401k Plan data: PET VALU EMPLOYEE 401(K) SAVINGS PLAN plan

PET VALU EMPLOYEE 401(K) SAVINGS PLAN 401k Plan overview

Plan Name	PET VALU EMPLOYEE 401(K) SAVINGS PLAN
Plan identification number	001

PET VALU EMPLOYEE 401(K) SAVINGS PLAN Benefits

401k Plan Type

Defined 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.
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) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

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

Company Name: PET VALU, INC.

Employer identification number (EIN): 232863785

NAIC Classification: 453910
NAIC Description: Pet and Pet Supplies Stores

Additional information about PET VALU, INC.

Jurisdiction of Incorporation: State of Delaware Division of Corporations

Incorporation Date:

Company Identification Number: 2590455

More information about PET VALU, INC.

Form 5500 Filing Information

Submission information for form 5500 for 401k plan PET VALU EMPLOYEE 401(K) SAVINGS PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2017-01-01 LYNN COHEN
001 2017-01-01 LYNN COHEN
001 2016-01-01 LYNN COHEN
001 2015-01-01 BURT WOLGEMUTH
001 2014-01-01 BURT WOLGEMUTH
001 2013-01-01 C. WAYNE BALSINGER
001 2012-01-01 C. WAYNE BALSINGER C. WAYNE BALSINGER 2013-10-08
001 2011-01-01 C. WAYNE BALSINGER
001 2010-01-01 C. WAYNE BALSINGER
001 2009-01-01 C. WAYNE BALSINGER

Plan id#	Filing Submission Date	Name of Administrator	Name of Company Sponsor	Date Sponsor Signed
001	2017-01-01	LYNN COHEN
001	2017-01-01	LYNN COHEN
001	2016-01-01	LYNN COHEN
001	2015-01-01	BURT WOLGEMUTH
001	2014-01-01	BURT WOLGEMUTH
001	2013-01-01	C. WAYNE BALSINGER
001	2012-01-01	C. WAYNE BALSINGER	C. WAYNE BALSINGER	2013-10-08
001	2011-01-01	C. WAYNE BALSINGER
001	2010-01-01	C. WAYNE BALSINGER
001	2009-01-01	C. WAYNE BALSINGER

Plan Statistics for PET VALU EMPLOYEE 401(K) SAVINGS PLAN

401k plan membership statisitcs for PET VALU EMPLOYEE 401(K) SAVINGS PLAN

Measure Date Value
2017: PET VALU EMPLOYEE 401(K) SAVINGS PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 1,062
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 0
Number of retired or separated participants receiving benefits 2017-01-01 0
Number of other retired or separated participants entitled to future benefits 2017-01-01 0
Total of all active and inactive participants 2017-01-01 0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 0
Number of participants with account balances 2017-01-01 0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 104
2016: PET VALU EMPLOYEE 401(K) SAVINGS PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 819
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 793
Number of retired or separated participants receiving benefits 2016-01-01 0
Number of other retired or separated participants entitled to future benefits 2016-01-01 269
Total of all active and inactive participants 2016-01-01 1,062
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 1,062
Number of participants with account balances 2016-01-01 892
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 180
2015: PET VALU EMPLOYEE 401(K) SAVINGS PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 511
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 712
Number of retired or separated participants receiving benefits 2015-01-01 0
Number of other retired or separated participants entitled to future benefits 2015-01-01 107
Total of all active and inactive participants 2015-01-01 819
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 819
Number of participants with account balances 2015-01-01 689
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 107
2014: PET VALU EMPLOYEE 401(K) SAVINGS PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 438
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 415
Number of retired or separated participants receiving benefits 2014-01-01 0
Number of other retired or separated participants entitled to future benefits 2014-01-01 96
Total of all active and inactive participants 2014-01-01 511
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 511
Number of participants with account balances 2014-01-01 429
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 85
2013: PET VALU EMPLOYEE 401(K) SAVINGS PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 303
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 362
Number of retired or separated participants receiving benefits 2013-01-01 0
Number of other retired or separated participants entitled to future benefits 2013-01-01 76
Total of all active and inactive participants 2013-01-01 438
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 438
Number of participants with account balances 2013-01-01 323
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 33
2012: PET VALU EMPLOYEE 401(K) SAVINGS PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 267
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 249
Number of retired or separated participants receiving benefits 2012-01-01 0
Number of other retired or separated participants entitled to future benefits 2012-01-01 54
Total of all active and inactive participants 2012-01-01 303
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 303
Number of participants with account balances 2012-01-01 230
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 32
2011: PET VALU EMPLOYEE 401(K) SAVINGS PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 267
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 213
Number of retired or separated participants receiving benefits 2011-01-01 0
Number of other retired or separated participants entitled to future benefits 2011-01-01 54
Total of all active and inactive participants 2011-01-01 267
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 267
Number of participants with account balances 2011-01-01 211
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 34
2010: PET VALU EMPLOYEE 401(K) SAVINGS PLAN 2010 401k membership
Total participants, beginning-of-year 2010-01-01 241
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 220
Number of retired or separated participants receiving benefits 2010-01-01 0
Number of other retired or separated participants entitled to future benefits 2010-01-01 47
Total of all active and inactive participants 2010-01-01 267
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-01-01 0
Total participants 2010-01-01 267
Number of participants with account balances 2010-01-01 193
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-01-01 24
2009: PET VALU EMPLOYEE 401(K) SAVINGS PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 221
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 206
Number of retired or separated participants receiving benefits 2009-01-01 0
Number of other retired or separated participants entitled to future benefits 2009-01-01 35
Total of all active and inactive participants 2009-01-01 241
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 241
Number of participants with account balances 2009-01-01 179
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 25

