THE MICHELSON FOUND ANIMALS FOUNDATION INC: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: THE MICHELSON FOUND ANIMALS FOUNDATION INC (EIN 20-3944602)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-15
IRS object ID: 202223199349110032
Schema version: 2021v4.2
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
Land Etc Schedule2
Legal Fees Schedule
Other Assets Schedule
Other Decreases Schedule
Other Expenses Schedule
Other Income Schedule2
Other Increases Schedule
Other Liabilities Schedule
Other Professional Fees Schedule
Sales Of Inventory List
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-15T18:58:17-06:00	ReturnTs
Tax Period End	2021-12-31	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	2021-01-01	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	2022-11-15	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	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$12,660,267	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	$9,127,191	ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss	$38	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$38	InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm	$38	InterestOnSavingsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss	$2,362,037	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$3,102,309	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$2,574,551	CapGainNetIncmNetInvstIncmAmt
Incm Modifications Adj Net Incm	$4,799,930	IncmModificationsAdjNetIncmAmt
Gross Sales Less Ret And Allwnc	$3,504,512	GrossSalesLessRetAndAllwncAmt
Cost Of Goods Sold	$1,556,413	CostOfGoodsSoldAmt
Gross Profit Rev And Expnss	$1,948,099	GrossProfitRevAndExpnssAmt
Gross Profit Adj Net Incm	$1,948,099	GrossProfitAdjNetIncmAmt
Other Income Rev And Expnss	$84,158	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	$68,503	OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm	$84,158	OtherIncomeAdjNetIncmAmt
Total Rev And Expnss	$13,521,523	TotalRevAndExpnssAmt
Total Net Invst Incm	$2,643,092	TotalNetInvstIncmAmt
Total Adj Net Incm	$6,832,225	TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$239,086	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$239,086	CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss	$3,587,330	OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Adj Net Incm	$635,144	OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl	$2,952,186	OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss	$845,381	PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Adj Net Incm	$159,022	PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl	$686,359	PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss	$363,119	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$0	LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm	$1,108	LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl	$362,011	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$107,473	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$48,559	AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm	$10,355	AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps	$48,559	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$1,591,219	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Adj Net Incm	$118,871	OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl	$1,472,348	OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss	$55,294	TaxesRevAndExpnssAmt
Taxes Adj Net Incm	$45,765	TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl	$1,129	TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss	$479,332	DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Adj Net Incm	$173,818	DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss	$523,662	OccupancyRevAndExpnssAmt
Occupancy Adj Net Incm	$2,043	OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl	$521,619	OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss	$80,799	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Adj Net Incm	$5,899	TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl	$74,900	TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss	$36,130	PrintingAndPubRevAndExpnssAmt
Printing And Pub Adj Net Incm	$5,336	PrintingAndPubAdjNetIncmAmt
Printing And Pub Dsbrs Chrtbl	$30,794	PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss	$3,394,699	OtherExpensesRevAndExpnssAmt
Other Expenses Adj Net Incm	$207,690	OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl	$3,746,813	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$11,303,524	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$48,559	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$1,365,051	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$10,135,804	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$1,503,513	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$1,503,513	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$12,807,037	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$48,559	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$1,365,051	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$11,639,317	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$714,486	ExcessRevenueOverExpensesAmt
Net Investment Income	$2,594,533	NetInvestmentIncomeAmt
Adjusted Net Income	$5,467,174	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$2,291,588	CashBOYAmt
Cash EOY	$1,222,012	CashEOYAmt
Cash EOYFMV	$1,222,012	CashEOYFMVAmt
Acct Rcvbl	$23,094	AcctRcvblAmt
Acct Rcvbl Allwnc Dbtfl Acct	$0	AcctRcvblAllwncDbtflAcctAmt
Acct Rcvbl BOY	$243,094	AcctRcvblBOYAmt
