THE MICHELSON FOUND ANIMALS FOUNDATION INC: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: THE MICHELSON FOUND ANIMALS FOUNDATION INC (EIN 20-3944602)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-16
IRS object ID: 202323209349101912
Schema version: 2022v5.0
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
Accounting Fees Schedule
All Oth Prog Rltd Investments Sch
Depreciation Schedule
Expenditure Responsibility Stmt
Investments Corp Stock Schedule
Land Etc Schedule2
Legal Fees Schedule
Other Assets Schedule
Other Decreases Schedule
Other Expenses Schedule
Other Income Schedule2
Other Liabilities Schedule
Other Professional Fees Schedule
Sales Of Inventory List
Substantial Contributors Sch
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-16T18:44:51-06:00	ReturnTs
Tax Period End	2022-12-31	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	2022-01-01	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	2023-11-16	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	BRETT	PersonFirstNm
Person Last	YATES	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Stephanie Wilkinson	PreparerPersonNm
PTIN	P01231617	PTIN
Phone	8053748555	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$14,602,146	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	$10,040,212	ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss	$50,705	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$45,374	DividendsNetInvstIncmAmt
Dividends Adj Net Incm	$45,374	DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss	$1,764,186	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$7,124,380	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$1,982,802	CapGainNetIncmNetInvstIncmAmt
Incm Modifications Adj Net Incm	$12,747,065	IncmModificationsAdjNetIncmAmt
Gross Sales Less Ret And Allwnc	$11,714	GrossSalesLessRetAndAllwncAmt
Gross Profit Rev And Expnss	$11,714	GrossProfitRevAndExpnssAmt
Gross Profit Adj Net Incm	$11,714	GrossProfitAdjNetIncmAmt
Other Income Rev And Expnss	$59,005	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	$57,748	OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm	$59,005	OtherIncomeAdjNetIncmAmt
Total Rev And Expnss	$11,925,822	TotalRevAndExpnssAmt
Total Net Invst Incm	$2,085,924	TotalNetInvstIncmAmt
Total Adj Net Incm	$12,863,158	TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$245,743	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$245,743	CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss	$2,929,235	OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Adj Net Incm	$17	OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl	$2,929,218	OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss	$625,582	PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Adj Net Incm	-$14,603	PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl	$640,185	PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss	$206,018	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$0	LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm	$0	LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl	$206,018	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$103,929	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$50,254	AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm	$3,421	AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps	$50,254	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$1,723,881	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Adj Net Incm	$207	OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl	$1,723,674	OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss	$90,808	TaxesRevAndExpnssAmt
Taxes Adj Net Incm	$20,292	TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl	$2,998	TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss	$195,950	DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Adj Net Incm	$37,098	DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss	$578,861	OccupancyRevAndExpnssAmt
Occupancy Dsbrs Chrtbl	$578,861	OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss	$212,092	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Adj Net Incm	$53	TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl	$212,039	TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss	$6,079	PrintingAndPubRevAndExpnssAmt
Printing And Pub Adj Net Incm	-$369	PrintingAndPubAdjNetIncmAmt
Printing And Pub Dsbrs Chrtbl	$6,448	PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss	$1,989,296	OtherExpensesRevAndExpnssAmt
Other Expenses Adj Net Incm	$29,925	OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl	$3,115,083	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$8,907,474	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$50,254	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$76,041	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$9,710,521	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$1,829,279	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$1,829,279	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$10,736,753	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$50,254	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$76,041	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$11,539,800	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$1,189,069	ExcessRevenueOverExpensesAmt
Net Investment Income	$2,035,670	NetInvestmentIncomeAmt
Adjusted Net Income	$12,787,117	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$1,222,012	CashBOYAmt
Cash EOY	$2,391,844	CashEOYAmt
Cash EOYFMV	$2,391,844	CashEOYFMVAmt
Acct Rcvbl	$17,158	AcctRcvblAmt
Acct Rcvbl BOY	$23,094	AcctRcvblBOYAmt
Acct Rcvbl EOY	$17,158	AcctRcvblEOYAmt
Acct Rcvbl EOYFMV	$17,158	AcctRcvblEOYFMVAmt
Grants Receivable BOY	$0	GrantsReceivableBOYAmt
Grants Receivable EOY	$2,000,000	GrantsReceivableEOYAmt
Grants Receivable EOYFMV	$2,000,000	GrantsReceivableEOYFMVAmt
Inventories BOY	$0	InventoriesBOYAmt
Prepaid Expenses BOY	$178,641	PrepaidExpensesBOYAmt
Prepaid Expenses EOY	$158,626	PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV	$158,626	PrepaidExpensesEOYFMVAmt
Corporate Stock BOY	$0	CorporateStockBOYAmt
Corporate Stock EOY	$2,499,811	CorporateStockEOYAmt
Corporate Stock EOYFMV	$2,499,811	CorporateStockEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$2,006,661	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,048,918	LandBldgEquipAccumDeprecAmt
Land BOY	$5,846,415	LandBOYAmt
Land EOY	$957,743	LandEOYAmt
Land EOYFMV	$957,743	LandEOYFMVAmt
Other Assets BOY	$5,390,105	OtherAssetsBOYAmt
Other Assets EOY	$6,576,964	OtherAssetsEOYAmt
Other Assets EOYFMV	$6,576,964	OtherAssetsEOYFMVAmt
Total Assets BOY	$12,660,267	TotalAssetsBOYAmt
Total Assets EOY	$14,602,146	TotalAssetsEOYAmt
Total Assets EOYFMV	$14,602,146	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$541,421	AccountsPayableBOYAmt
Accounts Payable EOY	$657,804	AccountsPayableEOYAmt
Grants Payable BOY	$89,434	GrantsPayableBOYAmt
Grants Payable EOY	$187,961	GrantsPayableEOYAmt
Other Liabilities BOY	$1,390,636	OtherLiabilitiesBOYAmt
Other Liabilities EOY	$2,281,450	OtherLiabilitiesEOYAmt
Total Liabilities BOY	$2,021,491	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,127,215	TotalLiabilitiesEOYAmt
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY	$10,638,776	NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY	$10,577,242	NoDonorRstrNetAssestsEOYAmt
Donor Rstr Net Assets BOY	$0	DonorRstrNetAssetsBOYAmt
Donor Rstr Net Assets EOY	$897,689	DonorRstrNetAssetsEOYAmt
Tot Net Ast Or Fund Balances BOY	$10,638,776	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$11,474,931	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$12,660,267	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$14,602,146	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$10,638,776	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$1,189,069	ExcessRevenueOverExpensesAmt
Subtotal	$11,827,845	SubtotalAmt
Other Decreases	$352,914	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$11,474,931	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	SoldSoldDt	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt	AcquiredAcquiredDt
SALE OF A&S BUILDING	P	2022-05-10	$7,100,000	$5,113,262	$1,986,738	$1,986,738
SALE OF FORD TRANSIT VAN	P	2022-04-11	$5,700	$0	$5,700	$5,700	2011-04-14
LACUNA DIAGNOSTICS	P	2022-08-15	$18,680	$0	$18,680	$18,680	2018-09-21
LOSS ON DISPOSAL OF FIXED ASSET	P		$0	$28,316	-$28,316	-$28,316

