RAYCHAEL ROSS, CPA

1099 PALM DRIVE

VENICE, CA 90291
716-935-8206

January 31, 2020

PET KINGDOM
1010 NORTHWEST PARKWAY
DALLAS, TX 75225

Dear Client:

Your 2019 Federal Corporation Income Tax Return will be electronically

filed with the Internal Revenue Service upon receipt of a signed Form
8879C - IRS e-file Signature Authorization. No tax is payable with the
filing of this return. You will receive a refund of $12,556.

All payments due must be electronically deposited through the Electronic

Federal Tax Payment System (EFTPS). For EFTPS deposits to be made on
time, the transaction must be initiated at least one business day before
the date the deposit is due.

Your 2020 Texas Franchise Tax Return will be electronically filed with
the State of Texas. There is a balance payable of $18,509. Texas law
requires every taxpayer or licensee who paid a total of $10,000 or more
in a payment category during the preceding state fiscal year to pay the
balance due electronically. If the amount paid was $500,000 or more,
the current year payment must be made through the TEXNET electronic
payment system at https://texnet.cpa.state.tx.us. Please remit your
payment by May 15, 2020.

Your estimated tax schedule for 2020 is listed below:

Due Date Federal

4/15/19 $ 52,861
6/17/19 52,861
9/16/19 52,861
12/16/19 52,861
----------
$ 211,444

Please be sure to call if you have any questions.

Sincerely,

RAYCHAEL ROSS
2019 FEDERAL INCOME TAX SUMMARY PAGE 1
PET KINGDOM 11-1111112

INCOME
GROSS RECEIPTS LESS RETURNS/ALLOWANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,550,000
COST OF GOODS SOLD. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,300,000
GROSS PROFIT. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,250,000
DIVIDENDS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 43,750
INTEREST. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20,000
TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,313,750
DEDUCTIONS
COMPENSATION OF OFFICERS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 525,000
SALARIES/WAGES LESS EMPLOYMENT CREDITS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 725,000
REPAIRS AND MAINTENANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 140,000
RENTS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 109,000
TAXES AND LICENSES. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 238,000
INTEREST. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 216,000
CONTRIBUTIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38,000
DEPRECIATION. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 136,000
ADVERTISING . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 58,000
EMPLOYEE BENEFIT PROGRAMS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 60,000
OTHER DEDUCTIONS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40,000

TOTAL DEDUCTIONS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,285,000

TAXABLE INCOME
TAXABLE INCOME (LINE 28). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,028,750
LESS SPECIAL DEDUCTIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21,875
TAXABLE INCOME. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,006,875

TAX COMPUTATION
INCOME TAX. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 211,444

TOTAL TAX . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 211,444

PAYMENTS AND CREDITS

ESTIMATED TAX PAYMENTS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 224,000

TOTAL PAYMENTS AND CREDITS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 224,000

REFUND OR AMOUNT DUE

OVERPAYMENT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12,556

TAX DUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0
REFUND. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12,556

SCHEDULE L
BEGINNING ASSETS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13,714,000
BEGINNING LIABILITIES & EQUITY. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13,714,000

ENDING ASSETS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13,802,727

ENDING LIABILITIES & EQUITY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13,802,727

TAX RATES
MARGINAL TAX RATE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21.0%
EFFECTIVE TAX RATE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21.0%
2019 FEDERAL BALANCE SHEET SUMMARY PAGE 1
PET KINGDOM 11-1111112

ENDING ASSETS
CASH. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,039,461
ACCOUNTS RECEIVABLE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,147,000
LESS: ALLOWANCE FOR BAD DEBTS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (0) 2,147,000
INVENTORIES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,030,000
TAX EXEMPT SECURITIES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 375,000
OTHER CURRENT ASSETS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 402,266
OTHER INVESTMENTS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,125,000
BUILDINGS AND OTHER ASSETS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,455,000
LESS: ACCUMULATED DEPRECIATION. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (712,000) 4,743,000
LAND. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 812,500
OTHER ASSETS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 128,500

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13,802,727

ENDING LIABILITIES & EQUITY
ACCOUNTS PAYABLE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,840,711
OTHER CURRENT LIABILITIES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 155,000
LONG TERM NOTES PAYABLE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,575,000
COMMON STOCK. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,500,000 2,500,000
UNAPPROPRIATED RETAINED EARNINGS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,732,016

TOTAL LIABILITIES AND EQUITY. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13,802,727

2019 TEXAS INCOME TAX SUMMARY PAGE 1
PET KINGDOM

REVENUE
GROSS RECEIPTS OR SALES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,550,000
DIVIDEND. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 43,750
INTEREST. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20,000
TOTAL GROSS REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,613,750
DEDUCTIONS FROM GROSS REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21,875
TOTAL REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,591,875

COST OF GOODS SOLD

COST OF GOODS SOLD. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,580,000
TOTAL COST OF GOODS SOLD. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,580,000
COMPENSATION
WAGES AND CASH COMPENSATION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,250,000
EMPLOYEE BENEFITS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 60,000
TOTAL COMPENSATION. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,310,000

MARGIN
PERCENT MARGIN. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,914,312
COGS MARGIN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,011,875
COMPENSATION MARGIN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,281,875
LESS THAN 1 MILLION MARGIN. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,591,875
MARGIN. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,011,875

APPORTIONMENT FACTOR
GROSS RECEIPTS IN TEXAS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,591,875
GROSS RECEIPTS EVERYWHERE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,591,875
APPORTIONMENT FACTOR. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1.00000

TAXABLE MARGIN
APPORTIONED MARGIN. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,011,875
TAXABLE MARGIN. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,011,875
APPORTIONED REVENUE (EZ COMPUTATION). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,591,875

TAX DUE
TAX RATE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0.3310%

TAX ADJUSTMENTS
TAX DUE BEFORE DISCOUNT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18,509

AMOUNT DUE AND PAYABLE

TOTAL AMOUNT DUE AND PAYABLE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18,509

TAX RATES
MARGINAL TAX RATE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0.6%
EFFECTIVE TAX RATE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0.3%
2019 GENERAL INFORMATION PAGE 1
PET KINGDOM 11-1111112

FORMS NEEDED FOR THIS RETURN

FEDERAL: 1120, 1120-W, 1125-A, 1125-E, SCH G, SCH M-3, 8879-C

TEXAS: 05-169, 05-102, 05-170

TAX RATES

MARGINAL EFFECTIVE
FEDERAL 21% 21%
TEXAS 0.6% 0.75%

CARRYOVERS TO 2020

NONE

ESTIMATES

FEDERAL ESTIMATES
ESTIMATE OVERPAYMENT BALANCE
4/15/19 52,861. 0. 52,861.
6/17/19 52,861. 0. 52,861.
9/16/19 52,861. 0. 52,861.
12/16/19 52,861. 0. 52,861.
TOTAL $ 211,444. $ 0. $ 211,444.
2019 PREPARER E-FILE INSTRUCTIONS - FEDERAL PAGE 1
PET KINGDOM 11-1111112

THE TAXPAYER'S FEDERAL CORPORATION TAX RETURN IS NOT FINISHED UNTIL YOU COMPLETE THE
FOLLOWING INSTRUCTIONS.

