THE MICHELSON FOUND ANIMALS FOUNDATION INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE MICHELSON FOUND ANIMALS FOUNDATION INC (EIN 20-3944602)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202403209349108560
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T19:05:15-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLTHOUSE CARLIN & VAN TRIGT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3011 TOWNSGATE ROAD SUITE 400 | AddressLine1Txt |
| City | WESTLAKE VILLAGE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91361 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203944602 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MICHELSON FOUND ANIMALS FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % COURTNEY TREWEEK | InCareOfNm |
| Business Name Control | MICH | BusinessNameControlTxt |
| Phone | 3108069700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 S ROBERTSON BLVD SUITE 105 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90034 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRETT YATES | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3108069700 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sarah Cullen | PreparerPersonNm |
| PTIN | P00131656 | PTIN |
| Phone | 8053748555 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $14,432,052 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $5,988,721 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $170,102 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $170,102 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $170,102 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$125,242 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $0 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Incm Modifications Adj Net Incm | $2,131,037 | IncmModificationsAdjNetIncmAmt |
| Other Income Rev And Expnss | $43,537 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $22,711 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $23,018 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $6,077,118 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $192,813 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $2,324,157 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $139,708 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $139,708 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $2,528,664 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,504,934 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $300,975 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $201,355 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $323,753 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $323,753 | LegalFeesDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $1,122,977 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,122,977 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $12,454 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $5,954 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $0 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Adj Net Incm | $616 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $368,875 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $74,720 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $169,183 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $169,183 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $173 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $173 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,370,386 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $1,050,135 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $6,337,148 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $616 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $4,592,892 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,403,552 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,403,552 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $7,740,700 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $616 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $5,996,444 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,663,582 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $192,813 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,323,541 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,391,844 | CashBOYAmt |
| Cash EOY | $866,782 | CashEOYAmt |
| Cash EOYFMV | $866,782 | CashEOYFMVAmt |
| Acct Rcvbl | $35,143 | AcctRcvblAmt |
| Acct Rcvbl BOY | $17,158 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $35,143 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $35,143 | AcctRcvblEOYFMVAmt |
| Grants Receivable BOY | $2,000,000 | GrantsReceivableBOYAmt |
| Grants Receivable EOY | $5,097 | GrantsReceivableEOYAmt |
| Grants Receivable EOYFMV | $5,097 | GrantsReceivableEOYFMVAmt |
| Prepaid Expenses BOY | $158,626 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $44,769 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $44,769 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $2,499,811 | CorporateStockBOYAmt |
| Corporate Stock EOY | $4,652,495 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $4,652,495 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $0 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $418,293 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $418,293 | CorporateBondsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $59,824 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $59,823 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $957,743 | LandBOYAmt |
| Land EOY | $1 | LandEOYAmt |
| Land EOYFMV | $1 | LandEOYFMVAmt |
| Other Assets BOY | $6,576,964 | OtherAssetsBOYAmt |
| Other Assets EOY | $8,409,472 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $8,409,472 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $14,602,146 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,432,052 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $14,432,052 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $657,804 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $385,953 | AccountsPayableEOYAmt |
