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LIFESAVING REPORT 2018-2019
Creating a Lifesaving Nation
We invest in animal welfare organizations that make the most lifesaving impact possible. With more than $230 million invested and 6.5M animals adopted, we partner with organizations who are creating lifesaving communities across the nation.
AREAS OF IMPACT The Petco Foundation invests in organizations that have the most lifesaving impact. Through a decision-model designed to evaluate and assess organizations alongside their peers, we empower those who are the most productive and effective, and who work with a relentless determination to succeed.
Disaster Relief and Recovery Helping Heroes Pet Cancer Research & Treatment Innovation
We support organizations with funds and supplies when disaster
strikes to help save animal lives and aid in recovery.
We support the impact that service, therapy and working pet
heroes bring to their communities.
We invest in finding a cure and providing treatment for those
in need.
We support innovation that advances change and promotes new approaches to lifesaving.
It’s been a great year for saving lives! As we celebrate the Petco Foundation’s 20th anniversary, I am so proud to be part of a nationwide network of people who are passionate about creating a better world for animals.
Together with more than 4,000 animal welfare partner organizations, we are building lifesaving communities across the U.S. I believe that assessing the accountability for saving lives is a core differentiator for the Petco Foundation. The Petco Foundation analyzes the operational metrics of our animal welfare partners alongside their peers to determine the organizations that are the most productive and effective at saving lives. Under-resourced organizations like Southern Pines Animal Shelter in Hattiesburg, Mississippi or Palm Valley Animal Shelter in Edinburg, TX work tirelessly with relentless determination to save animal lives, and they are succeeding!
That’s why our donors’ support is so essential! There are people and organizations across the country who are innovating and saving lives every single day—it’s our goal to find these organizations and to empower them to make big things happen for animals. We’ve done just that for 20 years, and we look forward to continuing to build a lifesaving nation as we look toward our next 20!
All for love,
Susanne KogutPresidentPetco Foundation
KC PET PROJECT Kansas City, MO$1M to this animal welfare organization with a track record of working to create a lifesaving community in Kansas City and the surrounding area.
WILLIAMSON COUNTY REGIONAL ANIMAL SHELTER Georgetown, TX$900k to this high-intake shelter saving lives near Austin, Texas.
PALM VALLEY ANIMAL CENTER Edinburg, TX$1M to an under-resourced organization, with an annual intake of 40,000 animals, that is working to make a big lifesaving difference in its community.
YOUNG-WILLIAMS ANIMAL CENTER Knoxville, Tennessee$750k to help achieve their lifesaving goals in Tennessee.
INVESTING TO SAVE ANIMAL LIVES
The Petco Foundation supports the incredible organizations that train and support animals whose service improves the lives of hundreds of thousands of people each and every day.
The Foundation places a special emphasis on organizations which obtain pets from shelters and transform them into Helping Heroes. Some of the amazing animal heroes served by these investments include:
Stryker, an adopted service dog trained by K9s for Warriors, who helps veteran, Jennifer, overcome symptoms of PTSD.
Jake, a former shelter dog, who was trained by the National Disaster Search Dog Foundation as a search and rescue canine.
Xeli, an adopted cat that was certified as a therapy pet and now helps calm travelers at the Denver International Airport.
HELPING HEROES The Petco Foundation has given more than $12 million to support the heroic work of service, therapy and working animals.
Stryker with handler Jennifer
DELIVERING TO SHELTER PETS This spring more than 21,000 adopters joined together to celebrate the love that adopting a shelter pet brings to your life. Together they created the world’s largest virtual valentine for shelter pets and the people who love them.
The shelter valentine was delivered to organizations across the country, culminating in surprise grant investment deliveries to 16 organizations and $14 million invested nationwide to save animal lives across the country!
4
The highest possible rating based on financial accountability and transparency
7invested in lifesaving animal welfare work across the country
since 1999
$260 million
6.5 million pets adopted since 1999
lifesaving heroes honored at Petco
Foundation’s Lifesaving Awards
stars from Charity Navigator
Thousands of adopters from across the United States shared personal accounts of how their adopted pets changed their lives in the sixth annual Holiday Wishes campaign.
The Petco Foundation selected 51 winning stories and delivered $755,000 in grant awards to adoption organizations including one $100,000 grand prize, and a series of finalist awards ranging from $5,000 to $50,000.
The 2018 winning stories range from funny to inspiring to heartwarming. A few may even evoke a tear, but every one is a unique example of how the love of a pet can change everything. Annagrace’s grand prize winning story won $100,000 for Justin Bartlett Animal Rescue in Florida. In her story, Annagrace describes how Auggie helped her heal after a shooting at her high school.
Holiday Wishes award celebrations took place across the country, in tandem with an online People’s Choice Contest which gave the public the opportunity to vote for their favorite story to award even more lifesaving funds.
SHARING HOW THE LOVE OF AN ADOPTED PET CHANGES LIVES!
The Innovation Showdown is a collaborative project with a goal to spark lifesaving creativity to help the animal welfare industry reduce the number of animals euthanized in the U.S.
Dallas Animal Services ($200,000 investment): Customer service system that utilizes an app and two-way video communication to streamline the adoption process.