Field	Value	IRS element (for citing)
Capital Gain Net Income	$1,982,802	CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$28,296	InvestmentIncomeExciseTaxAmt
Subtotal	$28,296	SubtotalAmt
Tax Based On Investment Income	$28,296	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$39,000	EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce	$0	ExemptFrgnOrgTaxWthldAtSrceAmt
Total Payments And Credits	$39,000	TotalPaymentsAndCreditsAmt
Form2220 Attached	Yes (X)	Form2220AttachedInd
Es Penalty	$0	EsPenaltyAmt
Overpayment	$10,704	OverpaymentAmt
Applied To ES Tax	$10,704	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	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
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	DE	OrgReportOrRegisterStateCd
Org Report Or Register State	FL	OrgReportOrRegisterStateCd
Org Report Or Register State	NM	OrgReportOrRegisterStateCd
Org Report Or Register State	OR	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	Yes (true)	PrivateOperatingFoundationInd
New Substantial Contributors	Yes (true)	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	0	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 (3 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	0.0	$0	$0	$0
DAVID COHEN
11755 WILSHIRE BLVD SUITE 1400	LOS ANGELES	CA	90025	Secretary/CFO	0.0	$0	$0	$0
BRETT YATES
3000 S ROBERTSON BLVD SUITE 105	LOS ANGELES	CA	90034	CEO	40.0	$245,743	$53,606	$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
LORI HUTCHINS
3000 S ROBERTSON BLVD 105	LOS ANGELES	CA	90034	CHIEF ADMIN OFFICER	40.0	$174,263	$46,223	$0
THOMAS CONLON
3000 S ROBERTSON BLVD 105	LOS ANGELES	CA	90034	CHIEF SCIENTIFIC OFF	40.0	$169,734	$45,129	$0
FRED BRIAN CHASE
3000 S ROBERTSON BLVD 105	LOS ANGELES	CA	90034	GENERAL COUNSEL	40.0	$164,818	$28,064	$0
ALISON COURTNEY TREWEEK
3000 S ROBERTSON BLVD 105	LOS ANGELES	CA	90034	ASSISTANT CONTROLLER	40.0	$139,757	$32,557	$0
STEPHANIE WELLS-WALPER
3000 S ROBERTSON BLVD 105	LOS ANGELES	CA	90034	DIRECTOR OF DEVELOPM	40.0	$139,228	$17,422	$0

Field	Value	IRS element (for citing)
Other Employee Paid Over50k	20	OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Service TypeServiceTypeTxt	CompensationCompensationAmt
Netrix LLC
2801 Lakeside Dr STE 125	BANNOCKBURN	IL	60015	IT Consulting	$134,213
RGA Media Group Inc
450 West 33rd Street	NEW YORK	NY	10001	CONSULTING	$525,000
Rejuvenate Bio Inc
3560 DUNHILL STREET	SAN DIEGO	CA	92121	Scientific Research	$331,304
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	$610,604

Field	Value	IRS element (for citing)
Contractor Paid Over50k	7	ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	COMMUNITY - RESEARCHES PUBLIC POLICIES RELATED TO PETS, SUPPORTS PET-INCLUSIVE HOUSING INITIATIVES, HOSTS PET WELLNESS EVENTS IN NEEDY COMMUNITIES AND PROV. JOB TRAINING.	Description1Txt
Expenses1	$2,859,802	Expenses1Amt
Description2	GRANTS - PRIMARILY SUPPORTS LOW-COST SPAY/NEUTER SURGERIES AND SURRENDER PREVENTION SERVICES TO DECREASE THE NUMBER OF ANIMALS ENTERING THE SHELTER SYSTEM.	Description2Txt
Expenses2	$2,787,937	Expenses2Amt
Description3	RESEARCH - SUPPORTS AND CONDUCTS RESEARCH INTO THE DEVELOPMENT OF A SINGLE-DOSE STERILANT THAT WILL PROVIDE A MORE CONVENIENT ALTERNATIVE TO SPAY/NEUTER SURGERIES.	Description3Txt
Expenses3	$2,087,179	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	$964,525	Expenses4Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Description1	SAFE - THE ANIMALS KITCHEN (DOGCHILD) - TO PROVIDE PRODUCTS AND AN ONLINE COMMUNITY TO EMPOWER PET PARENTS TO COOK NUTRIENT RICH MEALS FOR THEIR PETS AT HOME.	Description1Txt
Expenses1	$90,000	Expenses1Amt
Description2	PREFERRED STOCK - COMPANION LABS INC. - TO DEVELOP TECHNOLOGY THAT AUTOMATICALLY TRAINS DOGS TO HIGH LEVEL USING MACHINE LEARNING, ROBOTICS, COMPUTER VISION, ETC.	Description2Txt
Expenses2	$450,000	Expenses2Amt
All Other Program Rltd Invst Tot	$360,000	AllOtherProgramRltdInvstTotAmt
Total	$900,000	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$1,049,119	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$1,862,442	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$3,296,219	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$6,207,780	TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$6,207,780	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$93,117	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$6,114,663	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$305,733	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	$11,539,800	ExpensesAndContributionsAmt
Program Related Invst Total	$900,000	ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid	$35,669	CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test	$0	SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test	$0	SetAsideCashDistriTestAmt
Qualifying Distributions	$12,475,469	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$0	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Prior Year1	2020	PriorYear1Yr
Prior Year2	2019	PriorYear2Yr
Prior Year3	2018	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	$305,733	CurrentYearAmt
Year1	$156,433	Year1Amt
Year2	$10,175	Year2Amt
Year3	$145,055	Year3Amt
Total	$617,396	TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

Field	Value	IRS element (for citing)
Current Year	$259,873	CurrentYearAmt
Year1	$132,968	Year1Amt
Year2	$8,649	Year2Amt
Year3	$123,297	Year3Amt
Total	$524,787	TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Current Year	$12,475,469	CurrentYearAmt
Year1	$12,920,369	Year1Amt
Year2	$553,406	Year2Amt
Year3	$11,289,220	Year3Amt
Total	$37,238,464	TotalAmt

Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp

Field	Value	IRS element (for citing)
Current Year	$1,829,279	CurrentYearAmt
Year1	$1,503,513	Year1Amt
Year2	$67,120	Year2Amt
Year3	$1,509,607	Year3Amt
Total	$4,909,519	TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

