2026-07-29T17:29:38-05:00 2026-02-01 410746749 CLIFTONLARSONALLEN LLP 80 E RIO SALADO PARKWAY SUITE 200 TEMPE AZ 85281 990 2025-02-03 931140967 PETSMART CHARITIES INC PETS 8004237387 19601 NORTH 27TH AVENUE PHOENIX AZ 85027 AIMEE GILBREATH PRESIDENT 8004237387 2026-07-28 1 JACQUELINE ECKMAN P01300648 6022662248 2026-07-28 2025 2025-03-06 01:10:19Z AIMEE GILBREATH 19601 NORTH 27TH AVENUE PHOENIX AZ 85027 85691758 0 X WWW.PETSMARTCHARITIES.ORG X 1994 AZ PETSMART CHARITIES, INC. (PCI) INVESTS IN COMMUNITIES TO SUPPORT PETS AND THE PEOPLE WHO LOVE THEM. 13 9 0 13 0 0 62253444 65741772 100000 105000 2418906 3077056 3961980 2265575 68734330 71189403 47778460 50352860 0 0 0 0 0 0 2500972 17536475 18545210 65314935 68898070 3419395 2291333 90251267 96825290 4064772 2890845 86186495 93934445 X PETSMART CHARITIES ENVISIONS A WORLD WHERE COMMUNITIES UNITE IN SUPPORT OF PETS TOGETHER WITH THEIR FAMILIES. OUR MISSION IS TO MAKE THE WORLD A BETTER PLACE BY INVESTING IN COMMUNITY PARTNERS THAT ADVOCATE AND CARE FOR THE WELL-BEING OF PETS AND ALL WHO LOVE THEM. PETSMART CHARITIES GRANTS MORE MONEY TO DIRECTLY HELP PETS IN NEED THAN ANY OTHER ANIMAL WELFARE GROUP IN NORTH AMERICA. 0 0 29584339 21066850 71378 CONNECTING PEOPLE & PETS BY CREATING FAMILIES THROUGH ADOPTION PROGRAMS. WHETHER IT'S THROUGH OUR IN-STORE ADOPTION CENTERS, NATIONAL ADOPTION WEEK, OR OUR ONLINE SEARCH TOOL, WE HELP PETS IN NEED FIND LOVING FAMILIES TO CALL THEIR OWN. IN 2025, WE PARTNERED WITH OVER 2,000 ANIMAL WELFARE GROUPS ACROSS THE UNITED STATES TO HELP 395,000 PETS FIND HOMES THROUGH OUR IN-STORE ADOPTION PROGRAM IN OVER 1,500 PETSMART STORES. WE ALSO SUPPORTED THE TRANSPORT OF OVER 34,000 PETS TO AREAS WHERE THEY HAD A BETTER CHANCE OF BEING ADOPTED. 34414871 29286010 33622 SUPPORTING PETS & PEOPLE BY KEEPING FAMILIES TOGETHER: WE SUPPORT PETS AND THEIR FAMILIES THROUGH PROGRAMS THAT WORK TO MAKE VETERINARY CARE MORE ACCESSIBLE, HELP BATTLE FOOD INSECURITY, AND PROVIDE DISASTER RESPONSE IN TIMES OF NEED. IN 2025, WE PARTNERED WITH HUMAN SERVICES AGENCIES TO DONATE OVER $9.8M IN PET FOOD, TOTALING OVER 56 MILLION MEALS, TO SUPPORT THOSE FACING PET FOOD INSECURITY. WE INVESTED $17.6M IN GRANTS TO FUND PROGRAMS THAT SUPPORT ACCESSIBLE VETERINARY MEDICINE MODELS THAT BRING MORE AFFORDABLE VET CARE INTO COMMUNITIES. WE ALSO GRANTED OVER $694,000 TO SUPPORT DISASTER RESPONSE DURING 15 MAJOR NATURAL DISASTERS TO HELP AN ESTIMATED 11,000 PETS STAY WITH THEIR FAMILIES DURING TIMES OF CRISIS. 63999210 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 1 1 0 0 1 19 0 1 0 0 1 CA 0 0 0 0 0 0 0 0 0 0 X 13 9 1 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 AL AK AR CA CO CT FL GA HI IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV DC NV X X STEPHANIE JENSEN 8004237387 19601 NORTH 27TH AVENUE PHOENIX AZ 85027 X NEAL LITVACK CHAIR 1.00 0.00 X X 0 0 0 ALAN SCHNAID VICE CHAIR 1.00 0.00 X X 0 0 0 BEN JACOBS DIRECTOR 1.00 0.00 X 0 0 0 CHERISE ORDLOCK DIRECTOR 1.00 0.00 X 0 0 0 DAWN WILLOUGHBY DIRECTOR 1.00 0.00 X 0 0 0 DEBO MUKHERJEE DIRECTOR 1.00 0.00 X 0 0 0 ELLIOTT FRANCIS DIRECTOR 1.00 0.00 X 0 0 0 LISA ROJAS BACUS DIRECTOR 1.00 0.00 X 0 0 0 MANJIT SINGH DIRECTOR 1.00 0.00 X 0 0 0 MONICA HUBBARD DIRECTOR 1.00 0.00 X 0 0 0 SALIM HIRJI DIRECTOR 1.00 0.00 X 0 0 0 DR PHIL NELSON DIRECTOR 1.00 0.00 X 0 0 0 DR KWANE STEWART DIRECTOR 1.00 0.00 X 0 0 0 AIMEE GILBREATH PRESIDENT 40.00 0.00 X 0 0 0 STEPHANIE JENSEN TREASURER 40.00 0.00 X 0 0 0 JANET HENRY SECRETARY 40.00 0.00 X 0 0 0 0 0 0 0 0 0 0 PETSMART LLC 19601 N 27TH AVE PHOENIX AZ 85027 MANAGEMENT SERVICES 6287912 LANE TERRALEVER LLC 645 E MISSOURI AVE STE 400 PHOENIX AZ 85012 PR & MARKETING SERVICES 625765 PORTER NOVELLI INC 220 E 42ND ST 11TH FLOOR NEW YORK NY 10017 PR & MARKETING SERVICES 426046 SHELTERBUDDY INTERNATIONAL INC 75 RIDGELAND AVE SOUTH PORTLAND ME 04106 SOFTWARE DEVELOPMENT 300000 GALLUP INC 1001 GALLUP DRIVE OMAHA NE 68102 SURVEYING SERVICES 290778 8 82222 65659550 8784391 65741772 MANAGEMENT FEE INCOME 900099 105000 105000 105000 1496753 1496753 2265575 2265575 16082658 14502355 1580303 1580303 1580303 71189403 105000 0 5342631 50352860 50352860 6287913 5149101 811293 327519 8946 8946 54084 54084 241110 241110 1837500 1133336 703484 680 