?>
Logo

BEST FRIENDS PET CARE, INC. 401(K) RETIREMENT PLAN 401k Plan overview

Plan NameBEST FRIENDS PET CARE, INC. 401(K) RETIREMENT PLAN
Plan identification number 001

BEST FRIENDS PET CARE, INC. 401(K) RETIREMENT PLAN Benefits

401k Plan TypeDefined Contribution Pension
Plan Features/Benefits
  • Profit-sharing
  • ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
  • Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
  • Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
  • Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
  • Plan provides for automatic enrollment in plan that has employee contributions deducted from payroll.
  • Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
  • Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.
  • Plan sponsor(s) received services of leased employees, as defined in Code section 414(n), during the plan year.
  • Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

BEST FRIENDS PET CARE, INC. has sponsored the creation of one or more 401k plans.

Company Name:BEST FRIENDS PET CARE, INC.
Employer identification number (EIN):133625116
NAIC Classification:812910
NAIC Description:Pet Care (except Veterinary) Services

Additional information about BEST FRIENDS PET CARE, INC.

Jurisdiction of Incorporation: Texas Secretary of State
Incorporation Date: 1992-10-02
Company Identification Number: 0009302806
Legal Registered Office Address: 535 CONNECTICUT AVE STE 305

NORWALK
United States of America (USA)
06854

More information about BEST FRIENDS PET CARE, INC.

Form 5500 Filing Information

Submission information for form 5500 for 401k plan BEST FRIENDS PET CARE, INC. 401(K) RETIREMENT PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator SignedName of Company SponsorDate Sponsor Signed
0012022-01-01
0012021-01-01MARC LEAHY2022-10-17 MARC LEAHY2022-10-17
0012020-01-01
0012019-01-01
0012018-01-01
0012018-01-01
0012018-01-01
0012017-01-01SONJA BERNKLAU SONJA BERNKLAU2018-10-15
0012017-01-01
0012016-01-01SONJA BERNKLAU SONJA BERNKLAU2017-10-17
0012016-01-01 SONJA BERNKLAU2020-01-30
0012015-10-01SONJA BERNKLAU
0012015-10-01SONJA BERNKLAU
0012014-10-01SONJA BERNKLAU
0012014-10-01SONJA BERNKLAU SONJA BERNKLAU2017-10-03
0012014-10-01SONJA BERNKLAU2017-08-15 SONJA BERNKLAU2017-08-15
0012013-10-01SONJA BERNKLAU SONJA BERNKLAU2017-02-08
0012012-10-01TIFFANY PARA TIFFANY PARA2014-07-15
0012011-10-01BRIAN THOMAS
0012009-10-01BRIAN THOMAS
0012008-10-01

Plan Statistics for BEST FRIENDS PET CARE, INC. 401(K) RETIREMENT PLAN

401k plan membership statisitcs for BEST FRIENDS PET CARE, INC. 401(K) RETIREMENT PLAN

Measure Date Value
2022: BEST FRIENDS PET CARE, INC. 401(K) RETIREMENT PLAN 2022 401k membership
Total participants, beginning-of-year2022-01-01527
Total number of active participants reported on line 7a of the Form 55002022-01-01283
Number of retired or separated participants receiving benefits2022-01-01284
Number of other retired or separated participants entitled to future benefits2022-01-010
Total of all active and inactive participants2022-01-01567
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2022-01-010
Total participants2022-01-01567
Number of participants with account balances2022-01-01447
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2022-01-0127
2021: BEST FRIENDS PET CARE, INC. 401(K) RETIREMENT PLAN 2021 401k membership
Total participants, beginning-of-year2021-01-01591
Total number of active participants reported on line 7a of the Form 55002021-01-01225
Number of retired or separated participants receiving benefits2021-01-010
Number of other retired or separated participants entitled to future benefits2021-01-01264
Total of all active and inactive participants2021-01-01489
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2021-01-010
Total participants2021-01-01489
Number of participants with account balances2021-01-01409
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2021-01-0129
2020: BEST FRIENDS PET CARE, INC. 401(K) RETIREMENT PLAN 2020 401k membership
Total participants, beginning-of-year2020-01-011,398
Total number of active participants reported on line 7a of the Form 55002020-01-01358
Number of retired or separated participants receiving benefits2020-01-010
Number of other retired or separated participants entitled to future benefits2020-01-01149
Total of all active and inactive participants2020-01-01507
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2020-01-010
Total participants2020-01-01507
Number of participants with account balances2020-01-01452
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2020-01-0189
2019: BEST FRIENDS PET CARE, INC. 401(K) RETIREMENT PLAN 2019 401k membership
Total participants, beginning-of-year2019-01-011,300
Total number of active participants reported on line 7a of the Form 55002019-01-011,342
Number of retired or separated participants receiving benefits2019-01-011
Number of other retired or separated participants entitled to future benefits2019-01-0155
Total of all active and inactive participants2019-01-011,398
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2019-01-010
Total participants2019-01-011,398
Number of participants with account balances2019-01-01498
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2019-01-0154
2018: BEST FRIENDS PET CARE, INC. 401(K) RETIREMENT PLAN 2018 401k membership
Total participants, beginning-of-year2018-01-011,107
Total number of active participants reported on line 7a of the Form 55002018-01-011,211
Number of retired or separated participants receiving benefits2018-01-010
Number of other retired or separated participants entitled to future benefits2018-01-0152
Total of all active and inactive participants2018-01-011,263
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2018-01-010
Total participants2018-01-011,263
Number of participants with account balances2018-01-011,084
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2018-01-01113
2017: BEST FRIENDS PET CARE, INC. 401(K) RETIREMENT PLAN 2017 401k membership
Total participants, beginning-of-year2017-01-011,038
Total number of active participants reported on line 7a of the Form 55002017-01-011,051
Number of retired or separated participants receiving benefits2017-01-010
Number of other retired or separated participants entitled to future benefits2017-01-0138
Total of all active and inactive participants2017-01-011,089
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2017-01-010
Total participants2017-01-011,089
Number of participants with account balances2017-01-01903
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2017-01-0179
2016: BEST FRIENDS PET CARE, INC. 401(K) RETIREMENT PLAN 2016 401k membership
Total participants, beginning-of-year2016-01-01895
Total number of active participants reported on line 7a of the Form 55002016-01-01983
Number of retired or separated participants receiving benefits2016-01-010
Number of other retired or separated participants entitled to future benefits2016-01-0134
Total of all active and inactive participants2016-01-011,017
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2016-01-010
Total participants2016-01-011,017
Number of participants with account balances2016-01-01841
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2016-01-0159
2015: BEST FRIENDS PET CARE, INC. 401(K) RETIREMENT PLAN 2015 401k membership
Total participants, beginning-of-year2015-10-01818
Total number of active participants reported on line 7a of the Form 55002015-10-01830
Number of retired or separated participants receiving benefits2015-10-010
Number of other retired or separated participants entitled to future benefits2015-10-0135
Total of all active and inactive participants2015-10-01865
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2015-10-010
Total participants2015-10-01865
Number of participants with account balances2015-10-01721
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2015-10-016
2014: BEST FRIENDS PET CARE, INC. 401(K) RETIREMENT PLAN 2014 401k membership
Total participants, beginning-of-year2014-10-01357
Total number of active participants reported on line 7a of the Form 55002014-10-01740
Number of retired or separated participants receiving benefits2014-10-010
Number of other retired or separated participants entitled to future benefits2014-10-0128
Total of all active and inactive participants2014-10-01768
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2014-10-010
Total participants2014-10-01768
Number of participants with account balances2014-10-01645
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2014-10-0124
2013: BEST FRIENDS PET CARE, INC. 401(K) RETIREMENT PLAN 2013 401k membership
Total participants, beginning-of-year2013-10-01790
Total number of active participants reported on line 7a of the Form 55002013-10-01339
Number of retired or separated participants receiving benefits2013-10-011
Number of other retired or separated participants entitled to future benefits2013-10-0117
Total of all active and inactive participants2013-10-01357
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2013-10-010
Total participants2013-10-01357
Number of participants with account balances2013-10-01330
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2013-10-011
2012: BEST FRIENDS PET CARE, INC. 401(K) RETIREMENT PLAN 2012 401k membership
Total participants, beginning-of-year2012-10-01888
Total number of active participants reported on line 7a of the Form 55002012-10-01659
Number of retired or separated participants receiving benefits2012-10-010
Number of other retired or separated participants entitled to future benefits2012-10-01130
Total of all active and inactive participants2012-10-01789
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2012-10-011
Total participants2012-10-01790
Number of participants with account balances2012-10-01347
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2012-10-014
2011: BEST FRIENDS PET CARE, INC. 401(K) RETIREMENT PLAN 2011 401k membership
Total participants, beginning-of-year2011-10-01904
Total number of active participants reported on line 7a of the Form 55002011-10-01776
Number of retired or separated participants receiving benefits2011-10-010
Number of other retired or separated participants entitled to future benefits2011-10-01112
Total of all active and inactive participants2011-10-01888
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2011-10-010
Total participants2011-10-01888
Number of participants with account balances2011-10-01332
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2011-10-012
2009: BEST FRIENDS PET CARE, INC. 401(K) RETIREMENT PLAN 2009 401k membership
Total participants, beginning-of-year2009-10-01902
Total number of active participants reported on line 7a of the Form 55002009-10-01661
Number of retired or separated participants receiving benefits2009-10-010
Number of other retired or separated participants entitled to future benefits2009-10-01172
Total of all active and inactive participants2009-10-01833
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2009-10-011
Total participants2009-10-01834
Number of participants with account balances2009-10-01318
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2009-10-0139