Measure	Date	Value
2017: PET VALU EMPLOYEE 401(K) SAVINGS PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	1,062
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	0
Number of retired or separated participants receiving benefits	2017-01-01	0
Number of other retired or separated participants entitled to future benefits	2017-01-01	0
Total of all active and inactive participants	2017-01-01	0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	0
Number of participants with account balances	2017-01-01	0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	104
2016: PET VALU EMPLOYEE 401(K) SAVINGS PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	819
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	793
Number of retired or separated participants receiving benefits	2016-01-01	0
Number of other retired or separated participants entitled to future benefits	2016-01-01	269
Total of all active and inactive participants	2016-01-01	1,062
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	1,062
Number of participants with account balances	2016-01-01	892
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	180
2015: PET VALU EMPLOYEE 401(K) SAVINGS PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	511
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	712
Number of retired or separated participants receiving benefits	2015-01-01	0
Number of other retired or separated participants entitled to future benefits	2015-01-01	107
Total of all active and inactive participants	2015-01-01	819
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	819
Number of participants with account balances	2015-01-01	689
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	107
2014: PET VALU EMPLOYEE 401(K) SAVINGS PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	438
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	415
Number of retired or separated participants receiving benefits	2014-01-01	0
Number of other retired or separated participants entitled to future benefits	2014-01-01	96
Total of all active and inactive participants	2014-01-01	511
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	511
Number of participants with account balances	2014-01-01	429
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	85
2013: PET VALU EMPLOYEE 401(K) SAVINGS PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	303
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	362
Number of retired or separated participants receiving benefits	2013-01-01	0
Number of other retired or separated participants entitled to future benefits	2013-01-01	76
Total of all active and inactive participants	2013-01-01	438
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	438
Number of participants with account balances	2013-01-01	323
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	33
2012: PET VALU EMPLOYEE 401(K) SAVINGS PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	267
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	249
Number of retired or separated participants receiving benefits	2012-01-01	0
Number of other retired or separated participants entitled to future benefits	2012-01-01	54
Total of all active and inactive participants	2012-01-01	303
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	303
Number of participants with account balances	2012-01-01	230
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	32
2011: PET VALU EMPLOYEE 401(K) SAVINGS PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	267
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	213
Number of retired or separated participants receiving benefits	2011-01-01	0
Number of other retired or separated participants entitled to future benefits	2011-01-01	54
Total of all active and inactive participants	2011-01-01	267
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	267
Number of participants with account balances	2011-01-01	211
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	34
2010: PET VALU EMPLOYEE 401(K) SAVINGS PLAN 2010 401k membership
Total participants, beginning-of-year	2010-01-01	241
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	220
Number of retired or separated participants receiving benefits	2010-01-01	0
Number of other retired or separated participants entitled to future benefits	2010-01-01	47
Total of all active and inactive participants	2010-01-01	267
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-01-01	0
Total participants	2010-01-01	267
Number of participants with account balances	2010-01-01	193
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-01-01	24
2009: PET VALU EMPLOYEE 401(K) SAVINGS PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	221
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	206
Number of retired or separated participants receiving benefits	2009-01-01	0
Number of other retired or separated participants entitled to future benefits	2009-01-01	35
Total of all active and inactive participants	2009-01-01	241
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	241
Number of participants with account balances	2009-01-01	179
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	25