PRIOR TO TRANSMISSION OF THE RETURN

FORM 1120
AN OFFICER SHOULD REVIEW THE FEDERAL CORPORATION INCOME TAX RETURN ALONG WITH
ANY ACCOMPANYING SCHEDULES AND STATEMENTS.

PAPERLESS E-FILE
AN OFFICER SHOULD READ, SIGN AND DATE THE FORM 8879-C, IRS E-FILE SIGNATURE
AUTHORIZATION.

OVERPAYMENT
THE TAXPAYER WILL RECEIVE A REFUND OF $12,556.

AFTER TRANSMISSION OF THE RETURN

RECEIVE ACKNOWLEDGEMENT OF YOUR E-FILE TRANSMISSION STATUS.

WITHIN SEVERAL HOURS, ACCESS THE PROGRAM AND GET YOUR FIRST ACKNOWLEDGEMENT
(ACK) THAT THE PROGRAM HAS RECEIVED YOUR TRANSMISSION FILE.

ACCESS THE PROGRAM AGAIN AFTER 24 AND THEN 48 HOURS TO RECEIVE YOUR FEDERAL
ACKS.

KEEP A SIGNED COPY OF FORM 8879-C, IRS E-FILE SIGNATURE AUTHORIZATION IN YOUR FILES
FOR 3 YEARS.

DO NOT MAIL:

FORM 8879-C, IRS E-FILE SIGNATURE AUTHORIZATION

2019 PREPARER E-FILE INSTRUCTIONS - TEXAS PAGE 1
PET KINGDOM 11-1111112

THE CORPORATION'S 2019 TEXAS TAX RETURN IS NOT FINISHED UNTIL YOU COMPLETE THE
FOLLOWING INSTRUCTIONS.

PRIOR TO TRANSMISSION OF THE RETURN

FORM 05-169
THE CORPORATION SHOULD REVIEW THEIR 2019 TEXAS CORPORATION INCOME TAX
RETURN ALONG WITH ANY ACCOMPANYING SCHEDULES AND STATEMENTS.

BALANCE DUE
THERE IS A BALANCE DUE IN THE AMOUNT OF $18,509.

TEXAS LAW REQUIRES EVERY TAXPAYER OR LICENSEE WHO PAID A TOTAL OF $10,000
OR MORE IN A PAYMENT CATEGORY DURING THE PRECEDING STATE FISCAL YEAR TO
PAY THE BALANCE DUE ELECTRONICALLY. IF THE AMOUNT PAID WAS $500,000 OR
MORE, THE CURRENT YEAR PAYMENT MUST BE MADE THROUGH THE TEXNET ELECTRONIC
PAYMENT SYSTEM AT HTTPS://TEXNET.CPA.STATE.TX.US

AFTER TRANSMISSION OF THE RETURN

RECEIVE ACKNOWLEDGEMENT OF YOUR E-FILE TRANSMISSION STATUS.

WITHIN SEVERAL HOURS, ACCESS PROCONNECT TAX ONLINE AND GET YOUR FIRST
ACKNOWLEDGEMENT (ACK) THAT PROCONNECT TAX ONLINE HAS RECEIVED YOUR
TRANSMISSION FILE.

ACCESS PROCONNECT TAX ONLINE AGAIN AFTER 24 AND THEN 48 HOURS TO RECEIVE
YOUR TEXAS ACKNOWLEDGEMENTS.

PAYMENT INSTRUCTIONS
SINCE TEXAS LAW REQUIRES EVERY TAXPAYER OR LICENSEE WHO PAID A TOTAL OF
$10,000 OR MORE IN A PAYMENT CATEGORY DURING THE PRECEDING STATE FISCAL
YEAR TO PAY BY EFT, YOU MUST REMIT YOUR PAYMENT THROUGH EFT RATHER THAN BY
PAPER CHECK.
2019 FEDERAL WORKSHEETS PAGE 1
PET KINGDOM 11-1111112

COMPUTATION OF NET INCOME (LOSS) PER BOOKS

FORM 1120, SCHEDULE M-1, LINE 1

INCOME (LOSS) PER RETURN (PAGE 1, LINE 28) 1,028,750.

INCREASES:
DEDUCTIONS ON RETURN NOT RECORDED ON BOOKS (SCH. M-1, LINE 8) 30,000.
INCOME RECORDED ON BOOKS NOT INCLUDED ON RETURN (SCH. M-1, LINE 7) 15,000.

DECREASES:
EXPENSES RECORDED ON BOOKS NOT DEDUCTED ON RETURN (SCH. M-1, LINE 5) 0.
INCOME SUBJECT TO TAX NOT RECORDED ON BOOKS (SCH. M-1, LINE 4) 0.
EXCESS OF CAPITAL LOSSES OVER CAPITAL GAINS (SCH. M-1, LINE 3) 0.
FEDERAL INCOME TAX PER BOOKS (SCH. M-1, LINE 2) -221,734.

COMPUTED NET INCOME (LOSS) PER BOOKS (SCH. M-1, LINE 1) 852,016.
2019 TEXAS WORKSHEETS PAGE 1
PET KINGDOM 11-1111112

TEXAS FRANCHISE TAX

DEDUCTIONS FROM GROSS REVENUE

SCHEDULE C DIVIDENDS RECEIVED . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21,875.

TOTAL DEDUCTIONS FROM GROSS REVENUE 21,875.

TEXAS FRANCHISE TAX

COST OF GOODS SOLD

PURCHASES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,580,000.
TOTAL COST OF GOODS SOLD 2,580,000.

TEXAS FRANCHISE TAX

WAGES AND CASH COMPENSATION

SALARIES AND WAGES, OTHER THAN OFFICERS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 725,000.