Financial Data on BEST FRIENDS PET CARE, INC. 401(K) RETIREMENT PLAN

Measure Date Value
2022 : BEST FRIENDS PET CARE, INC. 401(K) RETIREMENT PLAN 2022 401k financial data
Total unrealized appreciation/depreciation of assets2022-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2022-12-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2022-12-31$0
Total income from all sources (including contributions)2022-12-31$-450,454
Total loss/gain on sale of assets2022-12-31$0
Total of all expenses incurred2022-12-31$527,023
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2022-12-31$466,142
Total contributions o plan (from employers,participants, others, non cash contrinutions)2022-12-31$385,321
Value of total assets at end of year2022-12-31$5,079,766
Value of total assets at beginning of year2022-12-31$6,057,243
Total of administrative expenses incurred including professional, contract, advisory and management fees2022-12-31$60,881
Total interest from all sources2022-12-31$11,538
Total dividends received (eg from common stock, registered investment company shares)2022-12-31$50,681
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2022-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2022-12-31$50,681
Was this plan covered by a fidelity bond2022-12-31Yes
Value of fidelity bond cover2022-12-31$1,000,000
If this is an individual account plan, was there a blackout period2022-12-31No
Were there any nonexempt tranactions with any party-in-interest2022-12-31No
Contributions received from participants2022-12-31$329,799
Participant contributions at end of year2022-12-31$123,661
Participant contributions at beginning of year2022-12-31$125,762
Participant contributions at end of year2022-12-31$0
Income. Received or receivable in cash from other sources (including rollovers)2022-12-31$0
Other income not declared elsewhere2022-12-31$12,879
Administrative expenses (other) incurred2022-12-31$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2022-12-31No
Value of net income/loss2022-12-31$-977,477
Value of net assets at end of year (total assets less liabilities)2022-12-31$5,079,766
Value of net assets at beginning of year (total assets less liabilities)2022-12-31$6,057,243
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2022-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2022-12-31No
Were any leases to which the plan was party in default or uncollectible2022-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2022-12-31$2,724,715
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2022-12-31$3,309,607
Value of interest in pooled separate accounts at end of year2022-12-31$1,643,959
Value of interest in pooled separate accounts at beginning of year2022-12-31$1,937,744
Interest on participant loans2022-12-31$5,117
Interest earned on other investments2022-12-31$6,421
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2022-12-31$587,431
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2022-12-31$684,130
Net investment gain/loss from registered investment companies (e.g. mutual funds)2022-12-31$-566,091
Net investment gain/loss from pooled separate accounts2022-12-31$-344,782
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2022-12-31No
Was there a failure to transmit to the plan any participant contributions2022-12-31No
Has the plan failed to provide any benefit when due under the plan2022-12-31No
Contributions received in cash from employer2022-12-31$55,522
Employer contributions (assets) at end of year2022-12-31$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2022-12-31$466,142
Contract administrator fees2022-12-31$60,881
Did the plan have assets held for investment2022-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2022-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2022-12-31No
Liabilities. Value of acquisition indebtedness at end of year2022-12-31$0
Opinion of an independent qualified public accountant for this plan2022-12-31Unqualified
Accountancy firm name2022-12-31FORVIS, LLP
Accountancy firm EIN2022-12-31440160260
2021 : BEST FRIENDS PET CARE, INC. 401(K) RETIREMENT PLAN 2021 401k financial data
Total unrealized appreciation/depreciation of assets2021-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2021-12-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2021-12-31$0
Total income from all sources (including contributions)2021-12-31$1,115,883
Total loss/gain on sale of assets2021-12-31$0
Total of all expenses incurred2021-12-31$538,744
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2021-12-31$451,124
Expenses. Certain deemed distributions of participant loans2021-12-31$27,043
Value of total corrective distributions2021-12-31$3,049
Total contributions o plan (from employers,participants, others, non cash contrinutions)2021-12-31$378,783
Value of total assets at end of year2021-12-31$6,057,243
Value of total assets at beginning of year2021-12-31$5,480,104
Total of administrative expenses incurred including professional, contract, advisory and management fees2021-12-31$57,528
Total interest from all sources2021-12-31$15,477
Total dividends received (eg from common stock, registered investment company shares)2021-12-31$59,284
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2021-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2021-12-31$59,284
Administrative expenses professional fees incurred2021-12-31$0
Was this plan covered by a fidelity bond2021-12-31Yes
Value of fidelity bond cover2021-12-31$2,000,000
If this is an individual account plan, was there a blackout period2021-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2021-12-31$0
Were there any nonexempt tranactions with any party-in-interest2021-12-31No
Contributions received from participants2021-12-31$329,275
Participant contributions at end of year2021-12-31$125,762
Participant contributions at beginning of year2021-12-31$181,898
Income. Received or receivable in cash from other sources (including rollovers)2021-12-31$0
Other income not declared elsewhere2021-12-31$77
Administrative expenses (other) incurred2021-12-31$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2021-12-31No
Value of net income/loss2021-12-31$577,139
Value of net assets at end of year (total assets less liabilities)2021-12-31$6,057,243
Value of net assets at beginning of year (total assets less liabilities)2021-12-31$5,480,104
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2021-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2021-12-31No
Were any leases to which the plan was party in default or uncollectible2021-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2021-12-31$3,309,607
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2021-12-31$3,011,563
Value of interest in pooled separate accounts at end of year2021-12-31$1,937,744
Value of interest in pooled separate accounts at beginning of year2021-12-31$1,749,585
Interest on participant loans2021-12-31$10,421
Interest earned on other investments2021-12-31$5,056
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2021-12-31$684,130
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2021-12-31$537,058
Net investment gain/loss from registered investment companies (e.g. mutual funds)2021-12-31$424,531
Net investment gain/loss from pooled separate accounts2021-12-31$237,731
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2021-12-31No
Was there a failure to transmit to the plan any participant contributions2021-12-31No
Has the plan failed to provide any benefit when due under the plan2021-12-31No
Contributions received in cash from employer2021-12-31$49,508
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2021-12-31$451,124
Contract administrator fees2021-12-31$57,528
Did the plan have assets held for investment2021-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2021-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2021-12-31No
Opinion of an independent qualified public accountant for this plan2021-12-31Unqualified
Accountancy firm name2021-12-31FORVIS, LLP
Accountancy firm EIN2021-12-31440160260
2020 : BEST FRIENDS PET CARE, INC. 401(K) RETIREMENT PLAN 2020 401k financial data
Total income from all sources (including contributions)2020-12-31$1,245,436
Total of all expenses incurred2020-12-31$1,011,467
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2020-12-31$961,211
Total contributions o plan (from employers,participants, others, non cash contrinutions)2020-12-31$580,518
Value of total assets at end of year2020-12-31$5,480,104
Value of total assets at beginning of year2020-12-31$5,246,135
Total of administrative expenses incurred including professional, contract, advisory and management fees2020-12-31$50,256
Total interest from all sources2020-12-31$4,472
Total dividends received (eg from common stock, registered investment company shares)2020-12-31$42,700
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2020-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2020-12-31$42,700
Was this plan covered by a fidelity bond2020-12-31Yes
Value of fidelity bond cover2020-12-31$2,000,000
If this is an individual account plan, was there a blackout period2020-12-31No
Were there any nonexempt tranactions with any party-in-interest2020-12-31No
Contributions received from participants2020-12-31$338,635
Participant contributions at end of year2020-12-31$181,898