Acct Rcvbl EOY	$23,094	AcctRcvblEOYAmt
Acct Rcvbl EOYFMV	$23,094	AcctRcvblEOYFMVAmt
Inventories BOY	$574,611	InventoriesBOYAmt
Inventories EOY	$0	InventoriesEOYAmt
Inventories EOYFMV	$0	InventoriesEOYFMVAmt
Prepaid Expenses BOY	$191,639	PrepaidExpensesBOYAmt
Prepaid Expenses EOY	$178,641	PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV	$178,641	PrepaidExpensesEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$7,649,344	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,802,929	LandBldgEquipAccumDeprecAmt
Land BOY	$6,721,836	LandBOYAmt
Land EOY	$5,846,415	LandEOYAmt
Land EOYFMV	$5,846,415	LandEOYFMVAmt
Other Assets BOY	$2,648,109	OtherAssetsBOYAmt
Other Assets EOY	$5,390,105	OtherAssetsEOYAmt
Other Assets EOYFMV	$5,390,105	OtherAssetsEOYFMVAmt
Total Assets BOY	$12,670,877	TotalAssetsBOYAmt
Total Assets EOY	$12,660,267	TotalAssetsEOYAmt
Total Assets EOYFMV	$12,660,267	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$1,010,673	AccountsPayableBOYAmt
Accounts Payable EOY	$541,421	AccountsPayableEOYAmt
Grants Payable BOY	$71,856	GrantsPayableBOYAmt
Grants Payable EOY	$89,434	GrantsPayableEOYAmt
Other Liabilities BOY	$1,511,765	OtherLiabilitiesBOYAmt
Other Liabilities EOY	$1,390,636	OtherLiabilitiesEOYAmt
Total Liabilities BOY	$2,594,294	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,021,491	TotalLiabilitiesEOYAmt
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY	$10,076,583	NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY	$10,638,776	NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY	$10,076,583	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$10,638,776	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$12,670,877	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$12,660,267	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$10,076,583	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$714,486	ExcessRevenueOverExpensesAmt
Other Increases	$87,023	OtherIncreasesAmt
Subtotal	$10,878,092	SubtotalAmt
Other Decreases	$239,316	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$10,638,776	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	AcquiredAcquiredDt	SoldSoldDt	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
LACUNA DIAGNOSTICS	P	2018-09-21	2021-01-12	$81,484	$67,574	$13,910	$13,910
SALE OF REGISTRY	P		2021-07-20	$3,000,000	$362,447	$2,637,553	$2,637,553
LOSS ON DISPOSAL OF FIXED ASSETS	P			$0	$76,912	-$76,912	-$76,912
SALE OF ASSETS	P			$20,825	$20,825

Field	Value	IRS element (for citing)
Capital Gain Net Income	$2,574,551	CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$36,064	InvestmentIncomeExciseTaxAmt
Subtotal	$36,064	SubtotalAmt
Tax Based On Investment Income	$36,064	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$3,446	EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce	$0	ExemptFrgnOrgTaxWthldAtSrceAmt
Total Payments And Credits	$3,446	TotalPaymentsAndCreditsAmt
Form2220 Attached	Yes (X)	Form2220AttachedInd
Tax Due	$32,618	TaxDueAmt

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	AL	OrgReportOrRegisterStateCd
Org Report Or Register State	AZ	OrgReportOrRegisterStateCd
Org Report Or Register State	CA	OrgReportOrRegisterStateCd
Org Report Or Register State	CO	OrgReportOrRegisterStateCd
Org Report Or Register State	CT	OrgReportOrRegisterStateCd
Org Report Or Register State	DE	OrgReportOrRegisterStateCd
Org Report Or Register State	DC	OrgReportOrRegisterStateCd
Org Report Or Register State	FL	OrgReportOrRegisterStateCd
Org Report Or Register State	GA	OrgReportOrRegisterStateCd
Org Report Or Register State	HI	OrgReportOrRegisterStateCd
Org Report Or Register State	ID	OrgReportOrRegisterStateCd
Org Report Or Register State	IL	OrgReportOrRegisterStateCd
Org Report Or Register State	IN	OrgReportOrRegisterStateCd
Org Report Or Register State	IA	OrgReportOrRegisterStateCd
Org Report Or Register State	KS	OrgReportOrRegisterStateCd
Org Report Or Register State	KY	OrgReportOrRegisterStateCd
Org Report Or Register State	LA	OrgReportOrRegisterStateCd
Org Report Or Register State	ME	OrgReportOrRegisterStateCd
Org Report Or Register State	MD	OrgReportOrRegisterStateCd
Org Report Or Register State	MA	OrgReportOrRegisterStateCd
Org Report Or Register State	MI	OrgReportOrRegisterStateCd
Org Report Or Register State	MN	OrgReportOrRegisterStateCd
Org Report Or Register State	MS	OrgReportOrRegisterStateCd
Org Report Or Register State	MO	OrgReportOrRegisterStateCd
Org Report Or Register State	MT	OrgReportOrRegisterStateCd
Org Report Or Register State	NE	OrgReportOrRegisterStateCd
Org Report Or Register State	NV	OrgReportOrRegisterStateCd
Org Report Or Register State	NH	OrgReportOrRegisterStateCd
Org Report Or Register State	NJ	OrgReportOrRegisterStateCd
Org Report Or Register State	NM	OrgReportOrRegisterStateCd
Org Report Or Register State	NY	OrgReportOrRegisterStateCd
Org Report Or Register State	NC	OrgReportOrRegisterStateCd
Org Report Or Register State	ND	OrgReportOrRegisterStateCd
Org Report Or Register State	OH	OrgReportOrRegisterStateCd
Org Report Or Register State	OK	OrgReportOrRegisterStateCd
Org Report Or Register State	OR	OrgReportOrRegisterStateCd
Org Report Or Register State	PA	OrgReportOrRegisterStateCd
Org Report Or Register State	RI	OrgReportOrRegisterStateCd
Org Report Or Register State	SC	OrgReportOrRegisterStateCd
Org Report Or Register State	SD	OrgReportOrRegisterStateCd
Org Report Or Register State	TN	OrgReportOrRegisterStateCd
Org Report Or Register State	TX	OrgReportOrRegisterStateCd
