Totals
- Total revenue
- $2,771,700
- Total expenses
- $4,994,045
- Contributions and grants received
- $1,838,799
- Grants paid
- $129,000
- Program service revenue
- $378,679
- Investment income
- $428,599
- Other revenue
- $125,623
- Total assets, end of year
- $16,293,937
- Total liabilities, end of year
- $576,046
- Net assets or fund balances, end of year
- $15,717,891
- Program services expenses (Part IX)
- $3,621,338
- Management and general expenses
- $693,304
- Fundraising expenses
- $679,403
- Program service expenses (Part III)
- $3,621,338
Program services were 72.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DANA BROOKS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.8
-
MILTON PAPPAS
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.8
-
LAUREN APOLITO
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 0.8
-
MARY CRAIG
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 0.8
-
AUBREY FINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
WILSON GARONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
SOPHIE GIBSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
RAQUEL GUEVARA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
JEFF KEUNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
STEVEN KING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.8 + 0.3 related
-
ANGEL MAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
KAY MOONEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
STANLEY OWENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.8 + 0.3 related
-
CARRYL PIERRE-DREWS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
GREGG SCANLON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
MARC SCARDUFFA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
BRIAN SCHWARTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
APRIL SHEPARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
LAUREN SHERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
LAURA WALKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
MARCIE WHICHARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.8 + 0.3 related
-
KRISTIN BLOINK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
BRANDON ANTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
SARAH CHAMBLESS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
CATHERINE ANN PETERS
PRESIDENT & CEO
- Total calculated
- $380,381
- From this org
- $342,966
- From related orgs
- $0
- Other
- $37,415
- Hours/week
- 37.1 + 0.4 related
Schedule J breakdown matched by us
- Base
- $287,874
- Bonus
- $55,092
- Other
- $0
- Deferred
- $23,310
- Nontaxable benefits
- $14,105
- Filer's total
- $380,381
-
TERESA STARR
SENIOR DIRECTOR OF FINANCE
- Total calculated
- $119,764
- From this org
- $103,131
- From related orgs
- $0
- Other
- $16,633
- Hours/week
- 36.9 + 0.6 related
-
TRACI R PRYOR
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $188,027
- From this org
- $166,327
- From related orgs
- $0
- Other
- $21,700
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $166,327
- Bonus
- $0
- Other
- $0
- Deferred
- $13,523
- Nontaxable benefits
- $8,177
- Filer's total
- $188,027
-
MARY MARGARET CALLAHAN
CHIEF MISSION OFFICER
- Total calculated
- $177,559
- From this org
- $156,357
- From related orgs
- $0
- Other
- $21,202
- Hours/week
- 36.9 + 0.6 related
Schedule J breakdown matched by us
- Base
- $156,357
- Bonus
- $0
- Other
- $0
- Deferred
- $12,949
- Nontaxable benefits
- $8,253
- Filer's total
- $177,559
-
JENNIFER GILBERTSON
CHIEF MARKETING & TECHNOLOGY OFFICER
- Total calculated
- $160,745
- From this org
- $151,333
- From related orgs
- $0
- Other
- $9,412
- Hours/week
- 33.2 + 4.3 related
Schedule J breakdown matched by us
- Base
- $151,333
- Bonus
- $0
- Other
- $0
- Deferred
- $8,107
- Nontaxable benefits
- $1,305
- Filer's total
- $160,745
-
TAYLOR CHASTAIN GRIFFIN
NTL DIR, AAI ADVANCEMENT
- Total calculated
- $124,104
- From this org
- $106,477
- From related orgs
- $0
- Other
- $17,627
- Hours/week
- 29.3 + 8.2 related
-
ALLISON YOUNGER
NTL DIR, COMM & DIGITAL PLATFORMS
- Total calculated
- $120,896
- From this org
- $102,285
- From related orgs
- $0
- Other
- $18,611
- Hours/week
- 37.5
-
JESSICA HAAS
SENIOR NATIONAL DIRECTOR, PROGRAMS
- Total calculated
- $118,768
- From this org
- $100,297
- From related orgs
- $0
- Other
- $18,471
- Hours/week
- 37.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- THE PRESIDENT/CEO RECEIVES A BONUS EACH YEAR BASED ON BOARD DISCRETION.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
HUMAN ANIMAL BOND RESEARCH INSTITUTE
$100,000
TO SUPPORT RESEARCH THAT STUDIED THE IMPACT OF THERAPY ANIMAL-HANDLER TEAMS.
-
FOR THE PURPOSE OF CREATING ANIMAL-ASSISTED INTERVENTIONS (AAI) EDUCATION FOR PROFESSIONALS INTERESTED IN AAI FOR THE PUBLIC.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
ASSOCIATION OF AAI PROFESSIONALS
501(C)(6) · ANIMAL-ASSISTED INTERVENTIONS · WA · controlled entity
Directly controlled by PET PARTNERS
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
BUILDING OPERATIONS · WA · income $18,845 · assets $12,208
Directly controlled by PET PARTNERS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312769349301051
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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