2823838 1374680 281993 1167165 1026177 725542 159688 140947 1121054 909022 69812 142220 345004 327430 12741 4833 237259 204298 32786 175 200476 178525 21951 DONATED PET SUPPLIES 3605655 3605655 BANK FEES 717433 717433 EQUIPMENT RENTAL 38761 38761 68898070 63999210 2397888 2500972 22934811 20940335 1155545 384219 7839423 7702982 498336 253314 6481287 5375706 285838 1105581 57537314 66438859 90251267 96825290 3339272 1845545 725500 1045300 4064772 2890845 X 84361832 91892575 1824663 2041870 86186495 93934445 90251267 96825290 X 2291333 5233394 223223 X X 0 1 X 1 0 X 65207466 59943484 55060070 62253444 65741772 308206236 65207466 59943484 55060070 62253444 65741772 308206236 34962729 273243507 4946966 6697980 6498280 5455953 3762328 27361507 335567743 490000 0.81430 0.82050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 5294738 4602135 692603 967040 658386 308654 219509 115185 104324 1105581 X 92666521 5233394 16366611 223223 21823228 70843293 241110 105000 346110 71189403 84918571 16366611 16366611 68551960 241110 105000 346110 68898070 PART X, LINE 2: PETSMART CHARITIES 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 (THE CODE) AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 OF THE CODE 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 ORGANIZATION 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 ORGANIZATION'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 ORGANIZATION DOES NOT ANTICIPATE A CHANGE IN ITS TAX POSITION IN THE 12 MONTHS FOLLOWING FEBRUARY 1, 2026. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST 223,223. PART XI, LINE 4B - OTHER ADJUSTMENTS: CANADA MANAGEMENT FEE 105,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: CANADA MANAGEMENT FEE 105,000. 1 4 PAWS 4 LIFE RESCUE 3648 N PERRY PARK RD SEDALIA CO 801358601 454932922 501(C)3 23000 0 ADOPTIONS 4 PAWS 4 U 4 EVER 29W150 ROOSEVELT RD WEST CHICAGO IL 601853937 202318215 501(C)3 5100 0 ADOPTIONS A LITTLE BIT OF HEAVEN RESCUE INC 2505 ZOYSIA DR DALTON GA 307210708 861841992 501(C)3 5900 0 ADOPTIONS A PROMISED LAND ANIMAL RESCUE INC PO BOX 841 PORT RICHEY FL 346730841 811658404 501(C)3 5200 0 ADOPTIONS A REJOYCEFUL ANIMAL RESCUE PO BOX 46354 MOUNT CLEMENS MI 480466354 262963082 501(C)3 31800 0 ADOPTIONS A RESCUE KINGDOM INC PO BOX 690765 HOUSTON TX 772690765 821999059 501(C)3 20100 0 ADOPTIONS A SECOND CHANCE PUPPIES AND KITTENS RESCUE INC PO BOX 211924 ROYAL PLM BCH FL 334211924 261296492 501(C)3 6200 0 ADOPTIONS A TAIL IN NEED ANIMAL RESCUE 6408 KAWANEE AVE METAIRIE LA 700033227 842443460 501(C)3 15100 0 ADOPTIONS A TAIL TO BE TOLD ANIMAL RESCUE 21108 ANDERSON MILL RD BEAVERDAM VA 230152025 462542144 501(C)3 5100 0 ADOPTIONS ABQ CHIHUAHUA RESCUE INC PO BOX 66633 LOS LUNAS NM 870310000 923012833 501(C)3 9300 0 ADOPTIONS ACADIANA ANIMAL AID PO BOX 298 CARENCRO LA 705200298 237414331 501(C)3 12300 0 ADOPTIONS ADAMS COUNTY PET RESCUE PO BOX 612 OTHELLO WA 993440612 911829881 501(C)3 32800 0 ADOPTIONS, TRANSPORT ADVOCATES SAVING ADOPTABLE PETS INC PO BOX 1621 HUNTINGTON WV 257171621 471548039 501(C)3 5300 0 ADOPTIONS AGGIELAND HUMANE SOCIETY 5359 LEONARD RD BRYAN TX 778079571 742150288 501(C)3 32100 0 ADOPTIONS AIDING 2 ADOPTION RESCUE 1871 SATTERFIELD DR POCATELLO ID 832011983 861780474 501(C)3 7400 0 ADOPTIONS ALASKA NATIVE RURAL VETERINARY INC 3785 GEIST RD STE 301 FAIRBANKS AK 997090000 455167681 501(C)3 25000 0 DISASTER RESPONSE ALBERGUE DE ANIMALES DE PONCE CALLE BARAMAYA AL FINAL CARR-500 PONCE PR 00728 660433627 GOVERNMENT 18900 0 ADOPTIONS ALLCATSRESCUE PO BOX 464 SIOUX FALLS SD 571010464 800218548 501(C)3 5100 0 ADOPTIONS ALLIANCE FOR CONTRACEPTION IN CATS AND DOGS 3442 BENT TRAIL DR ANN ARBOR MI 481089302 412185841 501(C)3 60000 0 ACCESS TO CARE/ADOPTIONS ALMOST HOME FOUNDATION PO BOX 308 ELK GROVE VLG IL 600090308 043805366 501(C)3 5500 0 ADOPTIONS AMAZING DOGS 416W SAN YSIDRO BLVD UNIT 679 SAN YSIDRO CA 921732443 872700229 501(C)3 55800 0 ADOPTIONS AMERICAN HUMANE ASSOCIATION 1400 16TH NW ST STE 360 WASHINGTON DC 200360000 840432950 501(C)3 50000 0 DISASTER RESPONSE AMERICAN NATIONAL RED CROSS 431 18TH ST NW WASHINGTON DC 200065310 530196605 501(C)3 1000000 0 DISASTER RESPONSE ANGEL OF HOPE ANIMAL RESCUE 13601 BALSAM LN UNIT 2 DAYTON MN 553279616 