Org Report Or Register State	UT	OrgReportOrRegisterStateCd
Org Report Or Register State	VT	OrgReportOrRegisterStateCd
Org Report Or Register State	VA	OrgReportOrRegisterStateCd
Org Report Or Register State	WA	OrgReportOrRegisterStateCd
Org Report Or Register State	WV	OrgReportOrRegisterStateCd
Org Report Or Register State	WI	OrgReportOrRegisterStateCd
Org Report Or Register State	WY	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	Yes (true)	PrivateOperatingFoundationInd
New Substantial Contributors	false	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd
Website Address	WWW.FOUNDANIMALS.ORG	WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	COURTNEY TREWEEK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3108069700	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	3000 S ROBERTSON BLVD SUITE 105	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90034	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	false	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	false	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	false	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	false	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	Yes (true)	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	false	TransferAstDisqualifiedPrsnInd
Payment To Government Official	false	PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions	false	ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts	false	UncorrectedPriorActsInd
Undistributed Income PY	false	UndistributedIncomePYInd
Business Holdings	false	BusinessHoldingsInd
Jeopardy Investments	false	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	false	UncorrectedPYJeopardyInvstInd
Influence Legislation	false	InfluenceLegislationInd
Influence Election	false	InfluenceElectionInd
Grants To Individuals	false	GrantsToIndividualsInd
Grants To Organizations	false	GrantsToOrganizationsInd
Noncharitable Purpose	false	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
GARY KARLIN MICHELSON MD
11755 WILSHIRE BLVD SUITE 1400	LOS ANGELES	CA	90025	PRESIDENT/DIRECTOR	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	$239,086	$65,981	$0
AIMEE GILBREATH
3000 S ROBERTSON BLVD SUITE 105	LOS ANGELES	CA	90034	VICE PRESIDENT, EXECUTIVE DIR.	0.0	$0	$0	$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee BenefitsEmployeeBenefitsAmt	Expense AccountExpenseAccountAmt
LORI HUTCHINS
3000 S ROBERTSON BLVD 105	LOS ANGELES	CA	90034	CHIEF PEOPLE OFFICER	40.0	$167,202	$54,570	$0
THOMAS CONLON
3000 S ROBERTSON BLVD 105	LOS ANGELES	CA	90034	CHIEF SCIENTIFIC OFF	40.0	$163,711	$59,305	$0
FRED BRIAN CHASE
3000 S ROBERTSON BLVD 105	LOS ANGELES	CA	90034	GENERAL COUNSEL	40.0	$162,721	$35,239	$0
ALISON COURTNEY TREWEEK
3000 S ROBERTSON BLVD 105	LOS ANGELES	CA	90034	CONTROLLER	40.0	$145,899	$35,475	$0
STEPHANIE WELLS-WALPER
3000 S ROBERTSON BLVD 105	LOS ANGELES	CA	90034	DIRECTOR OF DEVELOPM	40.0	$117,033	$19,709	$0

Field	Value	IRS element (for citing)
Other Employee Paid Over50k	25	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	$416,014
RGA Media Group Inc
450 West 33rd Street	NEW YORK	NY	10001	CONSULTING	$359,178
Rejuvenate Bio Inc
11425 Sorrento Valley Rd Suite 3	SAN DIEGO	CA	92122	Scientific Research	$331,304
McNeill Baur PLLC
Two Bala Plaza Suite 300 507	BALA CYNWYD	PA	19004	Legal Services	$170,804
GMMB Inc
3050 K Street NW Suite 100	WASHINGTON	DC	20007	MARKETING/CONSULTING	$148,841

Field	Value	IRS element (for citing)
Contractor Paid Over50k	9	ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	RESEARCH - SUPPORTS AND CONDUCTS RESEARCH INTO THE DEVELOPMENT OF A SINGLE-DOSE STERILANT THAT WILL PROVIDE A MORE CONVENIENT ALTERNATIVE TO SPAY/NEUTER SURGERIES.	Description1Txt
Expenses1	$2,837,665	Expenses1Amt
Description2	MICROCHIPS - DONATES AND SELLS MICROCHIPS AND SCANNERS TO SHELTERS, RESCUES, VETS, ETC. AND PROVIDES A FREE REGISTRY AND FOUND PET ALERTS TO HELP REUNITE LOST PETS WITH OWNERS.	Description2Txt
Expenses2	$2,220,092	Expenses2Amt
Description3	ADOPTIONS - ADOPTS OUT DOGS AND CATS FROM LOCAL ANIMAL SHELTERS AND PROVIDES TOOLS FOR KEEPING THE PETS HAPPY AND HEALTHY SO THEIR OWNERS ARE MORE LIKELY TO KEEP THEM.	Description3Txt
Expenses3	$2,166,541	Expenses3Amt
Description4	GRANTS - PRIMARILY SUPPORTS LOW-COST SPAY/NEUTER SURGERIES AND SURRENDER PREVENTION SERVICES TO DECREASE THE NUMBER OF ANIMALS ENTERING THE SHELTER SYSTEM.	Description4Txt
Expenses4	$1,919,578	Expenses4Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Description1	SAFE - COMPANION LABS INC. - TO DEVELOP TECHNOLOGY THAT AUTOMATICALLY TRAINS DOGS TO HIGH LEVELS USING MACHINE LEARNING, ROBOTICS, COMPUTER VISION, ETC.	Description1Txt
Expenses1	$300,000	Expenses1Amt
Description2	CONV. NOTE - ANIMOR GROUP LIMITED - PROVIDES EVERYTHING A PET NEEDS TO STAY HAPPY AND HEALTHY.	Description2Txt
Expenses2	$200,000	Expenses2Amt
All Other Program Rltd Invst Tot	$769,245	AllOtherProgramRltdInvstTotAmt
Total	$1,269,245	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$3	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$2,544,694	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$631,614	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$3,176,311	TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$3,176,311	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$47,645	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$3,128,666	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$156,433	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	$11,639,317	ExpensesAndContributionsAmt