Participant contributions at beginning of year2020-12-31$86,294
Income. Received or receivable in cash from other sources (including rollovers)2020-12-31$175,995
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)2020-12-31$239
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2020-12-31No
Value of net income/loss2020-12-31$233,969
Value of net assets at end of year (total assets less liabilities)2020-12-31$5,480,104
Value of net assets at beginning of year (total assets less liabilities)2020-12-31$5,246,135
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2020-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2020-12-31No
Were any leases to which the plan was party in default or uncollectible2020-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2020-12-31$3,011,563
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2020-12-31$5,159,841
Value of interest in pooled separate accounts at end of year2020-12-31$1,749,585
Value of interest in pooled separate accounts at beginning of year2020-12-31$0
Interest on participant loans2020-12-31$4,472
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2020-12-31$537,058
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2020-12-31$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)2020-12-31$400,219
Net investment gain/loss from pooled separate accounts2020-12-31$217,527
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2020-12-31No
Was there a failure to transmit to the plan any participant contributions2020-12-31No
Has the plan failed to provide any benefit when due under the plan2020-12-31No
Contributions received in cash from employer2020-12-31$65,888
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2020-12-31$960,972
Contract administrator fees2020-12-31$50,256
Did the plan have assets held for investment2020-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2020-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2020-12-31No
Opinion of an independent qualified public accountant for this plan2020-12-31Disclaimer
Accountancy firm name2020-12-31SHANNON & ASSOCIATES, LLP
Accountancy firm EIN2020-12-31911125800
2019 : BEST FRIENDS PET CARE, INC. 401(K) RETIREMENT PLAN 2019 401k financial data
Total unrealized appreciation/depreciation of assets2019-12-31$0
Total unrealized appreciation/depreciation of assets2019-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2019-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2019-12-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2019-12-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2019-12-31$0
Total income from all sources (including contributions)2019-12-31$1,975,912
Total income from all sources (including contributions)2019-12-31$1,975,912
Total loss/gain on sale of assets2019-12-31$0
Total loss/gain on sale of assets2019-12-31$0
Total of all expenses incurred2019-12-31$5,735,370
Total of all expenses incurred2019-12-31$5,735,370
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2019-12-31$5,671,988
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2019-12-31$5,671,988
Expenses. Certain deemed distributions of participant loans2019-12-31$0
Expenses. Certain deemed distributions of participant loans2019-12-31$0
Value of total corrective distributions2019-12-31$0
Value of total corrective distributions2019-12-31$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)2019-12-31$834,050
Total contributions o plan (from employers,participants, others, non cash contrinutions)2019-12-31$834,050
Value of total assets at end of year2019-12-31$5,246,135
Value of total assets at end of year2019-12-31$5,246,135
Value of total assets at beginning of year2019-12-31$9,005,593
Value of total assets at beginning of year2019-12-31$9,005,593
Total of administrative expenses incurred including professional, contract, advisory and management fees2019-12-31$63,382
Total of administrative expenses incurred including professional, contract, advisory and management fees2019-12-31$63,382
Total interest from all sources2019-12-31$5,050
Total interest from all sources2019-12-31$5,050
Total dividends received (eg from common stock, registered investment company shares)2019-12-31$342,856
Total dividends received (eg from common stock, registered investment company shares)2019-12-31$342,856
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2019-12-31No
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2019-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2019-12-31$342,856
Total dividends received from registered investment company shares (eg mutual funds)2019-12-31$342,856
Administrative expenses professional fees incurred2019-12-31$0
Administrative expenses professional fees incurred2019-12-31$0
Was this plan covered by a fidelity bond2019-12-31Yes
Was this plan covered by a fidelity bond2019-12-31Yes
Value of fidelity bond cover2019-12-31$2,000,000
Value of fidelity bond cover2019-12-31$2,000,000
If this is an individual account plan, was there a blackout period2019-12-31No
If this is an individual account plan, was there a blackout period2019-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2019-12-31$0
Were there any nonexempt tranactions with any party-in-interest2019-12-31No
Were there any nonexempt tranactions with any party-in-interest2019-12-31No
Contributions received from participants2019-12-31$648,609
Contributions received from participants2019-12-31$648,609
Participant contributions at end of year2019-12-31$86,294
Participant contributions at end of year2019-12-31$86,294
Participant contributions at beginning of year2019-12-31$168,840
Participant contributions at beginning of year2019-12-31$168,840
Income. Received or receivable in cash from other sources (including rollovers)2019-12-31$31,336
Income. Received or receivable in cash from other sources (including rollovers)2019-12-31$31,336
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)2019-12-31$5,237,741
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)2019-12-31$5,237,741
Other income not declared elsewhere2019-12-31$0
Other income not declared elsewhere2019-12-31$0
Administrative expenses (other) incurred2019-12-31$75
Administrative expenses (other) incurred2019-12-31$75
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2019-12-31No
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2019-12-31No
Value of net income/loss2019-12-31$-3,759,458
Value of net income/loss2019-12-31$-3,759,458
Value of net assets at end of year (total assets less liabilities)2019-12-31$5,246,135
Value of net assets at end of year (total assets less liabilities)2019-12-31$5,246,135
Value of net assets at beginning of year (total assets less liabilities)2019-12-31$9,005,593
Value of net assets at beginning of year (total assets less liabilities)2019-12-31$9,005,593
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2019-12-31No
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2019-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2019-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2019-12-31No
Were any leases to which the plan was party in default or uncollectible2019-12-31No
Were any leases to which the plan was party in default or uncollectible2019-12-31No
Investment advisory and management fees2019-12-31$0
Investment advisory and management fees2019-12-31$0
Value of interest in registered invesment companies (eg mutual funds) at end of year2019-12-31$5,159,841
Value of interest in registered invesment companies (eg mutual funds) at end of year2019-12-31$5,159,841
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2019-12-31$8,836,753
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2019-12-31$8,836,753
Interest on participant loans2019-12-31$5,050
Interest on participant loans2019-12-31$5,050
Interest earned on other investments2019-12-31$0
Interest earned on other investments2019-12-31$0
Expenses. Payments to insurance carriers foe the provision of benefits2019-12-31$0
Expenses. Payments to insurance carriers foe the provision of benefits2019-12-31$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)2019-12-31$793,956
Net investment gain/loss from registered investment companies (e.g. mutual funds)2019-12-31$793,956
Net investment gain/loss from pooled separate accounts2019-12-31$0
Net investment gain/loss from pooled separate accounts2019-12-31$0
Net investment gain or loss from common/collective trusts2019-12-31$0
Net investment gain or loss from common/collective trusts2019-12-31$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2019-12-31No
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2019-12-31No
Was there a failure to transmit to the plan any participant contributions2019-12-31No
Was there a failure to transmit to the plan any participant contributions2019-12-31No
Has the plan failed to provide any benefit when due under the plan2019-12-31No
Has the plan failed to provide any benefit when due under the plan2019-12-31No
Contributions received in cash from employer2019-12-31$154,105
Contributions received in cash from employer2019-12-31$154,105
Income. Dividends from common stock2019-12-31$0
Income. Dividends from common stock2019-12-31$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2019-12-31$434,247
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2019-12-31$434,247
Contract administrator fees2019-12-31$63,307
Contract administrator fees2019-12-31$63,307
