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PET360, INC. 401(K) PLAN 401k Plan overview

Plan NamePET360, INC. 401(K) PLAN
Plan identification number 001

PET360, INC. 401(K) 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.
  • 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.

401k Sponsoring company profile

PET360, INC. has sponsored the creation of one or more 401k plans.

Company Name:PET360, INC.
Employer identification number (EIN):208805842
NAIC Classification:453910
NAIC Description:Pet and Pet Supplies Stores

Additional information about PET360, INC.

Jurisdiction of Incorporation: Florida Department of State Division of Corporations
Incorporation Date: 2010-04-21
Company Identification Number: P10000034669
Legal Registered Office Address: 1200 S PINE ISLAND RD

PLANTATION

33324

More information about PET360, INC.

Form 5500 Filing Information

Submission information for form 5500 for 401k plan PET360, INC. 401(K) PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator SignedName of Company SponsorDate Sponsor Signed
0012015-01-01
0012014-01-01
0012013-01-01
0012012-01-01MATTHEW MURRAY MATTHEW MURRAY2013-10-11

Plan Statistics for PET360, INC. 401(K) PLAN

401k plan membership statisitcs for PET360, INC. 401(K) PLAN

Measure Date Value
2014: PET360, INC. 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year2014-01-01136
Total number of active participants reported on line 7a of the Form 55002014-01-0110
Number of retired or separated participants receiving benefits2014-01-010
Number of other retired or separated participants entitled to future benefits2014-01-0120
Total of all active and inactive participants2014-01-0130
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2014-01-010
Total participants2014-01-0130
Number of participants with account balances2014-01-0130
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2014-01-010
2013: PET360, INC. 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year2013-01-01174
Total number of active participants reported on line 7a of the Form 55002013-01-01116
Number of retired or separated participants receiving benefits2013-01-010
Number of other retired or separated participants entitled to future benefits2013-01-0118
Total of all active and inactive participants2013-01-01134
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2013-01-010
Total participants2013-01-01134
Number of participants with account balances2013-01-0163
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2013-01-014
2012: PET360, INC. 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year2012-01-01157
Total number of active participants reported on line 7a of the Form 55002012-01-01139
Number of retired or separated participants receiving benefits2012-01-010
Number of other retired or separated participants entitled to future benefits2012-01-0116
Total of all active and inactive participants2012-01-01155
Total participants2012-01-01155
Number of participants with account balances2012-01-0152
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2012-01-014