810572205 501(C)3 80400 0 ADOPTIONS ANIMAL ADOPTION CENTER INC PO BOX 8532 JACKSON WY 830028532 200629074 501(C)3 100000 0 ACCESS TO CARE ANIMAL AID INC 5581 NW 51ST AVE COCONUT CREEK FL 330733731 651057649 501(C)3 6400 0 ADOPTIONS ANIMAL CARE AND CONTROL TEAM 111 W HUNTING PARK AVE PHILADELPHIA PA 191402717 453985637 501(C)3 40200 0 ADOPTIONS ANIMAL CARE FUND 353 SANCTUARY HILL LN E SMITHFIELD PA 188177722 221837635 501(C)3 15400 0 ADOPTIONS ANIMAL CARE TR 4500 N ACCESS RD CHATTANOOGA TN 374153819 010824858 501(C)3 30200 0 ADOPTIONS ANIMAL FRIENDS ALLIANCE 2321 E MULBERRY ST STE 1 FORT COLLINS CO 805243691 204969731 501(C)3 205800 0 ADOPTIONS ANIMAL FRIENDS INC 562 CAMP HORNE RD PITTSBURGH PA 152371109 250951565 501(C)3 152000 0 ACCESS TO CARE, ACCESS TO CARE/ADOPTIONS ANIMAL HOUSE OF SOUTH EAST MICHIGAN 2906 GUILFORD DR ROYAL OAK MI 480732931 460769240 501(C)3 10000 0 ADOPTIONS ANIMAL HUMANE SOCIETY 845 MEADOW LN N MINNEAPOLIS MN 554224831 410693842 501(C)3 250000 0 ACCESS TO CARE ANIMAL LEAGUE OF GASTON COUNTY 425 W FRANKLIN BLVD GASTONIA NC 280523824 030417697 501(C)3 150000 0 ACCESS TO CARE ANIMAL OUTREACH OF THE MOTHER LODE 6101 ENTERPRISE DRIVE SUITE BC PO DIAMOND SPRINGS CA 956199487 680272499 501(C)3 15000 0 ADOPTIONS ANIMAL PROTECTIVE ASSOCIATION OF MISSOURI 1705 S HANLEY RD SAINT LOUIS MO 631442909 430699783 501(C)3 104600 0 ADOPTIONS, TRANSPORT ANIMAL PROTECTIVE LEAGUE OF SPRINGFIELD AND SANGAMON COUNTY 1001 TAINTOR RD SPRINGFIELD IL 627021766 237095476 501(C)3 15200 0 ADOPTIONS ANIMAL REFUGEE RESPONSE 4770 MCEATHRON LN VACAVILLE CA 956889621 453248828 501(C)3 8400 0 ADOPTIONS ANIMAL RESCUE ALLIANCE 10945 OLD SANTA SUSANA PASS RD CHATSWORTH CA 913111205 454520205 501(C)3 10700 0 ADOPTIONS ANIMAL RESCUE AND WELFARE SERVICES INC PO BOX 2341 PLATTSBURGH NY 129010029 300950784 501(C)3 25000 0 ADOPTIONS ANIMAL RESCUE CAROLINA PO BOX 210668 COLUMBIA SC 292210668 272412530 501(C)3 5600 0 ADOPTIONS ANIMAL RESCUE LEAGUE OF EL PASO PO BOX 13055 EL PASO TX 799133055 742729189 501(C)3 10700 0 ADOPTIONS ANIMAL RESCUE LEAGUE OF IOWA INCORPORATED 5452 NE 22ND ST DES MOINES IA 503132528 420680427 501(C)3 8800 0 ADOPTIONS ANIMAL RESCUE OF THE ROCKIES 13918 E MISSISSIPPI AVE 60188 AURORA CO 800123603 201055815 501(C)3 15000 0 ADOPTIONS ANIMAL RESOURCE FOUNDATION INC 2521 N EVANS AVE EVANSVILLE IN 477113423 934091566 501(C)3 5600 0 ADOPTIONS ANIMAL SERVICES CENTER OF THE MESILLA VALLEY PO BOX 20000 LAS CRUCES NM 88004 264297265 GOVERNMENT 25800 0 ADOPTIONS, TRANSPORT ANIMAL SHELTER OF SULLIVAN COUNTY 380 MASENGILL RD BLOUNTVILLE TN 376174114 831482704 501(C)3 50300 0 ADOPTIONS ANIMAL WELFARE GROUP OF EL PASO 333 QUINTANA RD CHAPARRAL NM 880817533 742715731 501(C)3 5500 0 ADOPTIONS ANIMAL WELFARE SOCIETY OF SOUTH FLORIDA INC 2601 SW 27TH AVE MIAMI FL 331333004 591557645 501(C)3 325000 0 ACCESS TO CARE ANIMALS FIRST RESCUE OF THE CAROLINAS INC 5618 DE VERE DR INDIAN LAND SC 297077967 461527620 501(C)3 10000 0 ADOPTIONS ANTI-CRUELTY SOCIETY 157 W GRAND AVE CHICAGO IL 606547105 362179814 501(C)3 62900 0 ADOPTIONS, TRANSPORT ARE ANIMAL RESCUE INC 101 E FLORIDA AVE HEMET CA 925434105 830980475 501(C)3 64300 0 ADOPTIONS ARF 531 W ROOSEVELT RD WHEATON IL 601875057 364236669 501(C)3 37300 0 ADOPTIONS ARF-ANAGE DOG RESCUE 53480 W BOWLIN RD MARICOPA AZ 851392768 474390147 501(C)3 10200 0 ADOPTIONS ARIZONA ANIMAL WELFARE LEAGUE INC 25 N 40TH ST PHOENIX AZ 850341701 237149453 501(C)3 215000 0 ACCESS TO CARE, ADOPTIONS, ACCESS TO CARE/ADOPTIONS ARIZONA HUMANE SOCIETY 1521 W DOBBINS RD PHOENIX AZ 850418200 860135567 501(C)3 250000 0 ACCESS TO CARE ARK CAT SANCTUARY PO BOX 30098 FLAGSTAFF AZ 860030098 205883650 501(C)3 10000 0 ADOPTIONS ARROWS HEART ANIMAL RESCUE PO BOX 7 ZIMMERMAN MN 553980007 811983281 501(C)3 54300 0 ADOPTIONS ASAR TRAINING AND RESPONSE INC 39016 W 295TH ST PAOLA KS 660714323 841664555 501(C)3 10000 0 DISASTER RESPONSE ASHEVILLE HUMANE SOCIETY INC 14 FOREVER FRIEND LN ASHEVILLE NC 288064570 561444098 501(C)3 200000 0 ACCESS TO CARE ASOCIACION PRO ALBERGUE DE ANIMALES INC PO BOX 3537 MAYAGUEZ PR 006813537 660413650 501(C) (6) 66900 0 ADOPTIONS ASSISI ANIMAL CLINICS OF VIRGINIA INC 819 WALHALLA CT ROANOKE VA 240194964 542021941 501(C)3 5900 0 ADOPTIONS ASSOCIATION FOR ANIMAL