Field	Value	IRS element (for citing)
Current Year	$10,646,190	CurrentYearAmt
Year1	$11,416,856	Year1Amt
Year2	$486,286	Year2Amt
Year3	$9,779,613	Year3Amt
Total	$32,328,945	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	$203,822	CurrentYearAmt
Year1	$104,289	Year1Amt
Year2	$6,783	Year2Amt
Year3	$96,703	Year3Amt
Total	$411,597	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 (107 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
Advocates For Abused and Abandoned Pets
17983 Dumfires Shopping Plaza	Dumfries	VA	22026	NONE	PC	Animal Rescue & Care	$6,000
Almost Home Cat Rescue MKE Inc
1517 S 58th Street	West Allis	WI	53214	NONE	PC	Animal Rescue & Care	$3,000
Aloha lllo Rescue
PO Box 492364	Keaau	HI	96749	NONE	PC	Animal Rescue & Care	$3,000
Animal Allies Humane Society Inc
4006 Airport Road	Duluth	MN	55811	NONE	PC	Animal Rescue & Care	$3,000
Animal Friends Alliance
2321 E Mulberry Street Suite 1	Fort Collins	CO	80524	NONE	PC	Animal Rescue & Care	$28,000
Animal Friends of the Valley
33751 Mission Trail	Wildomar	CA	92595	NONE	PC	Animal Rescue & Care	$5,000
Animal Grantmakers
1706 Lower Elwha Road	Port Angeles	WA	98363	NONE	PC	Animal Welfare	$5,000
Animal Protective League
1001 Taintor Road	Springfield	IL	62702	NONE	PC	Animal Welfare	$5,000
Anna's Angel's Dog Rescue
7758 Moonglow Circle	Lumberton	TX	77657	NONE	PC	Animal Rescue & Care	$3,000
Austin Pets Alive Inc
1156 W Cesar Chavez Street	Austin	TX	78703	NONE	PC	Animal Rescue & Care	$3,000
Australian Cattle Dog Rescue Association
139 McClure Road	Cheswick	PA	15024	NONE	PC	Animal Rescue & Care	$2,500
Bakersfield Foundation
1600 Truxtun Avenue	Bakersfield	CA	93301	NONE	PC	California Animal Welfare Funders Collaborative Grant	$16,500
Bakersfield Foundation
1600 Truxtun Avenue	Bakersfield	CA	93301	NONE	PC	Animal Rescue & Care	$16,500
Baltimore Animal Rescue and Care Shelter
2490 Giles Road	Baltimore	MD	21225	NONE	PC	Animal Rescue & Care	$6,000
Bat World Sanctuary
299 Highpoint Road	Weatherford	TX	76088	NONE	PC	Animal Rescue & Care	$10,000
Baywater Animal Rescue
4930 Bucktown Road	Cambridge	MD	21601	NONE	PC	Animal Rescue & Care	$3,000
Better Together Forever
PO Box 21172	Glendale	CA	91221	NONE	PC	Pet Surrender Prevention	$32,499
California Animal Welfare Association
PO Box 249	Penn Valley	CA	95946	NONE	PC	Animal Welfare	$15,000
Canine Lifesavers
259 Thorny Point Road	Stafford	VA	22554	NONE	PC	Animal Rescue & Care	$7,000
Center for Biological Diversity
378 N Main Avenue	Tucson	AZ	85701	NONE	PC	Biodiversity Protection	$25,000
Cesar Millan Foundation
15821 Ventura Blvd Suite 370	Encino	CA	91436	NONE	PC	Animal Rescue & Care	$1,000
City of Avenal
919 Skyline Blvd	Avenal	CA	93204	NONE	GOV	California Animal Welfare Funders Collaborative Grant	$11,550
City of Chula Vista
276 4th Avenue	Chula Vista	CA	91910	NONE	PC	Animal Rescue & Care	$3,000
Community Cat Coalition of Clark County
PO Box 570683	Las Vegas	NV	89157	NONE	PC	Animal Rescue & Care	$1,500
Companion Animal Alliance
2550 Gourrier Avenue	Baton Rouge	LA	70820	NONE	PC	Animal Rescue & Care	$3,000
Conservation Centers for Species Survival
2155 County Road 2008	Glen Rose	TX	76043	NONE	PC	Biodiversity Protection	$964
County of Los Angeles Dept of Animal Care & Contr
5898 Cherry Avenue	Long Beach	CA	90805	NONE	GOV	California Animal Welfare Funders Collaborative Grant	$10,000
County of Madera
205 Tozer Street	Madera	CA	93638	NONE	GOV	California Animal Welfare Funders Collaborative Grant	$11,700
Critters Without Litters
4300 Stine Road Suite 720	Bakersfield	CA	93313	NONE	PC	Spay/Neuter	$15,000
Cross Your Paws Rescue Inc
4012 West Lake Drive	Irwin	PA	15642	NONE	PC	Animal Rescue & Care	$3,500
Darlington County Humane Society Inc
PO Box 1655	Hartsville	SC	29551	NONE	PC	Animal Rescue & Care	$3,000
Davis County (Animal Care of Davis County)
1422 E 600 N	Fruit Heights	UT	84037	NONE	PC	Animal Rescue & Care	$3,000
Downtown Dog Rescue
10941 Garfield Place	South Gate	CA	90280	NONE	PC	Pet Surrender Prevention	$66,274
Dutchess County SPCA Inc
636 Violet Ave	Hyde Park	NY	12538	NONE	PC	Animal Rescue & Care	$3,000
Espanola Humane
108 Hamm Parkway	Espanola	NM	87532	NONE	PC	Animal Rescue & Care	$3,000
Fairfield County Dog Adoption Center & Shelter
1715 Granville Pike	LancaSuiter	OH	43130	NONE	PC	Animal Rescue & Care	$3,000
Farm Sanctuary
3100 Aikens Road	Watkins Glen	NY	14891	NONE	PC	Animal Rescue & Care	$25,000
FixNation Inc
PO Box 26	Woodland Hills	CA	91365	NONE	PC	Spay/Neuter	$96,000
Friends of Dallas Animal Services
3333 Lee Parkway Suite 600	Dallas	TX	75219	NONE	PC	Animal Rescue & Care	$3,000
Friends of Front Street Shelter
PO Box 22214	Sacramento	CA	95822	NONE	PC	Animal Rescue & Care	$2,000
Friends of Oakland Animal Services
PO Box 3132	Oakland	CA	94609	NONE	PC	Animal Rescue & Care	$3,000
FRIENDS TO THE FORLORN PITBULL RESCUE INC
PO BOX 2316	Dallas	GA	30132	NONE	PC	Animal Rescue & Care	$52,500
Happy Homes Animal Rescue Inc
PO Box 614	Old Bridge	NJ	08857	NONE	PC	Animal Rescue & Care	$1,500
Haven Hills Inc
PO Box 260	Canoga Park	CA	91305	NONE	PC	Animal Rescue & Care	$5,000
Heaven on Earth
7342 Fulton Avenue	North Hollywood	CA	91605	NONE	PC	Animal Rescue & Care	$43,452
HELEN SANDERS CAT PROTECTION AND WELFARE SOCIETY
1198 PACIFIC COAST HIGHWAY SUITE D	Seal Beach	CA	90740	NONE	PC	Animal Rescue & Care	$3,500
Homeward Trails Animal Rescue Inc
11116 Fairfax Station Road	Fairfax Station	VA	22039	NONE	PC	Animal Rescue & Care	$2,500
Housing Equality & Advocacy Resource Team
3612 11th Avenue	Los Angeles	CA	90018	NONE	PC	Underserved Pets Education & Resources	$15,000
Human Animal Bond Research Foundation
1310 L Street NW Suite 860	Washington	DC	20005	NONE	PC	Pet-Person Bond Research	$57,500
Humane Society International
700 Professional Drive	Gaithersburg	MD	20879	NONE	PC	Animal Rescue & Care	$11,350
Humane Society of Western Montana
5930 Highway 93 S	Missoula	MT	59804	NONE	PC	Spay/Neuter	$35,000
Inland Valley Humane Society
500 Humane Way	Pomona	CA	91766	NONE	PC	California Animal Welfare Funders Collaborative Grant	$15,000
Inner City Law Center
1309 East Seventh Street	Los Angeles	CA	90021	NONE	PC	Pet-Related Legal Services Support	$25,000
Jelly's Place
2905 San Pablo Dam Road	El Sobrante	CA	94803	NONE	PC	Animal Rescue & Care	$1,000
Rock N' Rescue Inc
55 Truesdale Lake Drive	South Salem	NY	10590	NONE	PC	Animal Rescue & Care	$12,500
Karma Rescue Inc
2632 Wilshire Blvd PMB 155	Santa Monica	CA	90403	NONE	PC	Animal Rescue & Care	$15,000
Kitten Rescue
3519 Casitas Avenue	Los Angeles	CA	90039	NONE	PC	Animal Rescue & Care	$41,000
Kitty of Angels Inc
11301 West Olympic Blvd Suite 341	Los Angeles	CA	90064	NONE	PC	Animal Rescue & Care	$36,962
Latino Alliance for Animal Care Foundation
PO Box 44342	Panorama City	CA	91412	NONE	PC	Animal Rescue & Care	$15,000
Leave No Paws Behind Inc
1047 E Amar Road	West Covina	CA	91792	NONE	PC	Animal Rescue & Care	$1,000
Lewis & Clark Humane Society
PO Box 4455	Helena	MT	59604	NONE	PC	Animal Rescue & Care	$1,000
Lifeline Animal Project
3180 Presidential Drive	Atlanta	GA	30340	NONE	PC	Animal Rescue & Care	$3,000
Memphis Animal Services
2350 Appling City Cove	Memphis	TN	38133	NONE	GOV	Animal Rescue & Care	$10,000
Miami Animal Rescue Inc
13313 SW 124th Street	Miami	FL	33186	NONE	PC	Animal Rescue & Care	$500
Michigan Humane Society
30300 Telegraph Road Suite 220	Bingham Farms	MI	48025	NONE	PC	Animal Rescue & Care	$3,000
Mid City Cats LA
8722 Ashcroft Avenue	West Hollywood	CA	90048	NONE	PC	Animal Rescue & Care	$4,500
Miranda's Rescue
1603 Sandy Prarie Road	Fortuna	CA	95540	NONE	PC	Animal Rescue & Care	$2,500
Mostly Mutts Animal Rescue and Adoption Inc
3238 Cherokee Street NW	Kennesaw	GA	30144	NONE	PC	Animal Rescue & Care	$18,000
My Dog Is My Home
PO Box 864030	Ridgewood	NY	11386	NONE	PF	In support of the 2023 Co-Sheltering Conference and Co-Sheltering Collaborative and open houses	$20,000
New Beginnings for Merced County Animals
PO Box 1045	Winton	CA	95388	NONE	PC	Animal Rescue & Care	$9,000
Pet Adoption League of Gem County
1526 North Washington Avenue	Emmett	ID	83617	NONE	PC	Animal Rescue & Care	$5,000
Pet Orphans of Southern California
7720 Gloria Avenue	Van Nuys	CA	91406	NONE	PC	Spay/Neuter	$1,700
Pets Alive
363 Derby Road	Middletown	NY	10940	NONE	PC	Animal Rescue & Care	$1,000
Pets Lifeline
PO Box 341	Sonoma	CA	95476	NONE	PC	California Animal Welfare Funders Collaborative Grant	$10,306
Philadelphia Animal Welfare Society
100 North 2nd Street	Philadelphia	PA	19106	NONE	PC	Animal Rescue & Care	$3,000
Remembering Ruthie Rescue Inc
3188 Clarks Creek Road	Martin	GA	30557	NONE	PC	Animal Rescue & Care	$1,500
Return to Freedom Inc
4115 Jalama Road	Lompoc	CA	93436	NONE	PC	Animal Rescue & Care	$2,400
Saving Southern Kitties
409 Sugar Maple Drive	Tega Cay	SC	29708	NONE	PC	Animal Rescue & Care	$3,500
Second Chance Sheridan Cat Rescue
PO Box 7254	Sheridan	WY	82801	NONE	PC	Animal Rescue & Care	$500
Second City Canine Rescue
570 North Smith Street	Palatine	IL	60067	NONE	PC	Animal Rescue & Care	$500
Simi Valley Non Profit Spay and Neuter Clinic
1659 E Los Angeles Avenue	Simi Valley	CA	93065	NONE	PC	Spay/Neuter	$88,287
SNP LA
957 N Gaffey Street	San Pedro	CA	90731	NONE	PC	Spay/Neuter	$205,400
Social Compassion
PO Box 1125	Laguna Beach	CA	92652	NONE	PC	Animal Welfare	$100,000
Society for Companion Animal Studies
				NONE	PC	PET-PERSON BOND RESEARCH	$10,000	Unit 1 Headland House Chord Busin	Godmanchester	CAMBRIDGE	UK	PE29 2BQ
SPAY4LA Inc
3000 S Robertson Blvd Suite 105	Los Angeles	CA	90034	NONE	PC	Spay/Neuter	$156,300
STAND Foundation Inc
PO Box 5921	Sherman Oaks	CA	91413	NONE	PC	Animal Rescue & Care	$16,235
Stray Cat Alliance
PO Box 661277	Los Angeles	CA	90066	NONE	PC	(1) DESCRIPTION: CATTY WAGON (2) BOOK VALUE: $0 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE LESS ACCUMULATED DEPRECIATION (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 02/16/2022	$27,500
Stray Cat Alliance
PO Box 661277	Los Angeles	CA	90066	NONE	PC	Spay/Neuter	$7,500
Tarrant County Hands of Hope
PO Box 7306	Fort Worth	TX	76111	NONE	PC	Animal Rescue & Care	$1,500
The Animal Rescue League of Berks County Inc
58 Kennel Road	Birdsboro	PA	19508	NONE	PC	Animal Rescue & Care	$3,000
The Association for Animal Welfare Advancement
15508 W Bell Road Suite 101-613	Surprise	AZ	85374	NONE	NC	TO HELP CHAMPION, ADVANCE, AND UNIFY THE ANIMAL WELFARE PROFESSION	$35,000
The Cat House on the Kings
7120 S Kings River Road	Parlier	CA	93648	NONE	PC	Animal Rescue & Care	$7,500
The David Sheldrick Wildlife Trust USA Inc
25283 Cabot Road Suite 101	Laguna Hills	CA	92653	NONE	PC	Biodiversity Protection	$20,000
The Giving Spirit
11693 San Vicente Blvd Suite 113	Los Angeles	CA	90049	NONE	PC	Underserved Pets Education & Resources	$5,000
The Good Food Institute Inc
2503D N Harrison Street Suite 19	Arlington	VA	22207	NONE	PC	Animal Welfare	$25,000
The Humane Society of the United States
700 Professional Drive	Gaithersburg	MD	20879	NONE	PC	Spay/Neuter	$5,000
The Little Angels Project
29348 Roadside Drive	Agoura Hills	CA	91301	NONE	PC	Animal Rescue & Care	$10,000
The Little Lion Foundation
4508 Atlantic Blvd Suite 173	Long Beach	CA	90807	NONE	PC	Animal Rescue & Care	$20,000
The Little Red Dog Inc
21716 Rushford Drive	Lake Forest	CA	92630	NONE	PC	Animal Rescue & Care	$1,000
THE RESCUE TRAIN
13027 Victory Blvd Suite 522	North Hollywood	CA	91606	NONE	PC	Pet Surrender Prevention	$60,500
The University of Tennessee
600 Andy Holt Tower	Knoxville	TN	37996	NONE	GOV	Underserved Pets Education & Resources	$20,000
Union Rescue Mission
545 S San Pedro Street	Los Angeles	CA	90013	NONE	PC	(1) DESCRIPTION: DRYERS FOR HEAVY LOADS (2) BOOK VALUE: $2,183 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE LESS ACCUMULATED DEPRECIATION (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 04/07/2022	$2,183
Union Rescue Mission
545 S San Pedro Street	Los Angeles	CA	90013	NONE	PC	(1) DESCRIPTION: WASHER/DRYERS FOR HEAVY LOADS (2) BOOK VALUE: $0 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE LESS ACCUMULATED DEPRECIATION (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 04/07/2022	$817
Valley Humane Society
3670 Nevada Street	Pleasanton	CA	94566	NONE	PC	Animal Rescue & Care	$10,000
Vermont Companion Animal Neutering
19A Bailey Meadow Road	Middlesex	VT	05602	NONE	PC	Spay/Neuter	$3,500
Western University of Health Sciences
309 E Second Street	Pomona	CA	91766	NONE	PC	Spay/Neuter	$2,900
Wolf Connection
PO Box 504	Acton	CA	93510	NONE	PC	Animal Rescue & Care	$25,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$1,829,279	TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Revenue Dtl ProgramServiceRevenueDtl (2 entries)

DescDesc	Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt
ADOPT & SHOP	$10,679
MICROCHIPS	$519

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	$50,705	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	$1,764,186	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	BusinessBusinessCd	Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt
OTHER INTEREST INCOME	14	$57,748
WEBSITE REFERRAL INCOME			541800	$516
OTHER INCOME	01	$1,257

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$516	UnrelatedBusinessTaxblIncmAmt
Exclusion	$1,873,896	ExclusionAmt
Related Or Exempt Function Incm	$11,198	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$1,885,610	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 (4 entries)

ContributorContributorNum	Address Line1ContributorUSAddress/AddressLine1Txt	CityContributorUSAddress/CityNm	State AbbreviationContributorUSAddress/StateAbbreviationCd	ZIPContributorUSAddress/ZIPCd	Total ContributionsTotalContributionsAmt	Person ContributionPersonContributionInd
California Community Foundation
1	717 W TEMPLE STreet	LOS ANGELES	CA	90012	$25,000	Yes (X)
MICHELSON MEDICAL RESEARCH FOUNDATI
2	11755 WILSHIRE BLVD SUITE 1400	LOS ANGELES	CA	90025	$5,000,000	Yes (X)
Los Angeles Chargers
3	3333 Susan Street	Costa Mesa	CA	92626	$11,103	Yes (X)
Roy Dunlap Spay Neuter Foundation
4	10651 CHALON RD	LOS ANGELES	CA	90077	$5,000,000	Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING FEES	CategoryTxt
Amt	$103,929	Amt
Net Investment Income	$50,254	NetInvestmentIncomeAmt
Adjusted Net Income	$3,421	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$50,254	DisbursementsCharitablePrpsAmt

All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch

All Other Program Related Invst AllOtherProgramRelatedInvstGrp (4 entries)

DescDesc	AmtAmt
SAFE - VETSIE CORP. - OFFERS A PLATFORM TO HELP WITH KEEPING PETS SAFE, HAPPY, AND HOME FOR THE REST OF THEIR LIVES.	$90,000
SAFE - HOUND, INC. - OFFERS A VETERINARY EMPLOYEE EXPERIENCE PLATFORM.	$90,000
STOCK PURCHASE - PETHUB INC. - OFFERS A PLATFORM TO HELP WITH KEEPING PETS SAFE, HAPPY, AND HOME FOR THE REST OF THEIR LIVES.	$90,000
CONV. NOTE - BRIGHT PLANET PET LLC - MAKES 100% PLANT-BASED DOG TREATS THAT TASTE AND SMELL LIKE REAL MEAT	$90,000