Program Related Invst Total	$1,269,245	ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid	$11,807	CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test	$0	SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test	$0	SetAsideCashDistriTestAmt
Qualifying Distributions	$12,920,369	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$0	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Prior Year1	2019	PriorYear1Yr
Prior Year2	2018	PriorYear2Yr
Prior Year3	2017	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	$156,433	CurrentYearAmt
Year1	$10,175	Year1Amt
Year2	$145,055	Year2Amt
Year3	$113,746	Year3Amt
Total	$425,409	TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

Field	Value	IRS element (for citing)
Current Year	$132,968	CurrentYearAmt
Year1	$8,649	Year1Amt
Year2	$123,297	Year2Amt
Year3	$96,684	Year3Amt
Total	$361,598	TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Current Year	$12,920,369	CurrentYearAmt
Year1	$553,406	Year1Amt
Year2	$11,289,220	Year2Amt
Year3	$11,762,922	Year3Amt
Total	$36,525,917	TotalAmt

Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp

Field	Value	IRS element (for citing)
Current Year	$1,503,513	CurrentYearAmt
Year1	$67,120	Year1Amt
Year2	$1,509,607	Year2Amt
Year3	$1,723,095	Year3Amt
Total	$4,803,335	TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

Field	Value	IRS element (for citing)
Current Year	$11,416,856	CurrentYearAmt
Year1	$486,286	Year1Amt
Year2	$9,779,613	Year2Amt
Year3	$10,039,827	Year3Amt
Total	$31,722,582	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	$104,289	CurrentYearAmt
Year1	$6,783	Year1Amt
Year2	$96,703	Year2Amt
Year3	$75,831	Year3Amt
Total	$283,606	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 (186 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
Adoptable Friends NFP
26592 N Gilmer Road	Mundelein	IL	60060	N/A	PC	Animal Rescue & Care	$250
Animal Friends Alliance
2321 E Mulberry Street Suite 1	Fort Collins	CO	80524	N/A	PC	Animal Rescue & Care	$27,500
Animal Grantmakers
1706 Lower Elwha Road	Port Angeles	WA	98363	N/A	PC	Animal Welfare	$5,000
Animal Shelter Partners
93608 Sunnyvale Ln	Coos Bay	OR	97420	N/A	PC	Animal Rescue & Care	$250
Apollo's Arc Animal Rescue and Care
803 Camino Flores	Thousand Oaks	CA	91360	N/A	PC	Animal Rescue & Care	$2,500
Australian Cattle Dog Rescue Association
139 McClure Road	Cheswick	PA	15024	N/A	PC	Animal Rescue & Care	$3,500
Better Together Forever
PO Box 21172	Glendale	CA	91221	N/A	PC	Pet Surrender Prevention	$21,456
Born Free USA
8737 Colesville Road Suite 715	Silver Spring	MD	20910	N/A	PC	General Operating Support	$10,000
C Alley Cats of Lake Wallenpaupack
203 Sunset Hill Road	Hawley	PA	18428	N/A	PC	Animal Rescue & Care	$1,000
Cat Assistance Referral & Education
PO Box 56631	Sherman Oaks	CA	91413	N/A	PC	Animal Rescue & Care	$250
California Animal Welfare Association
PO Box 249	Penn Valley	CA	95946	N/A	PC	Animal Welfare	$15,000
Camp Kitten
614 Andover BLvd NW	Andover	MN	55304	N/A	PC	Animal Rescue & Care	$2,250
Center for Biological Diversity
378 N Main Ave	Tucson	AZ	85701	N/A	PC	Biodiversity Protection	$25,000
Cherokee County Animal Shelter
1015 Univeter Road	Canton	GA	30115	N/A	GOV	Animal Rescue & Care	$2,000
Cincinnati Zoo & Botanical Garden
3400 Vine Street	Cincinnati	OH	45220	N/A	SO I	Ultrasound for Pet Sterilization Research	$11,000
Mcfarland Usa Foundation
401 West Kern Avenue	McFarland	CA	93250	N/A	PC	California Animal Welfare Funders Collaborative Grant	$6,500
City of Perris Animal Control Division
227 North D Street	Perris	CA	92570	N/A	GOV	California Animal Welfare Funders Collaborative Grant	$1,500
City of Sacramento
2127 Front Street	Sacramento	CA	95818	N/A	GOV	California Animal Welfare Funders Collaborative Grant	$15,000
Connor and Millies Dog Rescue
3592 Australian Drive	Las Vegas	NV	89135	N/A	PC	Animal Rescue & Care	$1,000
Conservation Centers for Species Survival
701 Brazos St	Austin	TX	78701	N/A	PC	Biodiversity Protection	$750
County of Los Angeles Dept of Animal Care & Contr
5898 Cherry Avenue	Long Beach	CA	90805	N/A	SO III FI	California Animal Welfare Funders Collaborative Grant	$10,000
County of Madera
205 Tozer Street	Madera	CA	93638	N/A	GOV	California Animal Welfare Funders Collaborative Grant	$19,240
County of Santa Clara Animal Services
70 W Hedding Street 2nd Floor East	San Jose	CA	95110	N/A	GOV	California Animal Welfare Funders Collaborative Grant	$6,800
Downtown Dog Rescue
10941 Garfield Place	South Gate	CA	90280	N/A	PC	Pet Surrender Prevention	$91,867
Farm Sanctuary
3100 Aikens Road	Watkins Glen	NY	14891	N/A	PC	General Operations Grant	$25,000
FieldHaven Feline Center
2754 Ironwood Lane	Lincoln	CA	95648	N/A	PC	Animal Rescue & Care	$3,000
FixNation Inc
7680 Clybourn Ave	Sun Valley	CA	913524664	N/A	PC	Spay/Neuter	$121,000
Fresno Humane Animal Shelter
760 West Nielsen	Fresno	CA	93706	N/A	PC	California Animal Welfare Funders Collaborative Grant	$40,000
Friends of Oakland Animal Services
PO Box 3132	Oakland	CA	94609	N/A	PC	Animal Rescue & Care	$3,000
FRIENDS TO THE FORLORN PITBULL RESCUE INC
PO BOX 2316	Dallas	GA	30132	N/A	PC	Animal Rescue & Care	$53,500
Haywood County Animal Shelter
453 Jones Cove Road	Clyde	NC	28721	N/A	GOV	Animal Rescue & Care	$3,000
Homeward Trails Animal Rescue Inc
11116 Fairfax Station Road	Fairfax Station	VA	22039	N/A	PC	Animal Rescue & Care	$3,000
Houndhaven
PO Box 185	Minneola	FL	34755	N/A	PC	Animal Rescue & Care	$1,500
Housing Equality & Advocacy Resource Team
