAmt
Management And General$680ManagementAndGeneralAmt
Fundraising$1,137FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$868TotalAmt
Program Services$633ProgramServicesAmt
Management And General$88ManagementAndGeneralAmt
Fundraising$147FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,440TotalAmt
Management And General$30,440ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$166,704TotalAmt
Fundraising$166,704FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$332,454TotalAmt
Program Services$278,311ProgramServicesAmt
Management And General$10,013ManagementAndGeneralAmt
Fundraising$44,130FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,914TotalAmt
Program Services$7,633ProgramServicesAmt
Management And General-$1,080ManagementAndGeneralAmt
Fundraising$361FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$397,561TotalAmt
Program Services$159,084ProgramServicesAmt
Management And General$70,952ManagementAndGeneralAmt
Fundraising$167,525FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$187,907TotalAmt
Program Services$152,393ProgramServicesAmt
Management And General$16,918ManagementAndGeneralAmt
Fundraising$18,596FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$36,966TotalAmt
Program Services$26,956ProgramServicesAmt
Management And General$3,745ManagementAndGeneralAmt
Fundraising$6,265FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$109,279TotalAmt
Program Services$95,944ProgramServicesAmt
Management And General$9,475ManagementAndGeneralAmt
Fundraising$3,860FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,770TotalAmt
Program Services$6,087ProgramServicesAmt
Management And General$395ManagementAndGeneralAmt
Fundraising$288FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$204,661TotalAmt
Program Services$158,986ProgramServicesAmt
Management And General$21,795ManagementAndGeneralAmt
Fundraising$23,880FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$36,423TotalAmt
Program Services$30,135ProgramServicesAmt
Management And General$3,864ManagementAndGeneralAmt
Fundraising$2,424FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescPET FEESDesc
Total$189,439TotalAmt
Program Services$189,439ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,466,091TotalAmt
Program Services$2,502,169ProgramServicesAmt
Management And General$351,932ManagementAndGeneralAmt
Fundraising$611,990FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$134,397BOYAmt
EOY$263,877EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$58,278BOYAmt
EOY$145,882EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$255,332BOYAmt
EOY$13,838,228EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,379BOYAmt
EOY$984EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$29,959BOYAmt
EOY$25,818EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$74,778BOYAmt
EOY$137,635EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,572,058LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$857,914LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,728,352BOYAmt
EOY$3,714,144EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,584,690BOYAmt
EOY$3,815,142EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,872,165BOYAmt
EOY$21,941,710EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$123,362BOYAmt
EOY$251,840EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$294,035BOYAmt
EOY$283,566EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$417,397BOYAmt
EOY$535,406EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,836,575BOYAmt
EOY$19,100,654EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,341,559BOYAmt
EOY$1,044,886EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,276,634BOYAmt
EOY$1,260,764EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,454,768BOYAmt
EOY$21,406,304EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,872,165BOYAmt
EOY$21,941,710EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$13,186,073ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$234,537NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$862,713CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,111,102CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,031,639CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,433,435CurrentTaxYearMinus1YearAmt
Current Tax Year$1,552,283CurrentTaxYearAmt
Total$5,991,172TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$862,713CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,111,102CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,031,639CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,433,435CurrentTaxYearMinus1YearAmt
Current Tax Year$1,552,283CurrentTaxYearAmt
Total$5,991,172TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$439,985SubstantialContributorsTotAmt
Public Support Total170$5,551,187PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,289CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,767CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,411CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,387CurrentTaxYearMinus1YearAmt
Current Tax Year$240,104CurrentTaxYearAmt
Total$542,958TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,009CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$592CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$424CurrentTaxYearMinus2YearsAmt
Total$19,025TotalAmt
FieldValueIRS element (for citing)
Total Support$6,553,155TotalSupportAmt
Gross Receipts Rltd Activities$2,990,049GrossReceiptsRltdActivitiesAmt
Public Support CY1700.84710PublicSupportCY170Pct
Public Support PY1700.80140PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:SHIPPING INCOME - 2014 AMOUNT: $ 18,009. 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.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$41,151FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$41,151FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,432,575FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,473,726FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$323,686FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$80,922FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year$323,686CurrentYearAmt