Financial Data on PET VALU EMPLOYEE 401(K) SAVINGS PLAN

Measure	Date	Value
2017 : PET VALU EMPLOYEE 401(K) SAVINGS PLAN 2017 401k financial data
Unrealized appreciation/depreciation of real estate assets	2017-10-02	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2017-10-02	$0
Total unrealized appreciation/depreciation of assets	2017-10-02	$0
Total transfer of assets to this plan	2017-10-02	$0
Total transfer of assets from this plan	2017-10-02	$8,296,264
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-10-02	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-10-02	$0
Expenses. Interest paid	2017-10-02	$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2017-10-02	$0
Total income from all sources (including contributions)	2017-10-02	$1,897,697
Total loss/gain on sale of assets	2017-10-02	$0
Total of all expenses incurred	2017-10-02	$388,316
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-10-02	$385,355
Expenses. Certain deemed distributions of participant loans	2017-10-02	$448
Value of total corrective distributions	2017-10-02	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-10-02	$892,644
Value of total assets at end of year	2017-10-02	$0
Value of total assets at beginning of year	2017-10-02	$6,786,883
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-10-02	$2,513
Total income from rents	2017-10-02	$0
Total interest from all sources	2017-10-02	$4,138
Total dividends received (eg from common stock, registered investment company shares)	2017-10-02	$148,591
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-10-02	Yes
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan	2017-10-02	$0
Total dividends received from registered investment company shares (eg mutual funds)	2017-10-02	$148,591
Assets. Real estate other than employer real property at end of year	2017-10-02	$0
Assets. Real estate other than employer real property at beginning of year	2017-10-02	$0
Administrative expenses professional fees incurred	2017-10-02	$0
Assets. Corporate prefeered stocks other than exployer securities at end of year	2017-10-02	$0
Assets. Corporate prefeered stocks other than exployer securities at beginning of year	2017-10-02	$0
Was this plan covered by a fidelity bond	2017-10-02	Yes
Value of fidelity bond cover	2017-10-02	$500,000
If this is an individual account plan, was there a blackout period	2017-10-02	No
Were there any nonexempt tranactions with any party-in-interest	2017-10-02	No
Contributions received from participants	2017-10-02	$650,788
Participant contributions at end of year	2017-10-02	$0
Participant contributions at beginning of year	2017-10-02	$93,214
Participant contributions at end of year	2017-10-02	$0
Participant contributions at beginning of year	2017-10-02	$0
Assets. Other investments not covered elsewhere at end of year	2017-10-02	$0
Assets. Other investments not covered elsewhere at beginning of year	2017-10-02	$0
Income. Received or receivable in cash from other sources (including rollovers)	2017-10-02	$21,564
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2017-10-02	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2017-10-02	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2017-10-02	$0
Assets. Loans (other than to participants) at end of year	2017-10-02	$0
Assets. Loans (other than to participants) at beginning of year	2017-10-02	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2017-10-02	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2017-10-02	$0
Other income not declared elsewhere	2017-10-02	$0
Administrative expenses (other) incurred	2017-10-02	$2,513
Liabilities. Value of operating payables at end of year	2017-10-02	$0
Liabilities. Value of operating payables at beginning of year	2017-10-02	$0
Total non interest bearing cash at end of year	2017-10-02	$0
Total non interest bearing cash at beginning of year	2017-10-02	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-10-02	No
Income. Non cash contributions	2017-10-02	$0
Value of net income/loss	2017-10-02	$1,509,381
Value of net assets at end of year (total assets less liabilities)	2017-10-02	$0
Value of net assets at beginning of year (total assets less liabilities)	2017-10-02	$6,786,883
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-10-02	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-10-02	No
Were any leases to which the plan was party in default or uncollectible	2017-10-02	No
Assets. partnership/joint venture interests at end of year	2017-10-02	$0
Assets. partnership/joint venture interests at beginning of year	2017-10-02	$0
Investment advisory and management fees	2017-10-02	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-10-02	$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-10-02	$6,400,928
Value of interest in pooled separate accounts at end of year	2017-10-02	$0
Value of interest in pooled separate accounts at beginning of year	2017-10-02	$0
Interest on participant loans	2017-10-02	$3,767
Income. Interest from loans (other than to participants)	2017-10-02	$0
Interest earned on other investments	2017-10-02	$0
Income. Interest from US Government securities	2017-10-02	$0
Income. Interest from corporate debt instruments	2017-10-02	$0
Value of interest in master investment trust accounts at end of year	2017-10-02	$0
Value of interest in master investment trust accounts at beginning of year	2017-10-02	$0
Value of interest in common/collective trusts at end of year	2017-10-02	$0
Value of interest in common/collective trusts at beginning of year	2017-10-02	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2017-10-02	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2017-10-02	$292,741
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2017-10-02	$292,741
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2017-10-02	$371
Assets. Value of investments in 103.12 investment entities at end of year	2017-10-02	$0
Assets. Value of investments in 103.12 investment entities at beginning of year	2017-10-02	$0
Expenses. Payments to insurance carriers foe the provision of benefits	2017-10-02	$0
Asset value of US Government securities at end of year	2017-10-02	$0
Asset value of US Government securities at beginning of year	2017-10-02	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-10-02	$852,324
Net investment gain/loss from pooled separate accounts	2017-10-02	$0
Net investment gain or loss from common/collective trusts	2017-10-02	$0
Net gain/loss from 103.12 investment entities	2017-10-02	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-10-02	No
Was there a failure to transmit to the plan any participant contributions	2017-10-02	No
Has the plan failed to provide any benefit when due under the plan	2017-10-02	No
Assets. Invements in employer securities at end of year	2017-10-02	$0
Assets. Invements in employer securities at beginning of year	2017-10-02	$0
Assets. Value of employer real property at end of year	2017-10-02	$0
Assets. Value of employer real property at beginning of year	2017-10-02	$0
Contributions received in cash from employer	2017-10-02	$220,292
Employer contributions (assets) at end of year	2017-10-02	$0
Employer contributions (assets) at beginning of year	2017-10-02	$0
Income. Dividends from preferred stock	2017-10-02	$0
Income. Dividends from common stock	2017-10-02	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-10-02	$385,355
Asset. Corporate debt instrument preferred debt at end of year	2017-10-02	$0
Asset. Corporate debt instrument preferred debt at beginning of year	2017-10-02	$0
Asset. Corporate debt instrument debt (other) at end of year	2017-10-02	$0
Asset. Corporate debt instrument debt (other) at beginning of year	2017-10-02	$0
Contract administrator fees	2017-10-02	$0
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2017-10-02	No
Assets. Corporate common stocks other than exployer securities at end of year	2017-10-02	$0
Assets. Corporate common stocks other than exployer securities at beginning of year	2017-10-02	$0
Liabilities. Value of benefit claims payable at end of year	2017-10-02	$0
Liabilities. Value of benefit claims payable at beginning of year	2017-10-02	$0
Assets. Value of buildings and other operty used in plan operation at end of year	2017-10-02	$0
Assets. Value of buildings and other operty used in plan operation at beginning of year	2017-10-02	$0
Did the plan have assets held for investment	2017-10-02	No
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-10-02	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-10-02	Yes
Aggregate proceeds on sale of assets	2017-10-02	$0
Aggregate carrying amount (costs) on sale of assets	2017-10-02	$0
Liabilities. Value of acquisition indebtedness at end of year	2017-10-02	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2017-10-02	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-10-02	Yes
Opinion of an independent qualified public accountant for this plan	2017-10-02	Disclaimer
Accountancy firm name	2017-10-02	MORISON COGEN LLP
Accountancy firm EIN	2017-10-02	231406493
2016 : PET VALU EMPLOYEE 401(K) SAVINGS PLAN 2016 401k financial data
Unrealized appreciation/depreciation of real estate assets	2016-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2016-12-31	$0
Total unrealized appreciation/depreciation of assets	2016-12-31	$0
Total transfer of assets to this plan	2016-12-31	$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
Expenses. Interest paid	2016-12-31	$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2016-12-31	$0
Total income from all sources (including contributions)	2016-12-31	$1,563,799
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$485,521
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$472,960
Expenses. Certain deemed distributions of participant loans	2016-12-31	$2,538
Value of total corrective distributions	2016-12-31	$7,879
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$1,087,017
Value of total assets at end of year	2016-12-31	$6,786,883
Value of total assets at beginning of year	2016-12-31	$5,708,605
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$2,144
Total income from rents	2016-12-31	$0
