Civic Intelligence

Pet Partners

990 • Fiscal year 2015 • EIN 91-1158281

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 07, 2016

875 124th Ave NE No 101Bellevue, WA 98005

(425) 679-5500

Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.22x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

9th percentile

-30%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$205,025

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

12th percentile

-8.5%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$7,891,843

Down $735,119 (-8.5%) from 2014

Net Assets

Down

$7,526,760

Down $730,518 (-8.8%) from 2014

Liabilities

Down

$365,083

Down $4,601 (-1.2%) from 2014

Revenue

Up

$1,690,467

Up $295,147 (+21%) from 2014

Expenses

Up

$2,194,810

Up $141,595 (+6.9%) from 2014

Net Income

Up

-$504,343

Up $153,552 (+23%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$7,891,843
Liabilities$365,083
Net Assets$7,526,760

Operations Trend

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

2015

Revenue$1,690,467
Expenses$2,194,810
Net Income-$504,343
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 7, 2016
Return Version
2015v2.1
Gross Receipts
$2,977,500
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$4,705,495$3,513,762▼ $1,191,733
Land, Buildings, and Equipment, Net$16,394$610,975▲ $594,581
Cash and Non-Interest-Bearing Accounts$133$293,995▲ $293,862
Pledges and Grants Receivable$258,075$280,065▲ $21,990
Receivables From Officers Etc-$103,930-
Accounts Receivable$7,634$74,654▲ $67,020
Prepaid Expenses and Deferred Charges$71,629$53,806▼ $17,823
Savings and Temporary Cash Investments$148,964$35,577▼ $113,387
Inventories for Sale or Use$24,796$23,924▼ $872
Total Assets$8,626,962$7,891,843▼ $735,119
Other Assets Total$3,393,842$2,901,155▼ $492,687
Liabilities
Deferred Revenue$251,280$276,461▲ $25,181
Accounts Payable and Accrued Expenses$118,404$88,622▼ $29,782
Total Liabilities$369,684$365,083▼ $4,601
Net Assets / Fund Balance
Unrestricted Net Assets$5,930,883$5,226,010▼ $704,873
Temporarily Rstr Net Assets$1,266,846$1,238,326▼ $28,520
Permanently Rstr Net Assets$1,059,549$1,062,424▲ $2,875
Total Net Assets Fund Balance$8,257,278$7,526,760▼ $730,518
Total Liabilities and Net Assets / Fund Balance$8,626,962$7,891,843▼ $735,119

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$601,660$53,822$655,482
Equipment$9,315$247,766$257,081
Other Assets Org$2,901,155--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,993,414-▼ $21,752$86,832$1,884,830
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine Ann PetersPresident/CEOFT$170,836$34,189$205,025
Traci PryorNational Director of Strategic PartnershipsFT$100,823$12,508$113,331
Shannon HagenImmediate Past Director of FinanceFT$58,072$5,163$63,235
Teresa StarrDirector of FinanceFT$42,943$5,425$48,368

Board Members and Trustees

NameTitle
Mary CraigBoard Chair
Diana KiriakidesBoard Vice-chair
Aubrey FineBoard Member
Brad KehmBoard Member
Chad BiaginiBoard Member
Jack Barron JrBoard Member
Jim KedingtonBoard Member
Lisa BurbyBoard Member
Michael CastagnaBoard Member
Michael PriceBoard Member
Mike MossholderBoard Member
Ryan GranardBoard Member
Stacey NeuBoard Member
Valerie JenningsBoard Member
Laird PistoSecretary
Michael SappTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Direct Connect Group LLCFulfillment707 LIND AVE SW, Renton, WA 98057$114,525
Revenue and Support

Revenue Composition

Contributions and Grants
$1,111,102
Program Service Revenue
$438,553
Investment Income
$86,002
Other Revenue
$54,810
All Other Contributions
$1,111,102
Change in Net Assets
$-504,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,413,799
Other Expenses$700,299
Total Fundraising Expense$519,285
Professional Fundraising Fees$80,712
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$588,276$141,563$114,403$844,242
Current Officers, Directors, Trustees, and Key Employees$239,700$50,294$45,116$335,110
Fees for Services Other$69,052$7,431$129,296$205,779
Office Expenses$101,499$16,274$80,556$198,329
Payroll Taxes$76,038$15,913$16,035$107,986
Information Technology$80,494$11,415$14,969$106,878
Other Employee Benefits$52,235$15,291$13,836$81,362
Fees for Services Professional Fundraising--$80,712$80,712
Depreciation Depletion$43,562$9,140$8,199$60,901
Travel$41,180$11,611$4,286$57,077
Pension Plan Contributions$30,924$6,488$7,687$45,099
Fees for Services Accounting-$37,772-$37,772
Insurance$17,067$2,766$2,481$22,314
Conferences and Meetings$7,578$664$4$8,246
Advertising$985$313$1,705$3,003
Total Functional Expenses$1,348,590$326,935$519,285$2,194,810
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$80,712
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$103,930-
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 2015 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 27, 2016.

