2022-09-21T10:27:41-07:00 2022-04-30 330567239 RBTK LLP 5675 RUFFIN ROAD STE 300 SAN DIEGO CA 92123 990 2021-05-02 330845930 PETCO LOVE FKA THE PETCO FOUNDATION PETC 8584537845 654 RICHLAND HILLS DRIVE SAN ANTONIO TX 78245 SUSANNE KOGUT PRES/ED 2022-09-21 true SUSANNE KOGUT 999009999 Ashlynn Ball P01384631 8584300300 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z 654 RICHLAND HILLS DRIVE SAN ANTONIO TX 78245 39582418 false X WWW.PETCOLOVE.ORG X 1999 CA TO RAISE THE QUALITY OF LIFE FOR PETS AND PEOPLE WHO LOVE AND NEED THEM. 16 12 0 0 39886822 37999925 0 -50030 21472 1605703 1561021 41442495 39582418 26350393 26830024 0 0 0 2844108 6185124 9904662 32535517 36734686 8906978 2847732 31357731 33418658 1089942 1863435 30267789 31555223 TO RAISE THE QUALITY OF LIFE FOR PETS AND PEOPLE WHO LOVE AND NEED THEM. false false 32716458 26830024 Petco Love is a mission to end preventable euthanasia of shelter and community owned pets by empowering organizations through grant investments that make the most impact and by creating national solutions to address community needs impacting the welfare of animals. Petco Loves grant investment activities seek to empower those organizations that are the most productive and effective in accomplishing their mission as determined through a decision model designed to evaluate and assess organizations alongside their peers.Saving Pet Lives: Petco Love funds animal welfare organizations working to end the euthanasia of shelter animals by reuniting lost pets with their families or finding homes for those in need. These programs include caring for the animals temporarily, including finding foster families where pets are cared for, and preparing the animals medically and behaviorally in preparation for adoption. Petco Love supports large scale adoption events seeking to reach potential pet parents and increase visibility about the significant number of animals available for adoption. Petco Love partners with organizations that transport pets from areas of the country more in need to areas that have a greater number of potential adopters. Petco Love also partners with Petco Animals Supplies to provide animal welfare organizations with space and a venue in Petco stores to provide greater community outreach and showcase the wonderful adoptable pets to potential adopters. Some stores have adoption centers with housing where pets stay and are cared for until adoption. Access to Care: Petco Love also supports a variety of organizations to assist pet parents to care for pets in need by providing veterinary care, including wellness care, spay/neuter services, emergency and other medical care, and vaccines, and other pet care needs like, microchipping, behavior rehabilitation services and food and other pet care support. Petco Love also launched a 1 million free vaccine campaign in August of 2021 to assure that pets do not suffer and die needlessly from preventable diseases, and to date has provided over 950,000 vaccines to be provided to pets in need. Reuniting Lost Pets: Petco Love launched Petco Love Lost in April 2020, a national lost and found database utilizing pet image recognition technology to reunite lost pets with their families. Petco Love is working to establish the go-to national solution to reunite lost pets by uploading a photo and connecting pet parent and finder. Since July 2021, Petco Love Lost has reunited more than 10,000 lost pets with their families and has helped countless others by providing information and support to reunite lost pets. Disaster support: Petco Love responds to disasters like fires, floods, earthquakes, hurricanes and other natural disasters, affecting animals and the people who love them. Petco Loves disaster response includes