Civic Intelligence

Pet Partners

990 • Fiscal year 2014 • EIN 91-1158281

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 27, 2015

Organization ProfileWWW.PETPARTNERS.ORG

View Organization Page

875 124th Ave NE No 101Bellevue, WA 98005-2531

(425) 679-5500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.26x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

5th percentile

-47%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$132,224

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

16th percentile

-5.4%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-34%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$8,626,962

Down $493,806 (-5.4%) from 2013

Net Assets

Down

$8,257,278

Down $565,519 (-6.4%) from 2013

Liabilities

Up

$369,684

Up $71,713 (+24%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin5th percentile

Revenue

Down

$1,395,320

Down $723,949 (-34%) from 2013

Expenses

Down

$2,053,215

Down $345,731 (-14%) from 2013

Net Income

Down

-$657,895

Down $378,218 (-135%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $7,501,282Liabilities 2010: $283,207Net Assets 2010: $7,218,0752010Assets 2011: $7,874,755Liabilities 2011: $292,164Net Assets 2011: $7,582,5912011Assets 2012: $8,815,217Liabilities 2012: $283,194Net Assets 2012: $8,532,0232012Assets 2013: $9,120,768Liabilities 2013: $297,971Net Assets 2013: $8,822,7972013Assets 2014: $8,626,962Liabilities 2014: $369,684Net Assets 2014: $8,257,2782014Assets 2015: $7,891,843Liabilities 2015: $365,083Net Assets 2015: $7,526,7602015Assets 2016: $7,078,798Liabilities 2016: $433,372Net Assets 2016: $6,645,4262016Assets 2017: $8,872,165Liabilities 2017: $417,397Net Assets 2017: $8,454,7682017Assets 2018: $21,941,710Liabilities 2018: $535,406Net Assets 2018: $21,406,3042018Assets 2019: $21,053,951Liabilities 2019: $527,438Net Assets 2019: $20,526,5132019Assets 2020: $21,097,067Liabilities 2020: $403,877Net Assets 2020: $20,693,1902020Assets 2021: $20,888,752Liabilities 2021: $374,131Net Assets 2021: $20,514,6212021Assets 2022: $16,293,937Liabilities 2022: $576,046Net Assets 2022: $15,717,8912022Assets 2023: $16,258,492Liabilities 2023: $522,406Net Assets 2023: $15,736,0862023Assets 2024: $15,668,141Liabilities 2024: $531,702Net Assets 2024: $15,136,4392024

Highlighted filing

2014

Assets$8,626,962
Liabilities$369,684
Net Assets$8,257,278
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,767,0652010Revenue 2011: $2,397,599Expenses 2011: $1,928,505Net Income 2011: $469,0942011Revenue 2012: $2,750,759Expenses 2012: $1,724,765Net Income 2012: $1,025,9942012Revenue 2013: $2,119,269Expenses 2013: $2,398,946Net Income 2013: -$279,6772013Revenue 2014: $1,395,320Expenses 2014: $2,053,215Net Income 2014: -$657,8952014Revenue 2015: $1,690,467Expenses 2015: $2,194,810Net Income 2015: -$504,3432015Revenue 2016: $1,677,505Expenses 2016: $2,734,088Net Income 2016: -$1,056,5832016Revenue 2017: $2,163,880Expenses 2017: $3,030,690Net Income 2017: -$866,8102017Revenue 2018: $16,652,164Expenses 2018: $3,466,091Net Income 2018: $13,186,0732018Revenue 2019: $3,618,119Expenses 2019: $5,355,804Net Income 2019: -$1,737,6852019Revenue 2020: $4,142,365Expenses 2020: $4,765,264Net Income 2020: -$622,8992020Revenue 2021: $3,616,717Expenses 2021: $4,607,291Net Income 2021: -$990,5742021Revenue 2022: $2,771,700Expenses 2022: $4,994,045Net Income 2022: -$2,222,3452022Revenue 2023: $5,043,829Expenses 2023: $4,306,080Net Income 2023: $737,7492023Revenue 2024: $2,432,397Expenses 2024: $4,195,227Net Income 2024: -$1,762,8302024

Highlighted filing

2014

Revenue$1,395,320
Expenses$2,053,215
Net Income-$657,895
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$2,838,345
Mission and Program Overview

Mission

To demonstrate and promote that positive human-animal interactions improve the physical, emotional and psychological lives of those we serve.