Did the plan have assets held for investment2019-12-31Yes
Did the plan have assets held for investment2019-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2019-12-31No
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2019-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2019-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2019-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2019-12-31Yes
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2019-12-31Yes
Opinion of an independent qualified public accountant for this plan2019-12-31Disclaimer
Opinion of an independent qualified public accountant for this plan2019-12-31Disclaimer
Accountancy firm name2019-12-31DIXON HUGHES GOODMAN
Accountancy firm name2019-12-31DIXON HUGHES GOODMAN
Accountancy firm EIN2019-12-31560747981
Accountancy firm EIN2019-12-31560747981
2018 : BEST FRIENDS PET CARE, INC. 401(K) RETIREMENT PLAN 2018 401k financial data
Total unrealized appreciation/depreciation of assets2018-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2018-12-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2018-12-31$0
Total income from all sources (including contributions)2018-12-31$2,527,548
Total loss/gain on sale of assets2018-12-31$0
Total of all expenses incurred2018-12-31$1,216,842
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2018-12-31$1,090,980
Expenses. Certain deemed distributions of participant loans2018-12-31$0
Value of total corrective distributions2018-12-31$82
Total contributions o plan (from employers,participants, others, non cash contrinutions)2018-12-31$3,047,111
Value of total assets at end of year2018-12-31$9,005,593
Value of total assets at beginning of year2018-12-31$7,694,887
Total of administrative expenses incurred including professional, contract, advisory and management fees2018-12-31$125,780
Total interest from all sources2018-12-31$6,954
Total dividends received (eg from common stock, registered investment company shares)2018-12-31$905,026
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2018-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2018-12-31$905,026
Administrative expenses professional fees incurred2018-12-31$0
Was this plan covered by a fidelity bond2018-12-31Yes
Value of fidelity bond cover2018-12-31$2,000,000
If this is an individual account plan, was there a blackout period2018-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2018-12-31$0
Were there any nonexempt tranactions with any party-in-interest2018-12-31No
Contributions received from participants2018-12-31$2,096,391
Participant contributions at end of year2018-12-31$168,840
Participant contributions at beginning of year2018-12-31$83,040
Income. Received or receivable in cash from other sources (including rollovers)2018-12-31$579,228
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)2018-12-31$0
Other income not declared elsewhere2018-12-31$0
Administrative expenses (other) incurred2018-12-31$125
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2018-12-31No
Value of net income/loss2018-12-31$1,310,706
Value of net assets at end of year (total assets less liabilities)2018-12-31$9,005,593
Value of net assets at beginning of year (total assets less liabilities)2018-12-31$7,694,887
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2018-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2018-12-31No
Were any leases to which the plan was party in default or uncollectible2018-12-31No
Investment advisory and management fees2018-12-31$0
Value of interest in registered invesment companies (eg mutual funds) at end of year2018-12-31$8,836,753
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2018-12-31$7,611,847
Interest on participant loans2018-12-31$6,954
Interest earned on other investments2018-12-31$0
Expenses. Payments to insurance carriers foe the provision of benefits2018-12-31$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)2018-12-31$-1,431,543
Net investment gain/loss from pooled separate accounts2018-12-31$0
Net investment gain or loss from common/collective trusts2018-12-31$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2018-12-31No
Was there a failure to transmit to the plan any participant contributions2018-12-31Yes
Has the plan failed to provide any benefit when due under the plan2018-12-31No
Assets. Invements in employer securities at end of year2018-12-31$0
Assets. Invements in employer securities at beginning of year2018-12-31$0
Contributions received in cash from employer2018-12-31$371,492
Income. Dividends from common stock2018-12-31$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2018-12-31$1,090,980
Contract administrator fees2018-12-31$125,655
Did the plan have assets held for investment2018-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2018-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2018-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2018-12-31Yes
Opinion of an independent qualified public accountant for this plan2018-12-31Disclaimer
Accountancy firm name2018-12-31COOPER WILLIAMS LLC
Accountancy firm EIN2018-12-31275169784
2017 : BEST FRIENDS PET CARE, INC. 401(K) RETIREMENT PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets2017-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2017-12-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2017-12-31$0
Total income from all sources (including contributions)2017-12-31$3,082,083
Total loss/gain on sale of assets2017-12-31$0
Total of all expenses incurred2017-12-31$1,183,700
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2017-12-31$1,041,907
Expenses. Certain deemed distributions of participant loans2017-12-31$88
Value of total corrective distributions2017-12-31$34,673
Total contributions o plan (from employers,participants, others, non cash contrinutions)2017-12-31$2,067,354
Value of total assets at end of year2017-12-31$7,694,887
Value of total assets at beginning of year2017-12-31$5,796,504
Total of administrative expenses incurred including professional, contract, advisory and management fees2017-12-31$107,032
Total interest from all sources2017-12-31$4,056
Total dividends received (eg from common stock, registered investment company shares)2017-12-31$435,987
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2017-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2017-12-31$435,987
Administrative expenses professional fees incurred2017-12-31$0
Was this plan covered by a fidelity bond2017-12-31Yes
Value of fidelity bond cover2017-12-31$500,000
If this is an individual account plan, was there a blackout period2017-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2017-12-31$0
Were there any nonexempt tranactions with any party-in-interest2017-12-31No
Contributions received from participants2017-12-31$1,422,593
Participant contributions at end of year2017-12-31$83,040
Participant contributions at beginning of year2017-12-31$72,579
Income. Received or receivable in cash from other sources (including rollovers)2017-12-31$365,789
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)2017-12-31$0
Other income not declared elsewhere2017-12-31$0
Administrative expenses (other) incurred2017-12-31$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2017-12-31No
Value of net income/loss2017-12-31$1,898,383
Value of net assets at end of year (total assets less liabilities)2017-12-31$7,694,887
Value of net assets at beginning of year (total assets less liabilities)2017-12-31$5,796,504
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2017-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2017-12-31No
Were any leases to which the plan was party in default or uncollectible2017-12-31No
Investment advisory and management fees2017-12-31$0
Value of interest in registered invesment companies (eg mutual funds) at end of year2017-12-31$7,611,847
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2017-12-31$5,723,925
Interest on participant loans2017-12-31$4,056
Interest earned on other investments2017-12-31$0
Expenses. Payments to insurance carriers foe the provision of benefits2017-12-31$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)2017-12-31$574,686
Net investment gain/loss from pooled separate accounts2017-12-31$0
Net investment gain or loss from common/collective trusts2017-12-31$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2017-12-31No
Was there a failure to transmit to the plan any participant contributions2017-12-31No
Has the plan failed to provide any benefit when due under the plan2017-12-31No
Assets. Invements in employer securities at end of year2017-12-31$0
Assets. Invements in employer securities at beginning of year2017-12-31$0
Contributions received in cash from employer2017-12-31$278,972
Income. Dividends from common stock2017-12-31$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2017-12-31$1,041,907
Contract administrator fees2017-12-31$107,032
Did the plan have assets held for investment2017-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2017-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2017-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2017-12-31Yes
Opinion of an independent qualified public accountant for this plan2017-12-31Disclaimer
Accountancy firm name2017-12-31COOPER WILLIAMS LLC
Accountancy firm EIN2017-12-31275169784
2016 : BEST FRIENDS PET CARE, INC. 401(K) RETIREMENT PLAN 2016 401k financial data