JANET MORTON (LIMITED TO $370,000). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 262,500.
KIM WONG (LIMITED TO $370,000). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 262,500.
TOTAL WAGES AND CASH COMPENSATION FROM REPORTING ENTITY 1,250,000.
TOTAL WAGES AND CASH COMPENSATION 1,250,000.

TEXAS FRANCHISE TAX

EMPLOYEE BENEFITS

EMPLOYEE BENEFIT PROGRAMS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 60,000.

TOTAL EMPLOYEE BENEFITS FROM REPORTING ENTITY 60,000.
TOTAL EMPLOYEE BENEFITS 60,000.
 Form 1120-W, Page 1

This form is not available for this release.

FDIL1901L 05/29/19
Form 8879-C IRS e-file Signature Authorization for Form 1120
OMB No. 1545-0123

1/01 12/31 2018

For calendar year 2019, or tax year beginning

G Do not send to the IRS. Keep for your records.

, 2019, ending ,
2019
Department of the Treasury
Internal Revenue Service G Go to www.irs.gov/Form8879C for the latest information.
Name of corporation Employer identification number

PET KINGDOM 11-1111112

Part I Tax Return Information (Whole dollars only)
1 Total income (Form 1120, line 11). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 3,313,750.
2 Taxable income (Form 1120, line 30). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 1,006,875.
3 Total tax (Form 1120, line 31). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 211,444.
4 Amount owed (Form 1120, line 35). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4
5 12,556.
Overpayment (Form 1120, line 36) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5
Part II Declaration and Signature Authorization of Officer. Be sure to get a copy of the corporation's return.
Under penalties of perjury, I declare that I am an officer of the above corporation and that I have examined a copy of the corporation's 2019
electronic income tax return and accompanying schedules and statements and to the best of my knowledge and belief, it is true, correct, and
complete. I further declare that the amounts in Part I above are the amounts shown on the copy of the corporation's electronic income tax
return. I consent to allow my electronic return originator (ERO), transmitter, or intermediate service provider to send the corporation's return to
the IRS and to receive from the IRS (a) an acknowledgement of receipt or reason for rejection of the transmission, (b) the reason for any delay
in processing the return or refund, and (c) the date of any refund. If applicable, I authorize the U.S. Treasury and its designated Financial Agent
to initiate an electronic funds withdrawal (direct debit) entry to the financial institution account indicated in the tax preparation software for
payment of the corporation's federal taxes owed on this return, and the financial institution to debit the entry to this account. To revoke a
payment, I must contact the U.S. Treasury Financial Agent at 1-888-353-4537 no later than 2 business days prior to the payment (settlement)
date. I also authorize the financial institutions involved in the processing of the electronic payment of taxes to receive confidential information
necessary to answer inquiries and resolve issues related to the payment. I have selected a personal identification number (PIN) as my signature
for the corporation's electronic income tax return and, if applicable, the corporation's consent to electronic funds withdrawal.

Officer's PIN: check one box only

X I authorize RAYCHAEL ROSS, CPA to enter my PIN 62975 as my signature

ERO firm name do not enter all zeros
on the corporation's 2019 electronically filed income tax return.

As an officer of the corporation, I will enter my PIN as my signature on the corporation's 2019 electronically filed income tax return.

Officer's signature G Date G Title G PRESIDENT

Part III Certification and Authentication

ERO's EFIN/PIN. Enter your six-digit EFIN followed by your five-digit self-selected PIN. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
do not enter all zeros

I certify that the above numeric entry is my PIN, which is my signature on the 2019 electronically filed income tax return for the corporation
indicated above. I confirm that I am submitting this return in accordance with the requirements of Pub. 3112, IRS e-file Application and
Participation, and Pub. 4163, Modernized e-File (MeF) Information for Authorized IRS e-file Providers for Business Returns.

ERO's signature G RAYCHAEL ROSS Date G

ERO Must Retain This Form ' See Instructions

Do Not Submit This Form to the IRS Unless Requested To Do So

BAA For Paperwork Reduction Act Notice, see instructions. Form 8879-C (2019)

CPCA1201L 08/02/19
Form 1120 U.S. Corporation Income Tax Return
For calendar year 2019 or tax year beginning 1/01 , 2019, ending 12/31 , 2018
OMB No. 1545-0123

