2018-08-30T15:58:56-05:00 2017-12-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2017-01-01 911158281 PET PARTNERS PETP 4256795500 345 118TH AVE SE NO 200 BELLEVUE WA 98005 CATHERINE ANN PETERS PRESIDENT/CEO 4256795500 2018-08-29 1 JENNIFER BECKER HARRIS P00183358 4254544919 2018-08-29 2017 2022-09-23 18:48:47Z CATHERINE ANN PETERS 345 118TH AVE SE NO 200 BELLEVUE WA 98005 3221938 0 X WWW.PETPARTNERS.ORG X 1977 WA IMPROVE PHYSICAL, EMOTIONAL AND PSYCHOLOGICAL LIVES THROUGH POSITIVE HUMAN-ANIMAL INTERACTIONS. 23 23 20 15000 0 0 1031639 1433435 520921 591889 85160 122040 39785 16516 1677505 2163880 0 0 0 0 1534765 1551645 165684 182939 488941 1033639 1296106 2734088 3030690 -1056583 -866810 7078798 8872165 433372 417397 6645426 8454768 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 2159922 591889 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 15,000 VOLUNTEERS WE IMPROVE THE HEALTH AND WELL-BEING OF OVER 1 MILLION INDIVIDUALS EACH YEAR. 2159922 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 1 1 1 1 0 1 35 0 1 20 1 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 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 CATHERINE ANN PETERS 4256795500 345 118TH AVE SE SUITE 200 BELLEVUE WA 98005 DIANA KIRIAKIDES BOARD CHAIR 3.00 1.00 X X 0 0 0 MICHAEL SAPP BOARD VICE CHAIR 3.00 1.00 X X 0 0 0 STACEY NEU BOARD SECRETARY 3.00 1.00 X X 0 0 0 LORI WARE BOARD TREASURER 3.00 1.00 X X 0 0 0 ERIK ARNOLD BOARD MEMBER 2.00 1.00 X 0 0 0 CHAD BIAGINI BOARD MEMBER 2.00 1.00 X 0 0 0 RESHMA BISHNOI BOARD MEMBER 2.00 1.00 X 0 0 0 LISA BURBY BOARD MEMBER 2.00 1.00 X 0 0 0 MICHAEL CASTAGNA BOARD MEMBER 2.00 1.00 X 0 0 0 DORIS DAIF BOARD MEMBER 2.00 1.00 X 0 0 0 CATHY ENRIGHT BOARD MEMBER 2.00 1.00 X 0 0 0 MATT FENWICK BOARD MEMBER 2.00 1.00 X 0 0 0 JULIA GEFFNER BOARD MEMBER 2.00 1.00 X 0 0 0 JIM HEDINGTON BOARD MEMBER 2.00 1.00 X 0 0 0 BRAD KEHM BOARD MEMBER 2.00 1.00 X 0 0 0 JEFF KEUNE BOARD MEMBER 2.00 1.00 X 0 0 0 BRETT LAUTER BOARD MEMBER 2.00 1.00 X 0 0 0 JULIE LAWLESS BOARD MEMBER 2.00 1.00 X 0 0 0 MIKE MOSSHOLDER BOARD MEMBER 2.00 1.00 X 0 0 0 MICHAEL PRICE BOARD MEMBER 2.00 1.00 X 0 0 0 JESSICA ROOSLI BOARD MEMBER 2.00 1.00 X 0 0 0 MARC SCARDUFFA BOARD MEMBER 2.00 1.00 X 0 0 0 MARCIE WHICHARD BOARD MEMBER 2.00 1.00 X 0 0 0 RON BURNS BOARD MEMBER 2.00 1.00 X 0 0 0 STEVE HEAPS BOARD MEMBER 2.00 1.00 X 0 0 0 CATHERINE ANN PETERS PRESIDENT/CEO 36.50 1.00 X 220402 0 22082 TERESA STARR DIRECTOR OF FINANCE 36.50 1.00 X 75430 0 13576 TRACI PRYOR SR NATL DIR,STRATEGIC PARTNERSHIPS 36.50 1.00 X 108800 0 16048 404632 0 51706 2 0 1 0 CHAPMAN CUBINE ADAMS & HUSSEY 2000 15TH STREET N SUITE 550 ARLINGTON VA 22201 PROFESSIONAL FUNDRAISING 122261 1 1433435 3776 1433435 REGISTRATION/WORKSHOPS 900099 591889 591889 591889 66387 66387 1029741 1000 975088 0 54653 1000 55653 55653 99486 82970 16516 16516 2163880 591889 0 138556 X 351156 274518 47815 28823 888521 696634 118704 73183 66303 52063 8809 5431 128492 98084 20155 10253 117173 92038 15549 9586 150 150 28060 28060 182939 182939 304083 254805 32278 17000 6396 5855 108 433 322046 142361 65005 114680 197281 158868 12262 26151 101861 87916 8543 5402 76314 76289 