Form 990, Part VI, Section B, Line 11B
“The 2017 form 990 will be reviewed by pet partner's executive committee and emailed to all board members before filing.”
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Balance Sheet
Assets
Flat$8,872,165
Flat from 2017
Net Assets
Flat$8,454,768
Flat from 2017
Liabilities
Flat$417,397
Flat from 2017
Revenue And Expenses
Revenue
Flat$2,163,880
Flat from 2017
Expenses
Flat$3,030,690
Flat from 2017
Net Income
Flat-$866,810
Flat from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Sep 17, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $3,221,938
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,929,667 | $4,584,690 | ▲ $1,655,023 |
| Land, Buildings, and Equipment, Net | $507,120 | $3,728,352 | ▲ $3,221,232 |
| Pledges and Grants Receivable | $199,500 | $255,332 | ▲ $55,832 |
| Cash and Non-Interest-Bearing Accounts | $267,194 | $134,397 | ▼ $132,797 |
| Prepaid Expenses and Deferred Charges | $61,556 | $74,778 | ▲ $13,222 |
| Savings and Temporary Cash Investments | $109,711 | $58,278 | ▼ $51,433 |
| Receivables From Officers Etc | $51,350 | - | - |
| Inventories for Sale or Use | $21,875 | $29,959 | ▲ $8,084 |
| Accounts Receivable | $54,089 | $6,379 | ▼ $47,710 |
| Total Assets | $7,078,798 | $8,872,165 | ▲ $1,793,367 |
| Other Assets Total | $2,876,736 | $0 | ▼ $2,876,736 |
| Liabilities | |||
| Deferred Revenue | $306,641 | $294,035 | ▼ $12,606 |
| Accounts Payable and Accrued Expenses | $126,731 | $123,362 | ▼ $3,369 |
| Total Liabilities | $433,372 | $417,397 | ▼ $15,975 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,234,582 | $5,836,575 | ▲ $1,601,993 |
| Temporarily Rstr Net Assets | $1,274,151 | $1,341,559 | ▲ $67,408 |
| Permanently Rstr Net Assets | $1,136,693 | $1,276,634 | ▲ $139,941 |
| Total Net Assets Fund Balance | $6,645,426 | $8,454,768 | ▲ $1,809,342 |
| Total Liabilities and Net Assets / Fund Balance | $7,078,798 | $8,872,165 | ▲ $1,793,367 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,153,373 | $20,796 | $2,174,169 |
| Land | $1,173,301 | - | $1,173,301 |
| Equipment | $401,678 | $590,914 | $992,592 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $1,987,382 | - | ▲ $376,628 | - | $2,364,010 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Catherine Ann Peters | President/CEO | FT | $184,177 | $58,307 | $242,484 |
| Traci Pryor | Sr Natl Dir,strategic Partnerships | FT | $108,800 | $16,048 | $124,848 |
| Teresa Starr | Director of Finance | FT | $75,430 | $13,576 | $89,006 |
Board Members and Trustees
| Name | Title |
|---|---|
| Diana Kiriakides | Board Chair |
| Michael Sapp | Board Vice Chair |
| Brad Kehm | Board Member |
| Brett Lauter | Board Member |
| Cathy Enright | Board Member |
| Chad Biagini | Board Member |
| Doris Daif | Board Member |
| Erik Arnold | Board Member |
| Jeff Keune | Board Member |
| Jessica Roosli | Board Member |
| Jim Hedington | Board Member |
| Julia Geffner | Board Member |
| Julie Lawless | Board Member |
| Lisa Burby | Board Member |
| Marc Scarduffa | Board Member |
| Marcie Whichard | Board Member |
| Matt Fenwick | Board Member |
| Michael Castagna | Board Member |
| Michael Price | Board Member |
| Mike Mossholder | Board Member |
| Reshma Bishnoi | Board Member |
| Ron Burns | Board Member |
| Steve Heaps | Board Member |
| Stacey Neu | Board Secretary |
| Lori Ware | Board Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Chapman Cubine Adams & Hussey | Professional Fundraising | 2000 15TH STREET N SUITE 550, Arlington, VA 22201 | $122,261 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,433,435
- Program Service Revenue
- $591,889
- Investment Income
- $122,040
- Other Revenue
- $16,516
- All Other Contributions
- $1,433,435
- Change in Net Assets
- $-866,810
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,551,645 |
| Other Expenses | $1,296,106 |
| Total Fundraising Expense | $488,941 |
| Professional Fundraising Fees | $182,939 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $696,634 | $118,704 | $73,183 | $888,521 |
| Current Officers, Directors, Trustees, and Key Employees | $274,518 | $47,815 | $28,823 | $351,156 |
| Office Expenses | $142,361 | $65,005 | $114,680 | $322,046 |
| Fees for Services Other | $254,805 | $32,278 | $17,000 | $304,083 |
| Information Technology | $158,868 | $12,262 | $26,151 | $197,281 |
| Fees for Services Professional Fundraising | - | - | $182,939 | $182,939 |
| Depreciation Depletion | $113,071 | $20,609 | $12,706 | $146,386 |
| Other Employee Benefits | $98,084 | $20,155 | $10,253 | $128,492 |
| Payroll Taxes | $92,038 | $15,549 | $9,586 | $117,173 |
| Travel | $87,916 | $8,543 | $5,402 | $101,861 |
| Other Expenses | $85,031 | - | - | $85,031 |
| Conferences and Meetings | $76,289 | - | $25 | $76,314 |
| Pension Plan Contributions | $52,063 | $8,809 | $5,431 | $66,303 |
| Insurance | $22,389 | $3,780 | $2,329 | $28,498 |
| Fees for Services Accounting | - | $28,060 | - | $28,060 |
| Advertising | $5,855 | $108 | $433 | $6,396 |
| Fees for Services Legal | - | $150 | - | $150 |
| Total Functional Expenses | $2,159,922 | $381,827 | $488,941 | $3,030,690 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $182,939 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $51,350 | - | - |
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 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 23, 2018.”
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
- 2018-09-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Catherine Ann Peters
- Formed
- 1977
- Legal Domicile
- Wa
- Voting Board Members
- 23
- Independent Board Members
- 23