3612 11th Avenue	Los Angeles	CA	90018	N/A	PC	Homeless Pets Education & Resource Clinics	$10,000
Human Animal Bond Research Foundation
1310 L Street NW Suite 860	Washington	DC	20005	N/A	PC	Pet-Person Bond Research	$32,500
Humane Society of South Mississippi
2615 25th Avenue	Gulfport	MS	39501	N/A	PC	Animal Rescue & Care	$250
Inner City Law Center
1309 East Seventh Street	Los Angeles	CA	90021	N/A	PC	Legal Services Support	$25,000
Ivy Woods Feline Sanctuary
1500 Ivy Woods Lane	Westminster	MD	21158	N/A	PC	Animal Rescue & Care	$250
Jacksonville Humane Society
8464 Beach Blvd	Jacksonville	FL	32216	N/A	PC	Animal Rescue & Care	$3,000
Jelly's Place
2905 San Pablo Dam Road	El Sobrante	CA	94803	N/A	PC	Animal Rescue & Care	$3,250
Joplin Humane Society
140 E Emperor Ln	Joplin	MO	64801	N/A	PC	Animal Rescue & Care	$3,000
K-9 Lifesavers
259 Thorny Point Road	Stafford	VA	22554	N/A	PC	Animal Rescue & Care	$8,000
Kansas City Pet Project
7077 Elmwood Avenue	Kansas City	MO	64132	N/A	PC	Animal Rescue & Care	$1,000
Kitten Rescue
3519 Casitas Ave	Los Angeles	CA	90039	N/A	PC	Spay/Neuter & Adoption	$5,000
Labrador Friends of the South
PO Box 933	Cumming	GA	30028	N/A	PC	Animal Rescue & Care	$1,500
Lifeline Animal Project
3180 Presidential Drive	Atlanta	GA	30340	N/A	PC	Animal Rescue & Care	$5,000
Los Angeles Animal Services
221 North Figueroa Street Suite 60	Los Angeles	CA	90012	N/A	PC	California Animal Welfare Funders Collaborative Grant and Spay/Neuter	$28,761
Miami Animal Rescue Inc
13313 SW 124th Street	Miami	FL	33186	N/A	PC	Animal Rescue & Care	$4,750
Montgomery County Animal Care & Adoption Center
480 Cinnabar Road	Christiansburg	VA	24073	N/A	GOV	Animal Rescue & Care	$3,000
Mostly Mutts Animal Rescue and Adoption Inc
3592 Australian Cloud Drive	Las Vegas	NV	89135	N/A	PC	Animal Rescue & Care	$1,000
New Horizons Service
1590 Laurel Park Court	Orange City	FL	32763	N/A	PC	Animal Rescue & Care	$250
Oconee County Animal Shelter
1171 Branch Road	Bishop	GA	30621	N/A	GOV	Animal Rescue & Care	$3,000
Pacific Coast Dog Rescue Inc
119 West Linden Avenue	Burbank	CA	91502	N/A	PC	General Operations Grant	$2,500
Peoria County Animal Protection Services
2600 NE Perry	Peoria	IL	61603	N/A	GOV	Animal Rescue & Care	$3,000
Pet Adoption League of Gem County
1526 North Washington Avenue	Emmett	ID	83617	N/A	GOV	Animal Rescue & Care	$3,000
Pets Alive
363 Derby Road	Middletown	NY	10940	N/A	PC	Animal Rescue & Care	$3,000
Remembering Ruthie Rescue Inc
3188 Clarks Creek Road	Martin	GA	30557	N/A	PC	Animal Rescue & Care	$1,500
Rescue Pit Inc
PO Box 10219	Rochester	NY	14610	N/A	PC	Animal Rescue & Care	$250
River Bluff Humane Society
1213 Brick Avenue	Red Wing	MN	55066	N/A	PC	Animal Rescue & Care	$250
Sands Springs Animal Welfare
100 East Broadway	Sand Springs	OK	74063	N/A	GOV	Animal Rescue & Care	$3,000
Santa Barbara County Animal Services
547 West Foster Road	Santa Maria	CA	93455	N/A	GOV	Animal Rescue & Care	$3,000
Saving Grace Rescue Inc
200 NE 42nd Street	Seattle	WA	98105	N/A	PC	Animal Rescue & Care	$250
Saving Southern Kitties
409 Sugar Maple Drive	Tega Cay	SC	29708	N/A	PC	Animal Rescue & Care	$3,500
Second City Canine Rescue
570 North Smith Street	Palatine	IL	60067	N/A	PC	Animal Rescue & Care	$17,750
SFC Virginia
9916 Brock Road	Spotsylvania	VA	22553	N/A	PC	Animal Rescue & Care	$250
Simi Valley Non Profit Spay and Neuter Clinic
1659 E Los Angeles Avenue	Simi Valley	CA	93065	N/A	PC	Spay/Neuter	$58,085
Siskiyou Humane Society
1208 N Mt Shasta Blvd	Mount Shasta	CA	96067	N/A	PC	Animal Rescue & Care	$25,000
SPAY NEUTER PROJECT OF LOS ANGELES INC
957 N Gaffey Street	San Pedro	CA	90731	N/A	PC	Spay/Neuter	$100,000
Social Compassion
PO Box 1125	Laguna Beach	CA	926521125	N/A	PC	Animal Welfare	$100,000
Southern Nevada Beagle Reserve Foundation
285 Irvin Avenue	Las Vegas	NV	89183	N/A	PC	Animal Rescue & Care	$250
Space for Giants USA Inc
37 West 57th Street 4th Floor	New York	NY	10019	N/A	PC	General Operations Grant	$25,000
Spay Neuter Idaho Pets Inc
1785 West Cherry Lane	Meridian	ID	83642	N/A	PC	Animal Rescue & Care	$250
SPAY4LA Inc
3000 S Robertson Blvd Ste105	Los Angeles	CA	90034	N/A	PC	Spay/Neuter	$76,664
ST Tammany Parish Dept of Animal Services
31078 Hwy 36	Lacombe	LA	70445	N/A	GOV	Animal Rescue & Care	$3,000
Stanislaus Animal Services Agency
3647 Cornucopia Way	Modesto	CA	95358	N/A	GOV	California Animal Welfare Funders Collaborative Grant	$7,500
Steele County Humane Society
PO Box 220	Owatonna	MN	55060	N/A	PC	Animal Rescue & Care	$250
Stray Cat Alliance
3612 11th Ave	Los Angeles	CA	90018	N/A	PC	Spay/Neuter & Adoption	$34,950
Stray Rescue of St Louis
2320 Pine Street	Saint Louis	MO	63103	N/A	PC	Animal Rescue & Care	$12,500
Tehama County Animal Services
PO Box 38	Red Bluff	CA	96080	N/A	GOV	California Animal Welfare Funders Collaborative Grant and Animal Rescue and Care	$8,417
The Giving Spirit
11693 San Vicente Blvd Suite 113	Los Angeles	CA	90048	N/A	PC	Homeless Pets Education & Resources	$15,000
The Nobody's Cat Foundation
3909 Hartzdale Drive Suite 905	Camp Hill	PA	17011	N/A	PC	Animal Rescue & Care	$1,250
The Paw Mission
461 W Alvarado Street	Pomona	CA	91768	N/A	PC	Spay/Neuter & Adoption	$27,750
THE RESCUE TRAIN
11271 VENTURA BLVD 405	STUDIO CITY	CA	91604	N/A	PC	Pet Surrender Prevention	$70,006
The Stand Foundation Inc
PO Box 5921	Sherman Oaks	CA	91413	N/A	PC	Spay/Neuter	$31,172
Town Cats of Morgan Hill
PO Box 1828	Morgan Hill	CA	95038	N/A	PC	Animal Rescue & Care	$250
Town of Truckee Animal Services
10961 Stevens LAne	Truckee	CA	96161	N/A	GOV	California Animal Welfare Funders Collaborative Grant	$5,000