| Grants Payable BOY | $187,961 | GrantsPayableBOYAmt |
| Grants Payable EOY | $601,511 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $2,281,450 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $502,778 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $3,127,215 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,490,242 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $10,577,242 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $7,871,022 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $897,689 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $5,070,788 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $11,474,931 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $12,941,810 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $14,602,146 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $14,432,052 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $11,474,931 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,663,582 | ExcessRevenueOverExpensesAmt |
| Other Increases | $3,130,461 | OtherIncreasesAmt |
| Subtotal | $12,941,810 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $12,941,810 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| ANIMOR GROUP LIMITED | P | $0 | $124,986 | -$124,986 | -$124,986 |
| DISPOSAL OF FIXED ASSETS | P | $0 | $256 | -$256 | -$256 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$125,242 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,680 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,680 | SubtotalAmt |
| Tax Based On Investment Income | $2,680 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $10,199 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $10,199 | TotalPaymentsAndCreditsAmt |
| Overpayment | $7,519 | OverpaymentAmt |
| Applied To ES Tax | $7,519 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | ID | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NM | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OR | OrgReportOrRegisterStateCd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.FOUNDANIMALS.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COURTNEY TREWEEK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3108069700 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 S ROBERTSON BLVD SUITE 105 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (true) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| GARY KARLIN MICHELSON MD | ||||||||
| 11755 WILSHIRE BLVD SUITE 1400 | LOS ANGELES | CA | 90025 | PRESIDENT/DIRECTOR | 1.0 | $0 | $0 | $0 |
| DAVID COHEN | ||||||||
| 11755 WILSHIRE BLVD SUITE 1400 | LOS ANGELES | CA | 90025 | Secretary/Tresurer | 1.0 | $0 | $0 | $0 |
| BRETT YATES | ||||||||
| 3000 S ROBERTSON BLVD SUITE 105 | LOS ANGELES | CA | 90034 | CEO/ CFO | 20.0 | $139,708 | $30,707 | $0 |
| Alya Michelson | ||||||||
| 3000 S ROBERTSON BLVD SUITE 105 | LOS ANGELES | CA | 90034 | Co-Chair | 1.0 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| THOMAS CONLON | ||||||||
| 3000 S ROBERTSON BLVD 105 | LOS ANGELES | CA | 90034 | CHIEF SCIENTIFIC OFF | 40.0 | $176,493 | $44,521 | $0 |
| JENNIFER NAITAKI | ||||||||
| 3000 S ROBERTSON BLVD 105 | LOS ANGELES | CA | 90034 | VP PROGRAM | 40.0 | $160,665 | $18,745 | $0 |
| ROSS BARKER | ||||||||
| 3000 S ROBERTSON BLVD 105 | LOS ANGELES | CA | 90034 | PROGRAM DIRECTOR | 40.0 | $116,397 | $18,820 | $0 |
| PAIGE PLATTE | ||||||||
| 3000 S ROBERTSON BLVD 105 | LOS ANGELES | CA | 90034 | SR. PROGRAM MANAGER | 40.0 | $112,948 | $13,432 | $0 |
| REBECCA CYR | ||||||||
| 3000 S ROBERTSON BLVD 105 | LOS ANGELES | CA | 90034 | PROGRAM MANAGER | 40.0 | $94,799 | $11,193 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 7 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| McNeill Baur PLLC | |||||
| Two Bala Plaza suite 300 507 | BALA CYNWYD | PA | 19004 | Legal Consulting | $172,051 |
| RGA Media Group Inc | |||||
| 450 West 33rd Street | NEW YORK | NY | 10001 | CONSULTING | $312,500 |
| Orrick Herrington & Sutcliffe LLP | |||||
| 405 Howard Street | SAN FRANCISCO | CA | 94105 | Legal Consulting | $85,227 |
| Judith Lawrence Associates Inc | |||||
| 6215 Fairway Bay Blvd S | GULFOURT | FL | 33707 | Program Consulting | $144,000 |
| West Coast Grooming Academy | |||||
| 155 East Foothill Blvd | ARCADIA | CA | 91006 | career training | $295,459 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 2 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | RESEARCH - SUPPORTS AND CONDUCTS RESEARCH INTO THE DEVELOPMENT OF A SINGLE-DOSE STERILANT THAT WILL PROVIDE A MORE CONVENIENT ALTERNATIVE TO SPAY/NEUTER SURGERIES. | Description1Txt |
| Expenses1 | $1,662,604 | Expenses1Amt |
| Description2 | COMMUNITY - RESEARCHES PUBLIC POLICIES RELATED TO PETS, SUPPORTS PET-INCLUSIVE HOUSING INITIATIVES, HOSTS PET WELLNESS EVENTS IN NEEDY COMMUNITIES AND PROV. JOB TRAINING. | Description2Txt |
| Expenses2 | $1,597,199 | Expenses2Amt |
| Description3 | GRANTS - PRIMARILY SUPPORTS LOW-COST SPAY/NEUTER SURGERIES AND SURRENDER PREVENTION SERVICES TO DECREASE THE NUMBER OF ANIMALS ENTERING THE SHELTER SYSTEM. | Description3Txt |
| Expenses3 | $1,394,443 | Expenses3Amt |
| Description4 | ACCELERATOR - SUPPORTS PET CARE STARTUPS WHOSE PRODUCTS/ SRVICES MAKE PET OWNERSHIP MORE ENJOYABLE, CONVENIENT, AND AFFORDABLE, THEREBY INCREASING THE NUMBER OF HOMES FOR PETS. | Description4Txt |
| Expenses4 | $793,567 | Expenses4Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $4,155,920 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,518,569 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $808,878 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $7,483,367 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $7,483,367 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $112,251 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $7,371,116 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $368,556 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $5,996,444 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $5,996,444 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2021 | PriorYear1Yr |