Department of the Treasury

Internal Revenue Service G Go to www.irs.gov/Form1120 for instructions and the latest information. 2019
A Check if: B Employer identification number
1a Consolidated return
(attach Form 851). . . . TYPE
11-1111112
b Life/nonlife consoli- OR PET KINGDOM C Date incorporated
dated return. . . . . . .
PRINT 1010 NORTHWEST PARKWAY
2 Personal holding co.
(attach Sch. PH). . . . . DALLAS, TX 75225 D Total assets (see instructions)
3 Personal service
corp. (see instrs) . . . . $ 13,802,727.
4 Schedule M-3 attached X E Check if: (1) Initial return (2) Final return (3) Name change (4) Address change
1 a Gross receipts or sales . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1a 5,750,000.
b Returns and allowances. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1b 200,000.
c Balance. Subtract line 1b from line 1a . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1c 5,550,000.
2 Cost of goods sold (attach Form 1125-A). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 2,300,000.
I
N 3 Gross profit. Subtract line 2 from line 1c . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 3,250,000.
C
O 4 Dividends and inclusions (Schedule C, line 23) 4 43,750.
M
E 5 Interest. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .SEE
. . . . . .STATEMENT
. . . . . . . . . . . . . . .1...... 5 20,000.
6 Gross rents . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6
7 Gross royalties. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7
8 Capital gain net income (attach Schedule D (Form 1120)). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8
9 Net gain or (loss) from Form 4797, Part II, line 17 (attach Form 4797) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9
10 Other income (see instructions ' attach statement). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10
11 Total income. Add lines 3 through 10. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G 11 3,313,750.
12 Compensation of officers (see instructions ' attach Form 1125-E). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G 12 525,000.
13 Salaries and wages (less employment credits) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 725,000.
14 Repairs and maintenance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 140,000.
F
D O 15 Bad debts. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15
E
D
R 16
16 Rents. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 109,000.
U
C
L
I
17 Taxes and licenses. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .SEE . . . . . .STATEMENT
. . . . . . . . . . . . . . .2...... 17 238,000.
T
I
M 18 Interest (see instructions). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 216,000.
19 Charitable contributions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .SEE . . . . . .STATEMENT
. . . . . . . . . . . . . . .3
I
O
N
T ...... 19 38,000.
A
S T 20 Depreciation from Form 4562 not claimed on Form 1125-A or elsewhere on return (attach Form 4562) . 20 136,000.
I
S O 21 Depletion . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .21
E N
E S 22 Advertising. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 58,000.
I O 23 Pension, profit-sharing, etc., plans . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23
N
S
N
24 Employee benefit programs. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24 60,000.
T D
R E 25 Reserved for future use. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25
26 Other deductions (attach statement). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .SEE . . . . . .STATEMENT
. . . . . . . . . . . . . . .4
U
C
D
U ...... 26 40,000.
T
I
C
T 27 Total deductions. Add lines 12 through 26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G 27 2,285,000.
O
N
I
O 28 Taxable income before net operating loss deduction and special deductions. Subtract line 27 from line 11. . . . . . . . . . . . . . . . . . . . 28 1,028,750.
S N
S 29 a Net operating loss deduction (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . 29 a
b Special deductions (Schedule C, line 24). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29 b 21,875.
c Add lines 29a and 29b. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29 c 21,875.
T
C
R
30 Taxable income. Subtract line 29c from line 28. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30 1,006,875.
A
X,
E
D 31 Total tax (Schedule J, Part I, line 11) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31 211,444.
I
R T 32 2019 net 965 tax liability paid (Schedule J, Part II, line 12). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32
E S,
F 33 Total payments, credits, and section 965 net tax liability (Schedule J, Part III, line 23) . . . . . . . . . . . . . . . . 33 224,000.
U A
N N 34 Estimated tax penalty. See instructions. Check if Form 2220 is attached . . . . . . . . . . . . . . . . . . . . G 34
D D
A 35 Amount owed. If line 33 is smaller than the total of lines 31, 32, and 34, enter amount owed. . . . . . . . . . 35
B P
L M 36 Overpayment. If line 33 is larger than the total of lines 31, 32, and 34, enter amount overpaid. . . . . . . . . 36 12,556.
E T
S 37 Enter amount from line 36 you want: Credited to 2020 estimated tax. . . . G Refunded G 37 12,556.
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge May the IRS discuss
and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge. this return with the
Sign preparer shown below?
Here A Signature of officer Date
A PRESIDENT
Title
See instructions.
X Yes No
Print/Type preparer's name Preparer's signature Date PTIN
Check if
Paid RAYCHAEL ROSS RAYCHAEL ROSS self-employed
Preparer Firm's name G RAYCHAEL ROSS, CPA Firm's EIN G
Use Only Firm's address G 1099 PALM DRIVE

VENICE, CA 90291 Phone no. 716-935-8206

BAA For Paperwork Reduction Act Notice, see separate instructions. Form 1120 (2019)
CPCA0205 08/22/19
 PET KINGDOM
Form 1120 (2019) 11-1111112 Page 2
Schedule C Dividends, Inclusions, and Special (a) Dividends and (b) Percentage (c) Special deductions
Deductions (see instructions) inclusions (a) x (b)

1 Dividends from less-than-20%-owned domestic corporations (other

than debt-financed stock). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 43,750. 50 21,875.
2 Dividends from 20%-or-more-owned domestic corporations (other
than debt-financed stock). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 65
3 Dividends on certain debt-financed stock of domestic and foreign see
corporations. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . instructions

4 Dividends on certain preferred stock of less-than-20%-owned

public utilities. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23.3
5 Dividends on certain preferred stock of 20%-or-more-owned
public utilities. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26.7
6 Dividends from less-than-20%-owned foreign corporations and
certain FSCs. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50
7 Dividends from 20%-or-more-owned foreign corporations and
certain FSCs. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 65

8 Dividends from wholly owned foreign subsidiaries . . . . . . . . . . . . . . . . . . 100

see
9 Subtotal. Add lines 1 through 8. See instructions for limitations . . . . . 43,750. instructions 21,875.
10 Dividends from domestic corporations received by a small business
investment company operating under the Small Business
Investment Act of 1958. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100

11 Dividends from affiliated group members . . . . . . . . . . . . . . . . . . . . . . . . . . 100

12 Dividends from certain FSCs. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100

13 Foreign-source portion of dividends received from a specified
10%-owned foreign corporation (excluding hybrid dividends)
(see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100
14 Dividends from foreign corporations not included on line 3, 6, 7, 8,
11, 12, or 13 (including any hybrid dividends). . . . . . . . . . . . . . . . . . . . . .
see
15 Section 965(a) inclusion. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . instructions

16a Subpart F inclusions derived from the sale by a controlled foreign

corporation (CFC) of the stock of a lower-tier foreign corporation
treated as a dividend (attach Form(s) 5471) (see instructions) . . . . . . 100
b Subpart F inclusions derived from hybrid dividends of tiered
corporations (attach Form(s) 5471) (see instructions). . . . . . . . . . . . . . .
c Other inclusions from CFCs under subpart F not included on line
15, 16a, 16b, or 17 (attach Form(s) 5471) (see instructions). . . . . . . . .
17 Global Intangible Low-Taxed Income (GILTI) (attach Form(s) 5471
and Form 8992). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

18 Gross-up for foreign taxes deemed paid. . . . . . . . . . . . . . . . . . . . . . . . . . .

19 IC-DISC and former DISC dividends not included on line 1, 2, or 3 . .

20 Other dividends. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
21 Deduction for dividends paid on certain preferred stock of
public utilities. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

22 Section 250 deduction (attach Form 8993). . . . . . . . . . . . . . . . . . . . . . . . .

23 Total dividends and inclusions. Add column (a), lines 9 through 20.
Enter here and on page 1, line 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 43,750.