Tuscaloosa Metro Animal Shelter
3140 35th Street	Tuscaloosa	AL	35401	N/A	PC	Animal Rescue & Care	$3,000
Urban Sanctuary Rescue and Resource Center
10153 Riverside Drive 588	Toluca Lake	CA	91602	N/A	PC	Animal Rescue & Care	$3,000
Valley Humane Society
3670 Nevada Street	Pleasanton	CA	94566	N/A	PC	California Animal Welfare Funders Collaborative Grant	$4,990
Vermont Companion Animal Neutering
19A Bailey Meadow Road	Middlesex	VT	05602	N/A	PC	Animal Rescue & Care	$1,000
Washoe County Regional Animal Services
2825 Longley Lane Suite A	Reno	NV	89502	N/A	GOV	Animal Rescue & Care	$3,000
Weingart East LA YMCA
2900 Whittier Blvd	Los Angeles	CA	90023	N/A	PC	Pet Groomer Training	$4,000
Angel City Pit Bulls
3612 11th Ave	Los Angeles	CA	90018	N/A	PC	(1) DESCRIPTION: PET CRATES (2) BOOK VALUE: $858 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: VARIOUS	$858
Angel City Pit Bulls
3612 11th Ave	Los Angeles	CA	90018	N/A	PC	(1) DESCRIPTION: PET FOOD (2) BOOK VALUE: $664 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: VARIOUS	$664
Angel City Pit Bulls
3612 11th Ave	Los Angeles	CA	90018	N/A	PC	(1) DESCRIPTION: PET BEDS (2) BOOK VALUE: $650 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021	$650
Bergen Spay and Neuter Alliance
448 Cook St	Denver	CO	80206	N/A	PC	(1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $381 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 06/18/2021	$990
Best Friends Animal Society
5001 Angel Canyon Rd	Kanab	UT	84741	N/A	PC	(1) DESCRIPTION: KITTEN CORRAL (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: 11/30/2021	$2,500
Best Friends Animal Society
5001 Angel Canyon Rd	Kanab	UT	84741	N/A	PC	(1) DESCRIPTION: PET KENNEL (2) BOOK VALUE: $5,934 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE LESS ACCUMULATED DEPRECIATION (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: PURCHASE PRICE LESS ACCUMULATED DEPRECIATION (5) DATE OF THE GIFT: 11/30/2021	$5,934
Best Friends Animal Society
5001 Angel Canyon Rd	Kanab	UT	84741	N/A	PC	(1) DESCRIPTION: CAT TOWER (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: 11/30/2021	$1,500
Best Friends Animal Society
5001 Angel Canyon Rd	Kanab	UT	84741	N/A	PC	(1) DESCRIPTION: DISINFECTANT DISPENSER (2) BOOK VALUE: $201 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE LESS ACCUMULATED DEPRECIATION (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: PURCHASE PRICE LESS ACCUMULATED DEPRECIATION (5) DATE OF THE GIFT: 11/30/2021	$201
Best Friends Animal Society
5001 Angel Canyon Rd	Kanab	UT	84741	N/A	PC	(1) DESCRIPTION: FIRE HYDRANT (2) BOOK VALUE: $524 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE LESS ACCUMULATED DEPRECIATION (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: PURCHASE PRICE LESS ACCUMULATED DEPRECIATION (5) DATE OF THE GIFT: 11/30/2021	$524
Best Friends Animal Society
5001 Angel Canyon Rd	Kanab	UT	84741	N/A	PC	(1) DESCRIPTION: FOGGER (2) BOOK VALUE: $50 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021	$50
Downtown Dog Rescue
10941 Garfield Place	South Gate	CA	90280	N/A	PC	(1) DESCRIPTION: PET CRATES (2) BOOK VALUE: $150 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021	$150
FixNation Inc
7680 Clybourn Ave	Sun Valley	CA	913524664	N/A	PC	(1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $9,627 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021	$24,998
FixNation Inc
7680 Clybourn Ave	Sun Valley	CA	913524664	N/A	PC	(1) DESCRIPTION: PET CRATES (2) BOOK VALUE: $370 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021	$370
FixNation Inc
7680 Clybourn Ave	Sun Valley	CA	913524664	N/A	PC	(1) DESCRIPTION: PET KENNELS (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: 11/30/2021	$3,900
FixNation Inc
7680 Clybourn Ave	Sun Valley	CA	913524664	N/A	PC	(1) DESCRIPTION: PHOTOBOOTH CAMERA (2) BOOK VALUE: $540 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE LESS ACCUMULATED DEPRECIATION (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: PURCHASE PRICE LESS ACCUMULATED DEPRECIATION (5) DATE OF THE GIFT: 11/30/2021	$540
FixNation Inc
7680 Clybourn Ave	Sun Valley	CA	913524664	N/A	PC	(1) DESCRIPTION: LOCKERS (2) BOOK VALUE: $300 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021	$300
FixNation Inc
7680 Clybourn Ave	Sun Valley	CA	913524664	N/A	PC	(1) DESCRIPTION: CLIPBOARDS (2) BOOK VALUE: $40 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021	$40
FixNation Inc
7680 Clybourn Ave	Sun Valley	CA	913524664	N/A	PC	(1) DESCRIPTION: CLEANING SUPPLIES (2) BOOK VALUE: $200 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021	$200
FixNation Inc
7680 Clybourn Ave	Sun Valley	CA	913524664	N/A	PC	(1) DESCRIPTION: CAT BOXES (2) BOOK VALUE: $900 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021	$900
FixNation Inc
7680 Clybourn Ave	Sun Valley	CA	913524664	N/A	PC	(1) DESCRIPTION: CARTS (2) BOOK VALUE: $150 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021	$150
FixNation Inc
7680 Clybourn Ave	Sun Valley	CA	913524664	N/A	PC	(1) DESCRIPTION: SCALES (2) BOOK VALUE: $60 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021	$60
FixNation Inc
7680 Clybourn Ave	Sun Valley	CA	913524664	N/A	PC	(1) DESCRIPTION: GLOVES (2) BOOK VALUE: $60 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021	$60
FixNation Inc
7680 Clybourn Ave	Sun Valley	CA	913524664	N/A	PC	(1) DESCRIPTION: RACK (2) BOOK VALUE: $25 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021	$25
FixNation Inc