Total$323,686TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$485,529LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year$41,151CurrentYearAmt
Total$41,151TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year$80,922CurrentYearAmt
Total$80,922TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$121,383GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year$41,151CurrentYearAmt
Total$41,151TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,364,010BeginningYearBalanceAmt
Investment Earnings Or Losses-$116,592InvestmentEarningsOrLossesAmt
Other Expenditures$196,518OtherExpendituresAmt
End Year Balance$2,050,900EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,987,382BeginningYearBalanceAmt
Investment Earnings Or Losses$376,628InvestmentEarningsOrLossesAmt
End Year Balance$2,364,010EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,884,830BeginningYearBalanceAmt
Investment Earnings Or Losses$200,127InvestmentEarningsOrLossesAmt
Other Expenditures$97,575OtherExpendituresAmt
End Year Balance$1,987,382EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,993,414BeginningYearBalanceAmt
Investment Earnings Or Losses-$21,752InvestmentEarningsOrLossesAmt
Other Expenditures$86,832OtherExpendituresAmt
End Year Balance$1,884,830EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,861,604BeginningYearBalanceAmt
Investment Earnings Or Losses$228,205InvestmentEarningsOrLossesAmt
Other Expenditures$96,395OtherExpendituresAmt
End Year Balance$1,993,414EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.61470PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.38530TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,173,301OtherCostOrOtherBasisAmt
Book Value$1,173,301BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,180,995OtherCostOrOtherBasisAmt
Depreciation$101,704DepreciationAmt
Book Value$2,079,291BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,217,762OtherCostOrOtherBasisAmt
Depreciation$756,210DepreciationAmt
Book Value$461,552BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,714,144TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$16,592,491TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$234,537NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$525DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$234,012RevenueNotReportedAmt
Revenue Subtotal$16,826,503RevenueSubtotalAmt
Other Revenues Not Included-$174,339OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$174,339RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$16,652,164TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,640,955TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$525DonatedServicesUseFcltsAmt
Other Expenses Included$174,339OtherExpensesIncludedAmt
Expenses Not Reported$174,864ExpensesNotReportedAmt
Expenses Subtotal$3,466,091ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,466,091TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ENDOWMENT FUNDS ARE USED FOR PRESERVATION OF PET PARTNERS' MISSION.
PART XI, LINE 4B - OTHER ADJUSTMENTS:RENTAL EXPENSES -107,051. COST OF GOODS SOLD -67,288.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 107,051. COST OF GOODS SOLD 67,288.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SOUTH AMERICA00PROGRAM SERVICESPRACTICUM$2,124
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESPRACTICUM$7,329
NORTH AMERICA00PROGRAM SERVICESPRACTICUM$4,492
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAM SERVICESPRACTICUM$3,771
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$17,716SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$17,716TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING TO ACCOUNT FOR EXPENDITURES ON SCHEDULE F, PART I.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
NNE MARKETING
1666 MASSACHUSETTS SUITE 14LEXINGTONMA02420PROFESSIONAL FUNDRAISING0$185,191$144,000$41,191
PS DIGITAL
1953 GALLOWS RD SUITE 500VIENNAVA22182PROFESSIONAL FUNDRAISING0$41,632$22,704$18,928
FieldValueIRS element (for citing)
Total Gross Receipts$226,823TotalGrossReceiptsAmt
Total Retained By Contractors$166,704TotalRetainedByContractorsAmt
Total Net To Organization$60,119TotalNetToOrganizationAmt
Licensed StatesARLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesORLicensedStatesCd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonCATHERINE ANN PETERSPersonNm
TitlePRESIDENT/CEOTitleTxt
Base Compensation Filing Org$191,173BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$47,093BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$15,522DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$7,506NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$261,294TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationTHE PRESIDENT/CEO RECEIVES A BONUS EACH YEAR BASED ON BOARD DISCRETION.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)DOG TREATS1$132,840FAIR MARKET VALUE
Yes (X)STAMPS1$2,406FAIR MARKET VALUE
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE NUMBER REPORTED ON PART I, COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART 1, LINE 6PET PARTNERS MAINTAINS A DATABASE THAT TRACKS VOLUNTEER REGISTRATION INFORMATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE 2018 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 12CMEMBERS 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 15YEARLY 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 16, 2019.
FORM 990, PART VI, SECTION C, LINE 19COPIES OF FORM 990, FINANCIAL STATEMENTS, POLICIES AND OTHER GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1PPB LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1345 118TH AVE SE SUITE 200AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98005ZIPCd
FieldValueIRS element (for citing)
EIN823810266EIN
Primary ActivitiesBUILDING OPERATIONSPrimaryActivitiesTxt
Legal Domicile StateWALegalDomicileStateCd
Total Income$141,411TotalIncomeAmt
End Of Year Assets$3,299,123EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1PET PARTNERSBusinessNameLine1Txt