24 Total special deductions. Add column (c) lines 9 through 22. Enter here and on page 1, line 29b . . . . . . . . . . . . . . . . . 21,875.
Form 1120 (2019)

CPCA0212 08/22/19
Form 1120 (2019) PET KINGDOM 11-1111112 Page 3
Schedule J Tax Computation and Payment (see instructions)
Part I ' Tax Computation
1 Check if the corporation is a member of a controlled group (attach Schedule O (Form 1120)). See instructions. . . . . G
2 Income tax. See instructions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 211,444.
3 Base erosion minimum tax amount (attach Form 8991). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3
4 Add lines 2 and 3. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 211,444.
5a Foreign tax credit (attach Form 1118) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5a
b Credit from Form 8834 (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5b
c General business credit (attach Form 3800). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5c
d Credit for prior year minimum tax (attach Form 8827) . . . . . . . . . . . . . . . . . . . . . . . . . 5d
e Bond credits from Form 8912 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5e
6 Total credits. Add lines 5a through 5e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6
7 Subtract line 6 from line 4. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 211,444.
8 Personal holding company tax (attach Schedule PH (Form 1120)). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8
9a Recapture of investment credit (attach Form 4255). . . . . . . . . . . . . . . . . . . . . . . . . . . . 9a
b Recapture of low-income housing credit (attach Form 8611). . . . . . . . . . . . . . . . . . . . 9b
c Interest due under the look-back method ' completed long-term contracts
(attach Form 8697). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9c
d Interest due under the look-back method ' income forecast method (attach
Form 8866). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9d
e Alternative tax on qualifying shipping activities (attach Form 8902) . . . . . . . . . . . . . 9e
f Other (see instructions ' attach statement). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9f
10 Total. Add lines 9a through 9f. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10
11 Total tax. Add lines 7, 8, and 10. Enter here and on page 1, line 31. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 211,444.
Part II ' Section 965 Payments (see instructions)
12 2019 net 965 tax liability paid from Form 965-B, Part II, column (k), line 3. Enter here and on page 1, line 32. 12
Part III ' Payments and Refundable Credits, and Section 965 Net Tax Liability
13 2018 overpayment credited to 2019 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13
14 2019 estimated tax payments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 224,000.
15 2019 refund applied for on Form 4466. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15
16 Combine lines 13, 14, and 15. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 224,000.
17 Tax deposited with Form 7004 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17
18 Withholding (see instructions). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18
19 Total payments. Add lines 16, 17, and 18. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19 224,000.
20 Refundable credits from:
a
Form 2439. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20 a
b
Form 4136. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20 b
c
Form 8827, line 5c. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20 c
d
Other (attach statement ' see instructions). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20 d
21 Total credits. Add lines 20a through 20d. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21
22 2019 net 965 tax liability from Form 965-B, Part I, column (d), line 3. See instructions. . . . . . . . . . . . . . . . . . . . . . 22
23 Total payments, credits, and section 965 net tax liability. Add lines 19, 21, and 22.
Enter here and on page 1, line 33. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23 224,000.
Form 1120 (2019)

CPCA0234 08/22/19
Form 1120 (2019) PET KINGDOM 11-1111112 Page 4
Schedule K Other Information (see instructions)
1 Check accounting method: a Cash b X Accrual c Other (specify) G Yes No
2 See the instructions and enter the:
a Business activity code no. G 453910
b Business activity G PETS & PET SUPPLIES
c Product or service G
3 Is the corporation a subsidiary in an affiliated group or a parent-subsidiary controlled group? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . X
If "Yes," enter name and EIN of the parent corporation G

4 At the end of the tax year:

a Did any foreign or domestic corporation, partnership (including any entity treated as a partnership), trust, or tax-exempt
organization own directly 20% or more, or own, directly or indirectly, 50% or more of the total voting power of all classes of
the corporation's stock entitled to vote? If "Yes," complete Part I of Schedule G (Form 1120) (attach Schedule G). . . . . . . . . . . . X
b Did any individual or estate own directly 20% or more, or own, directly or indirectly, 50% or more of the total voting power of
all classes of the corporation's stock entitled to vote? If "Yes," complete Part II of Schedule G (Form 1120) (attach Schedule G). . . . . . . X
5 At the end of the tax year, did the corporation:
a Own directly 20% or more, or own, directly or indirectly, 50% or more of the total voting power of all classes of stock entitled
to vote of any foreign or domestic corporation not included on Form 851, Affiliations Schedule? For rules of constructive
ownership, see instructions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . X
If "Yes," complete (i) through (iv) below.
(ii) Employer (iii) Country of (iv) Percentage
(i) Name of Corporation Identification Number Incorporation Owned in Voting
(if any) Stock

b Own directly an interest of 20% or more, or own, directly or indirectly, an interest of 50% or more in any foreign or domestic
partnership (including an entity treated as a partnership) or in the beneficial interest of a trust? For rules of constructive
ownership, see instructions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . X
If "Yes," complete (i) through (iv) below.
(ii) Employer (iii) Country of (iv) Maximum
(i) Name of Entity Identification Number Organization Percentage Owned in
(if any) Profit, Loss, or Capital

6 During this tax year, did the corporation pay dividends (other than stock dividends and distributions in exchange for stock) in
excess of the corporation's current and accumulated earnings and profits? See sections 301 and 316 . . . . . . . . . . . . . . . . . . . . . . . X
If "Yes," file Form 5452, Corporate Report of Nondividend Distributions. See the instructions for Form 5452.
If this is a consolidated return, answer here for the parent corporation and on Form 851 for each subsidiary.
7 At any time during the tax year, did one foreign person own, directly or indirectly, at least 25% of the total voting power of
all classes of the corporation's stock entitled to vote or at least 25% of the total value of all classes of the corporation's stock? X
For rules of attribution, see section 318. If "Yes," enter:
(a) Percentage owned G and (b) Owner's country G
(c) The corporation may have to file Form 5472, Information Return of a 25% Foreign-Owned U.S. Corporation or a Foreign
Corporation Engaged in a U.S. Trade or Business. Enter the number of Forms 5472 attached G
8 Check this box if the corporation issued publicly offered debt instruments with original issue discount . . . . . . . . . . . . . . . . . G
If checked, the corporation may have to file Form 8281, Information Return for Publicly Offered Original Issue Discount Instruments.
9 Enter the amount of tax-exempt interest received or accrued during the tax year G $ 15,000.
10 Enter the number of shareholders at the end of the tax year (if 100 or fewer) G 2
11 If the corporation has an NOL for the tax year and is electing to forego the carryback period, check here (see instructions). . . . . . . . . . . . . . . . . . . . . . . G
If the corporation is filing a consolidated return, the statement required by Regulations section 1.1502-21(b)(3) must be
attached or the election will not be valid.
12 Enter the available NOL carryover from prior tax years (do not reduce it by any
deduction reported on page 1, line 29a.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G $ NONE
Form 1120 (2019)