| Prior Year2 | 2020 | PriorYear2Yr |
| Prior Year3 | 2019 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr1 | $0 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $0 | ExcessFromCurrentYearAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2007-01-10 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $368,556 | CurrentYearAmt |
| Year1 | $305,733 | Year1Amt |
| Year2 | $156,433 | Year2Amt |
| Year3 | $10,175 | Year3Amt |
| Total | $840,897 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $313,273 | CurrentYearAmt |
| Year1 | $259,873 | Year1Amt |
| Year2 | $132,968 | Year2Amt |
| Year3 | $8,649 | Year3Amt |
| Total | $714,763 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $5,996,444 | CurrentYearAmt |
| Year1 | $12,475,469 | Year1Amt |
| Year2 | $12,920,369 | Year2Amt |
| Year3 | $553,406 | Year3Amt |
| Total | $31,945,688 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,403,552 | CurrentYearAmt |
| Year1 | $1,829,279 | Year1Amt |
| Year2 | $1,503,513 | Year2Amt |
| Year3 | $67,120 | Year3Amt |
| Total | $4,803,464 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,592,892 | CurrentYearAmt |
| Year1 | $10,646,190 | Year1Amt |
| Year2 | $11,416,856 | Year2Amt |
| Year3 | $486,286 | Year3Amt |
| Total | $27,142,224 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Assets | TotalAssetsGrp |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $245,704 | CurrentYearAmt |
| Year1 | $203,822 | Year1Amt |
| Year2 | $104,289 | Year2Amt |
| Year3 | $6,783 | Year3Amt |
| Total | $560,598 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | GARY KARLIN MICHELSON MD | ContributingManagerNm |
| Contributing Manager | KARLIN ASSET MANAGEMENT INC | ContributingManagerNm |
| Contributing Manager | 11755 WILSHIRE BLVD SUITE 1400 | ContributingManagerNm |
| Contributing Manager | LOS ANGELES CA 90025 | ContributingManagerNm |
| Shareholder Manager | NA | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (69 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Animal Grantmakers | ||||||||||||
| 1706 Lower Elwha Road | Port Angeles | WA | 98363 | N/A | PC | Animal Welfare | $5,000 | |||||
| Animal Humane New Mexico | ||||||||||||
| 615 Virginia Street SE | Albuquerque | NM | 87108 | N/A | PC | Pet-Inclusive Housing Support | $500 | |||||
| Atlanta Humane Society and Society for the Prevent | ||||||||||||
| 1551 Perry Boulevard NW | Atlanta | GA | 30318 | N/A | PC | Pet-Inclusive Housing Support | $5,000 | |||||
| Austin Pets Alive Inc | ||||||||||||
| 1156 W Cesar Chavez Street | Austin | TX | 78703 | N/A | PC | Animal Rescue & Care | $12,500 | |||||
| Best Friends for Life | ||||||||||||
| 517 Shiloh Drive Suite 2 | Laredo | TX | 78045 | N/A | PC | Animal Rescue & Care | $4,375 | |||||
| Better Together Forever | ||||||||||||
| PO Box 21172 | Glendale | CA | 91221 | N/A | PC | Spay/Neuter & Surrender Prevention | $74,501 | |||||
| Canadian Federation of Humane Societies | ||||||||||||
| N/A | PC | Animal Rescue & Care | $7,715 | 581 Industrial Avenue Suite M100 | OTTAWA | ONTARIO | CA | K1G4L3 | ||||
| Cat Town | ||||||||||||
| PO Box 18675 | Oakland | CA | 94619 | N/A | PC | California Animal Welfare Funders Collaborative Grant | $5,000 | |||||
| Center for a Humane Economy Inc | ||||||||||||
| PO Box 30845 | Bethesda | MD | 20824 | N/A | PC | Animal Welfare | $50,000 | |||||
| Center for Biological Diversity | ||||||||||||
| PO Box 710 | Tucson | AZ | 857020710 | N/A | PC | Biodiversity Protection | $50,000 | |||||
| Charity HQ | ||||||||||||
| 4301 NE Laurelhurst Place | Portland | OR | 97213 | N/A | PC | Animal Rescue & Care | $5,000 | |||||
| City of Burlington | ||||||||||||
| PO BOX 1358 | Burlington | NC | 27216 | N/A | GOV | Animal Rescue & Care Grant | $3,000 | |||||
| City of Cabot | ||||||||||||
| 101 North 2nd Street | Cabot | AR | 72023 | N/A | GOV | Animal Rescue & Care | $9,375 | |||||
| City of Charlotte | ||||||||||||
| 600 East Fourth Street | Charlotte | NC | 28202 | N/A | GOV | Animal Rescue & Care | $4,375 | |||||
| City of Chula Vista | ||||||||||||
| 276 4th Avenue | Chula Vista | CA | 91910 | N/A | GOV | California Animal Welfare Funders Collaborative Grant | $10,000 | |||||
| City of Great Falls | ||||||||||||
| 2 Park Drive S | Great Falls | MT | 59401 | N/A | GOV | Animal Rescue & Care | $5,000 | |||||
| City of Kerman | ||||||||||||
| 850 S Madera Avenue | Kerman | CA | 93630 | N/A | GOV | California Animal Welfare Funders Collaborative Grant | $10,000 | |||||
| City of Leadville | ||||||||||||
| 800 Harrison Avenue | Leadville | CO | 80461 | N/A | GOV | Animal Rescue & Care | $3,000 | |||||
| City of Saginaw | ||||||||||||
| 333 W McLeroy Boulevard | Saginaw | TX | 76179 | N/A | GOV | Animal Rescue & Care | $3,000 | |||||
| Community Animal Medicine Project | ||||||||||||
| 957 N Gaffey Street | San Pedro | CA | 90731 | N/A | PC | Spay/Neuter | $100,000 | |||||
| Companions and Animals for Reform and Equtiy Inc | ||||||||||||
| 420 Dunkirk Road | Baltimore | MD | 21212 | N/A | PC | Animal Welfare | $35,000 | |||||
| County of Inyo | ||||||||||||
| PO Drawer R | Independence | CA | 93526 | N/A | GOV | California Animal Welfare Funders Collaborative Grant | $10,000 | |||||
| County of Macomb Michigan | ||||||||||||
| 120 North Main Street 2nd Floor | MT Clemens | MI | 48043 | N/A | GOV | Animal Rescue & Care | $4,375 | |||||
| Dogs Playing for Life | ||||||||||||
| 315 Meigs Road Suite A-614 | Santa Barbara | CA | 93109 | N/A | PC | Animal Rescue & Care | $25,000 | |||||
| Downtown Dog Rescue | ||||||||||||
| 10941 Garfield Place | South Gate | CA | 90280 | N/A | PC | Spay/Neuter & Surrender Prevention | $87,000 | |||||
| Farm Sanctuary | ||||||||||||
| 3100 Aikens Road | Watkins Glen | NY | 14891 | N/A | PC | Farm Animal Welfare | $55,000 | |||||
| FixNation Inc | ||||||||||||
| PO Box 26 | Woodland Hills | CA | 91365 | N/A | PC | Spay/Neuter Grant | $125,000 | |||||
| Fosters & Paws | ||||||||||||