Financial Data on PET360, INC. 401(K) PLAN

Measure Date Value
2014 : PET360, INC. 401(K) PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets2014-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2014-12-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2014-12-31$23,360
Total income from all sources (including contributions)2014-12-31$316,061
Total loss/gain on sale of assets2014-12-31$0
Total of all expenses incurred2014-12-31$684,089
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2014-12-31$666,757
Total contributions o plan (from employers,participants, others, non cash contrinutions)2014-12-31$271,798
Value of total assets at end of year2014-12-31$415,556
Value of total assets at beginning of year2014-12-31$806,944
Total of administrative expenses incurred including professional, contract, advisory and management fees2014-12-31$17,332
Total interest from all sources2014-12-31$2,153
Total dividends received (eg from common stock, registered investment company shares)2014-12-31$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2014-12-31Yes
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan2014-12-31$0
Was this plan covered by a fidelity bond2014-12-31Yes
Value of fidelity bond cover2014-12-31$1,000,000
If this is an individual account plan, was there a blackout period2014-12-31No
Were there any nonexempt tranactions with any party-in-interest2014-12-31No
Contributions received from participants2014-12-31$222,010
Participant contributions at end of year2014-12-31$0
Participant contributions at beginning of year2014-12-31$7,208
Participant contributions at end of year2014-12-31$0
Participant contributions at beginning of year2014-12-31$3,041
Income. Received or receivable in cash from other sources (including rollovers)2014-12-31$1,675
Value of other receiveables (less allowance for doubtful accounts) at end of year2014-12-31$561
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2014-12-31$94
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2014-12-31$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2014-12-31$23,360
Administrative expenses (other) incurred2014-12-31$141
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2014-12-31No
Value of net income/loss2014-12-31$-368,028
Value of net assets at end of year (total assets less liabilities)2014-12-31$415,556
Value of net assets at beginning of year (total assets less liabilities)2014-12-31$783,584
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2014-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2014-12-31No
Were any leases to which the plan was party in default or uncollectible2014-12-31No
Investment advisory and management fees2014-12-31$9,158
Value of interest in pooled separate accounts at end of year2014-12-31$369,283
Value of interest in pooled separate accounts at beginning of year2014-12-31$747,730
Interest on participant loans2014-12-31$191
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2014-12-31$1,962
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2014-12-31$45,712
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2014-12-31$48,526
Net investment gain/loss from pooled separate accounts2014-12-31$42,110
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2014-12-31No
Was there a failure to transmit to the plan any participant contributions2014-12-31No
Has the plan failed to provide any benefit when due under the plan2014-12-31No
Contributions received in cash from employer2014-12-31$48,113
Employer contributions (assets) at end of year2014-12-31$0
Employer contributions (assets) at beginning of year2014-12-31$345
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2014-12-31$666,757
Contract administrator fees2014-12-31$8,033
Did the plan have assets held for investment2014-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2014-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2014-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2014-12-31Yes
Opinion of an independent qualified public accountant for this plan2014-12-31Disclaimer
Accountancy firm name2014-12-31MAYER HOFFMAN MCCANN, P.C.
Accountancy firm EIN2014-12-31431947695
2013 : PET360, INC. 401(K) PLAN 2013 401k financial data
Total unrealized appreciation/depreciation of assets2013-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2013-12-31$23,360
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2013-12-31$169
Total income from all sources (including contributions)2013-12-31$390,109
Total loss/gain on sale of assets2013-12-31$0
Total of all expenses incurred2013-12-31$146,964
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2013-12-31$115,252
Value of total corrective distributions2013-12-31$23,220
Total contributions o plan (from employers,participants, others, non cash contrinutions)2013-12-31$295,731
Value of total assets at end of year2013-12-31$806,944
Value of total assets at beginning of year2013-12-31$540,608
Total of administrative expenses incurred including professional, contract, advisory and management fees2013-12-31$8,492
Total interest from all sources2013-12-31$2,210
Total dividends received (eg from common stock, registered investment company shares)2013-12-31$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2013-12-31No
Administrative expenses professional fees incurred2013-12-31$1,664
Was this plan covered by a fidelity bond2013-12-31Yes
Value of fidelity bond cover2013-12-31$1,000,000
If this is an individual account plan, was there a blackout period2013-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2013-12-31$0
Were there any nonexempt tranactions with any party-in-interest2013-12-31No
Contributions received from participants2013-12-31$229,571
Participant contributions at end of year2013-12-31$7,208
Participant contributions at beginning of year2013-12-31$9,299
Participant contributions at end of year2013-12-31$3,041
Participant contributions at beginning of year2013-12-31$5,142
Income. Received or receivable in cash from other sources (including rollovers)2013-12-31$20,939
Value of other receiveables (less allowance for doubtful accounts) at end of year2013-12-31$94
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2013-12-31$94
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2013-12-31$23,360
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2013-12-31$169
Administrative expenses (other) incurred2013-12-31$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2013-12-31No
Income. Non cash contributions2013-12-31$0
Value of net income/loss2013-12-31$243,145
Value of net assets at end of year (total assets less liabilities)2013-12-31$783,584
Value of net assets at beginning of year (total assets less liabilities)2013-12-31$540,439
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2013-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2013-12-31No
Were any leases to which the plan was party in default or uncollectible2013-12-31No
Investment advisory and management fees2013-12-31$6,828
Value of interest in pooled separate accounts at end of year2013-12-31$747,730
Value of interest in pooled separate accounts at beginning of year2013-12-31$476,628
Interest on participant loans2013-12-31$353
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2013-12-31$1,857
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2013-12-31$48,526
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2013-12-31$48,153
Net investment gain/loss from pooled separate accounts2013-12-31$92,168
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2013-12-31Yes
Was there a failure to transmit to the plan any participant contributions2013-12-31Yes
Has the plan failed to provide any benefit when due under the plan2013-12-31No
Contributions received in cash from employer2013-12-31$45,221
Employer contributions (assets) at end of year2013-12-31$345
Employer contributions (assets) at beginning of year2013-12-31$1,292
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2013-12-31$115,252
Did the plan have assets held for investment2013-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2013-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2013-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2013-12-31Yes
Opinion of an independent qualified public accountant for this plan2013-12-31Disclaimer
Accountancy firm name2013-12-31MAYER HOFFMAN MCCANN, P.C.
Accountancy firm EIN2013-12-31431947695
2012 : PET360, INC. 401(K) PLAN 2012 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2012-12-31$169
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2012-12-31$25
Total income from all sources (including contributions)2012-12-31$217,798
Total of all expenses incurred2012-12-31$48,657
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2012-12-31$43,395
Total contributions o plan (from employers,participants, others, non cash contrinutions)2012-12-31$171,259
Value of total assets at end of year2012-12-31$540,608
Value of total assets at beginning of year2012-12-31$371,323
Total of administrative expenses incurred including professional, contract, advisory and management fees2012-12-31$5,262
Total interest from all sources2012-12-31$2,161
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2012-12-31No
Administrative expenses professional fees incurred2012-12-31$245
Was this plan covered by a fidelity bond2012-12-31Yes
Value of fidelity bond cover2012-12-31$50,000
If this is an individual account plan, was there a blackout period2012-12-31No
Were there any nonexempt tranactions with any party-in-interest2012-12-31No
Contributions received from participants2012-12-31$128,195
Participant contributions at end of year2012-12-31$9,299
Participant contributions at end of year2012-12-31$5,142
Participant contributions at beginning of year2012-12-31$655
Income. Received or receivable in cash from other sources (including rollovers)2012-12-31$20,507
Value of other receiveables (less allowance for doubtful accounts) at end of year2012-12-31$94
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2012-12-31$3
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2012-12-31$169
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2012-12-31$25
Other income not declared elsewhere2012-12-31$122
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2012-12-31No
Value of net income/loss2012-12-31$169,141
Value of net assets at end of year (total assets less liabilities)2012-12-31$540,439
Value of net assets at beginning of year (total assets less liabilities)2012-12-31$371,298
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2012-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2012-12-31No
Were any leases to which the plan was party in default or uncollectible2012-12-31No
Investment advisory and management fees2012-12-31$5,017
Value of interest in pooled separate accounts at end of year2012-12-31$476,628
Value of interest in pooled separate accounts at beginning of year2012-12-31$327,567
Interest on participant loans2012-12-31$367
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2012-12-31$1,794
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2012-12-31$48,153
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2012-12-31$43,098
Net investment gain/loss from pooled separate accounts2012-12-31$44,256
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2012-12-31Yes
Was there a failure to transmit to the plan any participant contributions2012-12-31Yes
Has the plan failed to provide any benefit when due under the plan2012-12-31No
Contributions received in cash from employer2012-12-31$22,557
Employer contributions (assets) at end of year2012-12-31$1,292
Employer contributions (assets) at beginning of year2012-12-31$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2012-12-31$43,395
Did the plan have assets held for investment2012-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2012-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2012-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2012-12-31Yes
Opinion of an independent qualified public accountant for this plan2012-12-31Disclaimer
Accountancy firm name2012-12-31MAYER HOFFMAN MCCANN, P.C.
Accountancy firm EIN2012-12-31431947695