CPCA0234 08/22/19
Form 1120 (2019) PET KINGDOM 11-1111112 Page 5
Schedule K Other Information (continued from page 4)
Yes No
13 Are the corporation's total receipts (page 1, line 1a, plus lines 4 through 10) for the tax year and its total assets at the end
of the tax year less than $250,000? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . X
If "Yes," the corporation is not required to complete Schedules L, M-1, and M-2. Instead, enter
the total amount of cash distributions and the book value of property distributions (other than cash)
made during the tax year G $
14 Is the corporation required to file Schedule UTP (Form 1120), Uncertain Tax Position Statement? See instructions . . . . . . . . . . . X
If "Yes," complete and attach Schedule UTP.
15 a Did the corporation make any payments in 2019 that would require it to file Form(s) 1099? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . X
b If "Yes," did or will the corporation file required Form(s) 1099?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . X
16 During this tax year, did the corporation have an 80%-or-more change in ownership, including a change due to redemption of
its own stock? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . X
17 During or subsequent to this tax year, but before the filing of this return, did the corporation dispose of more than 65% (by
value) of its assets in a taxable, non-taxable, or tax deferred transaction? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . X
18 Did the corporation receive assets in a section 351 transfer in which any of the transferred assets had a fair market basis or
fair market value of more than $1 million?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . X
19 During the corporation's tax year, did the corporation make any payments that would require it to file Forms 1042 and 1042-S
under chapter 3 (sections 1441 through 1464) or chapter 4 (sections 1471 through 1474) of the Code?. . . . . . . . . . . . . . . . . . . . . . . X
20 Is the corporation operating on a cooperative basis? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . X
21 During the tax year, did the corporation pay or accrue any interest or royalty for which the deduction is not allowed under
section 267A? See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . X
If "Yes," enter the total amount of the disallowed deductions G $
22 Does the corporation have gross receipts of at least $500 million in any of the 3 preceding tax years?
(See sections 59A(e)(2) and (3)). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . X
If "Yes," complete and attach Form 8991.
23 Did the corporation have an election under section 163(j) for any real property trade or business or any farming business
in effect during the tax year? See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . X
24 Does the corporation satisfy one or more of the following? See instructions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . X
a The corporation owns a pass-through entity with current, or prior year carryover, excess business interest expense.
b The corporation's aggregate average annual gross receipts (determined under section 448(c)) for the 3 tax years preceding
the current tax year are more than $26 million and the corporation has business interest expense.
c The corporation is a tax shelter and the corporation has business interest expense.
If “Yes,” to any, complete and attach Form 8990.

25 Is the corporation attaching Form 8996 to certify as a Qualified Opportunity Fund? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . X

If "Yes," enter amount from Form 8996, line 14 . . . . . . . . . . . . . G$
Form 1120 (2019)

CPCA0234 08/22/19
Form 1120 (2019) PET KINGDOM 11-1111112 Page 6
Schedule L Balance Sheets per Books Beginning of tax year End of tax year
Assets (a) (b) (c) (d)
1 Cash. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,200,000. 1,039,461.
2 a Trade notes and accounts receivable. . . . . . . . 2,062,500. 2,147,000.
b Less allowance for bad debts . . . . . . . . . . . . . . . 2,062,500. 2,147,000.
3 Inventories . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,750,000. 3,030,000.
4 U.S. government obligations. . . . . . . . . . . . . . . .
5 Tax-exempt securities (see instructions). . . . . 375,000. 375,000.
6 Other current assets (attach statement). .SEE . . . . . .ST
. . . .5.. 400,000. 402,266.
7 Loans to shareholders. . . . . . . . . . . . . . . . . . . . . .
8 Mortgage and real estate loans . . . . . . . . . . . . .
9 Other investments (attach statement) . . .SEE . . . . . .ST
. . . .6.. 1,125,000. 1,125,000.
10 a Buildings and other depreciable assets. . . . . . 5,455,000. 5,455,000.
b Less accumulated depreciation . . . . . . . . . . . . . 606,000. 4,849,000. 712,000. 4,743,000.
11 a Depletable assets. . . . . . . . . . . . . . . . . . . . . . . . . .
b Less accumulated depletion . . . . . . . . . . . . . . . .
12 Land (net of any amortization). . . . . . . . . . . . . . 812,500. 812,500.
13 a Intangible assets (amortizable only). . . . . . . . .
b Less accumulated amortization . . . . . . . . . . . . .
14 Other assets (attach statement) . . . . . . .SEE . . . . . .ST
. . . .7.. 140,000. 128,500.
15 Total assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13,714,000. 13,802,727.
Liabilities and Shareholders' Equity
16 Accounts payable. . . . . . . . . . . . . . . . . . . . . . . . . . 2,284,000. 1,840,711.
17 Mortgages, notes, bonds payable in less than 1 year . . . .
18 Other current liabilities (attach stmt). . . SEE . . . . . . ST
. . . . .8.. 175,000. 155,000.
19 Loans from shareholders . . . . . . . . . . . . . . . . . . .
20 Mortgages, notes, bonds payable in 1 year or more . . . . . 4,625,000. 4,575,000.
21 Other liabilities (attach statement) . . . . . . . . . . . . . . . . .
22 Capital stock: a Preferred stock. . . . . . . . . . . .
b Common stock . . . . . . . . . . . . 2,500,000. 2,500,000. 2,500,000. 2,500,000.
23 Additional paid-in capital . . . . . . . . . . . . . . . . . . .
24 Retained earnings ' Approp (att stmt). . . . . . . . . . . . . .
25 Retained earnings ' Unappropriated. . . . . . . . 4,130,000. 4,732,016.
26 Adjmt to shareholders' equity (att stmt). . . . . . . . . . . . . .
27 Less cost of treasury stock . . . . . . . . . . . . . . . . .
28 Total liabilities and shareholders' equity . . . . . 13,714,000. 13,802,727.
Schedule M-1 Reconciliation of Income (Loss) per Books With Income per Return
Note: The corporation may be required to file Schedule M-3. See instructions.
1 Net income (loss) per books. . . . . . . . . . . . . . . . 852,016. 7 Income recorded on books this year not
2 Federal income tax per books. . . . . . . . . . . . . . . 221,734. included on this return (itemize):
3 Excess of capital losses over capital gains. . . Tax-exempt interest $ 15,000.
4 Income subject to tax not recorded on books
this year (itemize): 15,000.
8 Deductions on this return not charged
5 Expenses recorded on books this year not against book income this year (itemize):
deducted on this return (itemize): a Depreciation . . $ 30,000.
a Depreciation. . . . . . . . $ b Charitable contribns$
b Charitable contributions . . $
c Travel & entertainment. . . $
30,000.
9 Add lines 7 and 8 . . . . . . . . . . . . . . . . . . . . . 45,000.
6 Add lines 1 through 5 . . . . . . . . . . . . . . . . . . . . . . 1,073,750. Income (page 1, line 28) ' line 6 less line 9. . . . .
10 1,028,750.
Schedule M-2 Analysis of Unappropriated Retained Earnings per Books (Line 25, Schedule L)
1 Balance at beginning of year . . . . . . . . . . . . . . . 4,130,000. 5 Distributions. . . . . . . . . . . . . . . a Cash. . . . 250,000.
2 Net income (loss) per books. . . . . . . . . . . . . . . . 852,016. b Stock c Property. . .
3 Other increases (itemize): 6 Other decreases (itemize):