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (163 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
A&S - VEHICLE	2011-04-14	$26,925	$26,925	SL	5
A&S - EQUIPMENT	2011-05-19	$3,910	$3,910	SL	5
LEASE IMPROVEMENTS	2012-01-26	$419	$109	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 - LAND	2014-05-06	$1,856,300		L
A&S - BUILDING	2014-05-06	$829,323	$163,031	SL	39	$7,088
A&S - EQUIPMENT	2014-06-09	$220	$220	SL	5
A&S - EQUIPMENT	2014-07-18	$20	$20	SL	5
A&S - VEHICLE	2014-04-03	$15,895	$15,895	SL	5
A&S - EQUIPMENT	2014-01-27	$2,842	$2,842	SL	5
A&S - EQUIPMENT	2014-02-04	$9,290	$9,290	SL	5
A&S - EQUIPMENT	2014-05-12	$1,127	$1,127	SL	5
A&S - EQUIPMENT	2014-06-11	$11,621	$11,621	SL	5
A&S - COMPUTER	2014-01-22	$2,167	$2,167	SL	5
A&S - FIXTURES	2014-03-06	$4,836	$4,836	SL	7
A&S - FIXTURES	2014-04-16	$6,050	$6,050	SL	7
A&S - FIXTURES	2014-05-14	$434	$434	SL	7
A&S - FIXTURES	2014-07-18	$356	$356	SL	7
A&S - LEASE IMPROV	2013-12-25	$10,947	$2,247	SL	39	$94
A&S - LEASE IMPROV	2014-01-31	$894,234	$181,522	SL	39	$7,643
A&S - LEASE IMPROV	2014-02-27	$17,179	$3,447	SL	39	$147
A&S - LEASE IMPROV	2014-03-28	$9,058	$1,798	SL	39	$77
A&S - LEASE IMPROV	2014-04-28	$456,281	$89,700	SL	39	$3,900
A&S - LEASE IMPROV	2014-05-20	$990	$190	SL	39	$8
A&S - LEASE IMPROV	2014-06-21	$14,959	$2,880	SL	39	$128
A&S - LEASE IMPROV	2014-07-31	$209,128	$39,768	SL	39	$1,787
A&S - SOFTWARE	2014-01-27	$554	$554	SL	3
A&S - SOFTWARE	2014-06-11	$2,266	$2,266	SL	3
A&S - FIXTURES	2014-01-22	$12,760	$12,760	SL	7
A&S - FIXTURES	2014-06-30	$1,133	$1,133	SL	7
A&S - LEASE IMPROV	2015-10-21	$7,475	$1,184	SL	39	$64
A&S - LEASE IMPROV	2015-11-30	$23,562	$3,674	SL	39	$201
A&S - FIXTURES	2015-01-05	$1,000	$1,000	SL	7
A&S - FIXTURES	2015-01-31	$1,284	$1,266	SL	7	$18
COMPUTER	2017-06-08	$3,109	$2,851	SL	5	$0
A&S - FIXTURES	2017-09-08	$6,526	$4,039	SL	7	$311
A&S - LEASE IMPROV	2017-05-15	$76,876	$9,198	SL	39	$657
A&S - LAND IMPROV.	2017-02-15	$6,725	$2,203	SL	15	$149
A&S - LAND IMPROV.	2017-06-12	$5,634	$1,723	SL	15	$125
A&S - VEHICLE	2016-12-21	$5,378	$5,378	SL	5
A&S - FIXTURES	2016-12-30	$1,155	$825	SL	7	$55
A&S - VEHICLES	2016-03-24	$35,000	$35,000	SL	5
A&S - VEHICLES	2016-04-18	$30,000	$30,000	SL	5
A&S - VEHICLES	2016-05-15	$15,000	$15,000	SL	5
A&S - VEHICLES	2016-06-17	$2,461	$2,461	SL	5
A&S - VEHICLES	2016-06-27	$3,295	$3,295	SL	5
A&S - VEHICLES	2016-07-05	$2,289	$2,289	SL	5
A&S - VEHICLES	2016-07-19	$10,000	$10,000	SL	5
A&S - FIXTURES	2016-01-21	$11,643	$9,840	SL	7	$554
A&S - FIXTURES	2016-03-03	$8,311	$6,924	SL	7	$1,187
A&S - FIXTURES	2016-03-17	$11,757	$9,660	SL	7	$560
A&S - FIXTURES	2016-05-10	$11,759	$9,520	SL	7	$560
A&S - FIXTURES	2016-10-02	$950	$714	SL	7	$11
A&S - BLDG IMPROV.	2016-06-01	$4,481	$642	SL	39	$38
A&S - BLDG IMPROV.	2016-07-22	$987	$135	SL	39	$8
A&S - BLDG IMPROV.	2016-07-25	$6,500	$905	SL	39	$56
A&S - LAND IMPROV.	2016-01-06	$3,236	$1,296	SL	15	$72
A&S - LAND IMPROV.	2016-02-08	$4,988	$1,970	SL	15	$111
A&S - LAND IMPROV.	2016-03-08	$889	$344	SL	15	$20
A&S - LAND IMPROV.	2016-04-11	$1,981	$759	SL	15	$44
A&S - LAND IMPROV.	2016-05-02	$2,063	$781	SL	15	$46
A&S - LAND IMPROV.	2016-05-31	$693	$257	SL	15	$15
A&S - LAND IMPROV.	2016-06-03	$2,549	$949	SL	15	$57
A&S - LAND IMPROV.	2016-07-11	$2,165	$792	SL	15	$48
A&S - LAND IMPROV.	2016-08-03	$1,660	$601	SL	15	$37
A&S - LAND IMPROV.	2016-09-20	$163,457	$57,209	SL	15	$3,632
A&S - LAND IMPROV.	2016-11-10	$178	$62	SL	15	$4
A&S - LAND IMPROV.	2016-11-18	$1,000	$341	SL	15	$22
A&S - LAND IMPROV.	2015-12-11	$1,627	$657	SL	15	$36
WEBSITE	2015-12-01	$43,929	$43,929	SL	3
A&S - BLDG IMPROV.	2015-12-11	$1,626	$255	SL	39	$14
PHOTO BOOTH	2017-03-20	$4,547	$4,318	SL	5	$229
A&S -SEC. SYSTEM	2018-03-24	$4,675	$450	SL	39	$40
A&S - BLDG IMPROV.	2018-11-07	$12,270	$997	SL	39	$105
CAMERA	2018-04-11	$3,711	$2,783	SL	5	$0
COMPUTER	2018-08-01	$1,538	$1,053	SL	5	$0
COMPUTER	2018-09-01	$4,086	$2,723	SL	5	$0
COMPUTER	2018-04-11	$1,757	$1,316	SL	5	$0
COMPUTER EQUIPMENT	2018-06-01	$14,590	$10,456	SL	5	$2,918
LEASE IMPROVEMENTS	2018-06-01	$1,530,470	$140,620	SL	39	$39,243
A&S - EQUIPMENT	2014-01-29	$11,662	$11,662	SL	5
LEASE IMPROVEMENTS	2018-06-01	$28,985	$2,663	SL	39	$743
TELEVISION/MONITOR	2018-06-01	$3,080	$2,207	SL	5	$616
A&S - BLDG IMPROV.	2019-05-04	$3,945	$269	SL	39	$34
A&S - SEC. SYSTEM	2019-05-30	$4,620	$305	SL	39	$39
A&S - BLDG IMPROV.	2019-03-31	$448	$31	SL	39	$4
COMPUTER	2019-02-28	$1,483	$841	SL	5	$0
A&S - EQUIPMENT	2019-07-01	$4,852	$2,425	SL	5	$243
COMPUTER	2019-07-08	$1,396	$697	SL	5	$0
COMPUTER	2019-09-12	$1,743	$814	SL	5	$0
A&S - EQUIPMENT	2019-10-01	$6,495	$2,923	SL	5	$433
COMPUTER	2020-03-18	$1,563	$547	SL	5	$0
COMPUTER	2020-06-08	$1,537	$487	SL	5	$0
COMPUTER	2020-07-08	$1,537	$461	SL	5	$0
COMPUTER	2020-08-04	$1,650	$468	SL	5	$0
COMPUTER	2020-08-12	$1,883	$534	SL	5	$0
COMPUTER	2020-09-12	$3,512	$937	SL	5	$0
A&S - BLDG IMPROV.	2019-11-01	$375	$21	SL	39	$3
A&S - COMPUTER	2014-04-28	$658	$658	SL	5
COMPUTER	2020-12-22	$1,408	$282	SL	5	$0
COMPUTER	2020-12-31	$1,477	$295	SL	5	$0
COMPUTER	2021-08-01	$2,578	$215	SL	5	$0
COMPUTER	2021-03-04	$1,155	$193	SL	5	$0
COMPUTER	2021-06-01	$1,155	$135	SL	5	$0
COMPUTER	2021-04-30	$1,944	$259	SL	5	$0
COMPUTER	2021-10-01	$2,198	$110	SL	5	$0
COMPUTER	2021-12-01	$1,437	$24	SL	5	$0
COMPUTER	2012-08-31	$760	$760	SL	5
FIXTURES	2020-07-06	$4,368	$936	SL	7	$624
COMPUTER	2019-01-01	$1,976	$1,185	SL	5	$0
A&S - BLDG IMPROV.	2019-11-01	$33,180	$1,843	SL	39	$284
COMPUTER	2015-05-11	$648	$648	SL	5
COMPUTER	2014-07-31	$867	$867	SL	5
A&S - EQUIPMENT	2014-02-28	$47	$47	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	$2,415	SL	39	$192
COMPUTER EQUIPMENT	2013-08-20	$755	$755	SL	5
COMPUTER EQUIPMENT	2013-05-24	$643	$643	SL	5
A&S - FIXTURES	2014-02-25	$9,668	$9,668	SL	7
COMPUTER	2011-11-30	$8	$8	SL	5
COMPUTER	2022-10-01	$27,169		SL	3	$2,264
LEASE IMPROVEMENT	2022-04-01	$8,500		SL	39	$163
A&S - LEASE IMPROV	2014-05-06	$623,408	$122,548	SL	39	$5,328
A&S - LEASE IMPROV	2014-05-06	$34,338	$6,750	SL	39	$880
A&S - FIXTURES	2015-09-03	$2,516	$2,276	SL	7	$30
A&S - FIXTURES	2015-09-03	$515	$466	SL	7	$49
FIXTURES	2018-06-01	$2,578	$1,320	SL	7	$0
FIXTURES	2018-06-01	$210,057	$107,527	SL	7	$30,008
A&S - BLDG IMPROV.	2019-09-09	$4,311	$259	SL	39	$37
A&S - BLDG IMPROV.	2019-09-09	$201	$12	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	01/11/2023	2023-01-11	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	01/26/2023	2023-01-26	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	01/07/2023	2023-01-07	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	01/17/2023	2023-01-17	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	02/02/2023	2023-02-02	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	01/19/2023	2023-01-19	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	02/02/2023	2023-02-02	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	12/23/2022	2022-12-23	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	02/16/2023	2023-02-16	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	02/17/2023	2023-02-17	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	03/10/2023	2023-03-10	VERIFICATION CONFIRMED THAT $100,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION.	1045 3rd Street 205	Santa Monica	CA	90403
Pet Parent
					$429	STREAMLINES THE PET ADOPTION PROCESS BY PROVIDING A COMMON APPLICATION TO MULTIPLE RESCUES.	$429	NO	N/A		THE MICHELSON FOUND ANIMALS FOUNDATION, INC. ("MFAF") MADE ITS INVESTMENT ACCORDING TO THE EXPENDITURE RESPONSIBILITY REQUIREMENTS, COMPLIED WITH THE IRS REPORTING REQUIREMENTS, AND MADE REASONABLE EFFORTS TO OBTAIN THE REQUIRED FOLLOW-UP REPORTING FROM PET PARENT. ALTHOUGH NO REPORTING WAS RECEIVED FROM PET PARENT, MFAF HAS NO REASON TO BELIEVE THE $429 WAS NOT SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. MFAF WILL WITHHOLD ALL FUTURE PAYMENTS TO PET PARENT UNTIL THE REQUIRED REPORTING IS FURNISHED.	970 Park Avenue Apt A	Hoboken	NJ	07030
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	01/29/2023	2023-01-29	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	12/28/2022	2022-12-28	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	01/29/2023	2023-01-29	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	01/30/2023	2023-01-30	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	01/10/2023	2023-01-10	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	02/21/2023	2023-02-21	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	08/24/2023	2023-08-24	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	2021-02-11	$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	03/27/2023	2023-03-27	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	01/31/2023	2023-01-31	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	04/05/2023	2023-04-05	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	01/30/2023	2023-01-30	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
				2021-02-17	$90,000	PROVIDES PET GROOMING TRAINING AND TO STANDARDIZE THE PET GROOMING INDUSTRY.	$90,000	NO	02/08/2023	2023-02-08	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
				2021-04-19	$90,000	STRIVES TO IMPROVE PET NUTRITION AND HYGIENE BY PROVIDING ONE-STOP-SHOPS FOR NATURAL PET ETC.	$90,000	NO	01/31/2023	2023-01-31	VERIFICATION CONFIRMED THAT $90,000 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	01/09/2023	2023-01-09	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	05/19/2023	2023-05-19	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	01/31/2023	2023-01-31	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	01/12/2023	2023-01-12	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	02/13/2023	2023-02-13	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	01/31/2023	2023-01-31	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
				2022-04-06	$90,000	Makes 100% Plant-based dog treats that taste and smell like real meat.	$90,000	NO	01/30/2023	2023-01-30	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

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (7 entries)

StockStockNm	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
6,990.4478 SHS ALERIAN MLP ETF	$266,126	$266,126
7,017.162 SHS ISHARES IBOXX	$516,674	$516,674
6,344.4456 SHS VANGUARD FTSE	$266,276	$266,276
4,148.6537 SHS VANGUARD REAL	$342,181	$342,181
2,792.5869 SHS VANGUARD S&P	$981,148	$981,148
3,250.8038 SHS VANGUARD FTSE	$126,716	$126,716
INTEREST ACCRUALS	$690	$690

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (163 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
A&S - VEHICLE
A&S - EQUIPMENT
LEASE IMPROVEMENTS	$419	$120	$299
COMPUTER	$2,352	$2,352
COMPUTER	$4,918	$4,918
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	$59,394	$59,394
SOFTWARE	$21,408	$21,408
SOFTWARE	$18,098	$18,098
SOFTWARE	$9,150	$9,150
SOFTWARE	$494	$494
A&S - LAND
A&S - BUILDING
A&S - EQUIPMENT
A&S - EQUIPMENT
A&S - VEHICLE	$15,895	$15,895
A&S - EQUIPMENT
A&S - EQUIPMENT
A&S - EQUIPMENT
A&S - EQUIPMENT
A&S - COMPUTER	$2,167	$2,167
A&S - FIXTURES
A&S - FIXTURES
A&S - FIXTURES	$434	$434
A&S - FIXTURES	$356	$356
A&S - LEASE IMPROV
A&S - LEASE IMPROV
A&S - LEASE IMPROV
A&S - LEASE IMPROV
A&S - LEASE IMPROV
A&S - LEASE IMPROV
A&S - LEASE IMPROV
A&S - LEASE IMPROV
A&S - SOFTWARE
A&S - SOFTWARE
A&S - FIXTURES
A&S - FIXTURES
A&S - LEASE IMPROV
A&S - LEASE IMPROV
A&S - FIXTURES
A&S - FIXTURES
COMPUTER
A&S - FIXTURES
A&S - LEASE IMPROV
A&S - LAND IMPROV.
A&S - LAND IMPROV.
A&S - VEHICLE
A&S - FIXTURES
A&S - VEHICLES
A&S - VEHICLES
A&S - VEHICLES
A&S - VEHICLES
A&S - VEHICLES
A&S - VEHICLES
A&S - VEHICLES
A&S - FIXTURES
A&S - FIXTURES	$8,311	$8,111	$200
A&S - FIXTURES
A&S - FIXTURES
A&S - FIXTURES
A&S - BLDG IMPROV.
A&S - BLDG IMPROV.
A&S - BLDG IMPROV.
A&S - LAND IMPROV.
A&S - LAND IMPROV.
A&S - LAND IMPROV.
A&S - LAND IMPROV.
A&S - LAND IMPROV.
A&S - LAND IMPROV.
A&S - LAND IMPROV.
A&S - LAND IMPROV.
A&S - LAND IMPROV.
A&S - LAND IMPROV.
A&S - LAND IMPROV.
A&S - LAND IMPROV.
A&S - LAND IMPROV.
WEBSITE	$43,929	$43,929
A&S - BLDG IMPROV.
PHOTO BOOTH	$4,547	$4,547
A&S -SEC. SYSTEM
A&S - BLDG IMPROV.
CAMERA
COMPUTER
COMPUTER
COMPUTER
COMPUTER EQUIPMENT	$14,590	$13,374	$1,216
LEASE IMPROVEMENTS	$1,530,470	$179,863	$1,350,607
A&S - EQUIPMENT
LEASE IMPROVEMENTS	$28,985	$3,406	$25,579
TELEVISION/MONITOR	$3,080	$2,823	$257
A&S - BLDG IMPROV.
A&S - SEC. SYSTEM
A&S - BLDG IMPROV.
COMPUTER
A&S - EQUIPMENT
COMPUTER
COMPUTER
A&S - EQUIPMENT
COMPUTER
COMPUTER
COMPUTER
COMPUTER
COMPUTER
COMPUTER
A&S - BLDG IMPROV.
A&S - COMPUTER	$658	$658
COMPUTER
COMPUTER
COMPUTER
COMPUTER
COMPUTER
COMPUTER
COMPUTER
COMPUTER
COMPUTER	$760	$760
FIXTURES	$4,368	$1,560	$2,808
COMPUTER
A&S - BLDG IMPROV.
COMPUTER	$648	$648
COMPUTER	$867	$867
A&S - EQUIPMENT
COMPUTER EQUIPMENT	$249	$249
COMPUTER	$970	$970
COMPUTER	$966	$966
COMPUTER	$464	$464
COMPUTER	$2,019	$2,019
LEASE IMPROVEMENTS	$7,500	$2,607	$4,893
COMPUTER EQUIPMENT	$755	$755
COMPUTER EQUIPMENT	$643	$643
A&S - FIXTURES
COMPUTER	$8	$8
COMPUTER	$27,169	$2,264	$24,905
LEASE IMPROVEMENT	$8,500	$163	$8,337
A&S - LEASE IMPROV
A&S - LEASE IMPROV	$34,338	$7,630	$26,708
A&S - FIXTURES
A&S - FIXTURES	$515	$515
FIXTURES
FIXTURES	$210,057	$137,535	$72,522
A&S - BLDG IMPROV.
A&S - BLDG IMPROV.	$201	$17	$184