7680 Clybourn Ave	Sun Valley	CA	913524664	N/A	PC	(1) DESCRIPTION: MEDICAL GOWNS (2) BOOK VALUE: $70 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021	$70
HEAVEN ON EARTH SOCIETY FOR ANIMALS INC
7342 Fulton Avenue	North Hollywood	CA	91605	N/A	PC	(1) DESCRIPTION: PET KENNELS (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: 11/30/2021	$3,900
HEAVEN ON EARTH SOCIETY FOR ANIMALS INC
7342 Fulton Avenue	North Hollywood	CA	91605	N/A	PC	(1) DESCRIPTION: TABLES (2) BOOK VALUE: $150 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021	$150
HEAVEN ON EARTH SOCIETY FOR ANIMALS INC
7342 Fulton Avenue	North Hollywood	CA	91605	N/A	PC	(1) DESCRIPTION: PET CRATES (2) BOOK VALUE: $100 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021	$100
HEAVEN ON EARTH SOCIETY FOR ANIMALS INC
7342 Fulton Avenue	North Hollywood	CA	91605	N/A	PC	(1) DESCRIPTION: BAG OF TOWELS (2) BOOK VALUE: $20 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021	$20
Kitten Rescue
3519 Casitas Ave	Los Angeles	CA	90039	N/A	PC	(1) DESCRIPTION: INCUBATOR (2) BOOK VALUE: $750 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021	$750
Kitten Rescue
3519 Casitas Ave	Los Angeles	CA	90039	N/A	PC	(1) DESCRIPTION: BAG OF BLANKETS (2) BOOK VALUE: $10 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021	$10
Kitten Rescue
3519 Casitas Ave	Los Angeles	CA	90039	N/A	PC	(1) DESCRIPTION: BAG OF TOWELS (2) BOOK VALUE: $10 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021	$10
Kitty Bungalow Charm School
2032 West Martin Luther King Jr Bl	Los Angeles	CA	90062	N/A	PC	(1) DESCRIPTION: PET KENNELS (2) BOOK VALUE: $6,602 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE LESS ACCUMULATED DEPRECIATION (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: PURCHASE PRICE LESS ACCUMULATED DEPRECIATION (5) DATE OF THE GIFT: 11/30/2021	$6,602
Kitty Bungalow Charm School
2032 West Martin Luther King Jr Bl	Los Angeles	CA	90062	N/A	PC	(1) DESCRIPTION: DISINFECTANT DISPENSER (2) BOOK VALUE: $201 (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: 11/30/2021	$201
Kitty Bungalow Charm School
2032 West Martin Luther King Jr Bl	Los Angeles	CA	90062	N/A	PC	(1) DESCRIPTION: TABLES (2) BOOK VALUE: $240 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021	$240
Kitty Bungalow Charm School
2032 West Martin Luther King Jr Bl	Los Angeles	CA	90062	N/A	PC	(1) DESCRIPTION: TELEVISION (2) BOOK VALUE: $250 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021	$250
Kitty Bungalow Charm School
2032 West Martin Luther King Jr Bl	Los Angeles	CA	90062	N/A	PC	(1) DESCRIPTION: PET CRATES (2) BOOK VALUE: $600 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021	$600
Kitty Bungalow Charm School
2032 West Martin Luther King Jr Bl	Los Angeles	CA	90062	N/A	PC	(1) DESCRIPTION: CAT BOXES (2) BOOK VALUE: $990 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021	$990
Kitty Bungalow Charm School
2032 West Martin Luther King Jr Bl	Los Angeles	CA	90062	N/A	PC	(1) DESCRIPTION: CAT LITTER BOXES (2) BOOK VALUE: $148 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021	$148
Kitty Bungalow Charm School
2032 West Martin Luther King Jr Bl	Los Angeles	CA	90062	N/A	PC	(1) DESCRIPTION: LITTER SCOOPERS (2) BOOK VALUE: $48 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021	$48
Kitty Bungalow Charm School
2032 West Martin Luther King Jr Bl	Los Angeles	CA	90062	N/A	PC	(1) DESCRIPTION: DISINFECTANT (2) BOOK VALUE: $1,360 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021	$1,360
Kitty Bungalow Charm School
2032 West Martin Luther King Jr Bl	Los Angeles	CA	90062	N/A	PC	(1) DESCRIPTION: TRASH CANS (2) BOOK VALUE: $40 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021	$40
Kitty Bungalow Charm School
2032 West Martin Luther King Jr Bl	Los Angeles	CA	90062	N/A	PC	(1) DESCRIPTION: LADDERS (2) BOOK VALUE: $15 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021	$15
Kitty Bungalow Charm School
2032 West Martin Luther King Jr Bl	Los Angeles	CA	90062	N/A	PC	(1) DESCRIPTION: WOODSLAMPS (2) BOOK VALUE: $60 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021	$60
Kitty Bungalow Charm School
2032 West Martin Luther King Jr Bl	Los Angeles	CA	90062	N/A	PC	(1) DESCRIPTION: NEBULIZERS (2) BOOK VALUE: $150 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021	$150
Kitty Bungalow Charm School
2032 West Martin Luther King Jr Bl	Los Angeles	CA	90062	N/A	PC	(1) DESCRIPTION: PET CONES (2) BOOK VALUE: $72 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021	$72
Kitty Bungalow Charm School
2032 West Martin Luther King Jr Bl	Los Angeles	CA	90062	N/A	PC	(1) DESCRIPTION: SCALES (2) BOOK VALUE: $20 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021	$20
Kitty Bungalow Charm School
2032 West Martin Luther King Jr Bl	Los Angeles	CA	90062	N/A	PC	(1) DESCRIPTION: HEAT PADS (2) BOOK VALUE: $320 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021	$320
Kitty Bungalow Charm School
2032 West Martin Luther King Jr Bl	Los Angeles	CA	90062	N/A	PC	(1) DESCRIPTION: THERMOMETERS (2) BOOK VALUE: $50 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021	$50
Kitty Bungalow Charm School
2032 West Martin Luther King Jr Bl	Los Angeles	CA	90062	N/A	PC	(1) DESCRIPTION: IV POLE (2) BOOK VALUE: $25 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021	$25
Kitty Bungalow Charm School
2032 West Martin Luther King Jr Bl	Los Angeles	CA	90062	N/A	PC	(1) DESCRIPTION: SYRINGES & NEEDLES (2) BOOK VALUE: $100 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021	$100
Kitty Bungalow Charm School