| PO BOX 189571 | Sacramento | CA | 95818 | N/A | PC | Animal Rescue & Care Grant | $5,000 | |||||
| Friends of Countypets | ||||||||||||
| 612 Canino Road | Houston | TX | 77076 | N/A | GOV | Animal Rescue & Care | $10,000 | |||||
| Heaven on Earth | ||||||||||||
| 7342 Fulton Avenue | North Hollywood | CA | 91605 | N/A | PC | California Animal Welfare Funders Collaborative Grant | $5,000 | |||||
| Helen Sanders Cat Protection and Welfare Society d | ||||||||||||
| 1198 Pacific Coast Highway Suite D | Seal Beach | CA | 90740 | N/A | PC | Spay/Neuter | $17,500 | |||||
| Henry County Humane Society Inc | ||||||||||||
| PO Box 941 | McDonough | GA | 30253 | N/A | PC | Pet-Inclusive Housing Support | $1,500 | |||||
| Adopt A Dog | ||||||||||||
| PO Box 475 | Hood River | OR | 97031 | N/A | PC | Animal Rescue & Care | $5,000 | |||||
| Housing California | ||||||||||||
| 1107 9th Street Suite 560 | Sacramento | CA | 95814 | N/A | PC | Pet-Inclusive Housing Support | $3,500 | |||||
| Housing Equality & Advocacy Resource Team (HEART L | ||||||||||||
| 3612 11th Avenue | Los Angeles | CA | 90018 | N/A | PC | Pet-Inclusive Housing Support | $3,500 | |||||
| Human Animal Bond Research Foundation | ||||||||||||
| 1310 L Street NW Suite 860 | Washington | DC | 20005 | N/A | PC | Pet-Person Bond Research | $7,500 | |||||
| Humane Society of Mason County | ||||||||||||
| PO Box 168 | Belfair | WA | 98528 | N/A | PC | Animal Rescue & Care | $4,375 | |||||
| Humane Society of Western Montana | ||||||||||||
| 5930 Highway 93 S | Missoula | MT | 59804 | N/A | PC | Animal Rescue & Care | $25,000 | |||||
| Humane Society of Yuma | ||||||||||||
| 4050 S Avenue 4 1/2 E | Yuma | AZ | 85365 | N/A | PC | Animal Rescue & Care | $4,375 | |||||
| Inner City Law Center | ||||||||||||
| 1309 East Seventh Street | Los Angeles | CA | 90021 | N/A | PC | Pet-Related Legal Services Support | $25,000 | |||||
| Jacksonville Humane Society | ||||||||||||
| 8464 Beach Boulevard | Jacksonville | AR | 32216 | N/A | PC | Pet-Inclusive Housing Support | $1,500 | |||||
| Kitten Rescue | ||||||||||||
| 3519 Casitas Avenue | Los Angeles | CA | 90039 | N/A | PC | Animal Rescue & Care | $5,000 | |||||
| Latino Alliance for Animal Care Foundation | ||||||||||||
| PO Box 44342 | Panorama City | CA | 91412 | N/A | PC | Spay/Neuter | $7,000 | |||||
| Lifeline Animal Project Inc | ||||||||||||
| 3180 Presidential Drive | Atlanta | GA | 30340 | N/A | PC | Animal Rescue & Care | $4,375 | |||||
| Maui Humane Society | ||||||||||||
| PO Box 1047 | Puunene | HI | 96784 | N/A | PC | Animal Rescue & Care | $5,125 | |||||
| Mercy for Animals Inc | ||||||||||||
| 8033 Sunset Boulevard Suite 864 | Los Angeles | CA | 90046 | N/A | PC | Animal Rescue & Care | $4,120 | |||||
| Nine Lives Foundation | ||||||||||||
| 3137 Jefferson Ave | Redwood City | CA | 94062 | N/A | PC | California Animal Welfare Funders Collaborative Grant | $10,000 | |||||
| Olympic Peninsula Humane Society | ||||||||||||
| 1743 Old Olympic Highway | Port Angeles | WA | 98362 | N/A | PC | Animal Rescue & Care | $3,000 | |||||
| Pacific Coast Dog Rescue Inc | ||||||||||||
| 110 Linden Avenue | Burbank | CA | 91502 | N/A | PC | Spay/Neuter | $38,000 | |||||
| Peoria County Animal Protection Services | ||||||||||||
| 324 Main Street G15 | Peoria | IL | 61602 | N/A | GOV | Animal Rescue & Care | $15,000 | |||||
| Project Street Vet | ||||||||||||
| PO Box 232579 | Encinitas | CA | 92023 | N/A | PC | Spay/Neuter | $10,000 | |||||
| Race For The Rescues INC | ||||||||||||
| 13027 Victory Boulevard 522 | North Hollywood | CA | 91606 | N/A | PC | Animal Rescue & Care Grant | $2,500 | |||||
| Saint Martins Animal Foundation | ||||||||||||
| 781 Gail Garderer Way | Prescott | AZ | 86305 | N/A | PC | Spay/Neuter | $7,500 | |||||
| Simi Valley Non Profit Spay and Neuter Clinic Inco | ||||||||||||
| 1659 E Los Angeles Avenue | Simi Valley | CA | 93065 | N/A | PC | Spay/Neuter | $116,950 | |||||
| Social Compassion | ||||||||||||
| PO Box 1125 | Laguna Beach | CA | 926521125 | N/A | PC | Animal Welfare | $75,000 | |||||
| STAND Foundation Inc | ||||||||||||
| PO Box 5921 | Sherman Oaks | CA | 91413 | N/A | PC | Spay/Neuter | $23,999 | |||||
| Stray Cat Alliance | ||||||||||||
| PO Box 661277 | Los Angeles | CA | 90066 | N/A | PC | Spay/Neuter | $25,000 | |||||
| The Giving Spirit | ||||||||||||
| 11693 San Vicente Boulevard Suite | Los Angeles | CA | 90049 | N/A | PC | Underserved Pets Education & Resources | $25,000 | |||||
| The Good Food Institute Inc | ||||||||||||
| 2503D N Harrison Street 19 | Arlington | VA | 22207 | N/A | PC | Farm Animal Welfare | $25,000 | |||||
| The Little Lion Foundation | ||||||||||||
| 1179 E Wardlow Road | Long Beach | CA | 90807 | N/A | PC | Spay/Neuter | $28,142 | |||||
| The Pawerful Rescue | ||||||||||||
| 12121 Wilshire Boulevard Suite 810 | Los Angeles | CA | 90025 | N/A | PC | Pet-Inclusive Housing Support | $1,500 | |||||
| The Resue Train | ||||||||||||
| 13027 Victory Boulevard 522 | North Hollywood | CA | 91606 | N/A | PC | Spay/Neuter & Surrender Prevention | $74,000 | |||||
| Town of Cary | ||||||||||||
| 316 N Academy Steet | Cary | NC | 27512 | N/A | GOV | Animal Rescue & Care | $4,375 | |||||
| United States Department of Veterans Affairs | ||||||||||||
| 11301 Wilshire Boulevard | Los Angeles | CA | 90073 | N/A | GOV | (1) DESCRIPTION: PET SUPPLIES, DOG AND CAT FOOD (2) BOOK VALUE: $2,500 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 10/25/2023 (6) PURPOSE: Underserved Pets Education & Resources | $2,500 | |||||
| Urban Resource Institute | ||||||||||||
| 205 East 42nd Street 13th Floor | New York | NY | 10017 | N/A | PC | Underserved Pets Education & Resources | $25,000 | |||||
| Veterinary Innovation Council | ||||||||||||
| 5003 SW 41st Boulevard | Gainesville | FL | 32608 | N/A | NC | ASSIST WITH THE RESEARCH AND IMPLEMENTATION OF A KEY STRATEGIC PRIORITY: ACCESS TO CARE | $5,000 | |||||
| WellBeing International | ||||||||||||
