2015-07-28T19:23:02-05:00 2014-12-31 912011386 JACOBSON JARVIS & CO PLLC 200 FIRST AVE WEST SUITE 200 SEATTLE WA 981194219 990 2014-01-01 911158281 PET PARTNERS PETP 4256795500 875 124TH AVE NE NO 101 BELLEVUE WA 980052531 CATHERINE ANN MAGNANT PRESIDENT/CEO 4256795500 2015-07-27 1 HOWARD DONKIN CPA P00147726 2066288990 2015-07-23 2014 2016-02-25 16:41:14Z CATHERINE ANN MAGNANT 875 124TH AVE NE NO 101 BELLEVUE WA 980052531 2838345 1 1 4106 X WWW.PETPARTNERS.ORG X 1977 WA IMPROVE PHYSICAL, EMOTIONAL AND PSYCHOLOGICAL LIVES THROUGH POSITIVE HUMAN-ANIMAL INTERACTIONS. 15 15 25 11000 0 0 1483716 862713 472542 360894 106591 98340 56420 73373 2119269 1395320 0 0 0 0 1254501 1301753 11200 14800 281963 1133245 736662 2398946 2053215 -279677 -657895 9120768 8626962 297971 369684 8822797 8257278 X TO DEMONSTRATE AND PROMOTE THAT POSITIVE HUMAN-ANIMAL INTERACTIONS IMPROVE THE PHYSICAL, EMOTIONAL AND PSYCHOLOGICAL LIVES OF THOSE WE SERVE. 0 1 1393363 416258 PET PARTNERS: 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 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 11,000 VOLUNTEERS WE IMPROVE THE HEALTH AND WELL-BEING OF OVER 1 MILLION INDIVIDUALS EACH YEAR. HUMAN-ANIMAL BOND RESOURCE CENTER: THIS WEB-BASED PROGRAM PROVIDES ACCESS TO ABSTRACTS, ARTICLES, AND OTHER RESOURCES FOR PEOPLE INTERESTED IN LEARNING ABOUT RESEARCH AND OTHER INFORMATION ON HOW INTERACTING WITH ANIMALS CAN IMPROVE PEOPLE'S HEALTH AND WELL-BEING. INFORMATION IS ACCESSED BY HEALTHCARE AND OTHER PROFESSIONALS, STUDENTS, JOURNALISTS, AND CONSUMERS LOOKING FOR ALTERNATIVE APPROACHES TO IMPROVING THEIR OWN HEALTH AND WELL-BEING. 1393363 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 29 0 1 25 1 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 AZ AR 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 MAGNANT 4256795500 875 124TH AVE NE STE 101 BELLEVUE WA 980052531 MARY CRAIG BOARD CHAIR 3.00 X X 0 0 0 LYNETTE EASTLAKE VICE CHAIR 3.00 X X 0 0 0 JACKIE GUNBY SECRETARY 3.00 X X 0 0 0 RAQUEL LACKEY TREASURER 3.00 X X 0 0 0 BRENDA BAX IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 AUBREY FINE BOARD MEMBER 2.00 X 0 0 0 LAIRD GOODMAN BOARD MEMBER 3.00 X 0 0 0 REBECCA JOHNSON BOARD MEMBER 2.00 X 0 0 0 LAIRD PISTO BOARD MEMBER 2.00 X 0 0 0 PHIL TEDESCHI BOARD MEMBER 2.00 X 0 0 0 JACK BARRON BOARD MEMBER 3.00 X 0 0 0 WINONA BURGESS BOARD MEMBER 2.00 X 0 0 0 DERRICK KRAEMER BOARD MEMBER 2.00 X 0 0 0 CHAD BIAGINI BOARD MEMBER 3.00 X 0 0 0 STACEY EVANS BOARD MEMBER 2.00 X 0 0 0 RYAN GRANARD BOARD MEMBER 2.00 X 0 0 0 DIANA KIRIAKIDES BOARD MEMBER 2.00 X 0 0 0 MIKE MOSSHOLDER BOARD MEMBER 1.00 X 0 0 0 CATHERINE ANNIE MAGNANT PRESIDENT/CEO 38.00 X 126177 0 6047 SHANNON HAGEN INTERIM DIRECTOR OF FINANCE 38.00 X 57385 0 5597 MICHELLE MATHESON DIRECTOR OF FINANCE 38.00 X 82177 0 14309 CHUCK GRANOSKI INTERIM CEO 14.00 X 30883 0 0 296622 0 25953 1 0 0 0 0 862713 862713 WORKSHOPS 900099 360894 360894 360894 85289 85289 1413186 1400135 13051 13051 13051 98254 42890 55364 55364 SHIPPING INCOME 900099 15310 15310 MISCELLANEOUS 900099 2699 2699 18009 1395320 416258 0 116349 X 364172 227494 123172 13506 689450 472963 100730 115757 54506 34315 12932 7259 96214 64340 21864 10010 97411 64747 20807 11857 1476 1011 266 199 20044 20044 14800 14800 265362 249152 16039 171 162805 123520 25123 14162 84804 66317 9489 8998 31379 23141 3641 4597 30422 25885 2538 1999 8477 5895 1638 944 18639 14345 2724 1570 FUNDRAISING 73391 73391 PUBLIC RELATIONS 39863 20238 16882 2743 2053215 1393363 377889 281963 X 105 133 52209 148964 184753 258075 4222 7634 32674 24796 33312 71629 257081 240687 12637 16394 5671427 4705495 3129429 3030843 362999 9120768 8626962 136311 118404 161660 251280 297971 369684 X 6310834 5930883 1455465 1266846 1056498 1059549 8822797 8257278 9120768 8626962 X -657895 91551 825 X X 0 1 X 1 0 X 1635254 1810373 2127561 1483716 862713 7919617 1635254 1810373 2127561 1483716 862713 7919617 3592079 4327538 46671 41536 61897 94448 85289 329841 48958 40543 25557 22813 18009 155880 8405338 2807688 0.51490 0.50450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1861604 228205 96395 1993414 1542916 495488 176800 1861604 1386722 156194 1542916 1336659 50063 1386722 1186301 150358 1336659 0.53000 0.47000 0 0 257081 240687 16394 16394 3030843 C 3030843 1530586 91551 825 42890 135266 1395320 0 1395320 2096105 42890 42890 2053215 0 2053215 PART V, LINE 4: PRESERVATION OF PET PARTNERS' MISSION. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 42,890. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 42,890. FORM 990, PART III, LINE 3 THE ORGANIZATION HAS DISCONTINUED ITS SERVICE ANIMAL TRAINING PROGRAM FORM 990, PART VI, SECTION B, LINE 11 THE 2014 FORM 990 WAS 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. 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. 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 OTHER: PROGRAM SERVICE EXPENSES 249,152. MANAGEMENT AND GENERAL EXPENSES 16,039. FUNDRAISING EXPENSES 171. TOTAL EXPENSES 265,362. FORM 990, PART XI, LINE 9: RECOVERY OF CONTRIBUTIONS RECEIVABLE 825. PART XII, LINE 2C EXPLANATION THE FINANCE COMMITTEE REVIEWS THE AUDITED FINANCIAL STATEMENTS. THEIR PROCEDURE HAS NOT CHANGED SINCE LAST YEAR. 875 BUILDING LLC 875 124TH AVE NE STE 101 BELLEVUE WA 98005 900239307 BUILDING OPERATIONS WA 501(C)(25) PET PARTNERS 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 875 BUILDING LLC B 88776 CAPITAL CONTRIBUTION