providing support in preparation, during and after disasters with products and grants to care for pets and rebuild from destruction.Pet cancer support: for more than ten years, Petco Love has raised millions of dollars to support pet cancer treatment, awareness and research. Petco Love supports universities and organizations that are assisting pet owners who are financially unable to afford pet cancer treatment. Additionally, Petco Love has a shelter pet cancer fund to support treatment of shelter pets with cancer. Petco love also funds universities and organization for research into the causes, prevention, and treatment of pet cancer. Petco Love raises awareness about the warning signs of cancers to provided pet owners with information to minimize the risk. Service and therapy animals: through the helping heroes campaign, Petco Love supports Americas amazing service animals who dedicate their lives to helping people in their care. Petco Love supports a variety of service and therapy animal efforts prioritizing those organizations that are saving shelter pets and training them for service to others.Funding for Pets impacted by global crisis. Petco Loves primary mission is focused geographically in the United States. However, upon certain extraordinary event, Petco Love may from raise and distribute funds specifically to help pets impacted by global crises. In early 2022, Petco Love raised and provided $1 million in assistance to organizations helping pets and pet families affected by the war in Ukraine. Funds were distributed to national organizations aiding shelters, rescues, and pet families fleeing the war-torn country and to support future recovery efforts and needs as they arise. All recipients of funding for use in the Ukraine crisis agreed and acknowledged to their familiarity with the terms and provisions of, and compliance with all United States anti-terrorism laws, executive orders and regulations, including compliance with United States Treasury Office of Foreign Asset Compliance (OFAC), the United States Foreign Corrupt Practices Act of 1977, as amended (the FCPA) and all applicable international and local country anti-bribery and anticorruption laws, rules, decrees, orders and regulations. 32716458 true false false false false false false false false false false false false true false true false true false false true true false false false false false true false false false false false false false false false true false false false false true false false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 16 12 true true false false false false false true true false true true true true true true true true true true false AL AR CA FL GA HI IL IN KS KY MA MD MI MN MS NC ND NH NJ NM NY OR PA RI SC TN UT VA WI WV X X SUSANNE KOGUT 8584537845 654 RICHLAND HILLS DRIVE SAN ANTONIO TX 78245 X KATIE NAUMAN Director 1.00 0.00 X 0 0 0 MARCIE WHICHARD Director 1.00 0.00 X 0 0 0 DAMIEN HARMON Director 1.00 0.00 X 0 0 0 DAYMOND JOHN Director 1.00 0.00 X 0 0 0 WARREN RICKARD Director 1.00 0.00 X 0 0 0 TARIQ HASSAN Director 1.00 0.00 X 0 0 0 JAMES SLOAN Director 1.00 0.00 X 0 0 0 KEVIN MANION Director 1.00 0.00 X 0 0 0 RICHARD SEGAL Director 1.00 0.00 X 0 0 0 PAULA FASSEAS Director 1.00 0.00 X 0 0 0 PAUL RAMAKER Treasurer 1.00 0.00 X X 0 0 0 JUSTIN TICHY Chairman 5.00 0.00 X X 0 0 0 JUDITH MUNOZ Vice Chair 5.00 0.00 X X 0 0 0 SUSANNE KOGUT President 50.00 0.00 X X 0 0 0 MICHAEL PETERSON Secretary 1.00 0.00 X X 0 0 0 AARON WEISS Director 1.00 0.00 X 0 0 0 0 false false false PETCO ANIMAL SUPPLIES STORES INC 10850 VIA FRONTERA SAN DIEGO CA 92127 MANAGEMENT/PROMOTION 6012657 CRYSTAL COMMUNICATIONS 11901 SANTA MONICA BLVD SUITE 580 LOS ANGELES CA 90025 IT CONSULTING 409266 WHITNEY PROMOTIONS INC 