2023-10-03T11:32:05-05:00 2022-12-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2022-01-01 911158281 PET PARTNERS PETP 4256795500 345 118TH AVE SE 100 BELLEVUE WA 98005 CATHERINE ANN PETERS PRESIDENT/CEO 4256795500 2023-09-26 1 CATHERINE ANN PETERS 999009999 0 JENNIFER BECKER HARRIS P00183358 4254544919 2023-09-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CATHERINE ANN PETERS 345 118TH AVE SE 100 BELLEVUE WA 98005 5409044 0 X WWW.PETPARTNERS.ORG X 1977 WA IMPROVE PHYSICAL, EMOTIONAL AND PSYCHOLOGICAL LIVES THROUGH POSITIVE HUMAN-ANIMAL INTERACTIONS. 20 20 33 9900 0 0 1276065 1838799 323749 378679 2010337 428599 6566 125623 3616717 2771700 182000 129000 0 0 2630184 2948564 205360 219600 679403 1589747 1696881 4607291 4994045 -990574 -2222345 20888752 16293937 374131 576046 20514621 15717891 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 3621338 129000 378679 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 9,000 TEAMS WE IMPROVE THE HEALTH AND WELL-BEING WITH MORE THAN 2 MILLION VISITS A YEAR. 3621338 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 1 0 0 1 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 1 1 0 1 38 0 33 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 AL AK AR AZ CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NH ND NV NJ NM NY NC OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY X X CATHERINE ANN PETERS 4256795500 345 118TH AVE SE SUITE 100 BELLEVUE WA 98005 X DANA BROOKS BOARD CHAIR 0.80 0.00 X X 0 0 0 MILTON PAPPAS BOARD VICE CHAIR 0.80 0.00 X X 0 0 0 LAUREN APOLITO BOARD SECRETARY 0.80 0.00 X X 0 0 0 MARY CRAIG BOARD TREASURER 0.80 0.00 X X 0 0 0 AUBREY FINE BOARD MEMBER 0.80 0.00 X 0 0 0 WILSON GARONE BOARD MEMBER 0.80 0.00 X 0 0 0 SOPHIE GIBSON BOARD MEMBER 0.80 0.00 X 0 0 0 RAQUEL GUEVARA BOARD MEMBER 0.80 0.00 X 0 0 0 JEFF KEUNE BOARD MEMBER 0.80 0.00 X 0 0 0 STEVEN KING BOARD MEMBER 0.80 0.30 X 0 0 0 ANGEL MAY BOARD MEMBER 0.80 0.00 X 0 0 0 KAY MOONEY BOARD MEMBER 0.80 0.00 X 0 0 0 STANLEY OWENS BOARD MEMBER 0.80 0.30 X 0 0 0 CARRYL PIERRE-DREWS BOARD MEMBER 0.80 0.00 X 0 0 0 GREGG SCANLON BOARD MEMBER 0.80 0.00 X 0 0 0 MARC SCARDUFFA BOARD MEMBER 0.80 0.00 X 0 0 0 BRIAN SCHWARTZ BOARD MEMBER 0.80 0.00 X 0 0 0 APRIL SHEPARD BOARD MEMBER 0.80 0.00 X 0 0 0 LAUREN SHERMAN BOARD MEMBER 0.80 0.00 X 0 0 0 LAURA WALKER BOARD MEMBER 0.80 0.00 X 0 0 0 MARCIE WHICHARD BOARD MEMBER 0.80 0.30 X 0 0 0 KRISTIN BLOINK BOARD MEMBER 0.80 0.00 X 0 0 0 BRANDON ANTIN BOARD MEMBER 0.80 0.00 X 0 0 0 SARAH CHAMBLESS BOARD MEMBER 0.80 0.00 X 0 0 0 CATHERINE ANN PETERS PRESIDENT & CEO 37.10 0.40 X 342966 0 37415 TERESA STARR SENIOR DIRECTOR OF FINANCE 36.90 0.60 X 103131 0 16633 TRACI R PRYOR CHIEF DEVELOPMENT OFFICER 37.50 0.00 X 166327 0 21700 MARY MARGARET CALLAHAN CHIEF MISSION OFFICER 36.90 0.60 X 156357 0 21202 JENNIFER GILBERTSON CHIEF MARKETING & TECHNOLOGY OFFICER 33.20 4.30 X 151333 0 9412 TAYLOR CHASTAIN GRIFFIN NTL DIR, AAI ADVANCEMENT 29.30 8.20 X 106477 0 17627 ALLISON YOUNGER NTL DIR, COMM & DIGITAL PLATFORMS 37.50 0.00 X 102285 0 18611 JESSICA HAAS SENIOR NATIONAL DIRECTOR, PROGRAMS 37.50 0.00 X 100297 0 18471 1229173 0 161071 8 0 1 0 INTERACTIVE STRATEGIES 1133 CONNECTICUT AVE STE 600 WASHINGTON DC 20036 CONSULTING 129600 1 1838799 