Total interest from all sources	2016-12-31	$4,158
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$220,841
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2016-12-31	$220,841
Assets. Real estate other than employer real property at end of year	2016-12-31	$0
Assets. Real estate other than employer real property at beginning of year	2016-12-31	$0
Administrative expenses professional fees incurred	2016-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at end of year	2016-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at beginning of year	2016-12-31	$0
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$500,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$772,032
Participant contributions at end of year	2016-12-31	$93,214
Participant contributions at beginning of year	2016-12-31	$109,875
Participant contributions at end of year	2016-12-31	$0
Participant contributions at beginning of year	2016-12-31	$0
Assets. Other investments not covered elsewhere at end of year	2016-12-31	$0
Assets. Other investments not covered elsewhere at beginning of year	2016-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$6,817
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2016-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2016-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2016-12-31	$0
Assets. Loans (other than to participants) at end of year	2016-12-31	$0
Assets. Loans (other than to participants) at beginning of year	2016-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2016-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2016-12-31	$0
Other income not declared elsewhere	2016-12-31	$0
Administrative expenses (other) incurred	2016-12-31	$2,144
Liabilities. Value of operating payables at end of year	2016-12-31	$0
Liabilities. Value of operating payables at beginning of year	2016-12-31	$0
Total non interest bearing cash at end of year	2016-12-31	$0
Total non interest bearing cash at beginning of year	2016-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Income. Non cash contributions	2016-12-31	$0
Value of net income/loss	2016-12-31	$1,078,278
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$6,786,883
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$5,708,605
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-12-31	No
Were any leases to which the plan was party in default or uncollectible	2016-12-31	No
Assets. partnership/joint venture interests at end of year	2016-12-31	$0
Assets. partnership/joint venture interests at beginning of year	2016-12-31	$0
Investment advisory and management fees	2016-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-12-31	$6,400,928
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$5,469,911
Value of interest in pooled separate accounts at end of year	2016-12-31	$0
Value of interest in pooled separate accounts at beginning of year	2016-12-31	$0
Interest on participant loans	2016-12-31	$4,085
Income. Interest from loans (other than to participants)	2016-12-31	$0
Interest earned on other investments	2016-12-31	$0
Income. Interest from US Government securities	2016-12-31	$0
Income. Interest from corporate debt instruments	2016-12-31	$0
Value of interest in master investment trust accounts at end of year	2016-12-31	$0
Value of interest in master investment trust accounts at beginning of year	2016-12-31	$0
Value of interest in common/collective trusts at end of year	2016-12-31	$0
Value of interest in common/collective trusts at beginning of year	2016-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2016-12-31	$292,741
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2016-12-31	$128,819
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2016-12-31	$128,819
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2016-12-31	$73
Assets. Value of investments in 103.12 investment entities at end of year	2016-12-31	$0
Assets. Value of investments in 103.12 investment entities at beginning of year	2016-12-31	$0
Expenses. Payments to insurance carriers foe the provision of benefits	2016-12-31	$0
Asset value of US Government securities at end of year	2016-12-31	$0
Asset value of US Government securities at beginning of year	2016-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$251,783
Net investment gain/loss from pooled separate accounts	2016-12-31	$0
Net investment gain or loss from common/collective trusts	2016-12-31	$0
Net gain/loss from 103.12 investment entities	2016-12-31	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-12-31	No
Was there a failure to transmit to the plan any participant contributions	2016-12-31	No
Has the plan failed to provide any benefit when due under the plan	2016-12-31	No
Assets. Invements in employer securities at end of year	2016-12-31	$0
Assets. Invements in employer securities at beginning of year	2016-12-31	$0
Assets. Value of employer real property at end of year	2016-12-31	$0
Assets. Value of employer real property at beginning of year	2016-12-31	$0
Contributions received in cash from employer	2016-12-31	$308,168
Employer contributions (assets) at end of year	2016-12-31	$0
Employer contributions (assets) at beginning of year	2016-12-31	$0
Income. Dividends from preferred stock	2016-12-31	$0
Income. Dividends from common stock	2016-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$472,960
Asset. Corporate debt instrument preferred debt at end of year	2016-12-31	$0
Asset. Corporate debt instrument preferred debt at beginning of year	2016-12-31	$0
Asset. Corporate debt instrument debt (other) at end of year	2016-12-31	$0
Asset. Corporate debt instrument debt (other) at beginning of year	2016-12-31	$0
Contract administrator fees	2016-12-31	$0
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2016-12-31	No
Assets. Corporate common stocks other than exployer securities at end of year	2016-12-31	$0
Assets. Corporate common stocks other than exployer securities at beginning of year	2016-12-31	$0
Liabilities. Value of benefit claims payable at end of year	2016-12-31	$0
Liabilities. Value of benefit claims payable at beginning of year	2016-12-31	$0
Assets. Value of buildings and other operty used in plan operation at end of year	2016-12-31	$0
Assets. Value of buildings and other operty used in plan operation at beginning of year	2016-12-31	$0
Did the plan have assets held for investment	2016-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-12-31	No
Aggregate proceeds on sale of assets	2016-12-31	$0
Aggregate carrying amount (costs) on sale of assets	2016-12-31	$0
Liabilities. Value of acquisition indebtedness at end of year	2016-12-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2016-12-31	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2016-12-31	Disclaimer
Accountancy firm name	2016-12-31	MORISON COGEN LLP
Accountancy firm EIN	2016-12-31	231406493
2015 : PET VALU EMPLOYEE 401(K) SAVINGS PLAN 2015 401k financial data
Unrealized appreciation/depreciation of real estate assets	2015-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2015-12-31	$0
Total unrealized appreciation/depreciation of assets	2015-12-31	$0
Total transfer of assets to this plan	2015-12-31	$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
Expenses. Interest paid	2015-12-31	$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2015-12-31	$0
Total income from all sources (including contributions)	2015-12-31	$1,134,232
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$621,466
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$610,895
Expenses. Certain deemed distributions of participant loans	2015-12-31	$0
Value of total corrective distributions	2015-12-31	$8,827
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$1,102,634
Value of total assets at end of year	2015-12-31	$5,708,605
Value of total assets at beginning of year	2015-12-31	$5,195,839
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$1,744
Total income from rents	2015-12-31	$0
Total interest from all sources	2015-12-31	$7,028
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$246,086
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2015-12-31	$246,086
Assets. Real estate other than employer real property at end of year	2015-12-31	$0
Assets. Real estate other than employer real property at beginning of year	2015-12-31	$0
Administrative expenses professional fees incurred	2015-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at end of year	2015-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at beginning of year	2015-12-31	$0
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$500,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$643,761
Participant contributions at end of year	2015-12-31	$109,875
Participant contributions at beginning of year	2015-12-31	$154,230
Participant contributions at end of year	2015-12-31	$0
Participant contributions at beginning of year	2015-12-31	$0
Assets. Other investments not covered elsewhere at end of year	2015-12-31	$0
Assets. Other investments not covered elsewhere at beginning of year	2015-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$207,969
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2015-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2015-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2015-12-31	$0
Assets. Loans (other than to participants) at end of year	2015-12-31	$0
Assets. Loans (other than to participants) at beginning of year	2015-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2015-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2015-12-31	$0
Other income not declared elsewhere	2015-12-31	$0
Administrative expenses (other) incurred	2015-12-31	$1,744
Liabilities. Value of operating payables at end of year	2015-12-31	$0
Liabilities. Value of operating payables at beginning of year	2015-12-31	$0
Total non interest bearing cash at end of year	2015-12-31	$0
Total non interest bearing cash at beginning of year	2015-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Income. Non cash contributions	2015-12-31	$0
Value of net income/loss	2015-12-31	$512,766
