2014-07-03T13:25:26-05:00 2013-12-31 912011386 JACOBSON JARVIS & CO PLLC 600 STEWART STREET SUITE 1900 SEATTLE WA 981011219 990 2013-01-01 911158281 PET PARTNERS PETP 4256795500 875 124TH AVE NE NO 101 BELLEVUE WA 980052531 CATHERINE ANN MAGNANT PRESIDENT/CEO 4256795500 2014-07-02 1 HOWARD DONKIN CPA P00147726 2066288990 2014-06-19 2013 2015-11-30 17:44:51Z CATHERINE ANN MAGNANT 875 124TH AVE NE NO 101 BELLEVUE WA 980052531 2965342 1 1 4106 X WWW.PETPARTNERS.ORG X 1977 WA IMPROVE PHYSICAL, EMOTIONAL AND PSYCHOLOGICAL LIVES THROUGH POSITIVE HUMAN-ANIMAL INTERACTIONS. 14 14 25 9000 0 0 2127561 1483716 479867 472542 110892 106591 32439 56420 2750759 2119269 0 0 0 0 1238834 1254501 16000 11200 568307 469931 1133245 1724765 2398946 1025994 -279677 8815217 9120768 283194 297971 8532023 8822797 TO DEMONSTRATE AND PROMOTE THAT POSITIVE HUMAN-ANIMAL INTERACTIONS IMPROVE THE PHYSICAL, EMOTIONAL AND PSYCHOLOGICAL LIVES OF THOSE WE SERVE. 0 0 1534141 526699 PET PARTNERS: SPECIALLY TRAINED AND DEDICATED VOLUNTEERS (PET PARTNERS) LOVINGLY SHARE THE HEALING POWER OF THEIR PETS WITH OTHERS IN NEED. THEY GIVE OF THEIR TIME DOING ANIMAL-ASSISTED ACTIVITY/THERAPY. THEY TAKE THEIR PETS (DOGS, RABBITS, CATS, ETC.) TO CHEER UP HOSPITALIZED PATIENTS, WORK SIDE-BY-SIDE WITH PHYSICAL THERAPISTS WITH PATIENTS STRUGGLING WITH REHABILITATION AND EXERCISE, PROVIDE COMFORT TO HOSPICE PATIENTS, HELP KEEP SENIORS 'ENGAGED' IN NURSING HOMES, EVEN GO TO SCHOOLS TO HELP CHILDREN LEARN TO READ, AND SO MUCH MORE. TODAY, PET PARTNERS HAS APPROXIMATELY 11,000 TEAMS ACROSS THE GLOBE REACHING APPROXIMATELY 1,000,000+ PEOPLE PER YEAR. 33077 SERVICE ANIMAL RESOURCE CENTER: ABOUT 15% OF ALL U.S. RESIDENTS HAVE A DISABILITY. MANY OF THESE PEOPLE COULD GAIN MORE INDEPENDENCE AND COMFORT FROM HAVING A SERVICE ANIMAL (AN ANIMAL TRAINED TO DO SPECIFIC TASKS FOR A PERSON WITH A DISABILITY) IN THEIR LIVES. VIA THE PET PARTNERS WEB SITE, PEOPLE CAN LOCATE A SERVICE ANIMAL TRAINER AND ACCESS CONSUMER INFORMATION ON THE TYPES OF QUESTIONS TO ASK TO FIND THE RIGHT MATCH. ADDITIONALLY, THE ORGANIZATION PROVIDES RESOURCES FOR CONSUMERS AND COMPANIES ABOUT THE ADA LAWS THAT PROVIDE FOR PUBLIC ACCESS TO PEOPLE WITH SERVICE ANIMALS. PET PARTNERS ALSO HELPS FUND THE TRAINING OF SEVERAL SERVICE DOGS ANNUALLY FOR PEOPLE WHO CANNOT AFFORD THE COSTS - IT CAN COST ANYWHERE FROM $10,000 TO $25,000 TO TRAIN A SERVICE DOG. 7875 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. 1575093 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 35 0 1 25 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 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 BRENDA BAX BOARD CHAIR 3.00 X X 0 0 0 MARY CRAIG VICE CHAIR 2.00 X X 0 0 0 JACKIE GUNBY SECRETARY 2.00 X X 0 0 0 RAQUEL LACKEY TREASUER 3.00 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 LYNETTE EASTLAKE BOARD MEMBER 3.00 X 0 0 0 PHIL TEDESCHI BOARD MEMBER 2.00 X 