- Employees
- 20
- Volunteers
- 15,000
Preparer
- Firm
- Clark Nuber Ps
- Address
- 10900 NE 4TH STREET SUITE 1400, 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.”
FORM 990, BOX B:
“The form 990 is being amended to include additional contributors on schedule b.”
Form 990, Part IX, Line 11G
“Consulting: program service expenses 221,046. Management and general expenses 25,148. Fundraising expenses 6,442. Total expenses 252,636. Design and creative: program service expenses 30,680. Management and general expenses 6,770. Fundraising expenses 10,547. Total expenses 47,997. Recruiting: program service expenses 411. Management and general expenses 0. Fundraising expenses 0. Total expenses 411. Public relations: program service expenses 2,629. Management and general expenses 360. Fundraising expenses 11. Total expenses 3,000. Strategy: program service expenses 39. Management and general expenses 0. Fundraising expenses 0. Total expenses 39.”
FORM 990, PART XI, LINE 9:
“Transfer of net assets from 875 building llc (merger with ppb llc) 2,361,420.”
Financial Statement Notes
PART V, LINE 4:
“The endowment funds are used for preservation of pet partners' mission.”
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| IRS990/Desc | 0 | 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 15,000 VOLUNTEERS WE IMPROVE THE HEALTH AND WELL-BEING OF OVER 1 MILLION INDIVIDUALS EACH YEAR. |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 22082 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 13576 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 16048 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIANA KIRIAKIDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL SAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STACEY NEU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LORI WARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIK ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHAD BIAGINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RESHMA BISHNOI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA BURBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL CASTAGNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DORIS DAIF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CATHY ENRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MATT FENWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JULIA GEFFNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JIM HEDINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRAD KEHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JEFF KEUNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRETT LAUTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JULIE LAWLESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MIKE MOSSHOLDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHAEL PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JESSICA ROOSLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARC SCARDUFFA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARCIE WHICHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | RON BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | STEVE HEAPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CATHERINE ANN PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | TERESA STARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | TRACI PRYOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 220402 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 75430 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 108800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | SR NATL DIR,STRATEGIC PARTNERSHIPS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 54653 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1029741 |
| IRS990/GrossReceiptsAmt | 0 | 3221938 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 99486 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 26151 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12262 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 158868 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 197281 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2329 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3780 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22389 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28498 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 21875 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 29959 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 66387 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 66387 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2929667 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4584690 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 611710 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 507120 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3728352 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4340062 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 975088 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6645426 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8454768 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 55653 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 55653 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 16516 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16516 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 314732 |
| IRS990/NoncashContributionsAmt | 0 | 3776 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,872,165
- Liabilities
- $417,397
- Net assets
- $8,454,768
- Revenue
- $2,163,880
- Expenses
- $3,030,690
- Net income
- -$866,810