PETCO LOVE (EIN 330845930) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

SUSANNE KOGUT

Phone

8584537845

Tax Period

2024-04-28 to 2025-05-03

PETCO LOVE, founded in 1999, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $34.2M in total revenue in fiscal year 2024.

Mission

PREVENTING EUTHANASIA OF SHELTER PETS, INCREASING ACCESS TO VETERINARY CARE, AND REUNITING LOST PETS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $31,637,392

Program Service Revenue $0

Investment Income $1,261,265

Other Revenue $1,306,134

TOTAL REVENUE $34,204,791

Expense Breakdown

Grants Paid $22,971,947

Salaries & Benefits $0

Fundraising Expenses $2,040,047

Program Expenses $32,401,009

Other Expenses $12,657,397

TOTAL EXPENSES $35,629,344

Year-over-Year Comparison

	2024	2023	Change
Revenue	$34,204,791	$35,963,148	0.0%
Expenses	$35,629,344	$39,474,117	-0.1%
Net Income	$-1,424,553	$-3,510,969	-0.6%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSANNE KOGUT	CHAIR/PRESIDENT	50.00	Officer Director	$0	$0	$0
CAROLINE CHILDRESS	CFO	50.00	Officer	$0	$0	$0
JUSTIN TICHY	CHAIR (UNTIL 6/2024)	1.00	Officer Director	$0	$0	$0
KEVIN MANION	VICE CHAIR (AS OF 7/2024)	1.00	Officer Director	$0	$0	$0
DAYMOND JOHN	VICE CHAIR (UNTIL 7/2024)	1.00	Officer Director	$0	$0	$0
JAMES SLOAN	TREASURER	1.00	Officer Director	$0	$0	$0
AME VAN IDEN	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID HALLISEY	DIRECTOR (UNTIL 7/2024)	1.00	Director	$0	$0	$0
DAMIEN HARMON	DIRECTOR	1.00	Director	$0	$0	$0
TARIQ HASSAN	DIRECTOR (UNTIL 11/2024)	1.00	Director	$0	$0	$0
DR TED MASHIMA	DIRECTOR	1.00	Director	$0	$0	$0
WHITNEY MILLER	DIRECTOR	1.00	Director	$0	$0	$0
ANTONI POROWSKI	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS SAMPSON	DIRECTOR	1.00	Director	$0	$0	$0
ANNA SKAYA	DIRECTOR	1.00	Director	$0	$0	$0
JACK STOUT	DIRECTOR (AS OF 4/2025)	1.00	Director	$0	$0	$0
JOE VENEZIA	DIRECTOR (AS OF 4/2025)	1.00	Director	$0	$0	$0
AARON WEISS	DIRECTOR	1.00	Director	$0	$0	$0
JENNY WOLSKI	DIRECTOR (AS OF 4/2025)	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$34,204,791	$35,629,344	$25,052,403	$-1,424,553
2024	$35,963,148	$39,474,117	$25,327,467	$-3,510,969
2024	$35,963,148	$39,474,117	$25,327,467	$-3,510,969
2023	$37,716,744	$39,654,487	$30,878,986	$-1,937,743
2022	$39,582,418	$36,734,686	$33,418,658	$2,847,732

PETCO LOVE