3457 1838799 REGISTRATION/WORKSHOPS 900001 378679 378679 378679 336037 336037 2709699 2617137 92562 92562 92562 31817 20207 11610 11610 COST REIMBURSEMENT 900099 86829 86829 PROPERTY TAX REFUND 900099 18845 18845 CREDIT CARD REBATES 900003 8110 8110 229 229 114013 2771700 378679 0 554222 129000 129000 704792 570245 100872 33675 1658014 1351947 226952 79115 107144 87365 14666 5113 300173 225477 60178 14518 178441 145520 24411 8510 686 686 51236 51236 42000 42000 219600 219600 339327 292237 5816 41274 168264 52949 39294 76021 394989 167670 89153 138166 286000 216326 37508 32166 56861 41514 11279 4068 93380 66690 7234 19456 21126 15732 4379 1015 69054 56307 9452 3295 74620 61425 9784 3411 VOLUNTEER BENEFITS 99338 98248 1090 4994045 3621338 693304 679403 347447 571556 3466312 3087554 87276 53582 48661 34405 150000 223079 23047 13135 160646 181822 1373662 1259911 152269 113751 16410477 11939440 42617 75613 20888752 16293937 257338 322787 116793 181782 0 6725 0 64752 374131 576046 X 16904345 13106963 3610276 2610928 20514621 15717891 20888752 16293937 X -2222345 -2565997 -5256 -3132 X 0 1 X 1 0 X 1552283 1483431 2595067 1276065 1828265 8735111 1552283 1483431 2595067 1276065 1828265 8735111 989349 7745762 240104 413659 494271 372219 336037 1856290 11610 11610 2370 37690 114242 154302 10757313 2317903 0.72000 0.73560 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SETTLEMENT INCOME - 2021 AMOUNT: $ 52. 2022 AMOUNT: $ 70. CREDIT CARD REBATES - 2020 AMOUNT: $ 2,370. 2021 AMOUNT: $ 4,358. 2022 AMOUNT: $ 8,339. COST REIMBURSEMENT - 2021 AMOUNT: $ 33,280. 2022 AMOUNT: $ 86,829. PROPERTY TAX REFUND - 2022 AMOUNT: $ 18,845. MISCELLANEOUS - 2022 AMOUNT: $ 159. SCHEDULE A, LIST OF UNUSUAL GRANTS RECEIVED: DESCRIPTION: 2018 UNUSUAL GRANT - ACCRUAL BASIS DATE: 07/31/2018 AMOUNT: $14,368,805 DATE: 12/31/2019 AMOUNT: $1,063,098 DATE: 12/31/2020 AMOUNT: $426,601 DATE: 12/31/2022 AMOUNT: $10,534 DUE TO THE NATURE OF THE BEQUEST, PET PARTNERS DOES NOT KNOW THE TOTAL AMOUNT OF CONTRIBUTION REVENUE THAT WILL BE RECEIVED FROM THE DONOR. AS SUCH, PET PARTNERS IS RECOGNIZING REVENUE FROM THE BEQUEST IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, CAUSING THE CONTRIBUTION TO BE RECOGNIZED IN MULTIPLE YEARS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42000 42000 4752652 4794652 389733 97433 0 0 415778 386072 374585 389733 1566168 2349252 48588 42000 42000 42000 174588 103945 96518 93646 97433 391542 587313 48588 42000 42000 42000 174588 10774467 -2041455 141778 8591234 9036069 1861251 122853 10774467 8006607 1146077 116615 9036069 2050900 5000000 1063744 108037 8006607 2364010 -116592 196518 2050900 0.70793 0.20008 0.09199 0 0 1317432 1259911 57521 56230 56230 113751 RIGHT OF USE LIABILITY 64752 64752 PART V, LINE 4: THE ENDOWMENT FUNDS ARE USED FOR PRESERVATION OF PET PARTNERS' MISSION. EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 PROGRAM SERVICES EMAIL MARKETING & ADVOCACY 30950 0 0 0 0 0 0 30950 0 30950 1 0 0 0 0 0 PART I, LINE 3: THE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING TO ACCOUNT FOR EXPENDITURES. PART III ACCOUNTING METHOD: SCHEDULE F, PART IV, LINE 1: THERE WERE TRANSFERS TO FOREIGN CORPORATIONS, BUT THEY WERE NOT OF THE TYPE DESCRIBED IN SECTION 6038B(A)(1)(A), 367(D), OR 