| 4445 Willard Avenue Suite 600 | Chevy Chase | MD | 20815 | N/A | PC | Animal Welfare | $5,000 | |||||
| Wolf Connection | ||||||||||||
| PO Box 504 | Acton | CA | 935100504 | N/A | PC | Animal Rescue & Care | $25,000 | |||||
| Yellowstone Valley Animal Shelter | ||||||||||||
| 1735 Monad Road | Billings | MT | 59101 | N/A | PC | Animal Rescue & Care | $3,000 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,403,552 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $170,102 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$125,242 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp (3 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| OTHER INTEREST INCOME | 14 | $22,711 |
| TAX REFUND | 01 | $20,519 |
| WEBSITE REFERRAL FEE | 01 | $307 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $88,397 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $88,397 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | Yes (true) | RelationshipsNonchrtblEOInd |
Relationship Schedule Detail RelationshipScheduleDetail
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELSON CENTER FOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Type | 501(C)(4) | OrganizationTypeDesc |
| Relationship Description | SAME SUBSTANTIAL CONTRIBUTOR & | RelationshipDescriptionTxt |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| MICHELSON PHILANTHROPIES INC | ||||||
| 1 | 3000 S ROBERTSON BLVD SUITE 105 | LOS ANGELES | CA | 90034 | $1,482,200 | Yes (X) |
| MICHELSON MEDICAL RESEARCH FOUNDATI | ||||||
| 2 | 11755 WILSHIRE BLVD SUITE 1400 | LOS ANGELES | CA | 90025 | $4,500,000 | Yes (X) |
| Los Angeles Chargers | ||||||
| 3 | 3333 Susan Street | Costa Mesa | CA | 92626 | $5,000 | Yes (X) |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (62 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| PRINTER | 2008-06-30 | $722 | $722 | SL | 5 | |
| PRINTER | 2009-01-07 | $679 | $679 | SL | 5 | |
| COMPUTER MONITOR | 2009-01-27 | $302 | $302 | SL | 5 | |
| LCD PROJECTOR | 2009-01-27 | $936 | $936 | SL | 5 | |
| LAPTOP | 2009-07-30 | $571 | $571 | SL | 5 | |
| LAPTOP | 2009-07-31 | $582 | $582 | SL | 5 | |
| COMPUTER | 2010-03-19 | $731 | $731 | SL | 5 | |
| COMPUTER | 2010-09-09 | $263 | $263 | SL | 5 | |
| COMPUTER | 2010-09-23 | $806 | $806 | SL | 5 | |
| COMPUTER | 2011-03-18 | $696 | $696 | SL | 5 | |
| COMPUTER | 2011-05-05 | $550 | $550 | SL | 5 | |
| COMPUTER | 2011-06-21 | $353 | $353 | SL | 5 | |
| COMPUTER | 2011-07-22 | $559 | $559 | SL | 5 | |
| COMPUTER | 2011-08-25 | $373 | $373 | SL | 5 | |
| COMPUTER | 2011-08-25 | $373 | $373 | SL | 5 | |
| COMPUTER | 2011-09-22 | $400 | $400 | SL | 5 | |
| COMPUTER | 2011-11-30 | $1,000 | $1,000 | SL | 5 | |
| LEASE IMPROVEMENTS | 2012-01-26 | $419 | $120 | SL | 39 | $11 |
| COMPUTER | 2012-05-18 | $2,352 | $2,352 | SL | 5 | |
| COMPUTER | 2012-08-01 | $4,918 | $4,918 | SL | 5 | |
| COMPUTER | 2012-07-27 | $1,210 | $1,210 | SL | 5 | |
| A&S - FIXTURES | 2012-02-22 | $665 | $665 | SL | 7 | |
| COMPUTER EQUIPMENT | 2013-04-05 | $1,039 | $1,039 | SL | 5 | |
| COMPUTER EQUIPMENT | 2013-06-20 | $1,496 | $1,496 | SL | 5 | |
| COMPUTER EQUIPMENT | 2013-08-23 | $87 | $87 | SL | 5 | |
| COMPUTER EQUIPMENT | 2013-09-23 | $203 | $203 | SL | 5 | |
| SOFTWARE | 2013-12-01 | $59,394 | $59,394 | SL | 3 | |
| SOFTWARE | 2013-12-01 | $21,408 | $21,408 | SL | 3 | |
| SOFTWARE | 2013-12-01 | $18,098 | $18,098 | SL | 3 | |
| SOFTWARE | 2013-12-01 | $9,150 | $9,150 | SL | 3 | |
| SOFTWARE | 2013-11-14 | $494 | $494 | SL | 3 | |
| A&S - VEHICLE | 2014-04-03 | $15,895 | $15,895 | SL | 5 | |
| A&S - COMPUTER | 2014-01-22 | $2,167 | $2,167 | SL | 5 | |
| A&S - FIXTURES | 2014-05-14 | $434 | $434 | SL | 7 | |
| A&S - FIXTURES | 2014-07-18 | $356 | $356 | SL | 7 | |
| A&S - FIXTURES | 2016-03-03 | $8,311 | $8,111 | SL | 7 | $200 |
| WEBSITE | 2015-12-01 | $43,929 | $43,929 | SL | 3 | |
| PHOTO BOOTH | 2017-03-20 | $4,547 | $4,547 | SL | 5 | |
| COMPUTER EQUIPMENT | 2018-06-01 | $14,590 | $13,374 | SL | 5 | $0 |
| LEASE IMPROVEMENTS | 2018-06-01 | $1,530,470 | $179,863 | SL | 39 | $0 |
| LEASE IMPROVEMENTS | 2018-06-01 | $28,985 | $3,406 | SL | 39 | $0 |
| TELEVISION/MONITOR | 2018-06-01 | $3,080 | $2,823 | SL | 5 | $0 |
| A&S - COMPUTER | 2014-04-28 | $658 | $658 | SL | 5 | |
| COMPUTER | 2012-08-31 | $760 | $760 | SL | 5 | |
| FIXTURES | 2020-07-06 | $4,368 | $1,560 | SL | 7 | $0 |
| COMPUTER | 2015-05-11 | $648 | $648 | SL | 5 | |
| COMPUTER | 2014-07-31 | $867 | $867 | SL | 5 | |
| COMPUTER EQUIPMENT | 2013-03-01 | $249 | $249 | SL | 5 | |
| COMPUTER | 2012-06-19 | $970 | $970 | SL | 5 | |
| COMPUTER | 2014-03-26 | $966 | $966 | SL | 5 | |
| COMPUTER | 2012-06-29 | $464 | $464 | SL | 5 | |
| COMPUTER | 2012-04-18 | $2,019 | $2,019 | SL | 5 | |
| LEASE IMPROVEMENTS | 2009-05-26 | $7,500 | $2,607 | SL | 39 | $192 |
| COMPUTER EQUIPMENT | 2013-08-20 | $755 | $755 | SL | 5 | |
| COMPUTER EQUIPMENT | 2013-05-24 | $643 | $643 | SL | 5 | |
| COMPUTER | 2011-11-30 | $8 | $8 | SL | 5 | |
| COMPUTER | 2022-10-01 | $27,169 | $2,264 | SL | 3 | $0 |
| LEASE IMPROVEMENT | 2022-04-01 | $8,500 | $163 | SL | 39 | $0 |
| A&S - LEASE IMPROV | 2014-05-06 | $34,338 | $7,630 | SL | 39 | $880 |
| A&S - FIXTURES | 2015-09-03 | $515 | $515 | SL | 7 | |
| FIXTURES | 2018-06-01 | $210,057 | $137,535 | SL | 7 | $0 |
| A&S - BLDG IMPROV. | 2019-09-09 | $201 | $17 | SL | 39 | $5 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (35 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | VerificationVerificationDt | Results Of VerificationResultsOfVerificationTxt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CUIDAMIMASCOTA | ||||||||||||||||
| PALM GROVE HOUSE PO BOX 438 | ROAD TOWN | TORTOLA | VI | 2018-10-02 | $65,000 | TO SUPPORT THE LARGEST NETWORK OF DOG AND CAT CAREGIVERS AND WALKERS IN LATIN AMERICA. | $65,000 | NO | 05/21/2024 | 2024-05-21 | VERIFICATION CONFIRMED THAT $65,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. | |||||
| ANIMAL BIOME | ||||||||||||||||