WELFARE ADVANCEMENT 15508 W BELL RD STE 101 PMB 613 SURPRISE AZ 853742432 411618666 501(C) (6) 33000 0 CONFERENCES ATLANTIC COUNTY 1333 ATLANTIC AVE ATLANTIC CITY NJ 08401 216000049 GOVERNMENT 11500 0 ADOPTIONS AUGUST FOUNDATION FOR ALASKA RACING DOGS 20518 OLD CRANBERRY DR CHUGIAK AK 995675841 463701510 501(C)3 25500 0 ADOPTIONS AUSTIN PETS ALIVE 1156 W CESAR CHAVEZ ST AUSTIN TX 787034603 742893360 501(C)3 245139 0 ADOPTIONS, TRANSPORT, DISASTER RESPONSE, ACCESS TO CARE/ADOPTIONS BADASS BULLDOG RESCUE INC 7777 WILDCAT RD HUBER HEIGHTS OH 454241941 873010285 501(C)3 5500 0 ADOPTIONS BANGOR HUMANE SOCIETY 693 MOUNT HOPE AVE BANGOR ME 044015606 010215910 501(C)3 6800 0 ADOPTIONS BARKER RESCUE PROJECT 207 BEATTIE ST SIMPSONVILLE SC 296812503 811672278 501(C)3 10000 0 ADOPTIONS BARROW COUNTY BOARD OF COMMISSIONERS 30 N BROAD STREET WINDER GA 306801962 586000783 GOVERNMENT 5900 0 ADOPTIONS BEARE GARDEN PLANTATION ANIMAL RESCUE 1164 HWY 258 N SNOW HILL NC 285807305 851574125 501(C)3 5100 0 ADOPTIONS BEATRICE HUMANE SOCIETY INC PO BOX 646 BEATRICE NE 683100646 470820810 501(C)3 10500 0 ADOPTIONS BEAUMONT PETS ALIVE 46718 IH 10 EAST WINNIE TEXAS 776 WINNIE TX 776658498 824798808 501(C)3 48800 0 ADOPTIONS BERG FOSTER LIFE 3826 KATY HOLLOW DR KATY TX 774496314 871555598 501(C)3 5300 0 ADOPTIONS BERKSHIRE HUMANE SOCIETY INC 214 BARKER RD PITTSFIELD MA 012018036 043148018 501(C)3 150000 0 ACCESS TO CARE BEST FRIENDS ANIMAL SOCIETY 5001 ANGEL CANYON RD KANAB UT 847415000 237147797 501(C)3 26000 0 ADOPTIONS, CONFERENCES BETTER DAYS ANIMAL RESCUE 14738 ARABIAN RUN LN VICTORVILLE CA 923947394 923374493 501(C)3 5100 0 ADOPTIONS BIG DOGS DONT CRY 6226 CLEVELAND ST MERRILLVILLE IN 464102367 331273971 501(C)3 8500 0 ADOPTIONS BINGHAM COUNTY HUMANE SOCIETY PO BOX 385 BLACKFOOT ID 832210385 300047258 501(C)3 8500 0 ADOPTIONS BIPOC IN ANIMAL WELL-BEING COLLECTIVE 8 THE GREEN STE 18083 DOVER DE 199013618 393458719 501(C)3 60000 0 ACCESS TO CARE/ADOPTIONS BISSELL PET FOUNDATION 2345 WALKER AVE NW GRAND RAPIDS MI 495442516 383853264 501(C)3 100000 0 TRANSPORT BLUE MOUNTAIN HUMANE SOCIETY 7 E GEORGE ST WALLA WALLA WA 993625524 910828499 501(C)3 6700 0 ADOPTIONS BOTTLE BABIES RESCUE 6285 N TERRITORIAL RD PLYMOUTH MI 481700000 811898694 501(C)3 22700 0 ADOPTIONS BRANDYWINE VALLEY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS 1212 PHOENIXVILLE PIKE WEST CHESTER PA 193804045 231381030 501(C)3 299700 0 ADOPTIONS, TRANSPORT BRAZORIA COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS 141 CANNA LN LAKE JACKSON TX 775665677 237404451 501(C)3 6400 0 ADOPTIONS BRIDGE CLINIC INC 1 DECLARATION DR UNIT 2 BENSALEM PA 190201839 461158857 501(C)3 250000 0 ACCESS TO CARE BRIDGE HOME NO KILL ANIMAL RESCUE 2061 HIGHWAY 75 BLOUNTVILLE TN 376175838 421547346 501(C)3 22500 0 ADOPTIONS BRIDGE TO HOME ANIMAL RESCUE 84 KOPPER KETTLE RD WASHINGTON PA 153013175 823280592 501(C)3 27000 0 ADOPTIONS BRISTOL HUMANE SOCIETY 16222 LEE HWY BRISTOL VA 242023806 540927975 501(C)3 150000 0 ACCESS TO CARE BROKEN TAIL RESCUE INC 14 CRONIN BROOK WAY MILLBURY MA 015273952 271865400 501(C)3 55200 0 ADOPTIONS BROWN COUNTY HUMANE SOCIETY 2393 MALLARD RD HIAWATHA KS 664349670 742820034 501(C)3 6900 0 ADOPTIONS BUCKEYE ANIMAL RESCUE & KENNEL 1919 N 200TH AVE BUCKEYE AZ 853969712 463227031 501(C)3 5100 0 ADOPTIONS BURLINGTON COUNTY ANIMAL ALLIANCE 668 SHADY LN TRENTON NJ 086192758 223691757 501(C)3 12000 0 ADOPTIONS C A R E 4 PAWS INC PO BOX 60524 SANTA BARBARA CA 931600524 270207473 501(C)3 200000 0 ACCESS TO CARE C A T S-CAN INC 572 SEMINOLE WOODS BLVD GENEVA FL 327329313 680539788 501(C)3 25000 0 ADOPTIONS CALI CATS ANIMAL RESCUE 1342 W MORRIS AVE FRESNO CA 937112435 990414632 501(C)3 32800 0 ADOPTIONS CAMP COMPANION INC 1722 4TH AVE NE ROCHESTER MN 559064149 320165702 501(C)3 39400 0 ADOPTIONS CANDYS CATS INC 116 DAMASCUS RD RUSSELLVILLE AR 728027924 994443734 501(C)3 81758 0 ADOPTIONS, DISASTER RESPONSE CANINE PAWSABILITIES RESCUE INC 68 SADDLE HORSE RD WARRENVILLE SC 298512825 851302778 501(C)3 7300 0 ADOPTIONS CAPITAL HUMANE SOCIETY 2320 PARK BLVD LINCOLN NE 685023327 470376622 501(C)3 325100 0 ACCESS TO CARE, ADOPTIONS CARIN ABOUT THE STRAYS 839 OAKLAWN CT COOKEVILLE TN 385012921 821903499 501(C)3 5100 0 ADOPTIONS