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$5,708,605
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$5,195,839
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-12-31	No
Were any leases to which the plan was party in default or uncollectible	2015-12-31	No
Assets. partnership/joint venture interests at end of year	2015-12-31	$0
Assets. partnership/joint venture interests at beginning of year	2015-12-31	$0
Investment advisory and management fees	2015-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-12-31	$5,469,911
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$4,834,254
Value of interest in pooled separate accounts at end of year	2015-12-31	$0
Value of interest in pooled separate accounts at beginning of year	2015-12-31	$0
Interest on participant loans	2015-12-31	$6,982
Income. Interest from loans (other than to participants)	2015-12-31	$0
Interest earned on other investments	2015-12-31	$0
Income. Interest from US Government securities	2015-12-31	$0
Income. Interest from corporate debt instruments	2015-12-31	$0
Value of interest in master investment trust accounts at end of year	2015-12-31	$0
Value of interest in master investment trust accounts at beginning of year	2015-12-31	$0
Value of interest in common/collective trusts at end of year	2015-12-31	$0
Value of interest in common/collective trusts at beginning of year	2015-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2015-12-31	$128,819
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2015-12-31	$207,355
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2015-12-31	$207,355
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2015-12-31	$46
Assets. Value of investments in 103.12 investment entities at end of year	2015-12-31	$0
Assets. Value of investments in 103.12 investment entities at beginning of year	2015-12-31	$0
Expenses. Payments to insurance carriers foe the provision of benefits	2015-12-31	$0
Asset value of US Government securities at end of year	2015-12-31	$0
Asset value of US Government securities at beginning of year	2015-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-221,516
Net investment gain/loss from pooled separate accounts	2015-12-31	$0
Net investment gain or loss from common/collective trusts	2015-12-31	$0
Net gain/loss from 103.12 investment entities	2015-12-31	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-12-31	No
Was there a failure to transmit to the plan any participant contributions	2015-12-31	No
Has the plan failed to provide any benefit when due under the plan	2015-12-31	No
Assets. Invements in employer securities at end of year	2015-12-31	$0
Assets. Invements in employer securities at beginning of year	2015-12-31	$0
Assets. Value of employer real property at end of year	2015-12-31	$0
Assets. Value of employer real property at beginning of year	2015-12-31	$0
Contributions received in cash from employer	2015-12-31	$250,904
Employer contributions (assets) at end of year	2015-12-31	$0
Employer contributions (assets) at beginning of year	2015-12-31	$0
Income. Dividends from preferred stock	2015-12-31	$0
Income. Dividends from common stock	2015-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$610,895
Asset. Corporate debt instrument preferred debt at end of year	2015-12-31	$0
Asset. Corporate debt instrument preferred debt at beginning of year	2015-12-31	$0
Asset. Corporate debt instrument debt (other) at end of year	2015-12-31	$0
Asset. Corporate debt instrument debt (other) at beginning of year	2015-12-31	$0
Contract administrator fees	2015-12-31	$0
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2015-12-31	No
Assets. Corporate common stocks other than exployer securities at end of year	2015-12-31	$0
Assets. Corporate common stocks other than exployer securities at beginning of year	2015-12-31	$0
Liabilities. Value of benefit claims payable at end of year	2015-12-31	$0
Liabilities. Value of benefit claims payable at beginning of year	2015-12-31	$0
Assets. Value of buildings and other operty used in plan operation at end of year	2015-12-31	$0
Assets. Value of buildings and other operty used in plan operation at beginning of year	2015-12-31	$0
Did the plan have assets held for investment	2015-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2015-12-31	No
Aggregate proceeds on sale of assets	2015-12-31	$0
Aggregate carrying amount (costs) on sale of assets	2015-12-31	$0
Liabilities. Value of acquisition indebtedness at end of year	2015-12-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2015-12-31	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2015-12-31	Disclaimer
Accountancy firm name	2015-12-31	MORISON COGEN LLP
Accountancy firm EIN	2015-12-31	231406493
2014 : PET VALU EMPLOYEE 401(K) SAVINGS PLAN 2014 401k financial data
Unrealized appreciation/depreciation of real estate assets	2014-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2014-12-31	$0
Total unrealized appreciation/depreciation of assets	2014-12-31	$0
Total transfer of assets to this plan	2014-12-31	$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	$0
Expenses. Interest paid	2014-12-31	$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2014-12-31	$0
Total income from all sources (including contributions)	2014-12-31	$830,546
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$412,604
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$405,084
Expenses. Certain deemed distributions of participant loans	2014-12-31	$-118
Value of total corrective distributions	2014-12-31	$5,519
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$466,789
Value of total assets at end of year	2014-12-31	$5,195,839
Value of total assets at beginning of year	2014-12-31	$4,777,897
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$2,119
Total income from rents	2014-12-31	$0
Total interest from all sources	2014-12-31	$5,912
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$278,875
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2014-12-31	$278,875
Assets. Real estate other than employer real property at end of year	2014-12-31	$0
Assets. Real estate other than employer real property at beginning of year	2014-12-31	$0
Administrative expenses professional fees incurred	2014-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at end of year	2014-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at beginning of year	2014-12-31	$0
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$500,000
If this is an individual account plan, was there a blackout period	2014-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$335,882
Participant contributions at end of year	2014-12-31	$154,230
Participant contributions at beginning of year	2014-12-31	$90,025
Participant contributions at end of year	2014-12-31	$0
Participant contributions at beginning of year	2014-12-31	$0
Assets. Other investments not covered elsewhere at end of year	2014-12-31	$0
Assets. Other investments not covered elsewhere at beginning of year	2014-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$0
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2014-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2014-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2014-12-31	$0
Assets. Loans (other than to participants) at end of year	2014-12-31	$0
Assets. Loans (other than to participants) at beginning of year	2014-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2014-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2014-12-31	$0
Other income not declared elsewhere	2014-12-31	$0
Administrative expenses (other) incurred	2014-12-31	$2,119
Liabilities. Value of operating payables at end of year	2014-12-31	$0
Liabilities. Value of operating payables at beginning of year	2014-12-31	$0
Total non interest bearing cash at end of year	2014-12-31	$0
Total non interest bearing cash at beginning of year	2014-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Income. Non cash contributions	2014-12-31	$0
Value of net income/loss	2014-12-31	$417,942
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$5,195,839
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$4,777,897
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-12-31	No
Were any leases to which the plan was party in default or uncollectible	2014-12-31	No
Assets. partnership/joint venture interests at end of year	2014-12-31	$0
Assets. partnership/joint venture interests at beginning of year	2014-12-31	$0
Investment advisory and management fees	2014-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-12-31	$4,834,254
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$4,614,256
Value of interest in pooled separate accounts at end of year	2014-12-31	$0
Value of interest in pooled separate accounts at beginning of year	2014-12-31	$0
Interest on participant loans	2014-12-31	$5,902
Income. Interest from loans (other than to participants)	2014-12-31	$0
Interest earned on other investments	2014-12-31	$0
Income. Interest from US Government securities	2014-12-31	$0
Income. Interest from corporate debt instruments	2014-12-31	$0
Value of interest in master investment trust accounts at end of year	2014-12-31	$0
Value of interest in master investment trust accounts at beginning of year	2014-12-31	$0
Value of interest in common/collective trusts at end of year	2014-12-31	$0
Value of interest in common/collective trusts at beginning of year	2014-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2014-12-31	$207,355
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2014-12-31	$73,616
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2014-12-31	$73,616
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2014-12-31	$10
Assets. Value of investments in 103.12 investment entities at end of year	2014-12-31	$0
Assets. Value of investments in 103.12 investment entities at beginning of year	2014-12-31	$0
Expenses. Payments to insurance carriers foe the provision of benefits	2014-12-31	$0
Asset value of US Government securities at end of year	2014-12-31	$0
Asset value of US Government securities at beginning of year	2014-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$78,970