| 2018-09-25 | $65,000 | TO HELP UNDERSTAND PET'S GUT MICROBIOME AND RESTORE DIGESTIVE HEALTH. | $65,000 | NO | 05/21/2024 | 2024-05-21 | VERIFICATION CONFIRMED THAT $65,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. | 2929 SUMMIT STREET SUITE 207 | OAKLAND | CA | 94609 | |||||
| MIXLAB INC | ||||||||||||||||
| 2018-09-14 | $90,000 | TO SUPPORT THE LATEST COMPOUNDING TECHNOLOGY TO CREATE THE HIGHEST QUALITY MEDICATIONS FOR PETS. | $90,000 | NO | 05/21/2024 | 2024-05-21 | VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. | 240 KENT AVE | NEW YORK | NY | 11249 | |||||
| PETPLATE INC | ||||||||||||||||
| 2018-10-22 | $90,000 | PERSONALIZED MEALS DELIVERED FOR ANIMALS. | $90,000 | NO | 06/10/2024 | 2024-06-10 | VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. | 1412 BROADWAY FLOOR 21 | NEW YORK | NY | 10018 | |||||
| WILD EARTH INC | ||||||||||||||||
| 2019-01-13 | $90,000 | TO DEVELOP CLEAN HIGH-PROTEIN PET FOOD THAT ARE HEALTHIER AND BETTER FOR THE ENVIRONMENT. | $90,000 | NO | 11/06/2024 | 2024-11-06 | VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. | 626 BANCROFT WAY | Berkeley | CA | 94710 | |||||
| BARKIBU SL | ||||||||||||||||
| RONDA DE OUTEIRO 203 8E | A Corua | La Corua | SP | $418,051 | PROVIDE PET OWNERS WITH PET CARE ARTICLES AND EASY ACCESS TO VETERINARY PROFESSIONALS. | $418,051 | NO | 05/22/2024 | 2024-05-22 | VERIFICATION CONFIRMED THAT $418,051 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. | 15007 | |||||
| JIMINY'S LLC | ||||||||||||||||
| 2019-04-10 | $90,000 | OFFER A HEALTHY, SUSTAINABLE DOG TREAT THAT REPLACES ANIMAL PROTEIN WITH CRICKET PROTEIN. | $90,000 | NO | 05/21/2024 | 2024-05-21 | VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. | 285 MANDELA PKWY UNIT 11 | OAKLAND | CA | 94608 | |||||
| SHAMELESS PETS LLC | ||||||||||||||||
| 2019-03-29 | $90,000 | OFFER EARTH-FRIENDLY PET TREATS MADE FROM UPCYCLED INGREDIENTS. | $90,000 | NO | 06/06/2024 | 2024-06-06 | VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. | 474 N Lake Shore Drive | Chicago | IL | 60611 | |||||
| SNIFFSPOT INC | ||||||||||||||||
| 2019-03-06 | $90,000 | TO ENABLE DOG OWNERS TO RENT PRIVATE SPACES FOR EXERCISE AND TRAINING PURPOSES. | $90,000 | NO | 05/22/2024 | 2024-05-22 | VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. | 170 Spring Street | Seattle | WA | 98104 | |||||
| TRUE PET FOOD PROJECT INC DBA SMALLS | ||||||||||||||||
| 2019-07-31 | $90,000 | PREPARE AND DELIVER NUTRITIOUS FOOD AND TREATS FOR CATS ON A SUBSCRIPTION BASIS. | $90,000 | NO | 06/05/2024, 11/14/2024 | 2024-11-14 | VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. | 49 Elizabeth Street 4th Floor | New York | NY | 10013 | |||||
| WUF LLC | ||||||||||||||||
| 2019-10-14 | $100,000 | BUILD A GLOBAL COMMUNITY OF DOG LOVERS BY CREATING EVENTS THAT CELEBRATE THE HUMAN-DOG BOND. | $100,000 | NO | 07/08/2024 | 2024-07-08 | VERIFICATION CONFIRMED THAT $100,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. | 1045 3rd Street 205 | Santa Monica | CA | 90403 | |||||
| PROJECT BLU LIMITED | ||||||||||||||||
| 34 CARDIFF ROAD | DINAS POWYS | VALE OF GLAMORGAN | UK | $240,000 | TO RECYCLE OCEAN BOUND PLASTICS TO MAKE ECO-FRIENDLY DOG BEDS, COLLARS, LEASHES AND TOYS. | $240,000 | NO | 05/21/2024 | 2024-05-21 | VERIFICATION CONFIRMED THAT $240,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. | CF64 4JS | |||||
| BARK BUILDINGS INC | ||||||||||||||||
| 2020-02-05 | $90,000 | PARTNERS WITH BUILDING OWNERS AND OPERATORS TO PROVIDE PET CARE AMENITIES. | $90,000 | NO | 05/21/2024 | 2024-05-21 | VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. | 837 JERSEY AVE STREET 11G | JERSEY CITY | NJ | 07310 | |||||
| Dogdrop Inc | ||||||||||||||||
| 2020-02-04 | $90,000 | TO OFFER FLEXIBLE, HIGH - QUALITY DOG DAYCARE TO ITS MEMBERS. | $90,000 | NO | 06/06/2024 | 2024-06-06 | VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. | 1447 2ND STREET SUITE 200 | SANTA MONICA | CA | 90401 | |||||
| WIDE WORLD DOG LLC DBA DOGLY | ||||||||||||||||
| 2020-02-06 | $90,000 | TO OFFER MEMBERSHIP IN AN ONLINE COMMUNITY FOCUSED ON DOG CARE AND ALSO SALE OF PET SUPPLIES. | $90,000 | NO | 05/21/2024 | 2024-05-21 | VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. | 54 DANBURY ROAD SUITE 445 | RIDGEFIELD | CT | 06877 | |||||
| DOGO APP GMBH | ||||||||||||||||
| KOTTBUSSEZ DAMM 103A 12053 | BERLIN | GM | $90,350 | OPERATES A DOG TRAINING APP THAT PROVIDES INSTRUCTIONS, FEEDBACK,PROGRESS TRACKER & ONLINE COMMUNITY. | $90,350 | NO | 06/07/2024 | 2024-06-07 | VERIFICATION CONFIRMED THAT $90,350 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. | 10969 | ||||||
| NATIVE PET | ||||||||||||||||
| $140,000 | PROVIDES ORGANIC PET SUPPLEMENTS MADE FROM WHOLE FOOD INGREDIENTS. | $140,000 | NO | 05/22/2024 | 2024-05-22 | VERIFICATION CONFIRMED THAT $140,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. | 2101 LOCUST STREET | ST LOUIS | MO | 63103 | ||||||
| Companion Labs | ||||||||||||||||
| $750,000 | TO DEVELOP TECHNOLOGY THAT AUTOMATICALLY TRAINS DOGS TO HIGH LEVELS USING MACHINE LEARNING, ETC. | $750,000 | NO | 05/21/2024 | 2024-05-21 | VERIFICATION CONFIRMED THAT $750,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. | 201 Alabama St | San Francisco | CA | 94103 | ||||||
| Animor Group Limited | ||||||||||||||||
| PO BOX 470 | LYMINGTON | HAMPSHIRE | UK | $200,000 | PROVIDES EVERYTHING A PET NEEDS TO STAY HAPPY AND HEALTHY. | $200,000 | NO | 08/12/2023 | 2023-08-12 | VERIFICATION CONFIRMED THAT $200,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. | SO41 1GF | |||||
| Rocket Pets INC DBA Oliver Pets | ||||||||||||||||
| 2021-04-30 | $90,000 | PROVIDES A SMARTPHONE APP FOR PETS THAT USES ARTIFICIAL INTELLIGENCE TO SUPPORT PET OWNERS. | $90,000 | NO | 05/22/2024 | 2024-05-22 | VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. | 112 Capitol Trail | Newark | DE | 19711 | |||||
| Pet Health to the People INC | ||||||||||||||||
| 2021-02-17 | $90,000 | PROVIDES A NATURAL NUTRITIONAL SUPPLEMENTS TO ENHANCE THE HEALTH OF COMPANION ANIMALS. | $90,000 | NO | 05/21/2024 | 2024-05-21 | VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. | PO Box 12 | Moss Beach | CA | 94038 | |||||