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

Signing Officer

Name
Catherine Ann Peters
Title
President/CEO
Phone
4256795500
Signed
2016-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Ann Peters
Formed
1977
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
30
Volunteers
14,000

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1700, BELLEVUE, WA 98004
Preparer
Jennifer Becker Harris
Phone
4254544919
Supplemental Narrative

Additional Explanations

Form 990, Part 1, Line 6

Pet partners maintains a database that tracks volunteer registration information.

Financial Statement Notes

PART V, LINE 4:

The endowment funds are used for preservation of pet partners' mission.

Raw XML AppendixShowing 400 of 780 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/Desc0THE 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 14,000 VOLUNTEERS WE IMPROVE THE HEALTH AND WELL-BEING OF OVER 1 MILLION INDIVIDUALS EACH YEAR.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1621189
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt175163
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt185425
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1912508
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANA KIRIAKIDES
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL SAPP
IRS990/Form990PartVIISectionAGrp/PersonNm3LAIRD PISTO
IRS990/Form990PartVIISectionAGrp/PersonNm4JACK BARRON JR
IRS990/Form990PartVIISectionAGrp/PersonNm5CHAD BIAGINI
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA BURBY
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL CASTAGNA
IRS990/Form990PartVIISectionAGrp/PersonNm8AUBREY FINE
IRS990/Form990PartVIISectionAGrp/PersonNm9RYAN GRANARD
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM KEDINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm11VALERIE JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm12BRAD KEHM
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE MOSSHOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm14STACEY NEU
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm16CATHERINE ANN PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm17SHANNON HAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm18TERESA STARR
IRS990/Form990PartVIISectionAGrp/PersonNm19TRACI PRYOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16183836
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1758072
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1842943
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19100823
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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/TitleTxt16PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17IMMEDIATE PAST DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19NATIONAL DIRECTOR OF STRATEGIC PARTNERSHIPS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-177633
IRS990/GainOrLossGrp/SecuritiesAmt0181868
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01226158
IRS990/GrossReceiptsAmt02977500
IRS990/GrossSalesOfInventoryAmt0119328
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt014969
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011415
IRS990/InformationTechnologyGrp/ProgramServicesAmt080494
IRS990/InformationTechnologyGrp/TotalAmt0106878
IRS990/InsuranceGrp/FundraisingAmt02481
IRS990/InsuranceGrp/ManagementAndGeneralAmt02766
IRS990/InsuranceGrp/ProgramServicesAmt017067
IRS990/InsuranceGrp/TotalAmt022314
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024796
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023924
IRS990/InvestmentIncomeGrp/ExclusionAmt081767
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081767
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04705495
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03513762
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0301588
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016394
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0610975
IRS990/LandBldgEquipCostOrOtherBssAmt0912563
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0177633
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01044290
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0592
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0592
IRS990/MissionDesc0PET 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08257278
IRS990/NetAssetsOrFundBalancesEOYAmt07526760
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04235
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04235
IRS990/NetIncomeOrLossGrp/ExclusionAmt054218
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt054218
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-226175
IRS990/NoncashContributionsAmt07169
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt080556
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016274
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101499
IRS990/OfficeExpensesGrp/TotalAmt0198329
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03393842
IRS990/OtherAssetsTotalGrp/EOYAmt02901155
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013836
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015291
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052235
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081362
IRS990/OtherRevenueTotalAmt0592
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0114403
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141563
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0588276
IRS990/OtherSalariesAndWagesGrp/TotalAmt0844242
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016035
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015913
IRS990/PayrollTaxesGrp/ProgramServicesAmt076038
IRS990/PayrollTaxesGrp/TotalAmt0107986
IRS990/PensionPlanContributionsGrp/FundraisingAmt07687
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06488
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030924
IRS990/PensionPlanContributionsGrp/TotalAmt045099
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01059549
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01062424
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0258075
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0280065
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071629
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053806
IRS990/PrincipalOfficerNm0CATHERINE ANN PETERS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REG. & WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0438553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0438553
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0862713
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt098340
IRS990/PYOtherExpensesAmt0736662
IRS990/PYOtherRevenueAmt073373
IRS990/PYProgramServiceRevenueAmt0360894
IRS990/PYRevenuesLessExpensesAmt0-657895
IRS990/PYSalariesCompEmpBnftPaidAmt01301753
IRS990/PYTotalExpensesAmt02053215
IRS990/PYTotalProfFndrsngExpnsAmt014800
IRS990/PYTotalRevenueAmt01395320
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0103930
IRS990/ReconcilationRevenueExpnssAmt0-504343
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01

Document Assets

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Filings

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
2015Detailed filing. Detailed filing data is available for this year.$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