Net investment gain/loss from pooled separate accounts	2014-12-31	$0
Net investment gain or loss from common/collective trusts	2014-12-31	$0
Net gain/loss from 103.12 investment entities	2014-12-31	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-12-31	No
Was there a failure to transmit to the plan any participant contributions	2014-12-31	No
Has the plan failed to provide any benefit when due under the plan	2014-12-31	No
Assets. Invements in employer securities at end of year	2014-12-31	$0
Assets. Invements in employer securities at beginning of year	2014-12-31	$0
Assets. Value of employer real property at end of year	2014-12-31	$0
Assets. Value of employer real property at beginning of year	2014-12-31	$0
Contributions received in cash from employer	2014-12-31	$130,907
Employer contributions (assets) at end of year	2014-12-31	$0
Employer contributions (assets) at beginning of year	2014-12-31	$0
Income. Dividends from preferred stock	2014-12-31	$0
Income. Dividends from common stock	2014-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$405,084
Asset. Corporate debt instrument preferred debt at end of year	2014-12-31	$0
Asset. Corporate debt instrument preferred debt at beginning of year	2014-12-31	$0
Asset. Corporate debt instrument debt (other) at end of year	2014-12-31	$0
Asset. Corporate debt instrument debt (other) at beginning of year	2014-12-31	$0
Contract administrator fees	2014-12-31	$0
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2014-12-31	No
Assets. Corporate common stocks other than exployer securities at end of year	2014-12-31	$0
Assets. Corporate common stocks other than exployer securities at beginning of year	2014-12-31	$0
Liabilities. Value of benefit claims payable at end of year	2014-12-31	$0
Liabilities. Value of benefit claims payable at beginning of year	2014-12-31	$0
Assets. Value of buildings and other operty used in plan operation at end of year	2014-12-31	$0
Assets. Value of buildings and other operty used in plan operation at beginning of year	2014-12-31	$0
Did the plan have assets held for investment	2014-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-12-31	No
Aggregate proceeds on sale of assets	2014-12-31	$0
Aggregate carrying amount (costs) on sale of assets	2014-12-31	$0
Liabilities. Value of acquisition indebtedness at end of year	2014-12-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2014-12-31	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2014-12-31	Disclaimer
Accountancy firm name	2014-12-31	MORISON COGEN LLP
Accountancy firm EIN	2014-12-31	231406493
2013 : PET VALU EMPLOYEE 401(K) SAVINGS PLAN 2013 401k financial data
Unrealized appreciation/depreciation of real estate assets	2013-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2013-12-31	$0
Total unrealized appreciation/depreciation of assets	2013-12-31	$0
Total transfer of assets to this plan	2013-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Expenses. Interest paid	2013-12-31	$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2013-12-31	$0
Total income from all sources (including contributions)	2013-12-31	$1,240,948
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$103,165
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$77,891
Expenses. Certain deemed distributions of participant loans	2013-12-31	$10,527
Value of total corrective distributions	2013-12-31	$13,532
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$387,961
Value of total assets at end of year	2013-12-31	$4,777,897
Value of total assets at beginning of year	2013-12-31	$3,640,114
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$1,215
Total income from rents	2013-12-31	$0
Total interest from all sources	2013-12-31	$4,481
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$203,283
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2013-12-31	$203,283
Assets. Real estate other than employer real property at end of year	2013-12-31	$0
Assets. Real estate other than employer real property at beginning of year	2013-12-31	$0
Administrative expenses professional fees incurred	2013-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at end of year	2013-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at beginning of year	2013-12-31	$0
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$500,000
If this is an individual account plan, was there a blackout period	2013-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$277,789
Participant contributions at end of year	2013-12-31	$90,025
Participant contributions at beginning of year	2013-12-31	$113,479
Participant contributions at end of year	2013-12-31	$0
Participant contributions at beginning of year	2013-12-31	$0
Assets. Other investments not covered elsewhere at end of year	2013-12-31	$0
Assets. Other investments not covered elsewhere at beginning of year	2013-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$0
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2013-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2013-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2013-12-31	$0
Assets. Loans (other than to participants) at end of year	2013-12-31	$0
Assets. Loans (other than to participants) at beginning of year	2013-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2013-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2013-12-31	$0
Other income not declared elsewhere	2013-12-31	$0
Administrative expenses (other) incurred	2013-12-31	$1,215
Liabilities. Value of operating payables at end of year	2013-12-31	$0
Liabilities. Value of operating payables at beginning of year	2013-12-31	$0
Total non interest bearing cash at end of year	2013-12-31	$0
Total non interest bearing cash at beginning of year	2013-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Income. Non cash contributions	2013-12-31	$0
Value of net income/loss	2013-12-31	$1,137,783
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$4,777,897
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$3,640,114
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-12-31	No
Were any leases to which the plan was party in default or uncollectible	2013-12-31	No
Assets. partnership/joint venture interests at end of year	2013-12-31	$0
Assets. partnership/joint venture interests at beginning of year	2013-12-31	$0
Investment advisory and management fees	2013-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-12-31	$4,614,256
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$3,350,442
Value of interest in pooled separate accounts at end of year	2013-12-31	$0
Value of interest in pooled separate accounts at beginning of year	2013-12-31	$0
Interest on participant loans	2013-12-31	$4,436
Income. Interest from loans (other than to participants)	2013-12-31	$0
Interest earned on other investments	2013-12-31	$0
Income. Interest from US Government securities	2013-12-31	$0
Income. Interest from corporate debt instruments	2013-12-31	$0
Value of interest in master investment trust accounts at end of year	2013-12-31	$0
Value of interest in master investment trust accounts at beginning of year	2013-12-31	$0
Value of interest in common/collective trusts at end of year	2013-12-31	$0
Value of interest in common/collective trusts at beginning of year	2013-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2013-12-31	$73,616
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2013-12-31	$176,193
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2013-12-31	$176,193
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2013-12-31	$45
Assets. Value of investments in 103.12 investment entities at end of year	2013-12-31	$0
Assets. Value of investments in 103.12 investment entities at beginning of year	2013-12-31	$0
Expenses. Payments to insurance carriers foe the provision of benefits	2013-12-31	$0
Asset value of US Government securities at end of year	2013-12-31	$0
Asset value of US Government securities at beginning of year	2013-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$645,223
Net investment gain/loss from pooled separate accounts	2013-12-31	$0
Net investment gain or loss from common/collective trusts	2013-12-31	$0
Net gain/loss from 103.12 investment entities	2013-12-31	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-12-31	No
Was there a failure to transmit to the plan any participant contributions	2013-12-31	No
Has the plan failed to provide any benefit when due under the plan	2013-12-31	No
Assets. Invements in employer securities at end of year	2013-12-31	$0
Assets. Invements in employer securities at beginning of year	2013-12-31	$0
Assets. Value of employer real property at end of year	2013-12-31	$0
Assets. Value of employer real property at beginning of year	2013-12-31	$0
Contributions received in cash from employer	2013-12-31	$110,172
Employer contributions (assets) at end of year	2013-12-31	$0
Employer contributions (assets) at beginning of year	2013-12-31	$0
Income. Dividends from preferred stock	2013-12-31	$0
Income. Dividends from common stock	2013-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$77,891
Asset. Corporate debt instrument preferred debt at end of year	2013-12-31	$0
Asset. Corporate debt instrument preferred debt at beginning of year	2013-12-31	$0
Asset. Corporate debt instrument debt (other) at end of year	2013-12-31	$0
Asset. Corporate debt instrument debt (other) at beginning of year	2013-12-31	$0
Contract administrator fees	2013-12-31	$0
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2013-12-31	No
Assets. Corporate common stocks other than exployer securities at end of year	2013-12-31	$0
Assets. Corporate common stocks other than exployer securities at beginning of year	2013-12-31	$0
Liabilities. Value of benefit claims payable at end of year	2013-12-31	$0
Liabilities. Value of benefit claims payable at beginning of year	2013-12-31	$0
Assets. Value of buildings and other operty used in plan operation at end of year	2013-12-31	$0
Assets. Value of buildings and other operty used in plan operation at beginning of year	2013-12-31	$0
Did the plan have assets held for investment	2013-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-12-31	No
