Civic Intelligence

Pet Partners

990 • Fiscal year 2016 • EIN 91-1158281

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.PETPARTNERS.ORG

View Organization Page

345 118th Ave SE No 200Bellevue, WA 98005

(425) 679-5500

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.26x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

5th percentile

-63%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$227,894

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-0.8%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$7,078,798

Down $813,045 (-10%) from 2015

Net Assets

Down

$6,645,426

Down $881,334 (-12%) from 2015

Liabilities

Up

$433,372

Up $68,289 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin5th percentile

Revenue

Down

$1,677,505

Down $12,962 (-0.8%) from 2015

Expenses

Up

$2,734,088

Up $539,278 (+25%) from 2015

Net Income

Down

-$1,056,583

Down $552,240 (-109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$7,078,798
Liabilities$433,372
Net Assets$6,645,426
Open 2016 Filing

Operations Trend

Revenue Growth38th 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

2016

Revenue$1,677,505
Expenses$2,734,088
Net Income-$1,056,583
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$2,617,696
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$3,513,762$2,929,667▼ $584,095
Land, Buildings, and Equipment, Net$610,975$507,120▼ $103,855
Cash and Non-Interest-Bearing Accounts$293,995$267,194▼ $26,801
Pledges and Grants Receivable$280,065$199,500▼ $80,565
Savings and Temporary Cash Investments$35,577$109,711▲ $74,134
Prepaid Expenses and Deferred Charges$53,806$61,556▲ $7,750
Accounts Receivable$74,654$54,089▼ $20,565
Receivables From Officers Etc$103,930$51,350▼ $52,580
Inventories for Sale or Use$23,924$21,875▼ $2,049
Total Assets$7,891,843$7,078,798▼ $813,045
Other Assets Total$2,901,155$2,876,736▼ $24,419
Liabilities
Deferred Revenue$276,461$306,641▲ $30,180
Accounts Payable and Accrued Expenses$88,622$126,731▲ $38,109
Total Liabilities$365,083$433,372▲ $68,289
Net Assets / Fund Balance
Unrestricted Net Assets$5,226,010$4,234,582▼ $991,428
Temporarily Rstr Net Assets$1,238,326$1,274,151▲ $35,825
Permanently Rstr Net Assets$1,062,424$1,136,693▲ $74,269
Total Net Assets Fund Balance$7,526,760$6,645,426▼ $881,334
Total Liabilities and Net Assets / Fund Balance$7,891,843$7,078,798▼ $813,045

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$507,120$438,408$945,528
Other Assets Org$2,876,736--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,884,830-▲ $200,127$97,575$1,987,382
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
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine Ann PetersPresident/CEOFT$175,531$52,363$227,894
Traci PryorSR NAT'L DIR, STRATEGIC PARTNERSHIPSFT$105,231$15,772$121,003
Teresa StarrDirector of FinanceFT$73,208$13,193$86,401

Board Members and Trustees

NameTitle
Diana KiriakidesBoard Chair
Mike SappBoard Vice Chair
Ashwin RajBoard Member
Brad KehmBoard Member
Brett LauterBoard Member
Cathy EnrightBoard Member
Chad BiaginiBoard Member
Jeff KeuneBoard Member
Jim HedingtonBoard Member
Julie LawlessBoard Member
Lisa BurbyBoard Member
Matt FenwickBoard Member
Michael CastagnaBoard Member
Michael PriceBoard Member
Mike MossholderBoard Member
Ron BurnsBoard Member
Steve HeapsBoard Member
Stacey NeuBoard Secretary
Lori WareBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,031,639
Program Service Revenue
$520,921
Investment Income
$85,160
Other Revenue
$39,785
All Other Contributions
$1,031,639
Change in Net Assets
$-1,056,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,534,765
Other Expenses$1,033,639
Total Fundraising Expense$513,795
Professional Fundraising Fees$165,684
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$674,870$151,322$79,452$905,644
Current Officers, Directors, Trustees, and Key Employees$241,379$57,417$30,147$328,943
Office Expenses$145,521$34,658$131,256$311,435
Fees for Services Other$144,695$37,827$37,127$219,649
Information Technology$132,376$25,645$16,720$174,741
Fees for Services Professional Fundraising--$165,684$165,684
Depreciation Depletion$100,340$25,532$10,948$136,820
Other Employee Benefits$92,665$23,301$10,372$126,338
Payroll Taxes$88,857$19,906$10,452$119,215
Travel$47,268$13,658$9,753$70,679
Pension Plan Contributions$40,800$9,065$4,760$54,625
Other Expenses$48,810--$48,810
Insurance$19,408$5,327$2,272$27,007
Fees for Services Accounting-$24,460-$24,460
Conferences and Meetings$8,871$4,562$2,614$16,047
Advertising$1,648$105$2,238$3,991
Total Functional Expenses$1,787,508$432,785$513,795$2,734,088
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$165,684
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$51,350▼ $52,580
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 11B

“The 2016 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 18, 2017.”