Total unrealized appreciation/depreciation of assets2016-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2016-12-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2016-12-31$0
Total income from all sources (including contributions)2016-12-31$1,964,876
Total loss/gain on sale of assets2016-12-31$0
Total of all expenses incurred2016-12-31$1,276,294
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2016-12-31$1,165,251
Expenses. Certain deemed distributions of participant loans2016-12-31$-70
Value of total corrective distributions2016-12-31$14,900
Total contributions o plan (from employers,participants, others, non cash contrinutions)2016-12-31$1,623,720
Value of total assets at end of year2016-12-31$5,796,506
Value of total assets at beginning of year2016-12-31$5,107,924
Total of administrative expenses incurred including professional, contract, advisory and management fees2016-12-31$96,213
Total interest from all sources2016-12-31$2,938
Total dividends received (eg from common stock, registered investment company shares)2016-12-31$160,923
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2016-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2016-12-31$160,923
Administrative expenses professional fees incurred2016-12-31$0
Was this plan covered by a fidelity bond2016-12-31Yes
Value of fidelity bond cover2016-12-31$500,000
If this is an individual account plan, was there a blackout period2016-12-31No
Were there any nonexempt tranactions with any party-in-interest2016-12-31No
Contributions received from participants2016-12-31$957,446
Participant contributions at end of year2016-12-31$72,579
Participant contributions at beginning of year2016-12-31$99,416
Income. Received or receivable in cash from other sources (including rollovers)2016-12-31$471,156
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)2016-12-31$0
Other income not declared elsewhere2016-12-31$0
Administrative expenses (other) incurred2016-12-31$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2016-12-31No
Value of net income/loss2016-12-31$688,582
Value of net assets at end of year (total assets less liabilities)2016-12-31$5,796,506
Value of net assets at beginning of year (total assets less liabilities)2016-12-31$5,107,924
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2016-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2016-12-31No
Were any leases to which the plan was party in default or uncollectible2016-12-31No
Investment advisory and management fees2016-12-31$0
Value of interest in registered invesment companies (eg mutual funds) at end of year2016-12-31$4,816,384
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2016-12-31$4,181,548
Interest on participant loans2016-12-31$2,938
Value of interest in common/collective trusts at end of year2016-12-31$0
Value of interest in common/collective trusts at beginning of year2016-12-31$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2016-12-31$907,543
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2016-12-31$826,960
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2016-12-31$826,960
Expenses. Payments to insurance carriers foe the provision of benefits2016-12-31$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)2016-12-31$177,295
Net investment gain/loss from pooled separate accounts2016-12-31$0
Net investment gain or loss from common/collective trusts2016-12-31$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2016-12-31No
Was there a failure to transmit to the plan any participant contributions2016-12-31No
Has the plan failed to provide any benefit when due under the plan2016-12-31No
Assets. Invements in employer securities at end of year2016-12-31$0
Assets. Invements in employer securities at beginning of year2016-12-31$0
Contributions received in cash from employer2016-12-31$195,118
Income. Dividends from common stock2016-12-31$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2016-12-31$1,165,251
Contract administrator fees2016-12-31$96,213
Did the plan have assets held for investment2016-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2016-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2016-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2016-12-31Yes
Opinion of an independent qualified public accountant for this plan2016-12-31Disclaimer
Accountancy firm name2016-12-31SHANNON & ASSOCIATES, LLP
Accountancy firm EIN2016-12-31911125800
2015 : BEST FRIENDS PET CARE, INC. 401(K) RETIREMENT PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets2015-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2015-12-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2015-12-31$0
Total income from all sources (including contributions)2015-12-31$633,112
Total loss/gain on sale of assets2015-12-31$0
Total of all expenses incurred2015-12-31$161,558
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2015-12-31$106,900
Expenses. Certain deemed distributions of participant loans2015-12-31$20,317
Value of total corrective distributions2015-12-31$14,221
Total contributions o plan (from employers,participants, others, non cash contrinutions)2015-12-31$452,314
Value of total assets at end of year2015-12-31$5,107,925
Value of total assets at beginning of year2015-12-31$4,636,371
Total of administrative expenses incurred including professional, contract, advisory and management fees2015-12-31$20,120
Total interest from all sources2015-12-31$1,084
Total dividends received (eg from common stock, registered investment company shares)2015-12-31$265,872
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2015-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2015-12-31$265,872
Administrative expenses professional fees incurred2015-12-31$0
Was this plan covered by a fidelity bond2015-12-31Yes
Value of fidelity bond cover2015-12-31$500,000
If this is an individual account plan, was there a blackout period2015-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2015-12-31$0
Were there any nonexempt tranactions with any party-in-interest2015-12-31No
Contributions received from participants2015-12-31$201,480
Participant contributions at end of year2015-12-31$99,416
Participant contributions at beginning of year2015-12-31$78,064
Income. Received or receivable in cash from other sources (including rollovers)2015-12-31$208,688
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)2015-12-31$0
Other income not declared elsewhere2015-12-31$0
Administrative expenses (other) incurred2015-12-31$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2015-12-31No
Value of net income/loss2015-12-31$471,554
Value of net assets at end of year (total assets less liabilities)2015-12-31$5,107,925
Value of net assets at beginning of year (total assets less liabilities)2015-12-31$4,636,371
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2015-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2015-12-31No
Were any leases to which the plan was party in default or uncollectible2015-12-31No
Investment advisory and management fees2015-12-31$0
Value of interest in registered invesment companies (eg mutual funds) at end of year2015-12-31$5,008,509
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2015-12-31$4,558,307
Interest on participant loans2015-12-31$1,084
Interest earned on other investments2015-12-31$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2015-12-31$826,960
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2015-12-31$814,274
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2015-12-31$814,274
Expenses. Payments to insurance carriers foe the provision of benefits2015-12-31$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)2015-12-31$-86,158
Net investment gain/loss from pooled separate accounts2015-12-31$0
Net investment gain or loss from common/collective trusts2015-12-31$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2015-12-31No
Was there a failure to transmit to the plan any participant contributions2015-12-31No
Has the plan failed to provide any benefit when due under the plan2015-12-31No
Assets. Invements in employer securities at end of year2015-12-31$0
Assets. Invements in employer securities at beginning of year2015-12-31$0
Contributions received in cash from employer2015-12-31$42,146
Income. Dividends from common stock2015-12-31$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2015-12-31$106,900
Contract administrator fees2015-12-31$20,120
Liabilities. Value of benefit claims payable at beginning of year2015-12-31$18,611
Did the plan have assets held for investment2015-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2015-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2015-12-31No
Total unrealized appreciation/depreciation of assets2015-09-30$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2015-09-30$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2015-09-30$0
Total income from all sources (including contributions)2015-09-30$819,096
Total loss/gain on sale of assets2015-09-30$0
Total of all expenses incurred2015-09-30$1,371,064
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2015-09-30$1,297,643
Expenses. Certain deemed distributions of participant loans2015-09-30$1,528
Value of total corrective distributions2015-09-30$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)2015-09-30$813,345
Value of total assets at end of year2015-09-30$4,636,371
