2025-12-05T16:50:35-06:00 2025-01-31 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2024-02-01 330477065 PETCO Animal Supplies Stores Inc Group Benefit Plan And Trust PETC 8584537845 10850 Via Frontera San Diego CA 92127 Giovanni Insana CLO 8584537845 2025-12-05 1 1 Kim Hunwardsen CPA P00484560 6122536500 2025-12-03 2024 2025-03-06 01:10:19Z Giovanni Insana 10850 Via Frontera San Diego CA 92127 190983596 0 X n/a X 1991 CA The Trust was established by the Employer for the purpose of funding payment of benefits under the sponsor's group benefit plan. 2 0 0 0 283594 0 0 0 157974681 190700002 288 283594 0 0 157974969 190983596 0 0 144357534 157702389 7869 10603 0 0 0 21727772 19655711 166093175 177368703 -8118206 13614893 6639380 18738392 1515881 0 5123499 18738392 The Trust was established by the Employer for the purpose of funding payment of benefits under the sponsor's group benefit plan. 0 0 The Trust was established by the Employer for the purpose of funding payment of benefits under the sponsor's group benefit plan, which includes paid time off, major medical, dental, and vision plans, a life insurance program, accidental death and dismemberment coverage, hospital indemnity, short-term disability, long-term disability, and legal assistance. The number of active participants in the plan was 31,807 for 2024. 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 X 2 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 CA X Del Hansen 8584537845 10850 Via Frontera San Diego CA 92127 US Bank Trustee 1.00 0.00 X 10603 0 0 Giovanni Insana Trust Administrator 1.00 40.00 X 0 0 0 10603 0 0 0 0 0 0 0 Sponsor Contributions 525100 148222602 148222602 Participant Contributions 525100 34233109 34233109 Rebates 525100 8244291 8244291 190700002 283594 283594 190983596 190700002 283594 0 157702389 10603 Insurance Premiums 19655711 177368703 4409855 15649660 1839913 2099120 389612 989612 6639380 18738392 1515881 0 1515881 0 X 0 0 0 0 5123499 18738392 5123499 18738392 6639380 18738392 13614893 0 X 0 1 X 0 0 0 Claim Deposits 832363 Due from PETCO Animal Supplies, Inc. 157249 989612 X 190983596 0 190983596 0 190983596 177368703 0 177368703 0 177368703 Part X, Line 2: Accounting principles generally accepted in the United States of America require plan management to evaluate tax positions taken by the Plan and recognize a tax liability (or asset) if it has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Form 990, Part VI, Section A, line 8b The Trust does not have any committees with the authority to act on behalf of the board. Form 990, Part VI, Section B, line 11b Prior to filing of the Form 990, a draft copy is presented to the Trustee and Trust Administrator for review and formal approval. Form 990, Part VI, Section C, line 19 Governing documents and financial statements are available to the public upon request. Form 990, Part VII, Section A Giovanni Insana is an employee of a contributing employer or Sponsoring Employer Organization that is considered a related organization under the definitions in Schedule R. The related organization is a for-profit organization, is not owned or controlled, directly or indirectly, by the organization or one or more related tax-exempt organizations, and does not provide management services for a fee to the organization. As such, under the volunteer exception compensation paid by the related organization is omitted. PETCO Animal Supplies Stores Inc 10850 Via Frontera San Diego CA 92127 330479906 Retailer DE N/A C 0 International Pet Supplies & Distribution Inc 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1