Pet Partners

“The 2017 form 990 will be reviewed by pet partner's executive committee and emailed to all board members before filing.”

“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.”

“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.”

“Copies of form 990, financial statements, policies and other governing documents are provided upon request.”

“Pet partners maintains a database that tracks volunteer registration information.”

“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.”

“Transfer of net assets from 875 building llc (merger with ppb llc) 2,361,420.”