Value of total assets at beginning of year2015-09-30$5,188,339
Total of administrative expenses incurred including professional, contract, advisory and management fees2015-09-30$71,893
Total interest from all sources2015-09-30$4,638
Total dividends received (eg from common stock, registered investment company shares)2015-09-30$371,578
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2015-09-30No
Total dividends received from registered investment company shares (eg mutual funds)2015-09-30$371,578
Administrative expenses professional fees incurred2015-09-30$0
Was this plan covered by a fidelity bond2015-09-30No
Value of fidelity bond cover2015-09-30$2,000,000
If this is an individual account plan, was there a blackout period2015-09-30No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2015-09-30$0
Were there any nonexempt tranactions with any party-in-interest2015-09-30No
Contributions received from participants2015-09-30$673,672
Participant contributions at end of year2015-09-30$78,064
Participant contributions at beginning of year2015-09-30$134,631
Assets. Other investments not covered elsewhere at end of year2015-09-30$0
Assets. Other investments not covered elsewhere at beginning of year2015-09-30$0
Income. Received or receivable in cash from other sources (including rollovers)2015-09-30$6,903
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)2015-09-30$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2015-09-30$18,611
Other income not declared elsewhere2015-09-30$0
Administrative expenses (other) incurred2015-09-30$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2015-09-30No
Value of net income/loss2015-09-30$-551,968
Value of net assets at end of year (total assets less liabilities)2015-09-30$4,636,371
Value of net assets at beginning of year (total assets less liabilities)2015-09-30$5,188,339
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2015-09-30No
Were any loans by the plan or fixed income obligations due to the plan in default2015-09-30No
Were any leases to which the plan was party in default or uncollectible2015-09-30No
Investment advisory and management fees2015-09-30$0
Value of interest in registered invesment companies (eg mutual funds) at end of year2015-09-30$4,558,307
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2015-09-30$5,053,708
Value of interest in pooled separate accounts at end of year2015-09-30$0
Value of interest in pooled separate accounts at beginning of year2015-09-30$0
Interest on participant loans2015-09-30$4,638
Interest earned on other investments2015-09-30$0
Value of interest in common/collective trusts at end of year2015-09-30$0
Value of interest in common/collective trusts at beginning of year2015-09-30$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2015-09-30$814,274
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2015-09-30$835,279
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2015-09-30$835,279
Expenses. Payments to insurance carriers foe the provision of benefits2015-09-30$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)2015-09-30$-370,465
Net investment gain/loss from pooled separate accounts2015-09-30$0
Net investment gain or loss from common/collective trusts2015-09-30$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2015-09-30No
Was there a failure to transmit to the plan any participant contributions2015-09-30No
Has the plan failed to provide any benefit when due under the plan2015-09-30No
Assets. Invements in employer securities at end of year2015-09-30$0
Assets. Invements in employer securities at beginning of year2015-09-30$0
Contributions received in cash from employer2015-09-30$132,770
Income. Dividends from common stock2015-09-30$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2015-09-30$1,297,643
Contract administrator fees2015-09-30$71,893
Did the plan have assets held for investment2015-09-30Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2015-09-30No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2015-09-30No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2015-09-30No
Opinion of an independent qualified public accountant for this plan2015-09-30Disclaimer
Accountancy firm name2015-09-30COHN REZNICK
Accountancy firm EIN2015-09-30221478099
2014 : BEST FRIENDS PET CARE, INC. 401(K) RETIREMENT PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets2014-09-30$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2014-09-30$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2014-09-30$0
Total income from all sources (including contributions)2014-09-30$1,271,338
Total loss/gain on sale of assets2014-09-30$0
Total of all expenses incurred2014-09-30$627,386
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2014-09-30$602,920
Expenses. Certain deemed distributions of participant loans2014-09-30$5,924
Total contributions o plan (from employers,participants, others, non cash contrinutions)2014-09-30$883,083
Value of total assets at end of year2014-09-30$5,188,338
Value of total assets at beginning of year2014-09-30$4,544,386
Total of administrative expenses incurred including professional, contract, advisory and management fees2014-09-30$18,542
Total interest from all sources2014-09-30$5,124
Total dividends received (eg from common stock, registered investment company shares)2014-09-30$35,672
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2014-09-30No
Total dividends received from registered investment company shares (eg mutual funds)2014-09-30$35,672
Was this plan covered by a fidelity bond2014-09-30No
Value of fidelity bond cover2014-09-30$2,000,000
If this is an individual account plan, was there a blackout period2014-09-30No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2014-09-30$0
Were there any nonexempt tranactions with any party-in-interest2014-09-30No
Contributions received from participants2014-09-30$553,832
Participant contributions at end of year2014-09-30$134,631
Participant contributions at beginning of year2014-09-30$165,590
Income. Received or receivable in cash from other sources (including rollovers)2014-09-30$228,408
Other income not declared elsewhere2014-09-30$1,382
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2014-09-30No
Value of net income/loss2014-09-30$643,952
Value of net assets at end of year (total assets less liabilities)2014-09-30$5,188,338
Value of net assets at beginning of year (total assets less liabilities)2014-09-30$4,544,386
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2014-09-30No
Were any loans by the plan or fixed income obligations due to the plan in default2014-09-30No
Were any leases to which the plan was party in default or uncollectible2014-09-30No
Investment advisory and management fees2014-09-30$386
Value of interest in registered invesment companies (eg mutual funds) at end of year2014-09-30$5,053,707
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2014-09-30$3,543,933
Interest on participant loans2014-09-30$5,124
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2014-09-30$835,279
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2014-09-30$834,863
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2014-09-30$834,863
Net investment gain/loss from registered investment companies (e.g. mutual funds)2014-09-30$346,077
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2014-09-30Yes
Was there a failure to transmit to the plan any participant contributions2014-09-30No
Has the plan failed to provide any benefit when due under the plan2014-09-30No
Contributions received in cash from employer2014-09-30$100,843
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2014-09-30$602,920
Contract administrator fees2014-09-30$18,156
Did the plan have assets held for investment2014-09-30Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2014-09-30No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2014-09-30No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2014-09-30Yes
Opinion of an independent qualified public accountant for this plan2014-09-30Disclaimer
Accountancy firm name2014-09-30COHNREZNICK LLP
Accountancy firm EIN2014-09-30221478099
2013 : BEST FRIENDS PET CARE, INC. 401(K) RETIREMENT PLAN 2013 401k financial data
Total unrealized appreciation/depreciation of assets2013-09-30$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2013-09-30$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2013-09-30$0
Total income from all sources (including contributions)2013-09-30$1,071,901
Total loss/gain on sale of assets2013-09-30$0
Total of all expenses incurred2013-09-30$250,386
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2013-09-30$241,470
Total contributions o plan (from employers,participants, others, non cash contrinutions)2013-09-30$474,485
Value of total assets at end of year2013-09-30$4,544,386
Value of total assets at beginning of year2013-09-30$3,722,871
Total of administrative expenses incurred including professional, contract, advisory and management fees2013-09-30$8,916
Total interest from all sources2013-09-30$7,330
Total dividends received (eg from common stock, registered investment company shares)2013-09-30$40,794
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2013-09-30No
Total dividends received from registered investment company shares (eg mutual funds)2013-09-30$40,794
Was this plan covered by a fidelity bond2013-09-30Yes