0 0 0 CHRIS BANDOLI 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 R STEPHEN BROWNING PRESIDENT/CEO 38.00 X 184065 0 16256 MICHELLE MATHESON DIRECTOR OF FINANCE 38.00 X 82688 0 14216 CHUCK GRANOSKI INTERIM CEO 14.00 X 15000 0 0 281753 0 30472 1 0 1 0 0 61105 1422611 436684 1483716 WORKSHOPS 900099 472542 472542 472542 94448 94448 740239 728096 12143 12143 12143 28548 61105 49098 -20550 -20550 123036 68879 54157 54157 SHIPPING INCOME 900099 14469 14469 MISCELLANEOUS 900099 8344 8344 22813 2119269 526699 0 108854 X 312224 127041 115071 70112 759985 461228 67169 231588 36489 22713 5098 8678 57147 35225 8666 13256 88656 48130 14839 25687 5570 3676 1337 557 20666 13639 4960 2067 11200 11200 251298 185783 11803 53712 167443 126357 10625 30461 82531 56201 6992 19338 23896 17136 1414 5346 36703 19340 4671 12692 6996 4374 1067 1555 17360 13888 1736 1736 PUBLIC RELATIONS 460811 440362 98 20351 FUNDRAISING 59971 59971 2398946 1575093 255546 568307 X 162 105 106843 52209 339195 184753 13799 4222 57992 32674 31563 33312 298435 285798 6776 12637 5023735 5671427 3235152 3129429 8815217 9120768 108772 136311 174422 161660 283194 297971 X 6365491 6310834 997177 1455465 1169355 1056498 8532023 8822797 8815217 9120768 X -279677 575926 -5475 X X 0 1 X 1 0 X 1012761 1635254 1810373 2127561 1483716 8069665 1012761 1635254 1810373 2127561 1483716 8069665 3745426 4324239 66720 46671 41536 61897 94448 311272 52697 48958 40543 25557 22813 190568 8571505 2941714 0.50450 0.62350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1542916 495488 176800 1861604 1386722 156194 1542916 1336659 50063 1386722 1186301 150358 1336659 1009126 177175 1186301 0.57000 0.43000 0 0 298435 285798 12637 12637 3129429 C 3129429 2828033 575926 38003 94835 708764 2119269 0 2119269 2531784 38003 94835 132838 2398946 0 2398946 PART V, LINE 4: PRESERVATION OF PET PARTNERS' MISSION. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 68,879. COST OF FUNDRAISING EVENTS 25,956. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 68,879. COST OF FUNDRAISING EVENTS 25,956. X X X X X X 1 WAKEBY FIRE & ASSOCIATES 22 BATES ROAD SUITE 295 MASHPEE MA 98052 DIRECT MAIL 0 130635 11200 119435 130635 11200 119435 GALA 89653 61105 28548 16054 2209 30835 89653 61105 28548 16054 2209 30835 49098 -20550 X X X 0 0 0 0 0 0 0 0 0 R STEPHEN BROWNING PRESIDENT/CEO 184065 0 0 0 0 0 11000 0 5256 0 200321 0 0 0 X 4 8542 QUOTED PRICE X GIFT CARDS 1 405000 8100 CARD @$50 X AUCTION ITEMS 42 23142 DONOR'S ESTIMATE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE 2013 FORM 990 WAS REVIEWED BY PET PARTNER'S EXECUTIVE COMMITTEE. 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 185,783. MANAGEMENT AND GENERAL EXPENSES 11,803. FUNDRAISING EXPENSES 53,712. TOTAL EXPENSES 251,298. FORM 990, PART XI, LINE 9: LOSS ON CONTRIBUTIONS RECEIVABLE -5,475. 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 7523 CAPITAL CONTRIBUTION