CASA DOG PO BOX 1327 GRAHAM WA 983381327 834562131 501(C)3 14900 0 ADOPTIONS CASCADE PACIFIC RESCUE 1840 S KELSO DR KELSO WA 986263138 934799799 501(C)3 9000 0 DISASTER RESPONSE CASTAWAYS PET RESCUE INC 11659 GA HIGHWAY 99 DARIEN GA 313053451 471838686 501(C)3 28000 0 ADOPTIONS CAT ANGEL NETWORK INC PO BOX 3071 POTTSTOWN PA 194640957 232957541 501(C)3 10000 0 ADOPTIONS CAT CRUSADERS PO BOX 46292 TAMPA FL 336460103 273257614 501(C)3 15000 0 ADOPTIONS CAT KIDS RESCUE INC 153 3RD ST W ST PETERSBURG FL 337151716 463684314 501(C)3 25000 0 ADOPTIONS CAT N AROUND RESCUE INC PO BOX 1026 GALESBURG IL 614021026 933828807 501(C)3 10000 0 ADOPTIONS CAT NETWORK INC PO BOX 347228 CORAL GABLES FL 332347228 650597008 501(C)3 5100 0 ADOPTIONS CAT TAIL CORNER INC 821 BUCKLES RD PIERSON FL 321802678 593742470 501(C)3 15000 0 ADOPTIONS CAT TAILS AND MORE INC 10060 DEAL RD N FT MYERS FL 339175220 263050509 501(C)3 104200 0 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300283240 270694932 501(C)3 15000 0 ADOPTIONS FERAL CAT WARRIORS INC 1308 STOCKTON HILL RD STE A PMB 505 KINGMAN AZ 864015190 862186585 501(C)3 52100 0 ADOPTIONS, DISASTER RESPONSE FERAL FELINE FRIENDS OF EAST TENNESSEE PO BOX 32121 KNOXVILLE TN 379302121 800254016 501(C)3 25000 0 ADOPTIONS FERALLIFE GUARDS 1703 LIONS DEN LEANDER TX 786418692 842531423 501(C)3 12500 0 DISASTER RESPONSE FETCHING TAILS FOUNDATION PO BOX 463 ITASCA IL 601430463 473210253 501(C)3 8900 0 ADOPTIONS FIELDHAVEN FELINE CENTER 2754 IRONWOOD LN LINCOLN CA 956489645 300240425 501(C)3 12000 0 ADOPTIONS FIRST COAST NO MORE HOMELESS PETS INC 6817 NORWOOD AVE JACKSONVILLE FL 322084481 010709158 501(C) (6) 250000 0 ACCESS TO CARE FIX WEST TEXAS 4921 N COUNTY ROAD 1147 MIDLAND TX 797059611 844108520 501(C)3 140800 0 ADOPTIONS FLATBUSH CATS INC 263 E 23RD ST BROOKLYN NY 112266109 824466710 501(C)3 450000 0 ACCESS TO CARE FLORENCE AREA HUMANE SOCIETY PO BOX 4808 FLORENCE SC 295024808 570573276 501(C)3 11100 0 ADOPTIONS FOOTBRIDGE FOUNDATION INC 1423 S SAINT MARYS ST SAN ANTONIO TX 782101227 824079560 501(C)3 5200 0 ADOPTIONS FOR THE LOVE OF CATS RESCUE AND ADOPTION PO BOX 362 WALLED LAKE MI 483900362 473977463 501(C)3 25000 0 ADOPTIONS FORGOTTEN CATS INC 4023 KENNETT PIKE SUITE 422 GREENVILLE DE 198072018 200691180 501(C)3 80000 0 ADOPTIONS FOSTERS & PAWS 6939 SUNRISE BLVD STE 120 CITRUS HTS CA 956103153 460552423 501(C)3 7100 0 ADOPTIONS FRANK AND LUCY PROJECT 42265 MADRID WAY LANCASTER CA 935361278 872565149 501(C)3 10000 0 ADOPTIONS FRECKLES FOUNDATION & ANIMAL RESCUE 4020 RICKOVER RD SILVER SPRING MD 209022331 934551861 501(C)3 14100 0 ADOPTIONS FREEDOM FARM ANIMAL SANCTUARY PO BOX 2482 HENDERSONVLLE TN 370772482 621772083 501(C)3 5100 0 ADOPTIONS FRIENDS ALL UNITED FOR NATCHITOCHES ANIMALS PO BOX 2552 NATCHITOCHES LA 714572552 271004712 501(C)3 14900 0 ADOPTIONS FRIENDS FOR ANIMALS OF METRO DETROIT 16121 RECKINGER ST DEARBORN MI 481262754 383171570 501(C)3 68400 0 ADOPTIONS FRIENDS OF CAMPBELL 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FORT WAYNE INC 4914 HANNA ST FORT WAYNE IN 468063127 356042135 501(C)3 337400 0 ACCESS TO CARE, ADOPTIONS HUMANE HEROES INC 10930 E CRYSTAL FALLS PKWY LEANDER TX 786412248 742069592 501(C)3 5700 0 ADOPTIONS HUMANE NETWORK 7250 PEMBROKE DR RENO NV 895029757 270487147 501(C)3 450000 0 ACCESS TO CARE HUMANE SOCIETY FOR SEATTLE-KING CO 13212 SE EASTGATE WAY BELLEVUE WA 980054408 910282060 501(C)3 200000 0 ACCESS TO CARE HUMANE SOCIETY OF CARROLL CO INC 2517 LITTLESTOWN PIKE WESTMINSTER MD 211582230 520689149 501(C)3 113800 0 ADOPTIONS HUMANE SOCIETY OF EL PASO INC 4991 FRED WILSON AVE EL PASO TX 799063106 741156430 501(C)3 11000 0 ADOPTIONS HUMANE SOCIETY OF GREATER DAYTON 1661 NICHOLAS RD DAYTON OH 454176714 310537073 501(C)3 6000 0 ADOPTIONS HUMANE SOCIETY OF GREATER KANSAS CITY 5445 PARALLEL PKWY KANSAS CITY KS 661043047 480581965 501(C)3 152000 0 ACCESS TO CARE, ADOPTIONS HUMANE SOCIETY OF GREENWOOD 2820 AIRPORT RD GREENWOOD SC 296499203 570384155 501(C)3 34000 0 ADOPTIONS HUMANE SOCIETY OF HALL COUNTY 845 W RIDGE RD GAINESVILLE GA 305016965 580678817 501(C)3 200000 0 ACCESS TO CARE HUMANE SOCIETY OF HARRIS CO INC 3938 BARNES MILL RD HAMILTON GA 318115439 582020386 501(C)3 5100 0 ADOPTIONS HUMANE SOCIETY