Value of fidelity bond cover2013-09-30$400,000
If this is an individual account plan, was there a blackout period2013-09-30No
Were there any nonexempt tranactions with any party-in-interest2013-09-30No
Contributions received from participants2013-09-30$409,903
Participant contributions at end of year2013-09-30$165,590
Participant contributions at beginning of year2013-09-30$179,036
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2013-09-30No
Value of net income/loss2013-09-30$821,515
Value of net assets at end of year (total assets less liabilities)2013-09-30$4,544,386
Value of net assets at beginning of year (total assets less liabilities)2013-09-30$3,722,871
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2013-09-30No
Were any loans by the plan or fixed income obligations due to the plan in default2013-09-30No
Were any leases to which the plan was party in default or uncollectible2013-09-30No
Investment advisory and management fees2013-09-30$4,860
Value of interest in registered invesment companies (eg mutual funds) at end of year2013-09-30$3,543,933
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2013-09-30$2,739,951
Interest on participant loans2013-09-30$7,330
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2013-09-30$834,863
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2013-09-30$803,884
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2013-09-30$803,884
Net investment gain/loss from registered investment companies (e.g. mutual funds)2013-09-30$549,292
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2013-09-30No
Was there a failure to transmit to the plan any participant contributions2013-09-30No
Has the plan failed to provide any benefit when due under the plan2013-09-30No
Contributions received in cash from employer2013-09-30$64,582
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2013-09-30$241,470
Contract administrator fees2013-09-30$4,056
Did the plan have assets held for investment2013-09-30Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2013-09-30No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2013-09-30No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2013-09-30Yes
Opinion of an independent qualified public accountant for this plan2013-09-30Disclaimer
Accountancy firm name2013-09-30COHNREZNICK, LLP
Accountancy firm EIN2013-09-30221478099
2012 : BEST FRIENDS PET CARE, INC. 401(K) RETIREMENT PLAN 2012 401k financial data
Total unrealized appreciation/depreciation of assets2012-09-30$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2012-09-30$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2012-09-30$0
Total income from all sources (including contributions)2012-09-30$852,533
Total loss/gain on sale of assets2012-09-30$0
Total of all expenses incurred2012-09-30$163,602
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2012-09-30$156,100
Total contributions o plan (from employers,participants, others, non cash contrinutions)2012-09-30$366,501
Value of total assets at end of year2012-09-30$3,722,871
Value of total assets at beginning of year2012-09-30$3,033,940
Total of administrative expenses incurred including professional, contract, advisory and management fees2012-09-30$7,502
Total interest from all sources2012-09-30$13,821
Total dividends received (eg from common stock, registered investment company shares)2012-09-30$30,302
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2012-09-30No
Total dividends received from registered investment company shares (eg mutual funds)2012-09-30$30,302
Was this plan covered by a fidelity bond2012-09-30Yes
Value of fidelity bond cover2012-09-30$400,000
If this is an individual account plan, was there a blackout period2012-09-30No
Were there any nonexempt tranactions with any party-in-interest2012-09-30No
Contributions received from participants2012-09-30$366,501
Participant contributions at end of year2012-09-30$179,036
Participant contributions at beginning of year2012-09-30$175,773
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2012-09-30No
Value of net income/loss2012-09-30$688,931
Value of net assets at end of year (total assets less liabilities)2012-09-30$3,722,871
Value of net assets at beginning of year (total assets less liabilities)2012-09-30$3,033,940
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2012-09-30No
Were any loans by the plan or fixed income obligations due to the plan in default2012-09-30No
Were any leases to which the plan was party in default or uncollectible2012-09-30No
Value of interest in registered invesment companies (eg mutual funds) at end of year2012-09-30$2,739,951
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2012-09-30$2,198,585
Interest on participant loans2012-09-30$8,848
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2012-09-30$4,973
Net investment gain/loss from registered investment companies (e.g. mutual funds)2012-09-30$441,909
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2012-09-30No
Was there a failure to transmit to the plan any participant contributions2012-09-30No
Has the plan failed to provide any benefit when due under the plan2012-09-30No
Employer contributions (assets) at end of year2012-09-30$803,884
Employer contributions (assets) at beginning of year2012-09-30$659,582
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2012-09-30$156,100
Contract administrator fees2012-09-30$7,502
Did the plan have assets held for investment2012-09-30Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2012-09-30No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2012-09-30No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2012-09-30Yes
Opinion of an independent qualified public accountant for this plan2012-09-30Disclaimer
Accountancy firm name2012-09-30COHNREZNICK, LLP
Accountancy firm EIN2012-09-30221478099
2011 : BEST FRIENDS PET CARE, INC. 401(K) RETIREMENT PLAN 2011 401k financial data
Total unrealized appreciation/depreciation of assets2011-09-30$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2011-09-30$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2011-09-30$0
Total income from all sources (including contributions)2011-09-30$294,871
Total loss/gain on sale of assets2011-09-30$0
Total of all expenses incurred2011-09-30$130,935
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2011-09-30$122,877
Total contributions o plan (from employers,participants, others, non cash contrinutions)2011-09-30$330,261
Value of total assets at end of year2011-09-30$3,033,940
Value of total assets at beginning of year2011-09-30$2,870,004
Total of administrative expenses incurred including professional, contract, advisory and management fees2011-09-30$8,058
Total interest from all sources2011-09-30$5,534
Total dividends received (eg from common stock, registered investment company shares)2011-09-30$23,655
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2011-09-30No
Total dividends received from registered investment company shares (eg mutual funds)2011-09-30$23,655
Was this plan covered by a fidelity bond2011-09-30Yes
Value of fidelity bond cover2011-09-30$400,000
If this is an individual account plan, was there a blackout period2011-09-30No
Were there any nonexempt tranactions with any party-in-interest2011-09-30No
Contributions received from participants2011-09-30$330,261
Participant contributions at end of year2011-09-30$175,773
Participant contributions at beginning of year2011-09-30$122,052
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2011-09-30No
Value of net income/loss2011-09-30$163,936
Value of net assets at end of year (total assets less liabilities)2011-09-30$3,033,940
Value of net assets at beginning of year (total assets less liabilities)2011-09-30$2,870,004
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2011-09-30No
Were any loans by the plan or fixed income obligations due to the plan in default2011-09-30No
Were any leases to which the plan was party in default or uncollectible2011-09-30No
Value of interest in registered invesment companies (eg mutual funds) at end of year2011-09-30$2,198,585
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2011-09-30$2,184,585
Interest on participant loans2011-09-30$5,469
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2011-09-30$659,582
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2011-09-30$563,367
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2011-09-30$563,367
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2011-09-30$65
Net investment gain/loss from registered investment companies (e.g. mutual funds)2011-09-30$-64,579
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2011-09-30No
Was there a failure to transmit to the plan any participant contributions2011-09-30No
Has the plan failed to provide any benefit when due under the plan2011-09-30No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2011-09-30$122,877
Contract administrator fees2011-09-30$8,058
Did the plan have assets held for investment2011-09-30Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2011-09-30No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2011-09-30No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2011-09-30Yes
Opinion of an independent qualified public accountant for this plan2011-09-30Disclaimer
Accountancy firm name2011-09-30J.H. COHN, LLP
Accountancy firm EIN2011-09-30221478099