Day of the Dogs ($175,000 investment): First ever donation collection platform dedicated to preventing euthanasia of animals in shelters across the country by harnessing the power of crowd-funding.
Front Street Animal Shelter ($75,000 investment): Doggydate.org is an automated scheduling technology that enables individuals to seamlessly “check out” a shelter dog for a day.
INNOVATION SHOWDOWN Petco Foundation partnered with top animal welfare leaders to award $450,000 in live shark-tank style Innovation Showdown.
EVERY DONATION MAKES AN IMPACTSTATEMENT OF FINANCIAL POSITION FOR THE YEARS ENDED MAY 5, 2018 AND MAY 4, 2019
ASSETS
Cash and Cash Equivalents
Receivables from Petco Animal Supplies Stores, Inc.
Short Term Investments, at Fair Value
Other Receivables
Prepaid Expenses
Long-term Investments, at Fair Value
Mission Related Investment
Total Assets
LIABILITIES AND NET ASSETS
Liabilities
Accounts Payable and Accrued Expenses
Due to Petco Animal Supplies Stores, Inc.
Mission Related Investment
Deferred Revenue
Total Liabilities
$351,984
$334,757
$1,500,000
$78,975
$2,265,716
$899,298
$363,707
-
-
$1,263,005
Net Assets
Net Assets Without Donor Restrictions
Net Assets With Donor Restrictions
Total Net Assets
Total Liabilities and Net Assets
$14,639,491
-
$14,639,491
$16,121,415
$200,000
$16,321,415
$16,905,207$17,584,420
MAY 2019$2,834,261
$2,633,868
$342,192
$820,430
$269,871
$8,286,744
$2,397,054
$17,584,420
MAY 2018$3,446,229
$2,679,546
-
$198,018
$417,000
$7,486,971
$2,677,443
$16,905,207
MAY 2019 MAY 2018
CHANGES IN NET ASSETS
Support and Revenue
Unrestricted Contributions from Individuals and Corporations
Restricted Contributions from Individuals and Corporations
Total Contributions
Royalty Revenue
Interest Income
Net Investment Return
Loss from Mission Related Investment
Total Support & Revenue
-
$21,916
$655,958
($322,557)
$36,923,365
$545,957
$31,720
$806,992
($280,389)
$36,769,427
Special Events
Revenue
Expense
Net Special Events Revenue
$1,584,635
($764,087)
$820,548
$1,758,809
($958,997)
$799,812
MAY 2019
$33,825,156
$200,000
$34,025,156
EXPENDITURES
Program Activities
Supporting Activity: Fundraising
Supporting Activity: Management and General
Total Supporting Activities
Total Expenditures
MAY 2019$32,761,591
$1,694,500
$631,412
$2,325,912
$35,087,503
MAY 2018$31,864,066
$1,734,764
$833,774
$2,568,538
$34,432,604
MAY 2018
$34,583,115
-
$34,583,115
Change in Net Assets
Net Assets, Beginning of Year
Net Assets, End of Year
$1,681,924
$14,639,491
$16,321,415
$2,490,761
$12,148,730
$14,639,491
Merchandise
Revenue
Expense
Net Merchandise Revenue
$950,543
($131,100)
$819,443
$1,354,634
($169,513)
$1,185,121
EVERY DONATION MAKES AN IMPACTSTATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS
FOR THE YEARS ENDED MAY 5, 2018 AND MAY 4, 2019
petcofoundation.org
654 Richland Hills DriveSan Antonio, Texas 78245
210-201-9390
Susanne KogutPresident
Justin TichyChair
Judith MuñozVice Chair
Michael PetersonSecretary
Paul RamakerTreasurer
Paula Fasseas
Tariq Hassan
Peggy Hillier
Daymond John
Kevin Manion
Charlie Piscitello
Kailas Rao
Warren Rickard
Rich Segal
Marcie Whichard
Anna Gerhart Financial Planning Analyst
Bill Gialenes Regional Field Program Mgr.
Caroline Childress Mgr. Finance Planning & Analysis Chuck Kim Special Project Mgr.
Courtney Cunningham Lifesaving Partner Relations Specialist
Denise VargasSr. Financial Analyst
Jennifer Perez Communication Specialist
Joanna Randazzo Mgr. Grants Administration
John Sierra Regional Field Program Mgr.
Karen Meader Regional Field Program Mgr.
Katherine Steere Accounting Analyst
Lisa Lane Director, Development & Marketing
Mary Ann Magaña Grants Mgr.
Rachel McKelvey Webb Mgr. Marketing & Events
Rachel WallaceDevelopment Specialist
René Moreno Mgr. National Field Program
Roxanne Ramirez Foundation Grants Assistant
Stacey Welsh Multimedia & Visual Comm Specialist
Susanne Kogut President
Taylor Martin Mgr. Communications & Content
Travis Laveault Digital Marketing Mgr.
Victoria Adelina CortinasMarketing & Event Specialist
Wendy Fontaine Regional Field Program Mgr.
Board of Directors Fiscal Year 2018-2019
Petco Foundation Team
@petcofoundation#petcofamily