Improve physical, emotional and psychological lives through positive human-animal interactions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,671,427$4,705,495▼ $965,932
Investments Other Securities$3,129,429$3,030,843▼ $98,586
Pledges and Grants Receivable$184,753$258,075▲ $73,322
Savings and Temporary Cash Investments$52,209$148,964▲ $96,755
Prepaid Expenses and Deferred Charges$33,312$71,629▲ $38,317
Inventories for Sale or Use$32,674$24,796▼ $7,878
Land, Buildings, and Equipment, Net$12,637$16,394▲ $3,757
Accounts Receivable$4,222$7,634▲ $3,412
Cash and Non-Interest-Bearing Accounts$105$133▲ $28
Total Assets$9,120,768$8,626,962▼ $493,806
Other Assets Total-$362,999-
Liabilities
Deferred Revenue$161,660$251,280▲ $89,620
Accounts Payable and Accrued Expenses$136,311$118,404▼ $17,907
Total Liabilities$297,971$369,684▲ $71,713
Net Assets / Fund Balance
Unrestricted Net Assets$6,310,834$5,930,883▼ $379,951
Temporarily Rstr Net Assets$1,455,465$1,266,846▼ $188,619
Permanently Rstr Net Assets$1,056,498$1,059,549▲ $3,051
Total Net Assets Fund Balance$8,822,797$8,257,278▼ $565,519
Total Liabilities and Net Assets / Fund Balance$9,120,768$8,626,962▼ $493,806

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,394$240,687$257,081
Closely Held Equity Interests$3,030,843--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,861,604-▲ $228,205$96,395$1,993,414
2013$1,542,916-▲ $495,488$176,800$1,861,604
2012$1,386,722-▲ $156,194-$1,542,916
2011$1,336,659-▲ $50,063-$1,386,722
2010$1,186,301-▲ $150,358-$1,336,659
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine Annie MagnantPresident/CEOFT$126,177$6,047$132,224
Michelle MathesonDirector of FinanceFT$82,177$14,309$96,486
Shannon HagenInterim Director of FinanceFT$57,385$5,597$62,982
Chuck GranoskiInterim CEOPT$30,883-$30,883

Board Members and Trustees

NameTitle
Mary CraigBoard Chair
Brenda BaxImmediate Past Chair
Lynette EastlakeVice Chair
Aubrey FineBoard Member
Chad BiaginiBoard Member
Derrick KraemerBoard Member
Diana KiriakidesBoard Member
Jack BarronBoard Member
Laird GoodmanBoard Member
Laird PistoBoard Member
Mike MossholderBoard Member
Phil TedeschiBoard Member
Rebecca JohnsonBoard Member
Ryan GranardBoard Member
Stacey EvansBoard Member
Winona BurgessBoard Member
Jackie GunbySecretary
Raquel LackeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$862,713
Program Service Revenue
$360,894
Investment Income
$98,340
Other Revenue
$73,373
All Other Contributions
$862,713
Change in Net Assets
$-657,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,395,320
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$135,266
Total Revenue per Audited Statements
$1,530,586
Total Revenue per Form 990
$1,395,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,301,753
Other Expenses$736,662
Total Fundraising Expense$281,963
Professional Fundraising Fees$14,800
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$472,963$100,730$115,757$689,450
Current Officers, Directors, Trustees, and Key Employees$227,494$123,172$13,506$364,172
Fees for Services Other$249,152$16,039$171$265,362
Office Expenses$123,520$25,123$14,162$162,805
Payroll Taxes$64,747$20,807$11,857$97,411
Other Employee Benefits$64,340$21,864$10,010$96,214
Information Technology$66,317$9,489$8,998$84,804
Pension Plan Contributions$34,315$12,932$7,259$54,506
Other Expenses$20,238$16,882$2,743$39,863
Travel$23,141$3,641$4,597$31,379
Conferences and Meetings$25,885$2,538$1,999$30,422
Fees for Services Accounting-$20,044-$20,044
Insurance$14,345$2,724$1,570$18,639
Fees for Services Professional Fundraising--$14,800$14,800
Depreciation Depletion$5,895$1,638$944$8,477
Fees for Services Legal$1,011$266$199$1,476
Total Functional Expenses$1,393,363$377,889$281,963$2,053,215

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,096,105
Expenses per Audited Statements$2,053,215
Total Expenses per Form 990$2,053,215
Expenses Not Reported on Form 990$42,890
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$14,800
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Pet Partners
EIN
91-1158281
Phone
4256795500
Address
875 124TH AVE NE NO 101, BELLEVUE, WA 98005-2531

Signing Officer

Name
Catherine Ann Magnant
Title
President/CEO
Phone
4256795500
Signed
2015-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Ann Magnant
Formed
1977
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
25
Volunteers
11,000

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization has discontinued its service animal training program”

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.”