367(D) SO NO FORM 926 WAS REQUIRED TO BE FILED. X X X X 1 NNE MARKETING 1666 MASSACHUSETTS SUITE 14 LEXINGTON MA 02420 PROFESSIONAL FUNDRAISING 0 174409 90000 84409 INTERACTIVE STRATEGIES 1133 CONNECTICUT AVE NW STE 660 WASHINGTON DC 20036 PROFESSIONAL FUNDRAISING 0 150405 129600 20805 324814 219600 105214 AR AZ CA CO CT DE FL GA HI 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 1 HUMAN ANIMAL BOND RESEARCH INSTITUTE 1615 M STREET NW FLOOR 2 WASHINGTON DC 20036 274159453 501(C)(3) 100000 0 TO SUPPORT RESEARCH THAT STUDIED THE IMPACT OF THERAPY ANIMAL-HANDLER TEAMS. ASSOCIATION OF ANIMAL ASSISTED INTERVENTION PROFESSIONALS 345 118TH AVE SE SUITE 100 BELLEVUE WA 98005 853255060 501(C)(6) 29000 0 FOR THE PURPOSE OF CREATING ANIMAL-ASSISTED INTERVENTIONS (AAI) EDUCATION FOR PROFESSIONALS INTERESTED IN AAI FOR THE PUBLIC. 1 1 PART I, LINE 2: PET PARTNERS GRANTED THE HUMAN ANIMAL BOND RESEARCH INSTITUTE $100,000 TO FUND RESEARCH RELATED TO ANIMAL-ASSISTED INTERVENTIONS. PET PARTNERS DIRECTOR OF AAI ADVANCEMENT SITS ON HABRI'S SCIENTIFIC ADVISORY BOARD AND HELPS TO SELECT APPROPRIATE RESEARCH FOR FUNDING. FUNDED RESEARCHERS ARE REQUIRED TO FOLLOW HABRI'S GUIDELINES FOR GRANT ACCEPTANCE AND REPORTING. FINAL RESEARCH FINDINGS ARE SHARED WITH PET PARTNERS STAFF AND BOARD OF DIRECTORS. PET PARTNERS ALSO GRANTED THE ASSOCIATION FOR ANIMAL ASSISTED INTERVENTIONS (A RELATED COMPANY) $29,000 FOR THE PURPOSE OF CREATING ANIMAL-ASSISTED INTERVENTIONS (AAI) EDUCATION FOR PROFESSIONALS INTERESTED IN AAI AND FOR THE PUBLIC. X X 0 0 0 0 0 0 0 1 0 CATHERINE ANN PETERS PRESIDENT & CEO 287874 0 55092 0 0 0 23310 0 14105 0 380381 0 0 0 TRACI R PRYOR CHIEF DEVELOPMENT OFFICER 166327 0 0 0 0 0 13523 0 8177 0 188027 0 0 0 MARY MARGARET CALLAHAN CHIEF MISSION OFFICER 156357 0 0 0 0 0 12949 0 8253 0 177559 0 0 0 JENNIFER GILBERTSON CHIEF MARKETING & TECHNOLOGY OFFICER 151333 0 0 0 0 0 8107 0 1305 0 160745 0 0 0 PART I, LINE 7 THE PRESIDENT/CEO RECEIVES A BONUS EACH YEAR BASED ON BOARD DISCRETION. ASSOCIATION OF AAI PROFESSIONALS 35% CONTROLLED ENTITY START-UP FUNDS FOR NEW ORGANIZATION SUPPORTING PET PARTNERS' MISSION. X 223079 223079 0 1 1 ASSOCIATION OF AAI PROFESSIONALS 35% CONTROLLED ENTITY START-UP FUNDS FOR NEW ORGANIZATION SUPPORTING PET PARTNERS' MISSION. X 6725 6725 0 1 1 229804 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 2022 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 IN JANUARY 25, 2023. 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 VII: COMPENSATION REPORTED ON FORM 990, PART VII INCLUDES BOTH AMOUNTS DETERMINED AND PAID BY PET PARTNERS AND A PORTION OF ALLOCATED SALARY UNDER THE MANAGEMENT AGREEMENT WITH A RELATED ORGANIZATION, ASSOCIATION FOR AAI PROFESSIONALS. FORM 990, PART XI, LINE 9: WRITE-OFF OF UNCOLLECTIBLE PLEDGE -3,132. PPB LLC 345 118TH AVE SE SUITE 100 BELLEVUE WA 98005 823810266 BUILDING OPERATIONS WA 18845 12208 PET PARTNERS ASSOCIATION OF AAI PROFESSIONALS 345 118TH AVE SE SUITE 100 BELLEVUE WA 98005 853255060 ANIMAL-ASSISTED INTERVENTIONS WA 501(C)(6) PET PARTNERS 1 1 1 0 1 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0 ASSOCIATION OF AAI PROFESSIONALS A 2699 COST ASSOCIATION OF AAI PROFESSIONALS D 216354 COST ASSOCIATION OF AAI PROFESSIONALS L 86829 COST