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JOB TRAINING. 2859802 GRANTS - PRIMARILY SUPPORTS LOW-COST SPAY/NEUTER SURGERIES AND SURRENDER PREVENTION SERVICES TO DECREASE THE NUMBER OF ANIMALS ENTERING THE SHELTER SYSTEM. 2787937 RESEARCH - SUPPORTS AND CONDUCTS RESEARCH INTO THE DEVELOPMENT OF A SINGLE-DOSE STERILANT THAT WILL PROVIDE A MORE CONVENIENT ALTERNATIVE TO SPAY/NEUTER SURGERIES. 2087179 ACCELERATOR - SUPPORTS PET CARE STARTUPS WHOSE PRODUCTS/ SRVICES MAKE PET OWNERSHIP MORE ENJOYABLE, CONVENIENT, AND AFFORDABLE, THEREBY INCREASING THE NUMBER OF HOMES FOR PETS. 964525 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. 90000 PREFERRED STOCK - COMPANION LABS INC. - TO DEVELOP TECHNOLOGY THAT AUTOMATICALLY TRAINS DOGS TO HIGH LEVEL USING MACHINE LEARNING, ROBOTICS, COMPUTER VISION, ETC. 450000 360000 900000 1049119 1862442 3296219 6207780 0 6207780 93117 6114663 305733 X 11539800 900000 35669 0 0 12475469 0 0 2020 2019 2018 0 0 0 0 0 0 0 0 0 0 0 0 2007-01-10 X 305733 156433 10175 145055 617396 259873 132968 8649 123297 524787 12475469 12920369 553406 11289220 37238464 1829279 1503513 67120 1509607 4909519 10646190 11416856 486286 9779613 32328945 0 203822 104289 6783 96703 411597 0 0 0 0 GARY KARLIN MICHELSON MD KARLIN ASSET MANAGEMENT INC 11755 WILSHIRE BLVD SUITE 1400 LOS ANGELES CA 90025 NA X Advocates For Abused and Abandoned Pets 17983 Dumfires Shopping Plaza Dumfries VA 22026 NONE PC Animal Rescue & Care 6000 Almost Home Cat Rescue MKE Inc 1517 S 58th Street West Allis WI 53214 NONE PC Animal Rescue & Care 3000 Aloha lllo Rescue PO Box 492364 Keaau HI 96749 NONE PC Animal Rescue & Care 3000 Animal Allies Humane Society Inc 4006 Airport Road Duluth MN 55811 NONE PC Animal Rescue & Care 3000 Animal Friends Alliance 2321 E Mulberry Street Suite 1 Fort Collins CO 80524 NONE PC Animal Rescue & Care 28000 Animal Friends of the Valley 33751 Mission Trail Wildomar CA 92595 NONE PC Animal Rescue & Care 5000 Animal Grantmakers 1706 Lower Elwha Road Port Angeles WA 98363 NONE PC Animal Welfare 5000 Animal Protective League 1001 Taintor Road Springfield IL 62702 NONE PC Animal Welfare 5000 Anna's Angel's Dog Rescue 7758 Moonglow Circle Lumberton TX 77657 NONE PC Animal Rescue & Care 3000 Austin Pets Alive Inc 1156 W Cesar Chavez Street Austin TX 78703 NONE PC Animal Rescue & Care 3000 Australian Cattle Dog Rescue Association 139 McClure Road Cheswick PA 15024 NONE PC Animal Rescue & Care 2500 Bakersfield Foundation 1600 Truxtun Avenue Bakersfield CA 93301 NONE PC California Animal Welfare Funders Collaborative Grant 16500 Bakersfield Foundation 1600 Truxtun Avenue Bakersfield CA 93301 NONE PC Animal Rescue & Care 16500 Baltimore Animal Rescue and Care Shelter 2490 Giles Road Baltimore MD 21225 NONE PC Animal Rescue & Care 6000 Bat World Sanctuary 299 Highpoint Road Weatherford TX 76088 NONE PC Animal Rescue & Care 10000 Baywater Animal Rescue 4930 Bucktown Road Cambridge MD 21601 NONE PC Animal Rescue & Care 3000 Better Together Forever PO Box 21172 Glendale CA 91221 NONE PC Pet Surrender Prevention 32499 California Animal Welfare Association PO Box 249 Penn Valley CA 95946 NONE PC Animal Welfare 15000 Canine Lifesavers 259 Thorny Point Road Stafford VA 22554 NONE PC Animal Rescue & Care 7000 Center for Biological Diversity 378 N Main Avenue Tucson AZ 85701 NONE PC Biodiversity Protection 25000 Cesar Millan Foundation 15821 Ventura Blvd Suite 370 Encino CA 91436 NONE PC Animal Rescue & Care 1000 City of Avenal 919 Skyline Blvd Avenal CA 93204 NONE GOV California Animal Welfare Funders Collaborative Grant 11550 City of Chula Vista 276 4th Avenue Chula Vista CA 91910 NONE PC Animal Rescue & Care 3000 Community Cat Coalition of Clark County PO Box 570683 Las Vegas NV 89157 NONE PC Animal Rescue & Care 1500 Companion Animal Alliance 2550 Gourrier Avenue Baton Rouge LA 70820 NONE PC Animal Rescue & Care 3000 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 10000 County of Madera 205 