| The Pack Pet (dba The Pack) | ||||||||||||||||
| Solar House 282 Chase Road | London | England | UK | 2021-02-17 | $90,694 | PROVIDES PLANT-BASED ENVIRONMENTALLY SUSTAINABLE PET FOOD DESIGNED TO PROTECT THE PLANET & ANIMALS | $90,694 | NO | 06/05/2024 | 2024-06-05 | VERIFICATION CONFIRMED THAT $90,694 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. | N14 6NZ | ||||
| Petaluma Inc | ||||||||||||||||
| 2021-02-12 | $90,000 | PROVIDES PLANT-BASED ENVIRONMENTALLY SUSTAINABLE PET FOOD DESIGNED TO PROTECT THE PLANET & ANIMALS | $90,000 | NO | 05/21/2024 | 2024-05-21 | VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. | 103 Monte Cresta Ave | Oakland | CA | 94611 | |||||
| The Bark Shoppe Group INC | ||||||||||||||||
| $90,000 | PROVIDES PET GROOMING TRAINING AND TO STANDARDIZE THE PET GROOMING INDUSTRY. | $90,000 | NO | 05/23/2024 | 2024-05-23 | VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. | 100 Saint Nicholas Ave | New York | NY | 10026 | ||||||
| PetNmind Holding Corp | ||||||||||||||||
| $90,000 | STRIVES TO IMPROVE PET NUTRITION AND HYGIENE BY PROVIDING ONE-STOP-SHOPS FOR NATURAL PET ETC. | $90,000 | NO | 05/23/2024 | 2024-05-23 | VERIFICATION CONFIRMED THAT $91,009 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. | 6578 FL-7 | Coconut Creek | FL | 33073 | ||||||
| Toletta Cats | ||||||||||||||||
| 1F 1-12-4 Katasekaigan | Fujisawa | Kanagawa | JA | 2021-11-08 | $88,551 | PROVIDES A SMART CAT LITTER BOX THAT CAN DETECT FELINE DISEASES WITHOUT STRESSING THE CATS. | $88,551 | NO | 06/05/2024 | 2024-06-05 | VERIFICATION CONFIRMED THAT $88,551 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. | 251-0035 | ||||
| WOOF TOGETHER CO | ||||||||||||||||
| 2021-04-28 | $90,000 | WORKS WITHIN THE HOSPITALITY INDUSTRY TO PROVIDE PET- FRIENDLY EXPERIENCES. | $90,000 | NO | 06/05/2024 | 2024-06-05 | VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. | 6 LIBERTY SQ PMB 216 | BOSTON | MA | 02109 | |||||
| The Animals Kitchen | ||||||||||||||||
| 333 Bay Street Suite 2400 | Toronto | Ontario | CA | 2022-03-24 | $90,000 | OFFER PRODUCTS AND AN ONLINE COMMUNITY TO EMPOWER PET PARENTS TO COOK NUTRIENT RICH MEALS AT HOME. | $90,000 | NO | 05/23/2024 | 2024-05-23 | VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. | M5H 2T6 | ||||
| Vetsie Corp | ||||||||||||||||
| 535 8 Avenue SE Suite 316 | Calgary | Alberta | CA | 2022-03-18 | $90,000 | OFFER A CONVENIENT WAY FOR VETERINARY PROFESSIONALS TO STREAMLINE VIRTUAL COMMUNICATION. | $90,000 | NO | 05/21/2024 | 2024-05-21 | VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. | T2G 5S9 | ||||
| Hound Inc | ||||||||||||||||
| 2022-02-08 | $90,000 | OFFERS A VETERINARY EMPLOYEE EXPERIENCE PLATFORM. | $90,000 | NO | 05/21/2024 | 2024-05-21 | VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. | 1000 Speer Boulevard 1401 | DENVER | CO | 80204 | |||||
| Pethub Inc | ||||||||||||||||
| 2022-03-24 | $90,000 | OFFERS A PLATFORM TO HELP WITH KEEPING PETS SAFE, HAPPY, AND HOME FOR THE REST OF THEIR LIVES. | $90,000 | NO | 05/21/2024 | 2024-05-21 | VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. | 1250 N Wenatchee Ave H124 | Wenatcee | WA | 98801 | |||||
| Bright Planet Pet LLC | ||||||||||||||||
| $90,000 | Makes 100% Plant-based dog treats that taste and smell like real meat. | $90,000 | NO | 05/22/2024 | 2024-05-22 | VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. | 5123 W 98th ST 1232 | Minneapolis | MN | 55437 | ||||||
| MY DOG IS MY HOME | ||||||||||||||||
| $20,000 | IN SUPPORT OF THE 2023 CO-SHELTERING CONFERENCE AND CO-SHELTERING COLLABORATIVE AND OPEN HOUSES. | $20,000 | NO | 08/31/2022,12/22/2022,10/25/2023 | 2023-10-25 | VERIFICATION CONFIRMED THAT $20,000 WAS SPENT TOWARD THE GRANT PURPOSE WITH NO DIVERSION. | PO Box 864030 | Ridgewood | NY | 11386 | ||||||
| The Association for Animal Welfare Advan | ||||||||||||||||
| 2022-09-01 | $35,000 | TO HELP CHAMPION, ADVANCE, AND UNIFY THE ANIMAL WELFARE AND UNIFY THE ANIMAL WELFARE PROFESSION. | $35,000 | NO | 09/01/2022, 11/10/2023 | 2023-11-10 | VERIFICATION CONFIRMED THAT $35,000 WAS SPENT TOWARD THE GRANT PURPOSE WITH NO DIVERSION. | 15508 W Bell ROAD SUITE 101-613 | SURPRISE | AZ | 85374 | |||||
| Veterinary Innovation Council | ||||||||||||||||
| $5,000 | ASSIST WITH THE RESEARCH AND IMPLEMENTATION OF A KEY STRATEGIC PRIORITY: ACCESS TO CARE | $5,000 | NO | 11/14/2024 | 2024-11-14 | VERIFICATION CONFIRMED THAT $5,000 WAS SPENT TOWARD THE GRANT PURPOSE WITH NO DIVERSION | 5003 SW 41st Boulevard | Gainesville | FL | 32608 | ||||||
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | 5,405 SHS ISHARES IBOXX HIGH | BondNm |
| EOY Book Value | $418,293 | EOYBookValueAmt |
| EOYFMV | $418,293 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (12 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 6,990.4478 SHS ALERIAN MLP ETF | $297,234 | $297,234 |
| 7,017.162 SHS ISHARES IBOXX | $543,058 | $543,058 |
| 6,344.4456 SHS VANGUARD FTSE | $303,899 | $303,899 |
| 4,148.6537 SHS VANGUARD REAL | $366,575 | $366,575 |
| 2,792.5869 SHS VANGUARD S&P | $1,219,802 | $1,219,802 |
| 3,250.8038 SHS VANGUARD FTSE | $133,608 | $133,608 |
| INTEREST ACCRUALS | $653 | $653 |
| 5,031 SHS ALERIAN MLP ETF | $213,918 | $213,918 |
| 4,396 SHS VANGUARD FTSE | $210,568 | $210,568 |
| 2,516 SHS VANGUARD FTSE EME | $103,408 | $103,408 |
| 2,516 SHS VANGUARD REAL ESTATE | $335,503 | $335,503 |
| 2,116 SHS VANGUARD S&P 500 ETF | $924,269 | $924,269 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (62 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| PRINTER | $722 | $722 | |
| PRINTER | $679 | $679 | |
| COMPUTER MONITOR | $302 | $302 | |
| LCD PROJECTOR | $936 | $936 | |
| LAPTOP | $571 | $571 | |
| LAPTOP | $582 | $582 | |
| COMPUTER | $731 | $731 | |
| COMPUTER | $263 | $263 | |
| COMPUTER | $806 | $806 | |
| COMPUTER | $696 | $696 | |
| COMPUTER | $550 | $550 | |
| COMPUTER | $353 | $353 | |
| COMPUTER | $559 | $559 | |