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
345 118TH AVE SE NO 200, BELLEVUE, WA 98005

Signing Officer

Name
Catherine Ann Peters
Title
President/CEO
Phone
4256795500
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Ann Peters
Formed
1977
Legal Domicile
Wa
Voting Board Members
19
Independent Board Members
19
Employees
24
Volunteers
15,000

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 794 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 15,000 VOLUNTEERS WE IMPROVE THE HEALTH AND WELL-BEING OF OVER 1 MILLION INDIVIDUALS EACH YEAR.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1921313
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2013193
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2115772
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANA KIRIAKIDES
IRS990/Form990PartVIISectionAGrp/PersonNm1STACEY NEU
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE SAPP
IRS990/Form990PartVIISectionAGrp/PersonNm3LORI WARE
IRS990/Form990PartVIISectionAGrp/PersonNm4CHAD BIAGINI
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA BURBY
IRS990/Form990PartVIISectionAGrp/PersonNm6RON BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL CASTAGNA
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHY ENRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm9MATT FENWICK
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE HEAPS
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM HEDINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm12BRAD KEHM
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFF KEUNE
IRS990/Form990PartVIISectionAGrp/PersonNm14BRETT LAUTER
IRS990/Form990PartVIISectionAGrp/PersonNm15JULIE LAWLESS
IRS990/Form990PartVIISectionAGrp/PersonNm16MIKE MOSSHOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm18ASHWIN RAJ
IRS990/Form990PartVIISectionAGrp/PersonNm19CATHERINE ANN PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm20TERESA STARR
IRS990/Form990PartVIISectionAGrp/PersonNm21TRACI 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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19206581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2073208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21105231
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
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/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt21SR NAT'L DIR, STRATEGIC PARTNERSHIPS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-24419
IRS990/GainOrLossGrp/SecuritiesAmt040168
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0864850
IRS990/GrossReceiptsAmt02617696
IRS990/GrossSalesOfInventoryAmt0130451
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt016720
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025645
IRS990/InformationTechnologyGrp/ProgramServicesAmt0132376
IRS990/InformationTechnologyGrp/TotalAmt0174741
IRS990/InsuranceGrp/FundraisingAmt02272
IRS990/InsuranceGrp/ManagementAndGeneralAmt05327
IRS990/InsuranceGrp/ProgramServicesAmt019408
IRS990/InsuranceGrp/TotalAmt027007
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023924
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021875
IRS990/InvestmentIncomeGrp/ExclusionAmt069411
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069411
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03513762
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02929667
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0438408
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0610975
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0507120
IRS990/LandBldgEquipCostOrOtherBssAmt0945528
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt024419
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0824682
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0424
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0424
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/NetAssetsOrFundBalancesBOYAmt07526760
IRS990/NetAssetsOrFundBalancesEOYAmt06645426
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015749
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015749
IRS990/NetIncomeOrLossGrp/ExclusionAmt039361
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt039361
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0175249
IRS990/NoncashContributionsAmt01365
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0131256
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034658
IRS990/OfficeExpensesGrp/ProgramServicesAmt0145521
IRS990/OfficeExpensesGrp/TotalAmt0311435
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02901155
IRS990/OtherAssetsTotalGrp/EOYAmt02876736
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010372
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023301
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092665
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126338
IRS990/OtherExpensesGrp/Desc0PET FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt048810
IRS990/OtherExpensesGrp/TotalAmt048810
IRS990/OtherRevenueTotalAmt0424
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079452
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0151322
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0674870
IRS990/OtherSalariesAndWagesGrp/TotalAmt0905644
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010452
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019906
IRS990/PayrollTaxesGrp/ProgramServicesAmt088857
IRS990/PayrollTaxesGrp/TotalAmt0119215
IRS990/PensionPlanContributionsGrp/FundraisingAmt04760
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09065
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040800
IRS990/PensionPlanContributionsGrp/TotalAmt054625
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01062424
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01136693
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0280065
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0199500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053806
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061556
IRS990/PrincipalOfficerNm0CATHERINE ANN PETERS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION/WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0520921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0520921
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01111102
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt086002
IRS990/PYOtherExpensesAmt0700299
IRS990/PYOtherRevenueAmt054810
IRS990/PYProgramServiceRevenueAmt0438553
IRS990/PYRevenuesLessExpensesAmt0-504343
IRS990/PYSalariesCompEmpBnftPaidAmt01413799

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,078,798
Liabilities
$433,372
Net assets
$6,645,426
Revenue
$1,677,505
Expenses
$2,734,088
Net income
-$1,056,583
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