OF INDIANAPOLIS INC 7929 NORTH MICHIGAN ROAD INDIANAPOLIS IN 462681915 350876385 501(C)3 63700 0 ADOPTIONS HUMANE SOCIETY OF LAWTON COMANCHE COUNTY PO BOX 3134 LAWTON OK 735023134 731288816 501(C)3 10600 0 ADOPTIONS HUMANE SOCIETY OF MARION COUNTY INC 701 NW 14TH RD OCALA FL 344754337 596196017 501(C)3 11800 0 ADOPTIONS HUMANE SOCIETY OF MISSOURI 1201 MACKLIND AVE SAINT LOUIS MO 631101431 430652638 501(C)3 30000 0 DISASTER RESPONSE HUMANE SOCIETY OF NORTH TEXAS 1840 E LANCASTER AVE FORT WORTH TX 761032124 751245911 501(C)3 128600 0 ADOPTIONS, DISASTER RESPONSE HUMANE SOCIETY OF POMONA VALLEY INC 500 S HUMANE WAY POMONA CA 917661062 951660842 501(C)3 36400 0 ADOPTIONS HUMANE SOCIETY OF SARASOTA COUNTY INC 2331 15TH ST SARASOTA FL 342372909 596014943 501(C)3 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1751 DERIDDER LA 706341751 311626413 501(C)3 8200 0 ADOPTIONS HUMANE SOCIETY OF WILKES PO BOX 306 N WILKESBORO NC 286590306 561983115 501(C)3 15500 0 ADOPTIONS HUMANE SOCIETY OF YUMA INC 4050 S AVENUE 4 1/2 E YUMA AZ 853657991 866053617 501(C)3 77200 0 ADOPTIONS HUMANE WORLD FOR ANIMALS INC 700 PROFESSIONAL DR GAITHERSBURG MD 208793418 530225390 501(C)3 67000 0 CONFERENCES HUMPHREYS COUNTY HUMANE SOCIETY 112 YOUNG RD WAVERLY TN 371852948 621651766 501(C)3 5200 0 ADOPTIONS IDAHO HUMANE SOCIETY INC 1300 S BIRD ST BOISE ID 837091556 820212536 501(C)3 250000 0 ACCESS TO CARE INKY BLUE SEA COMPANION ANIMAL RESCUE 158 E 126TH ST APT 711 NEW YORK NY 100351860 274725295 501(C)3 29400 0 ADOPTIONS ITSIE BITSIE RESCUE INC PO BOX 1989 ORANGEVALE CA 956621989 205201701 501(C)3 15400 0 ADOPTIONS JACKSONVILLE HUMANE SOCIETY 8464 BEACH BLVD JACKSONVILLE FL 322163131 590624410 501(C)3 10600 0 ADOPTIONS JERSEY SHORE ANIMAL CENTER 185 BRICK BLVD BRICK NJ 087237124 222399677 501(C)3 5600 0 ADOPTIONS JILL 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INCORPORATED 452 TV DR FREDERICKSBRG VA 224084158 541952672 501(C)3 25000 0 ADOPTIONS LITTLE TRAVERSE BAY HUMANE SOCIETY 1300 W CONWAY RD HARBOR SPGS MI 497409582 381384441 501(C)3 8000 0 DISASTER RESPONSE LIVING THE DREAM RESCUE 2272 W VILLAGE DR PHOENIX AZ 850232242 822485963 501(C)3 15300 0 ADOPTIONS LONELY HEARTS ANIMAL RESCUE INC 5512 CORRAL LN FREDERICK MD 217036904 900431191 501(C)3 5500 0 ADOPTIONS LONGMONT HUMANE SOCIETY INC 9595 NELSON RD STE G LONGMONT CO 805016359 840645455 501(C)3 450200 0 ACCESS TO CARE, ADOPTIONS LOST AND FOUND DOGS USA NETWORK 7024 BACKUS RD MOJAVE CA 935017156 464408606 501(C)3 5600 0 ADOPTIONS LOST DOG RESCUE FOUNDATION 6801 WILSON BLVD FALLS CHURCH VA 220443303 311789600 501(C)3 68400 0 ADOPTIONS LOST PAWS RESCUE OF TEXAS PO BOX 116256 CARROLLTON TX 750116256 341995205 501(C)3 6600 0 ADOPTIONS LOUIES LEGACY ANIMAL RESCUE 4725 BOOMER RD CINCINNATI OH 452477938 270805279 501(C)3 54300 0 ADOPTIONS LOUISA HUMANE SOCIETY INC PO BOX 1837 LOUISA VA 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12800 0 ADOPTIONS MOBILE SOCIETY FOR PREVENTION OF CRUELTY TO ANIMALS 620 ZEIGLER CIR W MOBILE AL 366084812 630500374 501(C)3 6600 0 ADOPTIONS MONTGOMERY COUNTY ANIMAL SOCIETY PO BOX 130448 THE WOODLANDS TX 773930448 454042598 501(C)3 40000 0 ADOPTIONS MORRIS ANIMAL REFUGE 1242 LOMBARD ST PHILADELPHIA PA 191471118 231352237 501(C)3 7500 0 ADOPTIONS MOUNTAIN PET RESCUE ASHEVILLE 130 WILLAS HILL DR CANDLER NC 287150286 823039637 501(C)3 10000 0 ADOPTIONS MOUNTAINEERS FOR MUTTS CORP PO BOX 1172 DELLSLOW WV 265311172 364778907 501(C)3 25000 0 ADOPTIONS MT PLEASANT ANIMAL SHELTER INC 194 STATE ROUTE 10 EAST HANOVER NJ 079362107 237189562 501(C)3 32600 0 ADOPTIONS MUDDY PAWS RESCUE 821 9TH AVE FRNT 1 NEW YORK NY 100194462 475496436 501(C)3 8100 0 ADOPTIONS MUNICIPALITY OF BAYAMN PO BOX 1588 BAYAMN PR 00960 660433574 GOVERNMENT 26500 0 ADOPTIONS MUNICIPALITY OF SAN JUAN PO BOX 70179 SAN JUAN PR 009368179 660427034 GOVERNMENT 22800 0 ADOPTIONS MUNICIPIO DE CAROLINA PO BOX 8 CAROLINA PR 009860008 660433539 GOVERNMENT 11100 0 ADOPTIONS MUTTS & MEOWS RESCUE 938 ECHO CREEK DR MISSOURI CITY TX 774891508 455491557 501(C)3 19300 0 ADOPTIONS MY NEW HOPE FOUNDATION 28715 CLOUD WAY MURRIETA CA 925638447 824800324 501(C)3 6300 0 ADOPTIONS MYLES AHEAD ANIMAL SANCTUARY AND RESCUE INC 5995 MORROW ROSSBURG RD MORROW OH 451529501 