2026-07-27T16:31:40-05:00 2026-02-01 410746749 CLIFTONLARSONALLEN LLP 80 E RIO SALADO PARKWAY SUITE 200 TEMPE AZ 85281 990 2025-02-03 454101736 PETSMART ASSOCIATE ASSISTANCE FOUNDATION PETS 8004237387 19601 NORTH 27TH AVENUE PHOENIX AZ 85027 STEPHANIE JENSEN TREASURER 8004237387 2026-07-27 1 JACQUELINE ECKMAN P01300648 6022662248 2026-07-27 2025 2025-03-06 01:10:19Z STEPHANIE JENSEN 19601 NORTH 27TH AVENUE PHOENIX AZ 85027 823346 0 X N/A X 2011 AZ TO PROVIDE ASSISTANCE TO PETSMART ASSOCIATES. 3 3 0 35 0 0 867836 788527 0 0 0 4459 19533 19593 887369 812579 564027 364868 0 0 0 0 0 0 0 37936 36274 601963 401142 285406 411437 2898501 3310263 0 325 2898501 3309938 THE PETSMART ASSOCIATE ASSISTANCE FOUNDATION (PAAF) PROVIDES FINANCIAL ASSISTANCE AND EMERGENCY SUPPORT TO ASSOCIATES DURING QUALIFIED, UNFORESEEN HARDSHIPS. 0 0 368856 364868 0 THE PAAF PROVIDES FINANCIAL ASSISTANCE TO CURRENT ASSOCIATES OF PETSMART LLC, OR ITS WHOLLY OWNED SUBSIDIARIES, AND THEIR FAMILY MEMBERS FOR QUALIFIED, UNFORESEEN HARDSHIPS INCLUDING NATURAL DISASTER, VIOLENT CRIME, ILLNESS OR INJURY, PERSONAL EMERGENCIES AND FUNERAL EXPENSES. IN 2025, THE PAAF PROVIDED 141 GRANTS TO ASSOCIATES WITH THE MAJORITY OF SUPPORT PROVIDED TO ASSOCIATES IMPACTED BY NATURAL DISASTERS OR BEING DISPLACED FROM THEIR HOMES AS WELL AS FACING MEDICAL ISSUES, ACCIDENT OR ILLNESS. 368856 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 AL AR CA CT FL GA IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI OH WA ND NV ME CO AK DC HI OK X STEPHANIE JENSEN 6235872658 19601 N 27TH AVE PHOENIX AZ 85027 X ERICK GOLDBERG DIRECTOR 1.00 X 0 0 0 LACEY BUNDY DIRECTOR 1.00 X 0 0 0 DAVID REDFIELD DIRECTOR 1.00 X 0 0 0 EDWARD OLDHAM DIRECTOR (LEFT 07/25) 1.00 X 0 0 0 JOANNE DWYER PRESIDENT 2.00 X 0 0 0 JEROME DEROUCHEY VICE PRESIDENT 2.00 X 0 0 0 MADISON MAJOR SECRETARY 2.00 X 0 0 0 STEPHANIE JENSEN TREASURER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 788527 10000 788527 4459 4459 30360 10767 19593 19593 812579 0 0 24052 355134 355134 9734 9734 20399 20399 3988 3988 1350 1350 REGISTRATION FEES 10537 10537 401142 368856 32286 0 2817747 3254083 79296 55848 1458 332 2898501 3310263 325 0 325 X 2898501 3309938 2898501 3309938 2898501 3310263 411437 0 X X 0 1 X 1 0 X 764837 927257 943496 867836 788527 4291953 764837 927257 943496 867836 788527 4291953 154244 4137709 4459 4459 18548 26659 21227 19533 19593 105560 4401972 0.94000 0.77780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1004225 190879 190879 813346 -767 -767 812579 592788 190879 767 191646 401142 0 401142 PART X, LINE 2: THE FOUNDATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 OF THE IRC AND HAS BEEN RECOGNIZED BY THE IRS AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME DETERMINED TO BE UNRELATED BUSINESS INCOME (UBI) WOULD BE TAXABLE. THE FOUNDATION EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. MANAGEMENT MUST ALSO ASSESS WHETHER UNCERTAIN TAX POSITIONS COULD RESULT IN THE RECOGNITION OF A LIABILITY FOR POSSIBLE INTEREST AND PENALTIES IF ANY. THE FOUNDATION'S POLICY IS TO INCLUDE INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN MANAGEMENT AND GENERAL EXPENSE. AS OF FEBRUARY 1, 2026 AND FEBRUARY 2, 2025, THERE WERE NO UNCERTAIN TAX POSITIONS, AND THE FOUNDATION DOES NOT ANTICIPATE A CHANGE IN ITS TAX POSITION IN THE 12 MONTHS FOLLOWING FEBRUARY 1, 2026. PART XI, LINE 4B - OTHER ADJUSTMENTS: GAMING EXPENSES MOVED FROM THE STATEMENT OF FUNCTIONAL EXPENSES TO THE -767. STATEMENT OF REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: GAMING EXPENSES MOVED FROM THE STATEMENT OF FUNCTIONAL EXPENSES TO THE 767. STATEMENT OF REVENUE 0 0 0 0 0 0 0 0 0 0 LIVING ACCOMODATIONS AND MEDICAL EXPENSES NORTH AMERICA 4 9734 CHECK 0 N/A N/A 0 0 0 0 0 0 30360 10000 767 1 1.00000 30360 10000 767 10767 19593 AZ 1 0 1 0 1.00000 STEPHANIE JENSEN 19601 N 27TH AVE PHOENIX AZ 85027 0 JOANNE DWYER OVERSEES THE RAFFLE EVENT. X 0 1 LIVING ACCOMMODATIONS AND MEDICAL EXPENSES 137 355134 0 N/A N/A PART I, LINE 2: ANY ASSOCIATE OF PETSMART LLC THAT IS SEEKING A GRANT FROM THE PETSMART ASSOCIATE ASSISTANCE FOUNDATION CAN COMPLETE AND SUBMIT AN ON-LINE APPLICATION. ONCE AN APPLICATION HAS BEEN RECEIVED, THE SELECTION COMMITTEE REVIEWS THE APPLICATION. THE FOUNDATION HAS ESTABLISHED GUIDELINES FOR DETERMINING HOW MUCH MONEY TO GRANT ASSOCIATES IN PARTICULAR LOSSES, USING THESE GUIDES, EACH MEMBER OF THE SELECTION COMMITTEE APPROVES OR DENIES THE GRANT FOR A DEFINED DOLLAR AMOUNT. ONCE THE GRANT HAS BEEN APPROVED, THE FUNDS ARE DISTRIBUTED TO THE ASSOCIATE. THE FOUNDATION DOES NOT MONITOR THE GRANT AFTER ISSUING TO THE GRANTEE. FORM 990, PART VI, SECTION A, LINE 2 ALL BOARD MEMBERS ARE EMPLOYEES OF PETSMART LLC. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE THE DRAFT IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT AND ANY CHANGES ARE INCORPORATED INTO THE FILING. ONCE THIS DETAILED REVIEW IS COMPLETE, THE DRAFT OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, ALL OFFICERS AND DIRECTORS REVIEW AND SIGN AN ACKNOWLEDGEMENT OF WRITTEN CONFLICT OF INTEREST POLICY. ANY INTERESTED PERSON MUST PROMPTLY DISCLOSE THE EXISTENCE AND NATURE (INCLUDING ALL MATERIAL FACTS) OF THE FINANCIAL INTEREST TO THE BOARD CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT, AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTORS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON. THE INTERESTED PERSON SHALL LEAVE THE BOARD MEETING WHILE THE FINANCIAL INTEREST IS DISCUSSED AND VOTED UPON, THE REMAINING DISINTERESTED DIRECTORS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S ARTICLES OF INCORPORATION, BY-LAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.