| COMPUTER | $373 | $373 | |
| COMPUTER | $373 | $373 | |
| COMPUTER | $400 | $400 | |
| COMPUTER | $1,000 | $1,000 | |
| LEASE IMPROVEMENTS | $419 | $131 | $288 |
| COMPUTER | $2,352 | $2,352 | |
| COMPUTER | |||
| COMPUTER | $1,210 | $1,210 | |
| A&S - FIXTURES | $665 | $665 | |
| COMPUTER EQUIPMENT | $1,039 | $1,039 | |
| COMPUTER EQUIPMENT | $1,496 | $1,496 | |
| COMPUTER EQUIPMENT | $87 | $87 | |
| COMPUTER EQUIPMENT | $203 | $203 | |
| SOFTWARE | |||
| SOFTWARE | |||
| SOFTWARE | |||
| SOFTWARE | $9,150 | $9,150 | |
| SOFTWARE | $494 | $494 | |
| A&S - VEHICLE | $15,895 | $15,895 | |
| A&S - COMPUTER | $2,167 | $2,167 | |
| A&S - FIXTURES | $434 | $434 | |
| A&S - FIXTURES | $356 | $356 | |
| A&S - FIXTURES | $8,311 | $8,311 | |
| WEBSITE | $43,929 | $43,929 | |
| PHOTO BOOTH | $4,547 | $4,547 | |
| COMPUTER EQUIPMENT | |||
| LEASE IMPROVEMENTS | |||
| LEASE IMPROVEMENTS | |||
| TELEVISION/MONITOR | |||
| A&S - COMPUTER | $658 | $658 | |
| COMPUTER | $760 | $760 | |
| FIXTURES | |||
| COMPUTER | $648 | $648 | |
| COMPUTER | $867 | $867 | |
| COMPUTER EQUIPMENT | $249 | $249 | |
| COMPUTER | $970 | $970 | |
| COMPUTER | $966 | $966 | |
| COMPUTER | $464 | $464 | |
| COMPUTER | $2,019 | $2,019 | |
| LEASE IMPROVEMENTS | $7,500 | $2,799 | $4,701 |
| COMPUTER EQUIPMENT | $755 | $755 | |
| COMPUTER EQUIPMENT | $643 | $643 | |
| COMPUTER | $8 | $8 | |
| COMPUTER | |||
| LEASE IMPROVEMENT | |||
| A&S - LEASE IMPROV | $34,338 | $8,510 | $25,828 |
| A&S - FIXTURES | $515 | $515 | |
| FIXTURES | |||
| A&S - BLDG IMPROV. | $201 | $22 | $179 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $323,753 | LegalFeesAmt |
| Disbursements Charitable Prps | $323,753 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (50 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| DOGO APP UG - PRI | $152,803 | $158,078 | $158,078 |
| NATIVE PET - PRI | $142,751 | $1,503,323 | $1,503,323 |
| ACCRUED INTEREST - PRIS | $118,685 | $70,506 | $70,506 |
| PETPLATE - PRI | $92,456 | $132,690 | $132,690 |
| MIXLAB - PRI | $93,309 | $324,403 | $324,403 |
| CUIDAMIMASCOTA - PRI | $65,000 | $67,593 | $67,593 |
| ANIMAL MICROBIOME - PRI | $72,023 | $149,935 | $149,935 |
| SNIFFSPOT - PRI | $89,999 | $147,258 | $147,258 |
| WUF - PRI | $100,000 | $200,000 | $200,000 |
| WILD EARTH - PRI | $89,762 | $147,328 | $147,328 |
| BARKIBU - PRI | $465,248 | $580,134 | $580,134 |
| JIMINY'S - PRI | $90,000 | $90,000 | $90,000 |
| SHAMELESS PETS - PRI | $97,470 | $494,462 | $494,462 |
| TRUE PET FOOD PROJECT - PRI | $117,665 | $469,835 | $469,835 |
| PROJECT BLU LIMITED - PRI | $282,082 | $295,098 | $295,098 |
| BARK BUILDINGS, INC. - PRI | $90,000 | $30,542 | $30,542 |
| DOGDROP, INC. - PRI | $90,000 | $89,979 | $89,979 |
| WIDE WORLD DOG LLC - PRI | $90,000 | $556 | $556 |
| ANIMOR GROUP LIMITED -PRI | $200,000 | $0 | $0 |
| COMPANION LABS - PRI | $750,000 | $948,999 | $948,999 |
| ROCKET PETS -PRI | $90,000 | $90,000 | $90,000 |
| PET HEALTH TO THE PEOPLE - PRI | $90,000 | $35,685 | $35,685 |
| PETALUMA - PRI | $90,000 | $89,216 | $89,216 |
| PETNMIND - PRI | $90,000 | $105,813 | $105,813 |
| THE BARK SHOPPE - PRI | $90,000 | $49,906 | $49,906 |
| THE PACK PET - PRI | $87,332 | $91,892 | $91,892 |
| TOLETTA CATS - PRI | $88,551 | $88,550 | $88,550 |
| WOOF TOGETHER - PRI | $90,000 | $5,590 | $5,590 |
| REGISTRY SALE RECEIVABLE | $750,000 | $0 | $0 |
| GRANT REFUND RECEIVABLE | $111,219 | $0 | $0 |
| DUE FROM MICHELSON PHILANTHROP | $63,725 | $0 | $0 |
| BRIGHT PLANET PET - PRI | $90,000 | $85,600 | $85,600 |
| MELLA | $90,000 | $84,634 | $84,634 |
| THE ANIMALS KITCHEN - PRI | $90,000 | $87,021 | $87,021 |
| HOUND - PRI | $90,000 | $80,666 | $80,666 |
| PETHUB - PRI | $90,000 | $140,660 | $140,660 |
| VETSIE - PRI | $90,000 | $39,180 | $39,180 |
| RIGHT-OF-USE ASSET | $1,106,884 | $62,737 | $62,737 |
| REX TECHNOLOGIES | $0 | $165,619 | $165,619 |
| BUNDLE X JOY | $0 | $115,977 | $115,977 |
| BORROWMYDOGGY | $0 | $89,947 | $89,947 |
| HIPETS | $0 | $90,000 | $90,000 |
| MARLEYBONES | $0 | $90,085 | $90,085 |
| PEOPLE WHO KAER | $0 | $93,874 | $93,874 |
| ALLPET | $0 | $99,592 | $99,592 |
| MI:RNA | $0 | $250,037 | $250,037 |
| ONCOTECT | $0 | $99,653 | $99,653 |
| TOBIPETSCOM S.A. | $0 | $99,766 | $99,766 |
| MOGGIE | $0 | $88,697 | $88,697 |
| PETTYWELL | $0 | $88,356 | $88,356 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (16 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| DUES AND SUBSCRIPTIONS | $34,158 | $34,158 |
| MEALS AND ENTERTAINMENT | $18,335 | $18,335 |
| OTHER EXPENSES | $52,397 | $52,397 |
| MARKETING & PROMOTION | $123,931 | $123,931 |
| OFFICE SUPPLIES | $141,199 | $141,199 |
| POSTAGE AND DELIVERY | $2,416 | $2,416 |
| TRAINING AND DEVELOPMENT | $782 | $782 |
| OFFICE FURNITURE | $4,799 | $0 |
| UTILITIES | $40,928 | $23,034 |
| BANKING & CREDIT CARD FEES | $1,767 | $1,767 |
| MAINTENANCE & REPAIRS | $43,077 | $1,075 |
| ACCRUAL TO CASH ADJUSTMENT | -$942,695 | |
| REVERSAL OF PY ACCRUAL TO | ||
| CASH ADJUSTMENT | $687,139 | |
| MICHELSON PRIZE PROGRAM | $873,621 | $873,621 |
| SOFTWARE | $32,976 | $32,976 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| OTHER INTEREST INCOME | $22,711 | $22,711 | $22,711 |
| Tax Refund | $20,519 | ||
| Website Referral Fee | $307 | $307 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN | Desc |
| Amt | $3,130,461 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| LEASE PAYABLE | $2,279,350 | $64,237 |
| DUE TO THE MICHELSON 20MM FOUN | $2,100 | $2,565 |
| DUE TO MICHELSON PHILANTROPIES | $0 | $435,551 |
| DUE TO SPAY4LA INC. | $0 | $425 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| CONSULTING | $364,222 | $364,222 |
| OTHER PROFESSIONAL FEES | $17,010 | $17,010 |
| VETERINARY | $133,786 | $133,786 |
| VENTURE FEES | $312,500 | $312,500 |
| CAREER TRAINING | $295,459 | $295,459 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| OTHER TAXES & LICENSES | $2,754 | $2,754 |
| STATE TAXES | $3,200 | $3,200 |
| FEDERAL EXCISE TAXES | $6,500 |
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