9129 INVERNESS RD SANTEE CA 92071 PROMOTION 1107463 GOOGLE LLC PO BOX 883654 LOS ANGELES CA 900883654 DIGITAL MARKETING 233248 VICTORIA STILWELL ENTERPRISES LLC PO BOX 250228 ATLANTA GA 30325 PROMOTION/VIDEOS 204000 7 37999925 37999925 0 21472 21472 0 1404580 1404580 0 0 0 0 156441 156441 156441 0 39582418 1561021 21472 26729724 26729724 0 100300 100300 0 0 0 0 0 0 0 4762422 3059808 725989 976625 175044 175044 42750 42750 0 0 0 806932 780681 21080 5171 2761436 1006443 24485 1730508 45580 13767 29556 2257 0 0 0 76100 36730 10810 28560 0 0 0 0 20000 20000 0 SOFTWARE 965749 929017 7287 29445 Other 169336 25955 102899 40482 Postage and Shipping 41363 15686 5066 20611 Printing and Publications 23133 18305 10 4818 14817 42 9144 5631 36734686 32716458 1174120 2844108 X 4950180 3196852 715258 1038071 0 11832313 10838927 0 4225273 3567241 0 0 0 0 288082 629973 0 10991673 14442376 0 238474 81667 61667 3938723 3640000 31357731 33418658 1089942 1863435 1089942 1863435 X 29762789 31183143 505000 372080 30267789 31555223 31357731 33418658 2847732 -1560298 X false true X true false X 36737561 35796247 33861398 40299364 38156366 184850936 0 0 36737561 35796247 33861398 40299364 38156366 184850936 0 184850936 59690 605575 1543753 1179742 1426052 4814812 0 0 189665748 0.97460 0.98110 X MISSION RELATED INVSTMNT (C CORP) 238474 C Goodwill 3640000 Note Receivable Software Development in Progress 3640000 X 38022120 -1560298 -1560298 39582418 39582418 36734686 36734686 36734686 Part X : FIN48 Footnote U.S. generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organization's returns for the years ended April 30, 2022, May 1, 2021, and May 2, 2020 are subject to examination by federal and state taxing authorities, generally for three years after they are filed. true CANADA 0 0 GRANTMAKING DOG RESCUE & SANCTUARY 100300 100300 100300 DOG RESCUE 12615 WIRE DOG RESCUE 15558 WIRE DOG RESCUE 23893 WIRE DOG RESCUE 25230 WIRE DOG RESCUE 8028 WIRE DOG RESCUE 8028 WIRE 6 false false false false false false Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US Grantees in Canada, are required to submit a follow up report within 1 year of receiving funding outlining the impact and use of funds awarded. When applying these organizations also provide their yearly animal handling data and Canadian Revenue Agency financial documentation. Part I, Line 3f - Method of Accounting GRANTMAKING IS REPORTED ON THE ACCRUAL METHOD Part II, Line 1 - Method of Accounting GRANTMAKING IS REPORTED ON THE ACCRUAL METHOD true 2 HANDS SAVING 4 PAWS HUMANE 1333 WRENS HWY THOMSON GA 30824 853500363 7650 7979 FMV MERCHANDISE GENERAL SUPPORT 2ND CHANCE PET ADOPTIONS 6003 CHAPEL HILL RD STE 133 RALEIGH NC 27607 561671883 6000 0 GENERAL SUPPORT 4 PAWS 4 PATRIOTS 27895 DIAZ RD STE B TEMECULA CA 92590 454839296 18000 0 GENERAL SUPPORT A NEW BEGINNING ANIMAL RESCUE PO BOX 1395 LAYTON UT 84041 651310313 17500 148 FMV MERCHANDISE GENERAL SUPPORT A PROMISE LAND ANIMAL RESCUE 12306 MAGNOLIA GROVE LAN HUDSON FL 34667 811658404 9625 1686 FMV MERCHANDISE GENERAL SUPPORT A ROTTWEILER EMPIRE RESCUE 47 UNION ST SARATOGA SPRING NY 12866 272550804 10000 0 GENERAL SUPPORT A SECOND CHANCE PUPPIES PO BOX 211924 ROYAL PALM BEAC FL 33421 261296492 15000 32 FMV MERCHANDISE GENERAL SUPPORT ABANDONED ANIMAL RESCUE 32632 WRIGHT RD MAGNOLIA TX 77355 943424576 10000 0 GENERAL SUPPORT 676 0 Grantmaker's Description of How Grants are Used ON THE APPLICATION FOR FUNDS, ORGANIZATIONS ARE REQUIRED TO INDICATE HOW THE FUNDS WILL BE UTILIZED. AS ADDITIONAL FUNDS ARE REQUESTED, ORGANIZATIONS ARE REQUIRED TO INDICATE HOW PREVIOUS FUNDS WERE UTILIZED. PETCO ANIMAL SUPPLIES CURRENT OFFICER 1709353 PROMOTIONAL SERVICES false PETCO ANIMAL SUPPLIES CURRENT OFFICER 49454 MERCHANDISE TRANSFERS false PETCO ANIMAL SUPPLIES CURRENT OFFICER 4303304 MANAGEMENT SERVICES false Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et THE FOLLOWING BOARD MEMBERS HAVE A BUSINESS RELATIONSHIP: SUSANNE KOGUT, JUSTIN TICHY, KATIE NAUMAN, AARON WEISS. Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company and PART VII, SECTION A:ALTHOUGH THE COMPENSATION PAID TO A MANAGEMENT COMPANY'S EMPLOYEES, INCLUDING THE TOP MANAGEMENT OFFICIAL, IS NOT REQURIED TO BE DISCLOSED IN THIS INFORMATIONAL RETURN, PETCO LOVE RECOGNIZES THAT THE COMPENSATION OF THE PRESIDENT, AS THE TOP MANAGEMENT OFFICIAL, IS OF SIGNIFICANT INTEREST TO DONORS TO THE ORGANIZATION. ACCORDINGLY, THE COMPENSATION OF SUSANNE KOGUT, WHO SERVED AS THE PETCO LOVE PRESIDENT, DURING THE FISCAL YEAR ENDED APRIL 30, 2022, IN RELATION TO THE MANAGEMENT COMPANY ARRANGEMENT WITH PETCO LOVE, TOTALED $339,260. THIS AMOUNT WAS COMPRISED OF BASE COMPENSATION OF $243,147, BONUS COMPENSATION OF $85,031, & OTHER COMPENSATION OF $11,082. Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 IS PREPARED BY AN OUTSIDE TAX PREPARER AND REVIEWED BY MANAGEMENT OF THE ORGANIZATION AND REVIEWED AND APPROVED BY THE AUDIT COMMITTEE. PRIOR TO THE FILING OF THE FORM 990, A DRAFT COPY IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE ORGANIZATION MONITORS ITS CONFLICT OF INTEREST POLICY BY HAVING ALL OFFICERS AND DIRECTORS COMPLETE ANNUAL CONFLICT OF INTEREST STATEMENTS. THESE ANNUAL DISCLOSURES ARE REVIEWED AND ADDRESSED BY THE BOARD'S GOVERNANCE COMMITTEE. IF IT IS DETERMINED THAT A CONFLICT OF INTEREST EXISTS, THAT INDIVIDUAL CANNOT PARTICIPATE IN THE DELIBERATIONS OR VOTE WITH RESPECT OT TRANSACTIONS RELATED TO THE CONFLICT. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Executive Committee of the Board of Directors annually reviews the compensation of the President and the senior management team of the Organization. The process includes the following: 1) a review of comparative data for salaries of the President and senior manager compensation gathered using independent salary survey data; 2) a review of the performance evaluation of the President and senior management; 3) a determination of compensation warranted after review and discussion of materials; and presentation to the Board of Directors for approval for the President's salary. No person whose compensation is reviewed under this process has any vote regarding the level of compensation. Petco Animal Supplies, Inc. is reimbursed, by agreement, as management services expense, for the portion of compensation concerning Petco Love. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Executive Committee of the Board of Directors annually reviews the compensation of the President and the senior management team of the Organization. The process includes the following: 1) a review of comparative data for salaries of the President and senior manager compensation gathered using independent salary survey data; 2) a review of the performance evaluation of the President and senior management; 3) a determination of compensation warranted after review and discussion of materials; and presentation to the Board of Directors for approval for the President salary. No person whose compensation is reviewed under this process has any vote regarding the level of compensation. Petco Animal Supplies, Inc. is reimbursed, by agreement, as management services expense, for the portion of compensation concerning Petco Love. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. PETS REUNITED LLC 251 LITTLE FALLS DRIVE WILMINGTON DE 19808 851237798 HOLD INTELLECTUAL PROPERTY DE 3701667 PETCO LOVE false false false false false false false false false false false false false false false false false false false