Form 5500 Responses for PET360, INC. 401(K) PLAN

2014: PET360, INC. 401(K) PLAN 2014 form 5500 responses
2014-01-01Type of plan entitySingle employer plan
2014-01-01Submission has been amendedNo
2014-01-01This submission is the final filingNo
2014-01-01This return/report is a short plan year return/report (less than 12 months)No
2014-01-01Plan is a collectively bargained planNo
2014-01-01Plan funding arrangement – InsuranceYes
2014-01-01Plan funding arrangement – TrustYes
2014-01-01Plan benefit arrangement – InsuranceYes
2014-01-01Plan benefit arrangement - TrustYes
2013: PET360, INC. 401(K) PLAN 2013 form 5500 responses
2013-01-01Type of plan entitySingle employer plan
2013-01-01Submission has been amendedNo
2013-01-01This submission is the final filingNo
2013-01-01This return/report is a short plan year return/report (less than 12 months)No
2013-01-01Plan is a collectively bargained planNo
2013-01-01Plan funding arrangement – InsuranceYes
2013-01-01Plan funding arrangement – TrustYes
2013-01-01Plan benefit arrangement – InsuranceYes
2013-01-01Plan benefit arrangement - TrustYes
2012: PET360, INC. 401(K) PLAN 2012 form 5500 responses
2012-01-01Type of plan entitySingle employer plan
2012-01-01Submission has been amendedNo
2012-01-01This submission is the final filingNo
2012-01-01This return/report is a short plan year return/report (less than 12 months)No
2012-01-01Plan is a collectively bargained planNo
2012-01-01Plan funding arrangement – InsuranceYes
2012-01-01Plan funding arrangement – TrustYes
2012-01-01Plan benefit arrangement – InsuranceYes
2012-01-01Plan benefit arrangement - TrustYes

Insurance Providers Used on plan

THE LINCOLN NATIONAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65676 )
Policy contract number89709
Policy instance 1
Insurance contract or identification number89709
Number of Individuals Covered30
Insurance policy start date2014-01-01
Insurance policy end date2014-12-31
Total amount of commissions paid to insurance brokerUSD $1,847
Total amount of fees paid to insurance companyUSD $558
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 $1,847
Amount paid for insurance broker fees36
Additional information about fees paid to insurance brokerNON-MONETARY COMPENSATIONTO SALES REP
Insurance broker organization code?4
Insurance broker nameASSOCIATED BENEFIT PLANNERS, LTD.
THE LINCOLN NATIONAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65676 )
Policy contract number89709
Policy instance 1
Insurance contract or identification number89709
Number of Individuals Covered65
Insurance policy start date2013-01-01
Insurance policy end date2013-12-31
Total amount of commissions paid to insurance brokerUSD $1,173
Total amount of fees paid to insurance companyUSD $486
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?Yes
Commission paid to Insurance BrokerUSD $1,173
Amount paid for insurance broker fees25
Additional information about fees paid to insurance brokerNON-MONETARY COMPENSATION
Insurance broker organization code?4
Insurance broker nameASSOCIATED BENEFIT PLANNERS, LTD.
THE LINCOLN NATIONAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65676 )
Policy contract number89709
Policy instance 1
Insurance contract or identification number89709
Insurance policy start date2012-01-01
Insurance policy end date2012-12-31
Total amount of commissions paid to insurance brokerUSD $867
Total amount of fees paid to insurance companyUSD $269
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?Yes
Commission paid to Insurance BrokerUSD $867
Insurance broker organization code?4
Amount paid for insurance broker fees67
Additional information about fees paid to insurance brokerTPA AWARDS
Insurance broker nameLINCOLN FINANCIAL ADVISORS

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