25 146386 113071 20609 12706 28498 22389 3780 2329 PET FEES 85031 85031 3030690 2159922 381827 488941 267194 134397 109711 58278 199500 255332 54089 6379 51350 21875 29959 61556 74778 4340062 611710 507120 3728352 2929667 4584690 2876736 0 7078798 8872165 126731 123362 306641 294035 433372 417397 X 4234582 5836575 1274151 1341559 1136693 1276634 6645426 8454768 7078798 8872165 X -866810 314732 2361420 X 0 1 X 1 0 X 1483716 862713 1111102 1031639 1433435 5922605 1483716 862713 1111102 1031639 1433435 5922605 824092 5098513 94448 85289 81767 69411 66387 397302 22813 18009 592 424 41838 6361745 2955354 0.80140 0.68020 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SHIPPING INCOME - 2013 AMOUNT: $ 22,813. 2014 AMOUNT: $ 18,009. MISCELLANEOUS - 2015 AMOUNT: $ 592. 2016 AMOUNT: $ 424. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 14760 14760 0 PART II-B, LINE 1: IN 2017, PET PARTNERS BEGAN REGISTERING GRASSROOTS ADVOCATES TO EDUCATE ELECTED OFFICIALS ABOUT OPPORTUNITIES RELATED TO IMPROVING HUMAN HEALTH THROUGH THE HUMAN-ANIMAL BOND. THE PRIMARY ACTIVITY THAT ADVOCATES WERE ASKED TO PARTICIPATE IN WAS ENCOURAGING THE PASSAGE OF THE PUPPIES ASSISTING WOUNDED SERVICEMEMBERS ACT. 1987382 376628 2364010 1884830 200127 97575 1987382 1993414 -21752 86832 1884830 1861604 228205 96395 1993414 1542916 495488 176800 1861604 0.00000 0.54000 0.46000 0 0 1173301 1173301 2174169 20796 2153373 992592 590914 401678 3728352 PART V, LINE 4: THE ENDOWMENT FUNDS ARE USED FOR PRESERVATION OF PET PARTNERS' MISSION. X X X X X 1 CHAPMAN CUBINE ADAMS AND HUSSEY 2000 15TH STREET N SUITE 550 ARLINGTON VA 22201 PROFESSIONAL FUNDRAISING 0 102534 122261 -19727 NNE MARKETING 1666 MASSACHUSETTS SUITE 14 LEXINGTON MA 02420 PROFESSIONAL FUNDRAISING 0 53078 60678 -7600 155612 182939 -27327 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 184177 0 36225 0 0 0 14925 0 7157 0 242484 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 2017 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 23, 2018. 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 IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 221,046. MANAGEMENT AND GENERAL EXPENSES 25,148. FUNDRAISING EXPENSES 6,442. TOTAL EXPENSES 252,636. DESIGN AND CREATIVE: PROGRAM SERVICE EXPENSES 30,680. MANAGEMENT AND GENERAL EXPENSES 6,770. FUNDRAISING EXPENSES 10,547. TOTAL EXPENSES 47,997. RECRUITING: PROGRAM SERVICE EXPENSES 411. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 411. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 2,629. MANAGEMENT AND GENERAL EXPENSES 360. FUNDRAISING EXPENSES 11. TOTAL EXPENSES 3,000. STRATEGY: PROGRAM SERVICE EXPENSES 39. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39. FORM 990, PART XI, LINE 9: TRANSFER OF NET ASSETS FROM 875 BUILDING LLC (MERGER WITH PPB LLC) 2,361,420. PPB LLC 345 118TH AVE SE SUITE 200 BELLEVUE WA 98005 823810266 BUILDING OPERATIONS WA 0 3355739 PET PARTNERS 875 BUILDING LLC 345 118TH AVE SE SUITE 200 BELLEVUE WA 98005 900239307 BUILDING OPERATIONS WA 501(C)(25) PET PARTNERS 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 875 BUILDING LLC S 2361420 FAIR MARKET VALUE 875 BUILDING LLC A 3650 COST