7 Add lines 5 and 6 . . . . . . . . . . . . . . . . . . . . . 250,000.

4 Add lines 1, 2, and 3. . . . . . . . . . . . . . . . . . . . . . . 4,982,016. 8 Balance at end of year (line 4 less line 7) . . . . . . . 4,732,016.
Form 1120 (2019)
CPCA0234 08/22/19
Form 1125-A Cost of Goods Sold
(Rev. November 2018) OMB No. 1545-0123
G Attach to Form 1120, 1120-C, 1120-F, 1120S, or 1065.
Department of the Treasury
Internal Revenue Service G Go to www.irs.gov/Form1125A for the latest information.
Name Employer identification number

PET KINGDOM 11-1111112

1 Inventory at beginning of year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 2,750,000.
2 Purchases. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 2,580,000.
3 Cost of labor. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3
4 Additional section 263A costs (attach schedule). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4
5 Other costs (attach schedule). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5
6 Total. Add lines 1 through 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 5,330,000.
7 Inventory at end of year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 3,030,000.
8 Cost of goods sold. Subtract line 7 from line 6. Enter here and on Form 1120, page 1, line 2 or the
appropriate line of your tax return. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 2,300,000.
9 a Check all methods used for valuing closing inventory:
(i) Cost
(ii) X Lower of cost or market
(iii) Other (Specify method used and attach explanation.) G
b Check if there was a writedown of subnormal goods. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G
c Check if the LIFO inventory method was adopted this tax year for any goods (if checked, attach Form 970) . . . . . . . . . . . . . . . . . . . G
d If the LIFO inventory method was used for this tax year, enter amount of closing inventory computed
under LIFO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9d
e If property is produced or acquired for resale, do the rules of section 263A apply to the entity? See instructions. . . . . . . Yes X No
f Was there any change in determining quantities, cost, or valuations between opening and
closing inventory? If "Yes," attach explanation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes X No
BAA For Paperwork Reduction Act Notice, see instructions. Form 1125-A (Rev. 11-2018)

CPCZ0401L 09/26/18
SCHEDULE G Information on Certain Persons Owning the
(Form 1120) Corporation's Voting Stock OMB No. 1545-0123
(Rev December 2011)
G Attach to Form 1120.
Department of the Treasury
Internal Revenue Service G See instructions.
Name Employer identification number (EIN)

PET KINGDOM 11-1111112

Part I Certain Entities Owning the Corporation's Voting Stock. (Form 1120, Schedule K, Question 4a).
Complete columns (i) through (v) below for any foreign or domestic corporation, partnership (including any entity treated as a
partnership), trust, or tax-exempt organization that owns directly 20% or more, or owns, directly or indirectly, 50% or more of the
total voting power of all classes of the corporation's stock entitled to vote (see instructions).
(i) Name of Entity (ii) Employer Identification (iii) Type of Entity (iv) Country of Organization (v) Percentage Owned in
Number (if any) Voting Stock

Part II Certain Individuals and Estates Owning the Corporation's Voting Stock. (Form 1120, Schedule K, Question 4b).
Complete columns (i) through (iv) below for any individual or estate that owns directly 20% or more, or owns, directly or indirectly,
50% or more of the total voting power of all classes of the corporation's stock entitled to vote (see instructions).

(i) Name of Individual or Estate (ii) Identifying Number (iii) Country of Citizenship (iv) Percentage Owned
(if any) (see instructions) in Voting Stock

JANET MORTON 123-45-6788 UNITED STATES 50.00%

KIM WONG 123-45-6787 UNITED STATES 50.00%

BAA For Paperwork Reduction Act Notice, CPCA1901L 06/02/11 Schedule G (Form 1120) (Rev 12-2011)
see the Instructions for Form 1120.
SCHEDULE M-3 Net Income (Loss) Reconciliation for Corporations
(Form 1120) With Total Assets of $10 Million or More OMB No. 1545-0123
(Rev. December 2019) G Attach to Form 1120 or 1120-C.
Department of the Treasury G Go to www.irs.gov/Form1120 for instructions and the latest information.
Internal Revenue Service
Name of corporation (common parent, if consolidated return) Employer identification number

PET KINGDOM 11-1111112

Check applicable box(es): (1) X Non-consolidated return (2) Consolidated return (Form 1120 only)
(3) Mixed 1120/L/PC group (4) Dormant subsidiaries schedule attached

Part I Financial Information and Net Income (Loss) Reconciliation (see instructions)
1 a Did the corporation file SEC Form 10-K for its income statement period ending with or within this tax year?
Yes. Skip lines 1b and 1c and complete lines 2a through 11 with respect to that SEC Form 10-K.
X No. Go to line 1b. See instructions if multiple non-tax-basis income statements are prepared.
b Did the corporation prepare a certified audited non-tax-basis income statement for that period?
X Yes. Skip line 1c and complete lines 2a through 11 with respect to that income statement.
No. Go to line 1c.
c Did the corporation prepare a non-tax-basis income statement for that period?
Yes. Complete lines 2a through 11 with respect to that income statement.
No. Skip lines 2a through 3c and enter the corporation's net income (loss) per its books and records on line 4a.
2 a Enter the income statement period: Beginning 1/01/18 Ending 12/31/18
b Has the corporation's income statement been restated for the income statement period on line 2a?
Yes. (If "Yes," attach an explanation and the amount of each item restated.)
X No.
c Has the corporation's income statement been restated for any of the five income statement periods immediately
preceding the period on line 2a?
Yes. (If "Yes," attach an explanation and the amount of each item restated.)
X No.
3 a Is any of the corporation's voting common stock publicly traded?
Yes.
X No. If "No," go to line 4a.
b Enter the symbol of the corporation's primary U.S. publicly traded voting common stock. . . . . . . . . . . . .
c Enter the nine-digit CUSIP number of the corporation's primary publicly traded voting
common stock. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