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 688 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0PET 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm6LAIRD GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7REBECCA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8LAIRD PISTO
IRS990/Form990PartVIISectionAGrp/PersonNm9PHIL TEDESCHI
IRS990/Form990PartVIISectionAGrp/PersonNm10JACK BARRON
IRS990/Form990PartVIISectionAGrp/PersonNm11WINONA BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm12DERRICK KRAEMER
IRS990/Form990PartVIISectionAGrp/PersonNm13CHAD BIAGINI
IRS990/Form990PartVIISectionAGrp/PersonNm14STACEY EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm15RYAN GRANARD
IRS990/Form990PartVIISectionAGrp/PersonNm16DIANA KIRIAKIDES
IRS990/Form990PartVIISectionAGrp/PersonNm17MIKE MOSSHOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm18CATHERINE ANNIE MAGNANT
IRS990/Form990PartVIISectionAGrp/PersonNm19SHANNON HAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHELLE MATHESON
IRS990/Form990PartVIISectionAGrp/PersonNm21CHUCK GRANOSKI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2082177
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2130883
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19INTERIM DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt21INTERIM CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt013051
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01413186
IRS990/GrossReceiptsAmt02838345
IRS990/GrossSalesOfInventoryAmt098254
IRS990/GroupExemptionNum04106
IRS990/GroupReturnForAffiliatesInd01
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08998
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09489
IRS990/InformationTechnologyGrp/ProgramServicesAmt066317
IRS990/InformationTechnologyGrp/TotalAmt084804
IRS990/InsuranceGrp/FundraisingAmt01570
IRS990/InsuranceGrp/ManagementAndGeneralAmt02724
IRS990/InsuranceGrp/ProgramServicesAmt014345
IRS990/InsuranceGrp/TotalAmt018639
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032674
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024796
IRS990/InvestmentIncomeGrp/ExclusionAmt085289
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085289
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03129429
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03030843
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05671427
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04705495
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0240687
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012637
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016394
IRS990/LandBldgEquipCostOrOtherBssAmt0257081
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01400135
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEMONSTRATE AND PROMOTE THAT POSITIVE HUMAN-ANIMAL INTERACTIONS IMPROVE THE PHYSICAL, EMOTIONAL AND PSYCHOLOGICAL LIVES OF THOSE WE SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08822797
IRS990/NetAssetsOrFundBalancesEOYAmt08257278
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013051
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013051
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt055364
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt055364
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt091551
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt014162
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025123
IRS990/OfficeExpensesGrp/ProgramServicesAmt0123520
IRS990/OfficeExpensesGrp/TotalAmt0162805
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt0825
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010010
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021864
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096214
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IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
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IRS990/OtherExpensesGrp/FundraisingAmt12743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016882
IRS990/OtherExpensesGrp/ProgramServicesAmt020238
IRS990/OtherExpensesGrp/TotalAmt073391
IRS990/OtherExpensesGrp/TotalAmt139863
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SHIPPING INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/ExclusionAmt12699
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015310
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12699
IRS990/OtherRevenueTotalAmt018009
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0472963
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IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/FundraisingAmt011857
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020807
IRS990/PayrollTaxesGrp/ProgramServicesAmt064747
IRS990/PayrollTaxesGrp/TotalAmt097411
IRS990/PensionPlanContributionsGrp/FundraisingAmt07259
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012932
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034315
IRS990/PensionPlanContributionsGrp/TotalAmt054506
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01056498
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01059549
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0360894
IRS990/ProgSrvcAccomActy2Grp/Desc0HUMAN-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.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01483716
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0106591
IRS990/PYOtherExpensesAmt01133245
IRS990/PYOtherRevenueAmt056420
IRS990/PYProgramServiceRevenueAmt0472542
IRS990/PYRevenuesLessExpensesAmt0-279677
IRS990/PYSalariesCompEmpBnftPaidAmt01254501
IRS990/PYTotalExpensesAmt02398946
IRS990/PYTotalProfFndrsngExpnsAmt011200
IRS990/PYTotalRevenueAmt02119269
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,626,962
Liabilities
$369,684
Net assets
$8,257,278
Revenue
$1,395,320
Expenses
$2,053,215
Net income
-$657,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.53$15.1$2.43$4.20$1.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$0.52$15.7$5.04$4.31$0.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$0.58$15.7$2.77$4.99$2.22
2021Detailed filing. Detailed filing data is available for this year.$20.9$0.37$20.5$3.62$4.61$0.99
2020Detailed filing. Detailed filing data is available for this year.$21.1$0.40$20.7$4.14$4.77$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$0.53$20.5$3.62$5.36$1.74
2018Detailed filing. Detailed filing data is available for this year.$21.9$0.54$21.4$16.7$3.47$13.2
2017Detailed filing. Detailed filing data is available for this year.$8.87$0.42$8.45$2.16$3.03$0.87
2016Detailed filing. Detailed filing data is available for this year.$7.08$0.43$6.65$1.68$2.73$1.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.89$0.37$7.53$1.69$2.19$0.50
2014Detailed filing. Detailed filing data is available for this year.$8.63$0.37$8.26$1.40$2.05$0.66
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.12$0.30$8.82$2.12$2.40$0.28
2012Summary only. Only limited summary data is available for this year.$8.82$0.28$8.53$2.75$1.72$1.03
2011Summary only. Only limited summary data is available for this year.$7.87$0.29$7.58$2.40$1.93$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$0.28$7.22$1.77
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits