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Plan Name | PETLAND, INC. 401(K) RETIREMENT PLAN |
Plan identification number | 001 |
401k Plan Type | Defined Contribution Pension |
Plan Features/Benefits |
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Company Name: | PETLAND, INC. |
Employer identification number (EIN): | 310733680 |
NAIC Classification: | 533110 |
NAIC Description: | Lessors of Nonfinancial Intangible Assets (except Copyrighted Works) |
Additional information about PETLAND, INC.
Jurisdiction of Incorporation: | Ohio Secretary of State Business Services Division |
Incorporation Date: | 1967-10-17 |
Company Identification Number: | 365410 |
Legal Registered Office Address: |
P.O. BOX 6353 - CHILLICOTHE United States of America (USA) 45601 |
More information about PETLAND, INC.
Plan id# | Filing Submission Date | Name of Administrator | Date Administrator Signed | Name of Company Sponsor | Date Sponsor Signed |
---|---|---|---|---|---|
001 | 2022-01-01 | ||||
001 | 2021-01-01 | ||||
001 | 2020-01-01 | ||||
001 | 2020-01-01 | ||||
001 | 2019-01-01 | LISA JOHNSON | 2020-07-15 | ||
001 | 2018-01-01 | LISA JOHNSON | 2019-10-15 | ||
001 | 2017-01-01 | STACY HOPKINS | 2018-06-08 | ||
001 | 2016-01-01 | STACY HOPKINS | 2017-06-14 | ||
001 | 2015-01-01 | STACY HOPKINS | 2016-06-03 | ||
001 | 2014-01-01 | STACY HOPKINS | 2015-07-07 | LISA JOHNSON | 2015-07-07 |
001 | 2014-01-01 | STACY HOPKINS | 2015-07-07 | ||
001 | 2013-01-01 | LISA JOHNSON | 2014-10-01 | ||
001 | 2012-01-01 | STACY L. HOPKINS | 2013-05-22 | ||
001 | 2011-01-01 | STACY L. HOPKINS | 2012-06-14 | STACY L. HOPKINS | 2012-06-14 |
001 | 2010-01-01 | LISA A. JOHNSON | 2011-08-12 | ||
001 | 2009-01-01 | LISA A. JOHNSON | LISA A. JOHNSON | 2010-09-09 |
Measure | Date | Value |
---|---|---|
2022: PETLAND, INC. 401(K) RETIREMENT PLAN 2022 401k membership | ||
Total participants, beginning-of-year | 2022-01-01 | 147 |
Total number of active participants reported on line 7a of the Form 5500 | 2022-01-01 | 127 |
Number of retired or separated participants receiving benefits | 2022-01-01 | 0 |
Number of other retired or separated participants entitled to future benefits | 2022-01-01 | 25 |
Total of all active and inactive participants | 2022-01-01 | 152 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2022-01-01 | 0 |
Total participants | 2022-01-01 | 152 |
Number of participants with account balances | 2022-01-01 | 122 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2022-01-01 | 6 |
2021: PETLAND, INC. 401(K) RETIREMENT PLAN 2021 401k membership | ||
Total participants, beginning-of-year | 2021-01-01 | 133 |
Total number of active participants reported on line 7a of the Form 5500 | 2021-01-01 | 98 |
Number of retired or separated participants receiving benefits | 2021-01-01 | 0 |
Number of other retired or separated participants entitled to future benefits | 2021-01-01 | 46 |
Total of all active and inactive participants | 2021-01-01 | 144 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2021-01-01 | 0 |
Total participants | 2021-01-01 | 144 |
Number of participants with account balances | 2021-01-01 | 123 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2021-01-01 | 11 |
2020: PETLAND, INC. 401(K) RETIREMENT PLAN 2020 401k membership | ||
Total participants, beginning-of-year | 2020-01-01 | 163 |
Total number of active participants reported on line 7a of the Form 5500 | 2020-01-01 | 98 |
Number of retired or separated participants receiving benefits | 2020-01-01 | 0 |
Number of other retired or separated participants entitled to future benefits | 2020-01-01 | 40 |
Total of all active and inactive participants | 2020-01-01 | 138 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2020-01-01 | 0 |
Total participants | 2020-01-01 | 138 |
Number of participants with account balances | 2020-01-01 | 106 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2020-01-01 | 6 |
2009: PETLAND, INC. 401(K) RETIREMENT PLAN 2009 401k membership | ||
Total participants, beginning-of-year | 2009-01-01 | 174 |
Total number of active participants reported on line 7a of the Form 5500 | 2009-01-01 | 130 |
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 | 13 |
Total of all active and inactive participants | 2009-01-01 | 143 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2009-01-01 | 0 |
Total participants | 2009-01-01 | 143 |
Number of participants with account balances | 2009-01-01 | 62 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2009-01-01 | 135 |
Measure | Date | Value |
---|---|---|
2022 : PETLAND, INC. 401(K) RETIREMENT PLAN 2022 401k financial data | ||
Total unrealized appreciation/depreciation of assets | 2022-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
Total income from all sources (including contributions) | 2022-12-31 | $-635,518 |
Total loss/gain on sale of assets | 2022-12-31 | $0 |
Total of all expenses incurred | 2022-12-31 | $284,494 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $256,431 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $809,058 |
Value of total assets at end of year | 2022-12-31 | $7,566,576 |
Value of total assets at beginning of year | 2022-12-31 | $8,486,588 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $28,063 |
Total interest from all sources | 2022-12-31 | $7,124 |
Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $131,783 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2022-12-31 | $131,783 |
Administrative expenses professional fees incurred | 2022-12-31 | $28,063 |
Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
Value of fidelity bond cover | 2022-12-31 | $500,000 |
If this is an individual account plan, was there a blackout period | 2022-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
Contributions received from participants | 2022-12-31 | $542,533 |
Participant contributions at end of year | 2022-12-31 | $174,179 |
Participant contributions at beginning of year | 2022-12-31 | $145,065 |
Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $54,247 |
Other income not declared elsewhere | 2022-12-31 | $3,566 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
Value of net income/loss | 2022-12-31 | $-920,012 |
Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $7,566,576 |
Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $8,486,588 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2022-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2022-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $7,208,713 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $8,158,881 |
Interest on participant loans | 2022-12-31 | $7,124 |
Value of interest in common/collective trusts at end of year | 2022-12-31 | $0 |
Value of interest in common/collective trusts at beginning of year | 2022-12-31 | $182,642 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-12-31 | $183,684 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-1,587,049 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2022-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2022-12-31 | No |
Contributions received in cash from employer | 2022-12-31 | $212,278 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $256,431 |
Did the plan have assets held for investment | 2022-12-31 | 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 | 2022-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-12-31 | No |
Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Unqualified |
Accountancy firm name | 2022-12-31 | BRIXEY & MEYER |
Accountancy firm EIN | 2022-12-31 | 300132514 |
2021 : PETLAND, INC. 401(K) RETIREMENT PLAN 2021 401k financial data | ||
Total unrealized appreciation/depreciation of assets | 2021-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
Total income from all sources (including contributions) | 2021-12-31 | $1,754,117 |
Total loss/gain on sale of assets | 2021-12-31 | $0 |
Total of all expenses incurred | 2021-12-31 | $636,957 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $525,388 |
Expenses. Certain deemed distributions of participant loans | 2021-12-31 | $184 |
Value of total corrective distributions | 2021-12-31 | $73,111 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $692,059 |
Value of total assets at end of year | 2021-12-31 | $8,486,588 |
Value of total assets at beginning of year | 2021-12-31 | $7,369,428 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $38,274 |
Total interest from all sources | 2021-12-31 | $5,708 |
Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $301,564 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2021-12-31 | $301,564 |
Administrative expenses professional fees incurred | 2021-12-31 | $38,274 |
Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
Value of fidelity bond cover | 2021-12-31 | $500,000 |
If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2021-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
Contributions received from participants | 2021-12-31 | $475,392 |
Participant contributions at end of year | 2021-12-31 | $145,065 |
Participant contributions at beginning of year | 2021-12-31 | $124,798 |
Other income not declared elsewhere | 2021-12-31 | $4 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
Value of net income/loss | 2021-12-31 | $1,117,160 |
Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $8,486,588 |
Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $7,369,428 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2021-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2021-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $8,158,881 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $7,094,321 |
Interest on participant loans | 2021-12-31 | $5,708 |
Value of interest in common/collective trusts at end of year | 2021-12-31 | $182,642 |
Value of interest in common/collective trusts at beginning of year | 2021-12-31 | $150,309 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $752,434 |
Net investment gain or loss from common/collective trusts | 2021-12-31 | $2,348 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2021-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2021-12-31 | No |
Contributions received in cash from employer | 2021-12-31 | $216,667 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $525,388 |
Did the plan have assets held for investment | 2021-12-31 | 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 | 2021-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-12-31 | No |
Opinion of an independent qualified public accountant for this plan | 2021-12-31 | Unqualified |
Accountancy firm name | 2021-12-31 | BRIXEY & MEYER |
Accountancy firm EIN | 2021-12-31 | 300132514 |
2020 : PETLAND, INC. 401(K) RETIREMENT PLAN 2020 401k financial data | ||
Total unrealized appreciation/depreciation of assets | 2020-12-31 | $0 |
Total transfer of assets to this plan | 2020-12-31 | $0 |
Total transfer of assets from this plan | 2020-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
Total income from all sources (including contributions) | 2020-12-31 | $1,518,656 |
Total loss/gain on sale of assets | 2020-12-31 | $0 |
Total of all expenses incurred | 2020-12-31 | $148,137 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $100,737 |
Expenses. Certain deemed distributions of participant loans | 2020-12-31 | $2,699 |
Value of total corrective distributions | 2020-12-31 | $12,453 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $544,389 |
Value of total assets at end of year | 2020-12-31 | $7,369,428 |
Value of total assets at beginning of year | 2020-12-31 | $5,998,909 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $32,248 |
Total interest from all sources | 2020-12-31 | $7,716 |
Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $215,569 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2020-12-31 | $215,569 |
Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
Value of fidelity bond cover | 2020-12-31 | $500,000 |
If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2020-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
Contributions received from participants | 2020-12-31 | $380,071 |
Participant contributions at end of year | 2020-12-31 | $124,798 |
Participant contributions at beginning of year | 2020-12-31 | $141,962 |
Administrative expenses (other) incurred | 2020-12-31 | $32,248 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
Value of net income/loss | 2020-12-31 | $1,370,519 |
Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $7,369,428 |
Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $5,998,909 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2020-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $7,094,321 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $5,737,440 |
Interest on participant loans | 2020-12-31 | $7,716 |
Value of interest in common/collective trusts at end of year | 2020-12-31 | $150,309 |
Value of interest in common/collective trusts at beginning of year | 2020-12-31 | $119,507 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $748,004 |
Net investment gain or loss from common/collective trusts | 2020-12-31 | $2,978 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2020-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
Contributions received in cash from employer | 2020-12-31 | $164,318 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $100,737 |
Did the plan have assets held for investment | 2020-12-31 | 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 | 2020-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-31 | No |
Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Disclaimer |
Accountancy firm name | 2020-12-31 | MORGAN STANLEY |
Accountancy firm EIN | 2020-12-31 | 363145972 |
2022: PETLAND, INC. 401(K) RETIREMENT PLAN 2022 form 5500 responses | ||
---|---|---|
2022-01-01 | Type of plan entity | Single employer plan |
2022-01-01 | Submission has been amended | No |
2022-01-01 | This submission is the final filing | No |
2022-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2022-01-01 | Plan is a collectively bargained plan | No |
2022-01-01 | Plan funding arrangement – Insurance | Yes |
2022-01-01 | Plan funding arrangement – Trust | Yes |
2022-01-01 | Plan benefit arrangement – Insurance | Yes |
2022-01-01 | Plan benefit arrangement - Trust | Yes |
2021: PETLAND, INC. 401(K) RETIREMENT PLAN 2021 form 5500 responses | ||
2021-01-01 | Type of plan entity | Single employer plan |
2021-01-01 | Submission has been amended | No |
2021-01-01 | This submission is the final filing | No |
2021-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2021-01-01 | Plan is a collectively bargained plan | No |
2021-01-01 | Plan funding arrangement – Trust | Yes |
2021-01-01 | Plan benefit arrangement - Trust | Yes |
2020: PETLAND, INC. 401(K) RETIREMENT PLAN 2020 form 5500 responses | ||
2020-01-01 | Type of plan entity | Single employer plan |
2020-01-01 | Submission has been amended | No |
2020-01-01 | This submission is the final filing | No |
2020-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2020-01-01 | Plan is a collectively bargained plan | No |
2020-01-01 | Plan funding arrangement – Trust | Yes |
2020-01-01 | Plan benefit arrangement - Trust | Yes |
2009: PETLAND, INC. 401(K) RETIREMENT 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 is a collectively bargained plan | No |
2009-01-01 | Plan funding arrangement – Trust | Yes |
2009-01-01 | Plan benefit arrangement - Trust | Yes |
STANDARD INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 69019 ) | |||||||||||||||||||||||||||||||||||||||||||
Policy contract number | 809552A | ||||||||||||||||||||||||||||||||||||||||||
Policy instance | 1 | ||||||||||||||||||||||||||||||||||||||||||
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