Aggregate proceeds on sale of assets	2013-12-31	$0
Aggregate carrying amount (costs) on sale of assets	2013-12-31	$0
Liabilities. Value of acquisition indebtedness at end of year	2013-12-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2013-12-31	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2013-12-31	Disclaimer
Accountancy firm name	2013-12-31	MORISON COGEN LLP
Accountancy firm EIN	2013-12-31	231406493
2012 : PET VALU EMPLOYEE 401(K) SAVINGS PLAN 2012 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total income from all sources (including contributions)	2012-12-31	$736,976
Total of all expenses incurred	2012-12-31	$132,741
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$128,162
Expenses. Certain deemed distributions of participant loans	2012-12-31	$639
Value of total corrective distributions	2012-12-31	$2,452
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$318,291
Value of total assets at end of year	2012-12-31	$3,640,114
Value of total assets at beginning of year	2012-12-31	$3,035,879
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$1,488
Total interest from all sources	2012-12-31	$3,599
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$84,309
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2012-12-31	$84,309
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$500,000
If this is an individual account plan, was there a blackout period	2012-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$237,772
Participant contributions at end of year	2012-12-31	$113,479
Participant contributions at beginning of year	2012-12-31	$67,169
Participant contributions at end of year	2012-12-31	$0
Participant contributions at beginning of year	2012-12-31	$8,394
Administrative expenses (other) incurred	2012-12-31	$1,488
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Value of net income/loss	2012-12-31	$604,235
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$3,640,114
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$3,035,879
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-12-31	No
Were any leases to which the plan was party in default or uncollectible	2012-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-12-31	$3,350,442
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$2,809,366
Interest on participant loans	2012-12-31	$3,583
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2012-12-31	$176,193
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2012-12-31	$147,688
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2012-12-31	$147,688
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2012-12-31	$16
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$330,777
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-12-31	No
Was there a failure to transmit to the plan any participant contributions	2012-12-31	No
Has the plan failed to provide any benefit when due under the plan	2012-12-31	No
Contributions received in cash from employer	2012-12-31	$80,519
Employer contributions (assets) at end of year	2012-12-31	$0
Employer contributions (assets) at beginning of year	2012-12-31	$3,262
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$128,162
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2012-12-31	No
Did the plan have assets held for investment	2012-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2012-12-31	Disclaimer
Accountancy firm name	2012-12-31	MORISON COGEN LLP
Accountancy firm EIN	2012-12-31	231406493
2011 : PET VALU EMPLOYEE 401(K) SAVINGS PLAN 2011 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$133,572
Total income from all sources (including contributions)	2011-12-31	$277,836
Total of all expenses incurred	2011-12-31	$118,020
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$113,538
Value of total corrective distributions	2011-12-31	$3,698
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$326,736
Value of total assets at end of year	2011-12-31	$3,035,879
Value of total assets at beginning of year	2011-12-31	$3,009,635
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$784
Total interest from all sources	2011-12-31	$2,258
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$79,585
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2011-12-31	$79,585
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$500,000
If this is an individual account plan, was there a blackout period	2011-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2011-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$233,018
Participant contributions at end of year	2011-12-31	$67,169
Participant contributions at beginning of year	2011-12-31	$39,079
Participant contributions at end of year	2011-12-31	$8,394
Participant contributions at beginning of year	2011-12-31	$0
Administrative expenses (other) incurred	2011-12-31	$784
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Value of net income/loss	2011-12-31	$159,816
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$3,035,879
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$2,876,063
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-12-31	No
Were any leases to which the plan was party in default or uncollectible	2011-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-12-31	$2,809,366
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$2,790,444
Interest on participant loans	2011-12-31	$2,242
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2011-12-31	$147,688
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2011-12-31	$178,248
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2011-12-31	$178,248
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2011-12-31	$16
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-130,743
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-12-31	No
Was there a failure to transmit to the plan any participant contributions	2011-12-31	No
Has the plan failed to provide any benefit when due under the plan	2011-12-31	No
Contributions received in cash from employer	2011-12-31	$93,718
Employer contributions (assets) at end of year	2011-12-31	$3,262
Employer contributions (assets) at beginning of year	2011-12-31	$1,864
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$113,538
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2011-12-31	No
Liabilities. Value of benefit claims payable at end of year	2011-12-31	$0
Liabilities. Value of benefit claims payable at beginning of year	2011-12-31	$133,572
Did the plan have assets held for investment	2011-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2011-12-31	Disclaimer
Accountancy firm name	2011-12-31	MORISON COGEN LLP
Accountancy firm EIN	2011-12-31	231406493
2010 : PET VALU EMPLOYEE 401(K) SAVINGS PLAN 2010 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$133,572
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total income from all sources (including contributions)	2010-12-31	$673,587
Total of all expenses incurred	2010-12-31	$397,145
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$383,689
Value of total corrective distributions	2010-12-31	$12,547
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$310,363
Value of total assets at end of year	2010-12-31	$3,009,635
Value of total assets at beginning of year	2010-12-31	$2,599,621
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$909
Total interest from all sources	2010-12-31	$2,732
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$48,711
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2010-12-31	$48,711
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$500,000
If this is an individual account plan, was there a blackout period	2010-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Contributions received from participants	2010-12-31	$224,217
Participant contributions at end of year	2010-12-31	$39,079
Participant contributions at beginning of year	2010-12-31	$45,355
Administrative expenses (other) incurred	2010-12-31	$909
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Value of net income/loss	2010-12-31	$276,442
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$2,876,063
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$2,599,621
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2010-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2010-12-31	No
Were any leases to which the plan was party in default or uncollectible	2010-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2010-12-31	$2,790,444
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$2,391,840
Interest on participant loans	2010-12-31	$2,700
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2010-12-31	$178,248
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2010-12-31	$162,426
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2010-12-31	$162,426
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2010-12-31	$32
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$311,781
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2010-12-31	No
Was there a failure to transmit to the plan any participant contributions	2010-12-31	No
Has the plan failed to provide any benefit when due under the plan	2010-12-31	No
Contributions received in cash from employer	2010-12-31	$86,146
Employer contributions (assets) at end of year	2010-12-31	$1,864
Employer contributions (assets) at beginning of year	2010-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$383,689
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2010-12-31	No
Liabilities. Value of benefit claims payable at end of year	2010-12-31	$133,572
Liabilities. Value of benefit claims payable at beginning of year	2010-12-31	$0
Did the plan have assets held for investment	2010-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2010-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2010-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2010-12-31	Disclaimer
Accountancy firm name	2010-12-31	MORIONCOGEN
Accountancy firm EIN	2010-12-31	231406493
2009 : PET VALU EMPLOYEE 401(K) SAVINGS PLAN 2009 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2009-12-31	$0