Tozer Street Madera CA 93638 NONE GOV California Animal Welfare Funders Collaborative Grant 11700 Critters Without Litters 4300 Stine Road Suite 720 Bakersfield CA 93313 NONE PC Spay/Neuter 15000 Cross Your Paws Rescue Inc 4012 West Lake Drive Irwin PA 15642 NONE PC Animal Rescue & Care 3500 Darlington County Humane Society Inc PO Box 1655 Hartsville SC 29551 NONE PC Animal Rescue & Care 3000 Davis County (Animal Care of Davis County) 1422 E 600 N Fruit Heights UT 84037 NONE PC Animal Rescue & Care 3000 Downtown Dog Rescue 10941 Garfield Place South Gate CA 90280 NONE PC Pet Surrender Prevention 66274 Dutchess County SPCA Inc 636 Violet Ave Hyde Park NY 12538 NONE PC Animal Rescue & Care 3000 Espanola Humane 108 Hamm Parkway Espanola NM 87532 NONE PC Animal Rescue & Care 3000 Fairfield County Dog Adoption Center & Shelter 1715 Granville Pike LancaSuiter OH 43130 NONE PC Animal Rescue & Care 3000 Farm Sanctuary 3100 Aikens Road Watkins Glen NY 14891 NONE PC Animal Rescue & Care 25000 FixNation Inc PO Box 26 Woodland Hills CA 91365 NONE PC Spay/Neuter 96000 Friends of Dallas Animal Services 3333 Lee Parkway Suite 600 Dallas TX 75219 NONE PC Animal Rescue & Care 3000 Friends of Front Street Shelter PO Box 22214 Sacramento CA 95822 NONE PC Animal Rescue & Care 2000 Friends of Oakland Animal Services PO Box 3132 Oakland CA 94609 NONE PC Animal Rescue & Care 3000 FRIENDS TO THE FORLORN PITBULL RESCUE INC PO BOX 2316 Dallas GA 30132 NONE PC Animal Rescue & Care 52500 Happy Homes Animal Rescue Inc PO Box 614 Old Bridge NJ 08857 NONE PC Animal Rescue & Care 1500 Haven Hills Inc PO Box 260 Canoga Park CA 91305 NONE PC Animal Rescue & Care 5000 Heaven on Earth 7342 Fulton Avenue North Hollywood CA 91605 NONE PC Animal Rescue & Care 43452 HELEN SANDERS CAT PROTECTION AND WELFARE SOCIETY 1198 PACIFIC COAST HIGHWAY SUITE D Seal Beach CA 90740 NONE PC Animal Rescue & Care 3500 Homeward Trails Animal Rescue Inc 11116 Fairfax Station Road Fairfax Station VA 22039 NONE PC Animal Rescue & Care 2500 Housing Equality & Advocacy Resource Team 3612 11th Avenue Los Angeles CA 90018 NONE PC Underserved Pets Education & Resources 15000 Human Animal Bond Research Foundation 1310 L Street NW Suite 860 Washington DC 20005 NONE PC Pet-Person Bond Research 57500 Humane Society International 700 Professional Drive Gaithersburg MD 20879 NONE PC Animal Rescue & Care 11350 Humane Society of Western Montana 5930 Highway 93 S Missoula MT 59804 NONE PC Spay/Neuter 35000 Inland Valley Humane Society 500 Humane Way Pomona CA 91766 NONE PC California Animal Welfare Funders Collaborative Grant 15000 Inner City Law Center 1309 East Seventh Street Los Angeles CA 90021 NONE PC Pet-Related Legal Services Support 25000 Jelly's Place 2905 San Pablo Dam Road El Sobrante CA 94803 NONE PC Animal Rescue & Care 1000 Rock N' Rescue Inc 55 Truesdale Lake Drive South Salem NY 10590 NONE PC Animal Rescue & Care 12500 Karma Rescue Inc 2632 Wilshire Blvd PMB 155 Santa Monica CA 90403 NONE PC Animal Rescue & Care 15000 Kitten Rescue 3519 Casitas Avenue Los Angeles CA 90039 NONE PC Animal Rescue & Care 41000 Kitty of Angels Inc 11301 West Olympic Blvd Suite 341 Los Angeles CA 90064 NONE PC Animal Rescue & Care 36962 Latino Alliance for Animal Care Foundation PO Box 44342 Panorama City CA 91412 NONE PC Animal Rescue & Care 15000 Leave No Paws Behind Inc 1047 E Amar Road West Covina CA 91792 NONE PC Animal Rescue & Care 1000 Lewis & Clark Humane Society PO Box 4455 Helena MT 59604 NONE PC Animal Rescue & Care 1000 Lifeline Animal Project 3180 Presidential Drive Atlanta GA 30340 NONE PC Animal Rescue & Care 3000 Memphis Animal Services 2350 Appling City Cove Memphis TN 38133 NONE GOV Animal Rescue & Care 10000 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 3000 Mid City Cats LA 8722 Ashcroft Avenue West Hollywood CA 90048 NONE PC Animal Rescue & Care 4500 Miranda's Rescue 1603 Sandy Prarie Road Fortuna CA 95540 NONE PC Animal Rescue & Care 2500 Mostly Mutts Animal Rescue and Adoption Inc 3238 Cherokee Street NW Kennesaw GA 30144 NONE PC Animal Rescue & Care 18000 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 20000 New Beginnings for Merced County Animals PO Box 1045 Winton CA 95388 NONE PC Animal Rescue & Care 9000 Pet Adoption League of Gem County 1526 North Washington Avenue Emmett ID 83617 NONE PC Animal Rescue & Care 5000 Pet Orphans of Southern California 7720 Gloria Avenue Van Nuys CA 91406 NONE PC Spay/Neuter 1700 Pets Alive 363 Derby Road Middletown NY 10940 NONE PC Animal Rescue & Care 1000 Pets Lifeline PO Box 341 Sonoma CA 95476 NONE PC California Animal Welfare Funders Collaborative Grant 10306 Philadelphia Animal Welfare Society 100 North 2nd Street Philadelphia PA 19106 NONE PC Animal Rescue & Care 3000 Remembering Ruthie Rescue Inc 3188 Clarks Creek Road Martin GA 30557 NONE PC Animal Rescue & Care 1500 Return to Freedom Inc 4115 Jalama Road Lompoc CA 93436 NONE PC Animal Rescue & Care 2400 Saving Southern Kitties 409 Sugar Maple Drive Tega Cay SC 29708 NONE PC Animal Rescue & Care 3500 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 88287 SNP LA 957 N Gaffey Street San Pedro CA 90731 NONE PC Spay/Neuter 205400 Social Compassion PO Box 1125 Laguna Beach CA 92652 NONE PC Animal Welfare 100000 Society for Companion Animal Studies Unit 1 Headland House Chord Busin Godmanchester CAMBRIDGE UK PE29 2BQ NONE PC PET-PERSON BOND RESEARCH 10000 SPAY4LA Inc 3000 S Robertson Blvd Suite 105 Los Angeles CA 90034 NONE PC Spay/Neuter 156300 STAND Foundation Inc PO Box 5921 Sherman Oaks CA 91413 NONE PC Animal Rescue & Care 16235 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 27500 Stray Cat Alliance PO Box 661277 Los Angeles CA 90066 NONE PC Spay/Neuter 7500 Tarrant County Hands of Hope PO Box 7306 Fort Worth TX 76111 NONE PC Animal Rescue & Care 1500 The Animal Rescue League of Berks County Inc 58 Kennel Road Birdsboro PA 19508 NONE PC Animal Rescue & Care 3000 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 35000 The Cat House on the Kings 7120 S Kings River Road Parlier CA 93648 NONE PC Animal Rescue & Care 7500 The David Sheldrick Wildlife Trust USA Inc 25283 Cabot Road Suite 101 Laguna Hills CA 92653 NONE PC Biodiversity Protection 20000 The Giving Spirit 11693 San Vicente Blvd Suite 113 Los Angeles CA 90049 NONE PC Underserved Pets Education & Resources 5000 The Good Food Institute Inc 2503D N Harrison Street Suite 19 Arlington VA 22207 NONE PC Animal Welfare 25000 The Humane Society of the United States 700 Professional Drive Gaithersburg MD 20879 NONE PC Spay/Neuter 5000 The Little Angels Project 29348 Roadside Drive Agoura Hills CA 91301 NONE PC Animal Rescue & Care 10000 The Little Lion Foundation 4508 Atlantic Blvd Suite 173 Long Beach CA 90807 NONE PC Animal Rescue & Care 20000 The Little Red Dog Inc 21716 Rushford Drive Lake Forest CA 92630 NONE PC Animal Rescue & Care 1000 THE RESCUE TRAIN 13027 Victory Blvd Suite 522 North Hollywood CA 91606 NONE PC Pet Surrender Prevention 60500 The University of Tennessee 600 Andy Holt Tower Knoxville TN 37996 NONE GOV Underserved Pets Education & Resources 20000 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 2183 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 10000 Vermont Companion Animal Neutering 19A Bailey Meadow Road Middlesex VT 05602 NONE PC Spay/Neuter 3500 Western University of Health Sciences 309 E Second Street Pomona CA 91766 NONE PC Spay/Neuter 2900 Wolf Connection PO Box 504 Acton CA 93510 NONE PC Animal Rescue & Care 25000 1829279 ADOPT & SHOP 10679 MICROCHIPS 519 14 50705 18 1764186 OTHER INTEREST INCOME 14 57748 WEBSITE REFERRAL INCOME 541800 516 OTHER INCOME 01 1257 516 1873896 11198 1885610 false false false false false false false false false true MICHELSON CENTER FOR 501(C)(4) SAME SUBSTANTIAL CONTRIBUTOR & X X 1 California Community Foundation 717 W TEMPLE STreet LOS ANGELES CA 90012 25000 X 2 MICHELSON MEDICAL RESEARCH FOUNDATI 11755 WILSHIRE BLVD SUITE 1400 LOS ANGELES CA 90025 5000000 X 3 Los Angeles Chargers 3333 Susan Street Costa Mesa CA 92626 11103 X 4 Roy Dunlap Spay Neuter Foundation 10651 CHALON RD LOS ANGELES CA 90077 5000000 X ACCOUNTING FEES 103929 50254 3421 50254 SAFE - VETSIE CORP. - OFFERS A PLATFORM TO HELP WITH KEEPING PETS SAFE, HAPPY, AND HOME FOR THE REST OF THEIR LIVES. 90000 SAFE - HOUND, INC. - OFFERS A VETERINARY EMPLOYEE EXPERIENCE PLATFORM. 90000 STOCK PURCHASE - PETHUB INC. - OFFERS A PLATFORM TO HELP WITH KEEPING PETS SAFE, HAPPY, AND HOME FOR THE REST OF THEIR LIVES. 90000 CONV. NOTE - BRIGHT PLANET PET LLC - MAKES 100% PLANT-BASED DOG TREATS THAT TASTE AND SMELL LIKE REAL MEAT 90000 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 1000 1000 SL 5 A&S - VEHICLE 2011-04-14 26925 26925 SL 5 A&S - EQUIPMENT 2011-05-19 3910 3910 SL 5 LEASE IMPROVEMENTS 2012-01-26 419 109 SL 39 11 COMPUTER 2012-05-18 2352 2352 SL 5 COMPUTER 2012-08-01 4918 4918 SL 5 COMPUTER 2012-07-27 1210 1210 SL 5 A&S - FIXTURES 2012-02-22 665 665 SL 7 COMPUTER EQUIPMENT 2013-04-05 1039 1039 SL 5 COMPUTER EQUIPMENT 2013-06-20 1496 1496 SL 5 COMPUTER EQUIPMENT 2013-08-23 87 87 SL 5 COMPUTER EQUIPMENT 2013-09-23 203 203 SL 5 SOFTWARE 2013-12-01 59394 59394 SL 3 SOFTWARE 2013-12-01 21408 21408 SL 3 SOFTWARE 2013-12-01 18098 18098 SL 3 SOFTWARE 2013-12-01 9150 9150 SL 3 SOFTWARE 2013-11-14 494 494 SL 3 A&S - LAND 2014-05-06 1856300 L A&S - BUILDING 2014-05-06 829323 163031 SL 39 7088 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 15895 15895 SL 5 A&S - EQUIPMENT 2014-01-27 2842 2842 SL 5 A&S - EQUIPMENT 2014-02-04 9290 9290 SL 5 A&S - EQUIPMENT 2014-05-12 1127 1127 SL 5 A&S - EQUIPMENT 2014-06-11 11621 11621 SL 5 A&S - COMPUTER 2014-01-22 2167 2167 SL 5 A&S - FIXTURES 2014-03-06 4836 4836 SL 7 A&S - FIXTURES 2014-04-16 6050 6050 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 10947 2247 SL 39 94 A&S - LEASE IMPROV 2014-01-31 894234 181522 SL 39 7643 A&S - LEASE IMPROV 2014-02-27 17179 3447 SL 39 147 A&S - LEASE IMPROV 2014-03-28 9058 1798 SL 39 77 A&S - LEASE IMPROV 2014-04-28 456281 89700 SL 39 3900 A&S - LEASE IMPROV 2014-05-20 990 190 SL 39 8 A&S - LEASE IMPROV 2014-06-21 14959 2880 SL 39 128 A&S - LEASE IMPROV 2014-07-31 209128 39768 SL 39 1787 A&S - SOFTWARE 2014-01-27 554 554 SL 3 A&S - SOFTWARE 2014-06-11 2266 2266 SL 3 A&S - FIXTURES 2014-01-22 12760 12760 SL 7 A&S - FIXTURES 2014-06-30 1133 1133 SL 7 A&S - LEASE IMPROV 2015-10-21 7475 1184 SL 39 64 A&S - LEASE IMPROV 2015-11-30 23562 3674 SL 39 201 A&S - FIXTURES 2015-01-05 1000 1000 SL 7 A&S - FIXTURES 2015-01-31 1284 1266 SL 7 18 COMPUTER 2017-06-08 3109 2851 SL 5 0 A&S - FIXTURES 2017-09-08 6526 4039 SL 7 311 A&S - LEASE IMPROV 2017-05-15 76876 9198 SL 39 657 A&S - LAND IMPROV. 2017-02-15 6725 2203 SL 15 149 A&S - LAND IMPROV. 2017-06-12 5634 1723 SL 15 125 A&S - VEHICLE 2016-12-21 5378 5378 SL 5 A&S - FIXTURES 2016-12-30 1155 825 SL 7 55 A&S - VEHICLES 2016-03-24 35000 35000 SL 5 A&S - VEHICLES 2016-04-18 30000 30000 SL 5 A&S - VEHICLES 2016-05-15 15000 15000 SL 5 A&S - VEHICLES 2016-06-17 2461 2461 SL 5 A&S - VEHICLES 2016-06-27 3295 3295 SL 5 A&S - VEHICLES 2016-07-05 2289 2289 SL 5 A&S - VEHICLES 2016-07-19 10000 10000 SL 5 A&S - FIXTURES 2016-01-21 11643 9840 SL 7 554 A&S - FIXTURES 2016-03-03 8311 6924 SL 7 1187 A&S - FIXTURES 2016-03-17 11757 9660 SL 7 560 A&S - FIXTURES 2016-05-10 11759 9520 SL 7 560 A&S - FIXTURES 2016-10-02 950 714 SL 7 11 A&S - BLDG IMPROV. 2016-06-01 4481 642 SL 39 38 A&S - BLDG IMPROV. 2016-07-22 987 135 SL 39 8 A&S - BLDG IMPROV. 2016-07-25 6500 905 SL 39 56 A&S - LAND IMPROV. 2016-01-06 3236 1296 SL 15 72 A&S - LAND IMPROV. 2016-02-08 4988 1970 SL 15 111 A&S - LAND IMPROV. 2016-03-08 889 344 SL 15 20 A&S - LAND IMPROV. 2016-04-11 1981 759 SL 15 44 A&S - LAND IMPROV. 2016-05-02 2063 781 SL 15 46 A&S - LAND IMPROV. 2016-05-31 693 257 SL 15 15 A&S - LAND IMPROV. 2016-06-03 2549 949 SL 15 57 A&S - LAND IMPROV. 2016-07-11 2165 792 SL 15 48 A&S - LAND IMPROV. 2016-08-03 1660 601 SL 15 37 A&S - LAND IMPROV. 2016-09-20 163457 57209 SL 15 3632 A&S - LAND IMPROV. 2016-11-10 178 62 SL 15 4 A&S - LAND IMPROV. 2016-11-18 1000 341 SL 15 22 A&S - LAND IMPROV. 2015-12-11 1627 657 SL 15 36 WEBSITE 2015-12-01 43929 43929 SL 3 A&S - BLDG IMPROV. 2015-12-11 1626 255 SL 39 14 PHOTO BOOTH 2017-03-20 4547 4318 SL 5 229 A&S -SEC. SYSTEM 2018-03-24 4675 450 SL 39 40 A&S - BLDG IMPROV. 2018-11-07 12270 997 SL 39 105 CAMERA 2018-04-11 3711 2783 SL 5 0 COMPUTER 2018-08-01 1538 1053 SL 5 0 COMPUTER 2018-09-01 4086 2723 SL 5 0 COMPUTER 2018-04-11 1757 1316 SL 5 0 COMPUTER EQUIPMENT 2018-06-01 14590 10456 SL 5 2918 LEASE IMPROVEMENTS 2018-06-01 1530470 140620 SL 39 39243 A&S - EQUIPMENT 2014-01-29 11662 11662 SL 5 LEASE IMPROVEMENTS 2018-06-01 28985 2663 SL 39 743 TELEVISION/MONITOR 2018-06-01 3080 2207 SL 5 616 A&S - BLDG IMPROV. 2019-05-04 3945 269 SL 39 34 A&S - SEC. SYSTEM 2019-05-30 4620 305 SL 39 39 A&S - BLDG IMPROV. 2019-03-31 448 31 SL 39 4 COMPUTER 2019-02-28 1483 841 SL 5 0 A&S - EQUIPMENT 2019-07-01 4852 2425 SL 5 243 COMPUTER 2019-07-08 1396 697 SL 5 0 COMPUTER 2019-09-12 1743 814 SL 5 0 A&S - EQUIPMENT 2019-10-01 6495 2923 SL 5 433 COMPUTER 2020-03-18 1563 547 SL 5 0 COMPUTER 2020-06-08 1537 487 SL 5 0 COMPUTER 2020-07-08 1537 461 SL 5 0 COMPUTER 2020-08-04 1650 468 SL 5 0 COMPUTER 2020-08-12 1883 534 SL 5 0 COMPUTER 2020-09-12 3512 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 1408 282 SL 5 0 COMPUTER 2020-12-31 1477 295 SL 5 0 COMPUTER 2021-08-01 2578 215 SL 5 0 COMPUTER 2021-03-04 1155 193 SL 5 0 COMPUTER 2021-06-01 1155 135 SL 5 0 COMPUTER 2021-04-30 1944 259 SL 5 0 COMPUTER 2021-10-01 2198 110 SL 5 0 COMPUTER 2021-12-01 1437 24 SL 5 0 COMPUTER 2012-08-31 760 760 SL 5 FIXTURES 2020-07-06 4368 936 SL 7 624 COMPUTER 2019-01-01 1976 1185 SL 5 0 A&S - BLDG IMPROV. 2019-11-01 33180 1843 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 2019 2019 SL 5 LEASE IMPROVEMENTS 2009-05-26 7500 2415 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 9668 9668 SL 7 COMPUTER 2011-11-30 8 8 SL 5 COMPUTER 2022-10-01 27169 SL 3 2264 LEASE IMPROVEMENT 2022-04-01 8500 SL 39 163 A&S - LEASE IMPROV 2014-05-06 623408 122548 SL 39 5328 A&S - LEASE IMPROV 2014-05-06 34338 6750 SL 39 880 A&S - FIXTURES 2015-09-03 2516 2276 SL 7 30 A&S - FIXTURES 2015-09-03 515 466 SL 7 49 FIXTURES 2018-06-01 2578 1320 SL 7 0 FIXTURES 2018-06-01 210057 107527 SL 7 30008 A&S - BLDG IMPROV. 2019-09-09 4311 259 SL 39 37 A&S - BLDG IMPROV. 2019-09-09 201 12 SL 39 5 CUIDAMIMASCOTA PALM GROVE HOUSE PO BOX 438 ROAD TOWN TORTOLA VI 2018-10-02 65000 TO SUPPORT THE LARGEST NETWORK OF DOG AND CAT CAREGIVERS AND WALKERS IN LATIN AMERICA. 65000 NO 01/11/2023 2023-01-11 VERIFICATION CONFIRMED THAT $65,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. ANIMAL BIOME 2929 SUMMIT STREET SUITE 207 OAKLAND CA 94609 2018-09-25 65000 TO HELP UNDERSTAND PET'S GUT MICROBIOME AND RESTORE DIGESTIVE HEALTH. 65000 NO 01/26/2023 2023-01-26 VERIFICATION CONFIRMED THAT $65,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. MIXLAB INC 240 KENT AVE NEW YORK NY 11249 2018-09-14 90000 TO SUPPORT THE LATEST COMPOUNDING TECHNOLOGY TO CREATE THE HIGHEST QUALITY MEDICATIONS FOR PETS. 90000 NO 01/07/2023 2023-01-07 VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. PETPLATE INC 1412 BROADWAY FLOOR 21 NEW YORK NY 10018 2018-10-22 90000 PERSONALIZED MEALS DELIVERED FOR ANIMALS. 90000 NO 01/17/2023 2023-01-17 VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. WILD EARTH INC 626 BANCROFT WAY Berkeley CA 94710 2019-01-13 90000 TO DEVELOP CLEAN HIGH-PROTEIN PET FOOD THAT ARE HEALTHIER AND BETTER FOR THE ENVIRONMENT. 90000 NO 02/02/2023 2023-02-02 VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. BARKIBU SL RONDA DE OUTEIRO 203 8E A Corua La Corua SP 15007 418051 PROVIDE PET OWNERS WITH PET CARE ARTICLES AND EASY ACCESS TO VETERINARY PROFESSIONALS. 418051 NO 01/19/2023 2023-01-19 VERIFICATION CONFIRMED THAT $418,051 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. JIMINY'S LLC 285 MANDELA PKWY UNIT 11 OAKLAND CA 94608 2019-04-10 90000 OFFER A HEALTHY, SUSTAINABLE DOG TREAT THAT REPLACES ANIMAL PROTEIN WITH CRICKET PROTEIN. 90000 NO 02/02/2023 2023-02-02 VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. SHAMELESS PETS LLC 474 N Lake Shore Drive Chicago IL 60611 2019-03-29 90000 OFFER EARTH-FRIENDLY PET TREATS MADE FROM UPCYCLED INGREDIENTS. 90000 NO 12/23/2022 2022-12-23 VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. SNIFFSPOT INC 170 Spring Street Seattle WA 98104 2019-03-06 90000 TO ENABLE DOG OWNERS TO RENT PRIVATE SPACES FOR EXERCISE AND TRAINING PURPOSES. 90000 NO 02/16/2023 2023-02-16 VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. TRUE PET FOOD PROJECT INC DBA SMALLS 49 Elizabeth Street 4th Floor New York NY 10013 2019-07-31 90000 PREPARE AND DELIVER NUTRITIOUS FOOD AND TREATS FOR CATS ON A SUBSCRIPTION BASIS. 90000 NO 02/17/2023 2023-02-17 VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. WUF LLC 1045 3rd Street 205 Santa Monica CA 90403 2019-10-14 100000 BUILD A GLOBAL COMMUNITY OF DOG LOVERS BY CREATING EVENTS THAT CELEBRATE THE HUMAN-DOG BOND. 100000 NO 03/10/2023 2023-03-10 VERIFICATION CONFIRMED THAT $100,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. Pet Parent 970 Park Avenue Apt A Hoboken NJ 07030 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. PROJECT BLU LIMITED 34 CARDIFF ROAD DINAS POWYS VALE OF GLAMORGAN UK CF64 4JS 240000 TO RECYCLE OCEAN BOUND PLASTICS TO MAKE ECO-FRIENDLY DOG BEDS, COLLARS, LEASHES AND TOYS. 240000 NO 01/29/2023 2023-01-29 VERIFICATION CONFIRMED THAT $240,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. BARK BUILDINGS INC 837 JERSEY AVE STREET 11G JERSEY CITY NJ 07310 2020-02-05 90000 PARTNERS WITH BUILDING OWNERS AND OPERATORS TO PROVIDE PET CARE AMENITIES. 90000 NO 12/28/2022 2022-12-28 VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. Dogdrop Inc 1447 2ND STREET SUITE 200 SANTA MONICA CA 90401 2020-02-04 90000 TO OFFER FLEXIBLE, HIGH - QUALITY DOG DAYCARE TO ITS MEMBERS. 90000 NO 01/29/2023 2023-01-29 VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. WIDE WORLD DOG LLC DBA DOGLY 54 DANBURY ROAD SUITE 445 RIDGEFIELD CT 06877 2020-02-06 90000 TO OFFER MEMBERSHIP IN AN ONLINE COMMUNITY FOCUSED ON DOG CARE AND ALSO SALE OF PET SUPPLIES. 90000 NO 01/30/2023 2023-01-30 VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. DOGO APP GMBH KOTTBUSSEZ DAMM 103A 12053 BERLIN GM 10969 90350 OPERATES A DOG TRAINING APP THAT PROVIDES INSTRUCTIONS, FEEDBACK,PROGRESS TRACKER & ONLINE COMMUNITY. 90350 NO 01/10/2023 2023-01-10 VERIFICATION CONFIRMED THAT $90,350 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. NATIVE PET 2101 LOCUST STREET ST LOUIS MO 63103 140000 PROVIDES ORGANIC PET SUPPLEMENTS MADE FROM WHOLE FOOD INGREDIENTS. 140000 NO 02/21/2023 2023-02-21 VERIFICATION CONFIRMED THAT $140,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. Companion Labs 201 Alabama St San Francisco CA 94103 750000 TO DEVELOP TECHNOLOGY THAT AUTOMATICALLY TRAINS DOGS TO HIGH LEVELS USING MACHINE LEARNING, ETC. 750000 NO 08/24/2023 2023-08-24 VERIFICATION CONFIRMED THAT $750,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. Animor Group Limited PO BOX 470 LYMINGTON HAMPSHIRE UK SO41 1GF 2021-02-11 200000 PROVIDES EVERYTHING A PET NEEDS TO STAY HAPPY AND HEALTHY. 200000 NO 08/12/2023 2023-08-12 VERIFICATION CONFIRMED THAT $200,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. Rocket Pets INC DBA Oliver Pets 112 Capitol Trail Newark DE 19711 2021-04-30 90000 PROVIDES A SMARTPHONE APP FOR PETS THAT USES ARTIFICIAL INTELLIGENCE TO SUPPORT PET OWNERS. 90000 NO 03/27/2023 2023-03-27 VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. Pet Health to the People INC PO Box 12 Moss Beach CA 94038 2021-02-17 90000 PROVIDES A NATURAL NUTRITIONAL SUPPLEMENTS TO ENHANCE THE HEALTH OF COMPANION ANIMALS. 90000 NO 01/31/2023 2023-01-31 VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. The Pack Pet (dba The Pack) Solar House 282 Chase Road London England UK N14 6NZ 2021-02-17 90694 PROVIDES PLANT-BASED ENVIRONMENTALLY SUSTAINABLE PET FOOD DESIGNED TO PROTECT THE PLANET & ANIMALS 90694 NO 04/05/2023 2023-04-05 VERIFICATION CONFIRMED THAT $90,694 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. Petaluma Inc 103 Monte Cresta Ave Oakland CA 94611 2021-02-12 90000 PROVIDES PLANT-BASED ENVIRONMENTALLY SUSTAINABLE PET FOOD DESIGNED TO PROTECT THE PLANET & ANIMALS 90000 NO 01/30/2023 2023-01-30 VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. The Bark Shoppe Group INC 100 Saint Nicholas Ave New York NY 10026 2021-02-17 90000 PROVIDES PET GROOMING TRAINING AND TO STANDARDIZE THE PET GROOMING INDUSTRY. 90000 NO 02/08/2023 2023-02-08 VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. PetNmind Holding Corp 6578 FL-7 Coconut Creek FL 33073 2021-04-19 90000 STRIVES TO IMPROVE PET NUTRITION AND HYGIENE BY PROVIDING ONE-STOP-SHOPS FOR NATURAL PET ETC. 90000 NO 01/31/2023 2023-01-31 VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. Toletta Cats 1F 1-12-4 Katasekaigan Fujisawa Kanagawa JA 251-0035 2021-11-08 88551 PROVIDES A SMART CAT LITTER BOX THAT CAN DETECT FELINE DISEASES WITHOUT STRESSING THE CATS. 88551 NO 01/09/2023 2023-01-09 VERIFICATION CONFIRMED THAT $88,551 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. WOOF TOGETHER CO 6 LIBERTY SQ PMB 216 BOSTON MA 02109 2021-04-28 90000 WORKS WITHIN THE HOSPITALITY INDUSTRY TO PROVIDE PET- FRIENDLY EXPERIENCES. 90000 NO 05/19/2023 2023-05-19 VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. The Animals Kitchen 333 Bay Street Suite 2400 Toronto Ontario CA M5H 2T6 2022-03-24 90000 OFFER PRODUCTS AND AN ONLINE COMMUNITY TO EMPOWER PET PARENTS TO COOK NUTRIENT RICH MEALS AT HOME. 90000 NO 01/31/2023 2023-01-31 VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. Vetsie Corp 535 8 Avenue SE Suite 316 Calgary Alberta CA T2G 5S9 2022-03-18 90000 OFFER A CONVENIENT WAY FOR VETERINARY PROFESSIONALS TO STREAMLINE VIRTUAL COMMUNICATION. 90000 NO 01/12/2023 2023-01-12 VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. Hound Inc 1000 Speer Boulevard 1401 DENVER CO 80204 2022-02-08 90000 OFFERS A VETERINARY EMPLOYEE EXPERIENCE PLATFORM. 90000 NO 02/13/2023 2023-02-13 VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. Pethub Inc 1250 N Wenatchee Ave H124 Wenatcee WA 98801 2022-03-24 90000 OFFERS A PLATFORM TO HELP WITH KEEPING PETS SAFE, HAPPY, AND HOME FOR THE REST OF THEIR LIVES. 90000 NO 01/31/2023 2023-01-31 VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. Bright Planet Pet LLC 5123 W 98th ST 1232 Minneapolis MN 55437 2022-04-06 90000 Makes 100% Plant-based dog treats that taste and smell like real meat. 90000 NO 01/30/2023 2023-01-30 VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. MY DOG IS MY HOME PO Box 864030 Ridgewood NY 11386 20000 IN SUPPORT OF THE 2023 CO-SHELTERING CONFERENCE AND CO-SHELTERING COLLABORATIVE AND OPEN HOUSES. 20000 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. The Association for Animal Welfare Advan 15508 W Bell ROAD SUITE 101-613 SURPRISE AZ 85374 2022-09-01 35000 TO HELP CHAMPION, ADVANCE, AND UNIFY THE ANIMAL WELFARE AND UNIFY THE ANIMAL WELFARE PROFESSION. 35000 NO 09/01/2022, 11/10/2023 2023-11-10 VERIFICATION CONFIRMED THAT $35,000 WAS SPENT TOWARD THE GRANT PURPOSE WITH NO DIVERSION. 6,990.4478 SHS ALERIAN MLP ETF 266126 266126 7,017.162 SHS ISHARES IBOXX 516674 516674 6,344.4456 SHS VANGUARD FTSE 266276 266276 4,148.6537 SHS VANGUARD REAL 342181 342181 2,792.5869 SHS VANGUARD S&P 981148 981148 3,250.8038 SHS VANGUARD FTSE 126716 126716 INTEREST ACCRUALS 690 690 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 1000 1000 A&S - VEHICLE A&S - EQUIPMENT LEASE IMPROVEMENTS 419 120 299 COMPUTER 2352 2352 COMPUTER 4918 4918 COMPUTER 1210 1210 A&S - FIXTURES 665 665 COMPUTER EQUIPMENT 1039 1039 COMPUTER EQUIPMENT 1496 1496 COMPUTER EQUIPMENT 87 87 COMPUTER EQUIPMENT 203 203 SOFTWARE 59394 59394 SOFTWARE 21408 21408 SOFTWARE 18098 18098 SOFTWARE 9150 9150 SOFTWARE 494 494 A&S - LAND A&S - BUILDING A&S - EQUIPMENT A&S - EQUIPMENT A&S - VEHICLE 15895 15895 A&S - EQUIPMENT A&S - EQUIPMENT A&S - EQUIPMENT A&S - EQUIPMENT A&S - COMPUTER 2167 2167 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 8311 8111 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 43929 43929 A&S - BLDG IMPROV. PHOTO BOOTH 4547 4547 A&S -SEC. SYSTEM A&S - BLDG IMPROV. CAMERA COMPUTER COMPUTER COMPUTER COMPUTER EQUIPMENT 14590 13374 1216 LEASE IMPROVEMENTS 1530470 179863 1350607 A&S - EQUIPMENT LEASE IMPROVEMENTS 28985 3406 25579 TELEVISION/MONITOR 3080 2823 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 4368 1560 2808 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 2019 2019 LEASE IMPROVEMENTS 7500 2607 4893 COMPUTER EQUIPMENT 755 755 COMPUTER EQUIPMENT 643 643 A&S - FIXTURES COMPUTER 8 8 COMPUTER 27169 2264 24905 LEASE IMPROVEMENT 8500 163 8337 A&S - LEASE IMPROV A&S - LEASE IMPROV 34338 7630 26708 A&S - FIXTURES A&S - FIXTURES 515 515 FIXTURES FIXTURES 210057 137535 72522 A&S - BLDG IMPROV. A&S - BLDG IMPROV. 201 17 184 LEGAL FEES 206018 206018 DEPOSITS 110784 0 0 DOGO APP UG - PRI 161897 152803 152803 UNDEPOSITED FUNDS 211 0 0 NATIVE PET - PRI 140000 142751 142751 ACCRUED INTEREST - PRIS 116824 118685 118685 PETPLATE - PRI 92456 92456 92456 MIXLAB - PRI 254266 93309 93309 CUIDAMIMASCOTA - PRI 65000 65000 65000 ANIMAL MICROBIOME - PRI 65000 72023 72023 SNIFFSPOT - PRI 90000 89999 89999 WUF - PRI 100000 100000 100000 WILD EARTH - PRI 75824 89762 89762 PET PARENT - PRI 429 0 0 BARKIBU - PRI 459255 465248 465248 JIMINY'S - PRI 90000 90000 90000 SHAMELESS PETS - PRI 97470 97470 97470 TRUE PET FOOD PROJECT - PRI 90000 117665 117665 PROJECT BLU LIMITED - PRI 264393 282082 282082 BARK BUILDINGS, INC. - PRI 90000 90000 90000 DOGDROP, INC. - PRI 90000 90000 90000 WIDE WORLD DOG LLC - PRI 90000 90000 90000 ANIMOR GROUP LIMITED -PRI 200000 200000 200000 COMPANION LABS - PRI 300000 750000 750000 ROCKET PETS -PRI 90000 90000 90000 PET HEALTH TO THE PEOPLE - PRI 90000 90000 90000 PETALUMA - PRI 90000 90000 90000 PETNMIND - PRI 90000 90000 90000 THE BARK SHOPPE - PRI 90000 90000 90000 THE PACK PET - PRI 90694 87332 87332 TOLETTA CATS - PRI 88551 88551 88551 WOOF TOGETHER - PRI 90000 90000 90000 REGISTRY SALE RECEIVABLE 1500000 750000 750000 GRANT REFUND RECEIVABLE 127051 111219 111219 DUE FROM MICHELSON PHILANTHROP 0 63725 63725 BRIGHT PLANET PET - PRI 0 90000 90000 MELLA 0 90000 90000 THE ANIMALS KITCHEN - PRI 0 90000 90000 HOUND - PRI 0 90000 90000 PETHUB - PRI 0 90000 90000 VETSIE - PRI 0 90000 90000 RIGHT-OF-USE ASSET 0 1106884 1106884 UNREALIZED LOSS 352914 DUES AND SUBSCRIPTIONS 42320 42320 MEALS AND ENTERTAINMENT 51023 51023 INSURANCE 47474 47474 OTHER EXPENSES 45691 45691 MARKETING & PROMOTION 170694 170694 OFFICE SUPPLIES 183331 825 182506 POSTAGE AND DELIVERY 4867 43 4824 TRAINING AND DEVELOPMENT 17581 17581 OFFICE FURNITURE 2258 2258 UTILITIES 73514 16260 57254 BANKING & CREDIT CARD FEES 14649 3957 10692 MAINTENANCE & REPAIRS 114307 3390 110917 ACCRUAL TO CASH ADJUSTMENT -687139 REVERSAL OF PY ACCRUAL TO CASH ADJUSTMENT 1842851 MICHELSON PRIZE PROGRAM 1030136 1030136 SOFTWARE 191451 5450 186001 OTHER INTEREST INCOME 57748 57748 57748 OTHER INCOME 1257 1257 DEFERRED RENT 1390636 0 LEASE PAYABLE 0 2279350 DUE TO THE MICHELSON 20MM FOUNDATION 0 2100 CONSULTING 231072 231072 INFORMATION TECHNOLOGY 121201 121201 OTHER PROFESSIONAL FEES 27695 27695 HUMAN RESOURCES 89489 207 89282 VETERINARY 118820 118820 VENTURE FEES 525000 525000 CAREER TRAINING 610604 610604 ADOPT & SHOP 11195 11195 MICROCHIPS 519 519 Roy Dunlap Spay Neuter Foundation 10651 CHALON RD LOS ANGELES CA 90077 OTHER TAXES & LICENSES 3579 581 2998 STATE TAXES 2400 PROPERTY TAXES 19711 19711 FEDERAL EXCISE TAXES 65118