PETSMART CHARITIES INC

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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

1994

Legal Domicile

Principal Officer

AIMEE GILBREATH

Phone

8004237387

Tax Period

2024-01-29 to 2025-02-02

PETSMART CHARITIES INC, founded in 1994, is a mid-sized nonprofit in the Animal-Related sector that reported $68.7M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $65.3M left a modest 5% surplus.

Mission

PETSMART CHARITIES ENVISIONS A WORLD WHERE COMMUNITIES UNITE IN SUPPORT OF PETS TOGETHER WITH THEIR FAMILIES. OUR MISSION IS TO MAKE THE WORLD A BETTER PLACE BY INVESTING IN COMMUNITY PARTNERS THAT ADVOCATE AND CARE FOR THE WELL-BEING OF PETS AND ALL WHO LOVE THEM. PETSMART CHARITIES GRANTS MORE MONEY TO DIRECTLY HELP PETS IN NEED THAN ANY OTHER ANIMAL WELFARE GROUP IN NORTH AMERICA.

Program Service Accomplishments

Program 1

Expenses: $27,102,921 Revenue: $66,100

CONNECTING PEOPLE & PETS BY CREATING FAMILIES THROUGH ADOPTION PROGRAMS. WHETHER IT'S THROUGH OUR IN-STORE ADOPTION CENTERS, NATIONAL ADOPTION WEEK, OR OUR ONLINE SEARCH TOOL, WE HELP PETS IN NEED...

CONNECTING PEOPLE & PETS BY CREATING FAMILIES THROUGH ADOPTION PROGRAMS. WHETHER IT'S THROUGH OUR IN-STORE ADOPTION CENTERS, NATIONAL ADOPTION WEEK, OR OUR ONLINE SEARCH TOOL, WE HELP PETS IN NEED FIND LOVING FAMILIES TO CALL THEIR OWN. IN 2024, WE PARTNERED WITH OVER 2,000 ANIMAL WELFARE GROUPS ACROSS THE UNITED STATES TO HELP 378,000 PETS FIND HOMES THROUGH OUR IN-STORE ADOPTION PROGRAM IN OVER 1,500 PETSMART STORES. WE ALSO SUPPORTED THE TRANSPORT OF OVER 40,000 PETS TO AREAS WHERE THEY HAD A BETTER CHANCE OF BEING ADOPTED.

Program 2

Expenses: $34,065,626 Revenue: $33,900

SUPPORTING PETS & PEOPLE BY KEEPING FAMILIES TOGETHER: WE SUPPORT PETS AND THEIR FAMILIES THROUGH PROGRAMS THAT WORK TO MAKE VETERINARY CARE MORE ACCESSIBLE, HELP BATTLE FOOD INSECURITY, AND PROVIDE DISASTER RESPONSE IN TIMES OF NEED. IN 2024, WE PARTNERED WITH HUMAN SERVICES AGENCIES TO DONATE OVER $11M IN PET FOOD (68 MILLION MEALS) TO SUPPORT THOSE FACING PET FOOD INSECURITY. WE INVESTED $15.3M IN GRANTS TO FUND PROGRAMS THAT SUPPORT ACCESSIBLE VETERINARY MEDICINE MODELS THAT BRING MORE AFFORDABLE VET CARE INTO COMMUNITIES. WE ALSO GRANTED OVER $1M TO SUPPORT DISASTER RESPONSE DURING 12 MAJOR NATURAL DISASTERS TO HELP AN ESTIMATED 25,000 PETS STAY WITH THEIR FAMILIES DURING TIMES OF CRISIS.

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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 $62,253,444

Program Service Revenue $100,000

Investment Income $2,418,906

Other Revenue $3,961,980

TOTAL REVENUE $68,734,330

Expense Breakdown

Grants Paid $47,778,460

Salaries & Benefits $0

Fundraising Expenses $2,113,036

Program Expenses $61,168,547

Other Expenses $17,536,475

TOTAL EXPENSES $65,314,935

Year-over-Year Comparison

	2024	2023	Change
Revenue	$68,734,330	$61,884,709	+0.1%
Expenses	$65,314,935	$60,392,781	+0.1%
Net Income	$3,419,395	$1,491,928	+1.3%

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
JK SYMANCYK	CHAIR (LEFT 09/2024)	2.00	Officer Director	$0	$0	$0
NEAL LITVACK	CHAIR	2.00	Officer Director	$0	$0	$0
BEN JACOBS	DIRECTOR	2.00	Director	$0	$0	$0
CHERISE ORDLOCK	DIRECTOR	2.00	Director	$0	$0	$0
DAWN WILLOUGHBY	DIRECTOR	2.00	Director	$0	$0	$0
DEBO MUKHERJEE	DIRECTOR	2.00	Director	$0	$0	$0
ELLIOTT FRANCIS	DIRECTOR	2.00	Director	$0	$0	$0
LISA ROJAS BACUS	DIRECTOR	2.00	Director	$0	$0	$0
MANJIT SINGH	DIRECTOR	2.00	Director	$0	$0	$0
MARK STETTER	DIRECTOR (LEFT 11/2024)	2.00	Director	$0	$0	$0
MIKE SCHULTHEIS	DIRECTOR (LEFT 02/2024)	2.00	Director	$0	$0	$0
MONICA HUBBARD	DIRECTOR	2.00	Director	$0	$0	$0
AIMEE GILBREATH	PRESIDENT	40.00	Officer	$0	$0	$0
STEPHANIE JENSEN	TREASURER	40.00	Officer	$0	$0	$0
JANET HENRY	SECRETARY	40.00	Officer	$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	$68,734,330	$65,314,935	$90,251,267	$3,419,395
2024	$61,884,709	$60,392,781	$81,244,570	$1,491,928
2023	$64,748,686	$67,313,127	$76,738,672	$-2,564,441
2022	$73,098,821	$68,441,218	$81,143,448	$4,657,603
2021	$62,931,448	$53,999,088	$79,204,555	$8,932,360
2020	$59,977,796	$49,551,947	$62,331,392	$10,425,849
2019	$55,078,619	$58,802,865	$50,236,796	$-3,724,246