Form 5500 Responses for BEST FRIENDS PET CARE, INC. 401(K) RETIREMENT PLAN

2022: BEST FRIENDS PET CARE, INC. 401(K) RETIREMENT PLAN 2022 form 5500 responses
2022-01-01Type of plan entitySingle employer plan
2022-01-01Submission has been amendedNo
2022-01-01This submission is the final filingNo
2022-01-01This return/report is a short plan year return/report (less than 12 months)No
2022-01-01Plan is a collectively bargained planNo
2022-01-01Plan funding arrangement – InsuranceYes
2022-01-01Plan funding arrangement – TrustYes
2022-01-01Plan benefit arrangement – InsuranceYes
2022-01-01Plan benefit arrangement - TrustYes
2021: BEST FRIENDS PET CARE, INC. 401(K) RETIREMENT PLAN 2021 form 5500 responses
2021-01-01Type of plan entitySingle employer plan
2021-01-01Submission has been amendedNo
2021-01-01This submission is the final filingNo
2021-01-01This return/report is a short plan year return/report (less than 12 months)No
2021-01-01Plan is a collectively bargained planNo
2021-01-01Plan funding arrangement – InsuranceYes
2021-01-01Plan funding arrangement – TrustYes
2021-01-01Plan benefit arrangement – InsuranceYes
2021-01-01Plan benefit arrangement - TrustYes
2020: BEST FRIENDS PET CARE, INC. 401(K) RETIREMENT PLAN 2020 form 5500 responses
2020-01-01Type of plan entitySingle employer plan
2020-01-01Submission has been amendedNo
2020-01-01This submission is the final filingNo
2020-01-01This return/report is a short plan year return/report (less than 12 months)No
2020-01-01Plan is a collectively bargained planNo
2020-01-01Plan funding arrangement – InsuranceYes
2020-01-01Plan funding arrangement – TrustYes
2020-01-01Plan benefit arrangement – InsuranceYes
2020-01-01Plan benefit arrangement - TrustYes
2019: BEST FRIENDS PET CARE, INC. 401(K) RETIREMENT PLAN 2019 form 5500 responses
2019-01-01Type of plan entitySingle employer plan
2019-01-01Submission has been amendedNo
2019-01-01This submission is the final filingNo
2019-01-01This return/report is a short plan year return/report (less than 12 months)No
2019-01-01Plan is a collectively bargained planNo
2019-01-01Plan funding arrangement – TrustYes
2019-01-01Plan benefit arrangement - TrustYes
2018: BEST FRIENDS PET CARE, INC. 401(K) RETIREMENT PLAN 2018 form 5500 responses
2018-01-01Type of plan entitySingle employer plan
2018-01-01Submission has been amendedYes
2018-01-01This submission is the final filingNo
2018-01-01This return/report is a short plan year return/report (less than 12 months)No
2018-01-01Plan is a collectively bargained planNo
2018-01-01Plan funding arrangement – TrustYes
2018-01-01Plan benefit arrangement - TrustYes
2017: BEST FRIENDS PET CARE, INC. 401(K) RETIREMENT PLAN 2017 form 5500 responses
2017-01-01Type of plan entitySingle employer plan
2017-01-01Submission has been amendedNo
2017-01-01This submission is the final filingNo
2017-01-01This return/report is a short plan year return/report (less than 12 months)No
2017-01-01Plan is a collectively bargained planNo
2017-01-01Plan funding arrangement – TrustYes
2017-01-01Plan benefit arrangement - TrustYes
2016: BEST FRIENDS PET CARE, INC. 401(K) RETIREMENT PLAN 2016 form 5500 responses
2016-01-01Type of plan entitySingle employer plan
2016-01-01Submission has been amendedNo
2016-01-01This submission is the final filingNo
2016-01-01This return/report is a short plan year return/report (less than 12 months)No
2016-01-01Plan is a collectively bargained planNo
2016-01-01Plan funding arrangement – TrustYes
2016-01-01Plan benefit arrangement - TrustYes
2015: BEST FRIENDS PET CARE, INC. 401(K) RETIREMENT PLAN 2015 form 5500 responses
2015-10-01Type of plan entitySingle employer plan
2015-10-01Submission has been amendedNo
2015-10-01This submission is the final filingNo
2015-10-01This return/report is a short plan year return/report (less than 12 months)Yes
2015-10-01Plan is a collectively bargained planNo
2015-10-01Plan funding arrangement – TrustYes
2015-10-01Plan benefit arrangement - TrustYes
2014: BEST FRIENDS PET CARE, INC. 401(K) RETIREMENT PLAN 2014 form 5500 responses
2014-10-01Type of plan entitySingle employer plan
2014-10-01Submission has been amendedYes
2014-10-01This submission is the final filingNo
2014-10-01This return/report is a short plan year return/report (less than 12 months)No
2014-10-01Plan is a collectively bargained planNo
2014-10-01Plan funding arrangement – TrustYes
2014-10-01Plan benefit arrangement - TrustYes
2013: BEST FRIENDS PET CARE, INC. 401(K) RETIREMENT PLAN 2013 form 5500 responses
2013-10-01Type of plan entitySingle employer plan
2013-10-01Submission has been amendedYes
2013-10-01This submission is the final filingNo
2013-10-01This return/report is a short plan year return/report (less than 12 months)No
2013-10-01Plan is a collectively bargained planNo
2013-10-01Plan funding arrangement – TrustYes
2013-10-01Plan benefit arrangement - TrustYes
2012: BEST FRIENDS PET CARE, INC. 401(K) RETIREMENT PLAN 2012 form 5500 responses
2012-10-01Type of plan entitySingle employer plan
2012-10-01Submission has been amendedNo
2012-10-01This submission is the final filingNo
2012-10-01This return/report is a short plan year return/report (less than 12 months)No
2012-10-01Plan is a collectively bargained planNo
2012-10-01Plan funding arrangement – TrustYes
2012-10-01Plan benefit arrangement - TrustYes
2011: BEST FRIENDS PET CARE, INC. 401(K) RETIREMENT PLAN 2011 form 5500 responses
2011-10-01Type of plan entitySingle employer plan
2011-10-01Submission has been amendedNo
2011-10-01This submission is the final filingNo
2011-10-01This return/report is a short plan year return/report (less than 12 months)No
2011-10-01Plan is a collectively bargained planNo
2011-10-01Plan funding arrangement – TrustYes
2011-10-01Plan benefit arrangement - TrustYes
2009: BEST FRIENDS PET CARE, INC. 401(K) RETIREMENT PLAN 2009 form 5500 responses
2009-10-01Type of plan entitySingle employer plan
2009-10-01Submission has been amendedNo
2009-10-01This submission is the final filingNo
2009-10-01This return/report is a short plan year return/report (less than 12 months)No
2009-10-01Plan is a collectively bargained planNo
2009-10-01Plan funding arrangement – TrustYes
2009-10-01Plan benefit arrangement - TrustYes
2008: BEST FRIENDS PET CARE, INC. 401(K) RETIREMENT PLAN 2008 form 5500 responses
2008-10-01Type of plan entitySingle employer plan
2008-10-01Submission has been amendedNo
2008-10-01This submission is the final filingNo
2008-10-01This return/report is a short plan year return/report (less than 12 months)No
2008-10-01Plan is a collectively bargained planNo

Insurance Providers Used on plan

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )
Policy contract number469568
Policy instance 1
Insurance contract or identification number469568
Number of Individuals Covered734
Insurance policy start date2022-01-01
Insurance policy end date2022-12-31
Total amount of commissions paid to insurance brokerUSD $0
Total amount of fees paid to insurance companyUSD $856
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
Commission paid to Insurance BrokerUSD $0
Amount paid for insurance broker fees856
Additional information about fees paid to insurance brokerREFERRAL/SERVICE FEE
Insurance broker organization code?3
PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )
Policy contract number469568
Policy instance 2
Insurance contract or identification number469568
Number of Individuals Covered734
Insurance policy start date2022-01-01
Insurance policy end date2022-12-31
Total amount of commissions paid to insurance brokerUSD $0
Total amount of fees paid to insurance companyUSD $312
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
Commission paid to Insurance BrokerUSD $0
Amount paid for insurance broker fees312
Additional information about fees paid to insurance brokerREFERRAL/SERVICE FEE
Insurance broker organization code?3
PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )
Policy contract number469568
Policy instance 1
Insurance contract or identification number469568
Number of Individuals Covered618
Insurance policy start date2021-01-01
Insurance policy end date2021-12-31
Total amount of commissions paid to insurance brokerUSD $0
Total amount of fees paid to insurance companyUSD $305
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
Commission paid to Insurance BrokerUSD $0
Amount paid for insurance broker fees305
Additional information about fees paid to insurance brokerREFERRAL/SERVICE FEE
Insurance broker organization code?3
PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )
Policy contract number469568
Policy instance 2
Insurance contract or identification number469568
Number of Individuals Covered618
Insurance policy start date2021-01-01
Insurance policy end date2021-12-31
Total amount of commissions paid to insurance brokerUSD $0
Total amount of fees paid to insurance companyUSD $932
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
Commission paid to Insurance BrokerUSD $0
Amount paid for insurance broker fees932
Additional information about fees paid to insurance brokerREFERRAL/SERVICE FEE
Insurance broker organization code?3
PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )
Policy contract number469568
Policy instance 1
Insurance contract or identification number469568
Number of Individuals Covered603
Insurance policy start date2020-01-01
Insurance policy end date2020-12-31
Total amount of commissions paid to insurance brokerUSD $0
Total amount of fees paid to insurance companyUSD $8,240
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?Yes
Amount paid for insurance broker fees8240
Additional information about fees paid to insurance brokerREFERRAL/SERVICE FEE
Insurance broker organization code?3
MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65935 )
Policy contract numberMR61285-1
Policy instance 2
Insurance contract or identification numberMR61285-1
Number of Individuals Covered0
Insurance policy start date2020-01-01
Insurance policy end date2020-01-15
Total amount of commissions paid to insurance brokerUSD $429
Total amount of fees paid to insurance companyUSD $0
Commission paid to Insurance BrokerUSD $429
Insurance broker organization code?4

Potentially related plans

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Information Disclaimer
The information provided on this website is not advice, endorsement or recommendation
The information published is supplied by third parties so we make no warranty on the accuracy, completeness etc. This information is provided "as-is". The information is subject to change as we obtain updates and corrections from the primary information sources.
You are free to use the information for your own personal research on the understanding to do so is at your own risk.

See full terms and conditions

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
401k Lookup     VAT Lookup S3