4 a Worldwide consolidated net income (loss) from income statement source identified in Part I, line 1. . . . . . . . . . 4a 852,016.
b Indicate accounting standard used for line 4a (see instructions):
(1) X GAAP (2) IFRS (3) Statutory (4) Tax-basis (5) Other (specify)
5 a Net income from nonincludible foreign entities (attach statement) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5a
b Net loss from nonincludible foreign entities (attach statement and enter as a
positive amount). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5b
6 a Net income from nonincludible U.S. entities (attach statement). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6a
b Net loss from nonincludible U.S. entities (attach statement and enter as a
positive amount). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6b
7 a Net income (loss) of other includible foreign disregarded entities (attach statement). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7a
b Net income (loss) of other includible U.S. disregarded entities (attach statement) . . . . . . . . . . . . . . . . . . . . . . . . . . 7b
c Net income (loss) of other includible entities (attach statement). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7c
8 Adjustment to eliminations of transactions between includible entities and
nonincludible entities (attach statement). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8
9 Adjustment to reconcile income statement period to tax year (attach statement) . . . . . . . . . . . . . . . . . . . . . . . . . . . 9
10 a Intercompany dividend adjustments to reconcile to line 11 (attach statement). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 a
b Other statutory accounting adjustments to reconcile to line 11 (attach statement) . . . . . . . . . . . . . . . . . . . . . . . . . . 10 b
c Other adjustments to reconcile to amount on line 11 (attach statement) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 c
11 Net income (loss) per income statement of includible corporations. Combine lines 4 through 10. . . . . . . . . . . 11 852,016.
Note: Part I, line 11, must equal Part II, line 30, column (a), or Schedule M-1, line 1 (see instructions).
12 Enter the total amount (not just the corporation's share) of the assets and liabilities of all entities included or removed on the
following lines.
Total Assets Total Liabilities
a Included on Part I, line 4 . . . . . . . . . . . . . . . . G 13,802,727. 6,570,711.
b Removed on Part I, line 5 . . . . . . . . . . . . . . . G
c Removed on Part I, line 6 . . . . . . . . . . . . . . . G
d Included on Part I, line 7 . . . . . . . . . . . . . . . . G
BAA For Paperwork Reduction Act Notice, see the Instructions for Form 1120. CPCA1001L 08/01/19 Schedule M-3 (Form 1120) (Rev. 12-2019)
Form 1125-E Compensation of Officers
OMB No. 1545-0123
(Rev October 2016)
G Attach to Form 1120, 1120-C, 1120-F, 1120-REIT, 1120-RIC, or 1120S.
Department of the Treasury
Internal Revenue Service G Information about Form 1125-E and its separate instructions is at www.irs.gov/form1125e.
Name Employer identification number

PET KINGDOM 11-1111112

Note: Complete Form 1125-E only if total receipts are $500,000 or more. See instructions for definition of total receipts.

(b) Social security (c) Percent of Percent of stock owned (f) Amount of
1 (a) Name of officer time devoted
number to business (d) Common (e) Preferred compensation

JANET MORTON 6788 100.00 % 50.00 % 000.00 % 262,500.

KIM WONG 6787 100.00 % 50.00 % 000.00 % 262,500.

% % %

% % %

% % %

% % %

% % %

% % %

% % %

% % %

% % %

% % %

% % %

% % %

% % %

% % %

% % %

% % %

% % %

% % %

2 Total compensation of officers. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 525,000.

3 Compensation of officers claimed on Form 1125-A or elsewhere on return. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

4Subtract line 3 from line 2. Enter the result here and on Form 1120, page 1, line 12 or the appropriate
line of your tax return. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 525,000.
BAA For Paperwork Reduction Act Notice, see separate instructions. Form 1125-E (Rev 10-2016)

CPCA2101L 08/18/16
2019 FEDERAL STATEMENTS PAGE 1
PET KINGDOM 11-1111112

STATEMENT 1
FORM 1120, LINE 5
INTEREST INCOME

CERTIFICATES OF DEPOSIT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 20,000.

STATE BONDS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15,000.
SUBTOTAL $ 35,000.

TAX-EXEMPT INTEREST . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -15,000.

TOTAL $ 20,000.

STATEMENT 2
FORM 1120, LINE 17
TAXES AND LICENSES

STATE, LOCAL, & PAYROLL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 238,000.

TOTAL $ 238,000.

STATEMENT 3
FORM 1120, LINE 19
CHARITABLE CONTRIBUTIONS

........................................................................................................... $ 38,000.
TOTAL $ 38,000.

STATEMENT 4
FORM 1120, LINE 26
OTHER DEDUCTIONS

INSURANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 40,000.
TOTAL $ 40,000.

STATEMENT 5
FORM 1120, SCHEDULE L, LINE 6
OTHER CURRENT ASSETS

BEGINNING ENDING
CERTIFICATE OF DEPOSIT. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 400,000. $ 400,000.
PREPAID FEDERAL TAX . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0. 2,266.
TOTAL $ 400,000. $ 402,266.
2019 FEDERAL STATEMENTS PAGE 2
PET KINGDOM 11-1111112

STATEMENT 6
FORM 1120, SCHEDULE L, LINE 9
OTHER INVESTMENTS

BEGINNING ENDING
STOCK INVESTMENT. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,125,000. $ 1,125,000.
TOTAL $ 1,125,000. $ 1,125,000.

STATEMENT 7
FORM 1120, SCHEDULE L, LINE 14
OTHER ASSETS

BEGINNING ENDING
.................................................................................. $ 140,000. $ 128,500.
TOTAL $ 140,000. $ 128,500.

STATEMENT 8
FORM 1120, SCHEDULE L, LINE 18
OTHER CURRENT LIABILITIES

BEGINNING ENDING
.................................................................................. $ 175,000. $ 155,000.
TOTAL $ 175,000. $ 155,000.
Pursuant to requirements by the Texas Comptroller's Office, certain required input must be present and correct
before the tax program will generate printable Texas forms. Please resolve all Texas Critical Diagnostics
reported on the Diagnostics tab so that Texas forms may be viewable in the tax program.

7011
Pursuant to requirements by the Texas Comptroller's Office, certain required input must be present and correct
before the tax program will generate printable Texas forms. Please resolve all Texas Critical Diagnostics
reported on the Diagnostics tab so that Texas forms may be viewable in the tax program.

7011
Pursuant to requirements by the Texas Comptroller's Office, certain required input must be present and correct
before the tax program will generate printable Texas forms. Please resolve all Texas Critical Diagnostics
reported on the Diagnostics tab so that Texas forms may be viewable in the tax program.

7011