814584763 501(C)3 9200 0 ADOPTIONS MYPITBULLISFAMILYCOM INC 1401 44TH AVE N MINNEAPOLIS MN 554121343 472264053 501(C)3 200000 0 ACCESS TO CARE NASHVILLE CAT RESCUE PO BOX 140898 NASHVILLE TN 372140898 331125213 501(C)3 10000 0 ADOPTIONS NATIONAL ANIMAL WELFARE SOCIETY INC 18316 DISTINCTIVE DR ORLAND PARK IL 604679462 260215886 501(C)3 12100 0 ADOPTIONS NATIONAL FOSTER ALLIANCE INC HC 72 BOX 3455 NARANJITO PR 007198711 660887932 501(C)3 33900 0 ADOPTIONS NATIVE AMERICA HUMANE SOCIETY 125 N LUCIA AVE REDONDO BEACH CA 902773219 465445818 501(C)3 253673 0 ACCESS TO CARE NEBRASKA HUMANE SOCIETY 8929 FORT ST OMAHA NE 681342842 470378997 501(C)3 40300 0 ADOPTIONS 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25400 0 ADOPTIONS NO PAW LEFT BEHIND ANIMAL RESCUE A NJ NONPROFIT CORPORATION 1039 FARMINGDALE RD JACKSON NJ 085271374 842888111 501(C)3 9400 0 ADOPTIONS NO TIME TO SPARE ANIMAL RESCUE AND SANCTUARY 27933 PENDLETON LOST CREEK RD WARRENTON MO 633835356 462154809 501(C)3 6100 0 ADOPTIONS NOAHS ARK BAYOU SANCTUARY PO BOX 775 DANBURY TX 775340775 562499143 501(C)3 12500 0 ADOPTIONS NORTH SHORE ANIMAL LEAGUE AMERICA INC 750 PORT WASHINGTON BLVD PRT WASHINGTN NY 110503720 111666852 501(C)3 18100 0 ADOPTIONS, ACCESS TO CARE/ADOPTIONS NORTHERN ARAPAHO TRIBE PO BOX 396 FORT WASHAKIE WY 82514 830254253 GOVERNMENT 100000 0 ACCESS TO CARE NORTHWEST DOG PROJECT 30764 KOINONIA RD EUGENE OR 974059432 471929063 501(C)3 10000 0 ACCESS TO CARE/ADOPTIONS NORTHWEST ORGANIZATION FOR ANIMAL HELP 31300 BRANDSTROM RD STANWOOD WA 982925434 911362069 501(C)3 33400 0 ADOPTIONS OCONEE COUNTY HUMANE SOCIETY INC 1925 SANDIFER BLVD SENECA SC 296780910 460485454 501(C)3 32500 0 ADOPTIONS OKIE PET RESCUE INC PO BOX 2905 CLAREMORE OK 740182905 922407334 501(C)3 6300 0 ADOPTIONS OKTIBBEHA COUNTY HUMANE SOCIETY INC PO BOX 297 STARKVILLE MS 397600297 640618170 501(C)3 20400 0 ADOPTIONS, TRANSPORT OLDIES BUT GOODIES SENIOR RESCUE 725 W 11TH ST MEDFORD OR 975013465 842808593 501(C)3 6000 0 ADOPTIONS OLLIES ANGELS ANIMAL RESCUE 23 NORTHGATE DR GREENLAWN NY 117402312 810974121 501(C)3 12300 0 ADOPTIONS ONCE UPON A TAIL RESCUE 441 AUTUMN CREEK DR MADISONVILLE LA 704473611 842739775 501(C)3 21400 0 ADOPTIONS ONE LOVE ANIMAL RESCUE INC 463 JOHNNY MERCER BLVD B7 1142 SAVANNAH GA 314102225 463370826 501(C)3 8000 0 ADOPTIONS ONE TAIL AT A TIME NFP 2144 N WOOD ST CHICAGO IL 606143923 262125306 501(C)3 400600 0 ACCESS TO CARE, ADOPTIONS, TRANSPORT OPERATION KINDNESS 3201 EARHART DR CARROLLTON TX 750065025 751553350 501(C)3 209200 0 ADOPTIONS, CONFERENCES, TRANSPORT OPERATION PAWS FOR HOMES 10140 HILLINGTON CT VIENNA VA 221822908 452785962 501(C)3 5500 0 ADOPTIONS OPERATION PETS ALIVE PO BOX 132104 THE WOODLANDS 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AVE W HUNTINGTON WV 257013026 473258805 501(C)3 10000 0 ADOPTIONS WHATCOM FELINE ALLIANCE 4973 COTTONWOOD CT BLAINE WA 982309078 834498411 501(C)3 7000 0 ADOPTIONS, DISASTER RESPONSE WHISKER TOWN CATS INC 2512 11TH ST SAINT CLOUD FL 347693525 851080150 501(C)3 11600 0 ADOPTIONS WHO RESCUED WHO ANIMAL RESCUE INC 97 ARLINGTON BLVD N ARLINGTON NJ 070315845 862343706 501(C)3 13400 0 ADOPTIONS WICHITA ANIMAL ACTION LEAGUE PO BOX 21401 WICHITA KS 672087401 465635359 501(C)3 100000 0 ACCESS TO CARE WIGGLY TAILS DOG RESCUE PO BOX 23152 EUGENE OR 974020425 470991908 501(C)3 27000 0 ADOPTIONS WILLIAMSON COUNTY 710 S MAIN ST GEORGETOWN TX 786265703 746000978 GOVERNMENT 7000 0 ADOPTIONS WILLOWS WAGS AND WHISKERS 806 AVENIDA PICO STE I PMB 311 SAN CLEMENTE CA 926735693 474727620 501(C)3 5600 0 ADOPTIONS WINKY CATS ASHTABULA 1014 W MAIN CT GENEVA OH 440411222 874784396 501(C)3 15000 0 ADOPTIONS WISCONSIN HUMANE SOCIETY 4500 W WISCONSIN AVE MILWAUKEE WI 532083156 390810533 501(C)3 95000 0 ADOPTIONS WOLF TRAP ANIMAL RESCUE 8300 MERRIFIELD AVE STE C FAIRFAX VA 220314413 475126237 501(C)3 58900 0 ADOPTIONS WOODSTOCK ANIMAL FOUNDATION INC 843 LANE ALLEN RD LEXINGTON KY 405043605 363857844 501(C)3 12400 0 ADOPTIONS ZOIS ANIMAL RESCUE INC 17676 WHIPPOORWILL RD NAVASOTA TX 778688715 043840132 501(C)3 8000 0 ADOPTIONS FEEDING AMERICA 161 N CLARK ST STE 700 CHICAGO IL 606013389 363673599 501(C)3 0 8146263 FMV PET FOOD PET FOOD 652 7 PART I, LINE 2: ORGANIZATIONS RECEIVING