Form 5500 Responses for PET VALU EMPLOYEE 401(K) SAVINGS PLAN

2017: PET VALU EMPLOYEE 401(K) SAVINGS PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Submission has been amended	No
2017-01-01	This submission is the final filing	Yes
2017-01-01	This return/report is a short plan year return/report (less than 12 months)	Yes
2017-01-01	Plan is a collectively bargained plan	No
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: PET VALU EMPLOYEE 401(K) SAVINGS PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Submission has been amended	No
2016-01-01	This submission is the final filing	No
2016-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-01-01	Plan is a collectively bargained plan	No
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: PET VALU EMPLOYEE 401(K) SAVINGS PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Submission has been amended	No
2015-01-01	This submission is the final filing	No
2015-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-01-01	Plan is a collectively bargained plan	No
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: PET VALU EMPLOYEE 401(K) SAVINGS PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Submission has been amended	No
2014-01-01	This submission is the final filing	No
2014-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-01-01	Plan is a collectively bargained plan	No
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: PET VALU EMPLOYEE 401(K) SAVINGS PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Submission has been amended	No
2013-01-01	This submission is the final filing	No
2013-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-01-01	Plan is a collectively bargained plan	No
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: PET VALU EMPLOYEE 401(K) SAVINGS PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Submission has been amended	No
2012-01-01	This submission is the final filing	No
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: PET VALU EMPLOYEE 401(K) SAVINGS PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Submission has been amended	No
2011-01-01	This submission is the final filing	No
2011-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2010: PET VALU EMPLOYEE 401(K) SAVINGS PLAN 2010 form 5500 responses
2010-01-01	Type of plan entity	Single employer plan
2010-01-01	Submission has been amended	No
2010-01-01	This submission is the final filing	No
2010-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2010-01-01	Plan funding arrangement – Trust	Yes
2010-01-01	Plan benefit arrangement - Trust	Yes
2009: PET VALU EMPLOYEE 401(K) SAVINGS PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Submission has been amended	No
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

Potentially related plans

PET VALU 401(K) PLAN [EIN = 473727425]

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Company Name:	PET VALU, INC.
Employer identification number (EIN):	232863785
NAIC Classification:	453910
NAIC Description:	Pet and Pet Supplies Stores

Jurisdiction of Incorporation:	State of Delaware Division of Corporations
Incorporation Date:
Company Identification Number:	2590455