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Field	Value	IRS element (for citing)
Category	LEGAL FEES	CategoryTxt
Legal Fees	$206,018	LegalFeesAmt
Disbursements Charitable Prps	$206,018	DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (41 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
DEPOSITS	$110,784	$0	$0
DOGO APP UG - PRI	$161,897	$152,803	$152,803
UNDEPOSITED FUNDS	$211	$0	$0
NATIVE PET - PRI	$140,000	$142,751	$142,751
ACCRUED INTEREST - PRIS	$116,824	$118,685	$118,685
PETPLATE - PRI	$92,456	$92,456	$92,456
MIXLAB - PRI	$254,266	$93,309	$93,309
CUIDAMIMASCOTA - PRI	$65,000	$65,000	$65,000
ANIMAL MICROBIOME - PRI	$65,000	$72,023	$72,023
SNIFFSPOT - PRI	$90,000	$89,999	$89,999
WUF - PRI	$100,000	$100,000	$100,000
WILD EARTH - PRI	$75,824	$89,762	$89,762
PET PARENT - PRI	$429	$0	$0
BARKIBU - PRI	$459,255	$465,248	$465,248
JIMINY'S - PRI	$90,000	$90,000	$90,000
SHAMELESS PETS - PRI	$97,470	$97,470	$97,470
TRUE PET FOOD PROJECT - PRI	$90,000	$117,665	$117,665
PROJECT BLU LIMITED - PRI	$264,393	$282,082	$282,082
BARK BUILDINGS, INC. - PRI	$90,000	$90,000	$90,000
DOGDROP, INC. - PRI	$90,000	$90,000	$90,000
WIDE WORLD DOG LLC - PRI	$90,000	$90,000	$90,000
ANIMOR GROUP LIMITED -PRI	$200,000	$200,000	$200,000
COMPANION LABS - PRI	$300,000	$750,000	$750,000
ROCKET PETS -PRI	$90,000	$90,000	$90,000
PET HEALTH TO THE PEOPLE - PRI	$90,000	$90,000	$90,000
PETALUMA - PRI	$90,000	$90,000	$90,000
PETNMIND - PRI	$90,000	$90,000	$90,000
THE BARK SHOPPE - PRI	$90,000	$90,000	$90,000
THE PACK PET - PRI	$90,694	$87,332	$87,332
TOLETTA CATS - PRI	$88,551	$88,551	$88,551
WOOF TOGETHER - PRI	$90,000	$90,000	$90,000
REGISTRY SALE RECEIVABLE	$1,500,000	$750,000	$750,000
GRANT REFUND RECEIVABLE	$127,051	$111,219	$111,219
DUE FROM MICHELSON PHILANTHROP	$0	$63,725	$63,725
BRIGHT PLANET PET - PRI	$0	$90,000	$90,000
MELLA	$0	$90,000	$90,000
THE ANIMALS KITCHEN - PRI	$0	$90,000	$90,000
HOUND - PRI	$0	$90,000	$90,000
PETHUB - PRI	$0	$90,000	$90,000
VETSIE - PRI	$0	$90,000	$90,000
RIGHT-OF-USE ASSET	$0	$1,106,884	$1,106,884

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

Field	Value	IRS element (for citing)
Desc	UNREALIZED LOSS	Desc
Amt	$352,914	Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (17 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt	Adjusted Net IncomeAdjustedNetIncomeAmt
DUES AND SUBSCRIPTIONS	$42,320	$42,320
MEALS AND ENTERTAINMENT	$51,023	$51,023
INSURANCE	$47,474	$47,474
OTHER EXPENSES	$45,691	$45,691
MARKETING & PROMOTION	$170,694	$170,694
OFFICE SUPPLIES	$183,331	$182,506	$825
POSTAGE AND DELIVERY	$4,867	$4,824	$43
TRAINING AND DEVELOPMENT	$17,581	$17,581
OFFICE FURNITURE	$2,258	$2,258
UTILITIES	$73,514	$57,254	$16,260
BANKING & CREDIT CARD FEES	$14,649	$10,692	$3,957
MAINTENANCE & REPAIRS	$114,307	$110,917	$3,390
ACCRUAL TO CASH ADJUSTMENT		-$687,139
REVERSAL OF PY ACCRUAL TO
CASH ADJUSTMENT		$1,842,851
MICHELSON PRIZE PROGRAM	$1,030,136	$1,030,136
SOFTWARE	$191,451	$186,001	$5,450

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt
OTHER INTEREST INCOME	$57,748	$57,748	$57,748
OTHER INCOME	$1,257		$1,257

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (3 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt
DEFERRED RENT	$1,390,636	$0
LEASE PAYABLE	$0	$2,279,350
DUE TO THE MICHELSON 20MM FOUNDATION	$0	$2,100

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (7 entries)

CategoryCategoryTxt	AmtAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt	Adjusted Net IncomeAdjustedNetIncomeAmt
CONSULTING	$231,072	$231,072
INFORMATION TECHNOLOGY	$121,201	$121,201
OTHER PROFESSIONAL FEES	$27,695	$27,695
HUMAN RESOURCES	$89,489	$89,282	$207
VETERINARY	$118,820	$118,820
VENTURE FEES	$525,000	$525,000
CAREER TRAINING	$610,604	$610,604

Sales Of Inventory List SalesOfInventoryList

Inventory Sale InventorySaleGrp (2 entries)

CategoryCategoryTxt	Gross SalesGrossSalesAmt	NetNetAmt
ADOPT & SHOP	$11,195	$11,195
MICROCHIPS	$519	$519

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

Field	Value	IRS element (for citing)
Person	Roy Dunlap Spay Neuter Foundation	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10651 CHALON RD	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90077	ZIPCd

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (4 entries)

CategoryCategoryTxt	AmtAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OTHER TAXES & LICENSES	$3,579	$581	$2,998
STATE TAXES	$2,400
PROPERTY TAXES	$19,711	$19,711
FEDERAL EXCISE TAXES	$65,118