GRANTS ARE REQUIRED TO SUBMIT WRITTEN FOLLOW-UP REPORTS DETAILING HOW THE FUNDS WERE USED AND DOCUMENTING RESULTS AND IMPACT OF THE PROJECT. ORGANIZATIONS RECEIVING ADOPTION SUPPORT ARE MONITORED FOR ADOPTION ACTIVITIES CONSISTENT WITH OUR POLICIES AND PROCEDURES. PETSMART LLC SUBSTANTIAL CONTRIBUTOR 6287912 MANAGEMENT FEE 0 PETSMART LLC SUBSTANTIAL CONTRIBUTOR 2188805 ROYALTY INCOME 0 PART IV THE FEE PAID TO PETSMART LLC IS CAPPED ANNUALLY AND THE VALUE OF THE USE OF REAL PROPERTY, MANAGEMENT AND ADMINISTRATIVE SERVICES, PRODUCTS AND SUPPLIES RECEIVED BY PCI UNDER THE AGREEMENT OVERWHELMINGLY EXCEEDS THE PAYMENTS MADE TO PETSMART LLC, BY A RATIO GREATER THAN 3.5:1. PCI INCURRED $6,287,912 OF EXPENSES UNDER THE MANAGEMENT SERVICES AGREEMENT WITH PETSMART LLC FOR THE FISCAL YEAR ENDED FEBRUARY 1, 2026. X 6 48025 MARKET VALUE X PET SUPPLIES 1 8560414 FAIR VALUE X KENNELS 1 175952 FAIR VALUE 0 0 1 0 PART I, COLUMN (B): COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 2 FOUR BOARD MEMBERS SERVING DURING THE FISCAL YEAR HAVE A BUSINESS RELATIONSHIP WITH PETSMART CHARITIES. THOSE INDIVIDUALS INCLUDE ALAN SCHAID, CHERISE ORDLOCK, MONICA HUBBARD, AND SALIM HIRJI. FORM 990, PART VI, SECTION A, LINE 3 PCI HAS A MANAGEMENT SERVICES AGREEMENT WITH PETSMART LLC, ACTING AS A MANAGEMENT COMPANY, TO COST-EFFECTIVELY OUTSOURCE CERTAIN MANAGEMENT AND ADMINISTRATIVE FUNCTIONS. PETSMART LLC IS AN UNRELATED ORGANIZATION AS DEFINED IN THE INSTRUCTIONS OF THE FORM 990. PCI'S BOARD OF DIRECTORS RETAINS CONTROL OF THE ORGANIZATION'S GOVERNANCE, POLICIES, BUDGETS, CONTRACT APPROVAL, PROGRAM DIRECTION, AND ALL OTHER MATTERS NECESSARY TO ACCOMPLISH PCI'S CHARITABLE MISSION AND TO PRESERVE THE TAX-EXEMPT, INDEPENDENT NATURE OF THE ORGANIZATION. CERTAIN OFFICERS LISTED ON PART VII WERE EMPLOYEES OF PETSMART LLC AND COMPENSATED BY PETSMART LLC FOR PROVIDING SERVICES TO THE ORGANIZATION AS FOLLOWS: REPORTABLE COMP OTHER COMP AIMEE GILBREATH $603,713 $14,092 STEPHANIE JENSEN $197,875 $17,640 JANET HENRY $94,141 $16,851 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD. COMMENTS ARE SOLICITED BEFORE FINALIZING THE DOCUMENT. A COPY OF THE FINAL FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW BEFORE THE FINAL VERSION IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS AND ASSOCIATES WORKING ON BEHALF OF THE ORGANIZATION ANNUALLY COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM TO ACKNOWLEDGE RECEIPT OF THE POLICY AND REPORT ANY POTENTIAL CONFLICTS OF INTEREST. THE SECRETARY COMPILES A LIST OF POTENTIAL CONFLICTS OF INTEREST. THE LIST IS REVIEWED WITH THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS AND APPROPRIATE ACTION IS TAKEN TO MITIGATE RISKS OF POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 PCI ENTERED INTO A MANAGEMENT SERVICES AGREEMENT, TO COST-EFFECTIVELY OUTSOURCE CERTAIN MANAGEMENT AND ADMINISTRATIVE FUNCTIONS, WITH PETSMART LLC, IN WHICH PETSMART LLC ACTED AS A MANAGEMENT COMPANY. ALTHOUGH PCI'S PRESIDENT IS COMPENSATED BY PETSMART LLC, PCI'S BOARD OF DIRECTORS ANNUALLY REVIEWS AND DETERMINES AN APPROPRIATE AMOUNT OF COMPENSATION FOR THE PRESIDENT BASED ON COMPARABILITY DATA, INCLUDING A COMPARISON TO MARKET DATA FOR PEER ORGANIZATIONS, AND CONTEMPORANEOUSLY SUBSTANTIATES THE DELIBERATION AND DECISION. THE APPROVED AMOUNT IS NOT PAID BY PCI TO THE PRESIDENT, BUT IS USED IN COMPUTING THE FEE PAID BY PCI TO PETSMART LLC. THE REVIEW AND APPROVAL PROCESS OCCURS IN ADVANCE OF THE SERVICES PERFORMED BY PETSMART LLC. UNDER THE MANAGEMENT SERVICES AGREEMENT AND IN ADVANCE OF ANY PAYMENT RELATED TO SUCH ARRANGEMENT FOR THE PERIOD IN QUESTION. PROCESS WAS LAST COMPLETED IN FISCAL 2025. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST IN EITHER HARD COPY OR ELECTRONIC FORM. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST 223,223. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS FOR AN INDEPENDENT ACCOUNTANT DURING THE TAX YEAR. PETSMART CHARITIES OF CANADA 200-1100 BURLOAK DR BURLINGTON ONTARIO CA CHARITABLE CA 501(C)(3) LINE 7 PETSMART CHARITIES INC 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 PETSMART CHARITIES OF CANADA L 105000 BOOK PETSMART CHARITIES OF CANADA P 70294 BOOK PETSMART CHARITIES OF CANADA Q 639250 BOOK