2032 West Martin Luther King Jr Bl	Los Angeles	CA	90062	N/A	PC	(1) DESCRIPTION: LAB MICROWAVE (2) BOOK VALUE: $20 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021	$20
Latino Alliance for Animal Care Foundation
553 S Clarence St	Los Angeles	CA	90033	N/A	PC	(1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $381 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 06/11/2021	$990
Los Huerfanos Animal Welfare Association
PO Box 8	Walsenburg	CO	81089	N/A	PC	(1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $187 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 01/07/2021	$495
Paws for Life K9 Rescue
3037 Motor Ave	Los Angeles	CA	90064	N/A	PC	(1) DESCRIPTION: MICROCHIP SCANNERS (2) BOOK VALUE: $597 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/02/2021	$747
SEAACA
9777 SEAACA STREET	Downey	CA	902415613	N/A	GOV	(1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $9,665 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 05/19/2021	$24,998
SPAY NEUTER PROJECT OF LOS ANGELES INC
957 N Gaffey Street	San Pedro	CA	90731	N/A	PC	(1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $12,093 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: VARIOUS	$29,725
SPAY NEUTER PROJECT OF LOS ANGELES INC
957 N Gaffey Street	San Pedro	CA	90731	N/A	PC	(1) DESCRIPTION: PET KENNELS (2) BOOK VALUE: $3,282 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE LESS ACCUMULATED DEPRECIATION (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: PURCHASE PRICE LESS ACCUMULATED DEPRECIATION (5) DATE OF THE GIFT: 11/30/2021	$3,282
SPAY NEUTER PROJECT OF LOS ANGELES INC
957 N Gaffey Street	San Pedro	CA	90731	N/A	PC	(1) DESCRIPTION: TABLES (2) BOOK VALUE: $315 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021	$315
SPAY NEUTER PROJECT OF LOS ANGELES INC
957 N Gaffey Street	San Pedro	CA	90731	N/A	PC	(1) DESCRIPTION: REFRIGERATOR (2) BOOK VALUE: $175 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021	$175
SPAY NEUTER PROJECT OF LOS ANGELES INC
957 N Gaffey Street	San Pedro	CA	90731	N/A	PC	(1) DESCRIPTION: SAFES (2) BOOK VALUE: $230 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021	$230
SPAY NEUTER PROJECT OF LOS ANGELES INC
957 N Gaffey Street	San Pedro	CA	90731	N/A	PC	(1) DESCRIPTION: FILE CABINET (2) BOOK VALUE: $40 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021	$40
SPAY NEUTER PROJECT OF LOS ANGELES INC
957 N Gaffey Street	San Pedro	CA	90731	N/A	PC	(1) DESCRIPTION: CENTRIFUGE (2) BOOK VALUE: $663 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021	$663
SPAY NEUTER PROJECT OF LOS ANGELES INC
957 N Gaffey Street	San Pedro	CA	90731	N/A	PC	(1) DESCRIPTION: CHAIRS (2) BOOK VALUE: $170 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021	$170
SPAY NEUTER PROJECT OF LOS ANGELES INC
957 N Gaffey Street	San Pedro	CA	90731	N/A	PC	(1) DESCRIPTION: CARTS (2) BOOK VALUE: $80 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021	$80
SPAY NEUTER PROJECT OF LOS ANGELES INC
957 N Gaffey Street	San Pedro	CA	90731	N/A	PC	(1) DESCRIPTION: CAT BOXES (2) BOOK VALUE: $750 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021	$750
SPAY NEUTER PROJECT OF LOS ANGELES INC
957 N Gaffey Street	San Pedro	CA	90731	N/A	PC	(1) DESCRIPTION: PET CRATES (2) BOOK VALUE: $1,600 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021	$1,600
SPAY4LA INC
3000 S Robertson Blvd Ste105	Los Angeles	CA	90034	N/A	PC	(1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $4,761 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: VARIOUS	$12,499
STRAY CAT ALLIANCE
3612 11th Ave	Los Angeles	CA	90018	N/A	PC	(1) DESCRIPTION: PET BARCODE SCANNER (2) BOOK VALUE: $12 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 03/18/2021	$35
STRAY CAT ALLIANCE
3612 11th Ave	Los Angeles	CA	90018	N/A	PC	(1) DESCRIPTION: PET KENNEL (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: 11/30/2021	$3,900
STRAY CAT ALLIANCE
3612 11th Ave	Los Angeles	CA	90018	N/A	PC	(1) DESCRIPTION: RACKS (2) BOOK VALUE: $50 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021	$50
STRAY CAT ALLIANCE
3612 11th Ave	Los Angeles	CA	90018	N/A	PC	(1) DESCRIPTION: PET BOWL (2) BOOK VALUE: $50 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021	$50
STRAY CAT ALLIANCE
3612 11th Ave	Los Angeles	CA	90018	N/A	PC	(1) DESCRIPTION: BAG OF TOWELS AND BLANKETS (2) BOOK VALUE: $20 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021	$20
The Animal Foundation
655 N Mojave Rd	Las Vegas	NV	89101	N/A	PC	(1) DESCRIPTION: MICROCHIP SCANNERS (2) BOOK VALUE: $5,414 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 01/28/2021	$7,300
The Little Lion Foundation
4508 Atlantic Ave 173	Long Beach	CA	90807	N/A	PC	(1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $191 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021	$495
The Paw Mission
461 W Alvarado Street	Pomona	CA	91768	N/A	PC	(1) DESCRIPTION: PET KENNEL (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: 11/30/2021	$1,300
The Paw Mission
461 W Alvarado Street	Pomona	CA	91768	N/A	PC	(1) DESCRIPTION: TABLES (2) BOOK VALUE: $510 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021	$510
The Paw Mission
461 W Alvarado Street	Pomona	CA	91768	N/A	PC	(1) DESCRIPTION: SAFE (2) BOOK VALUE: $45 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021	$45
The Paw Mission
461 W Alvarado Street	Pomona	CA	91768	N/A	PC	(1) DESCRIPTION: CAT BOXES (2) BOOK VALUE: $900 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021	$900
The Paw Mission
461 W Alvarado Street	Pomona	CA	91768	N/A	PC	(1) DESCRIPTION: CARTS (2) BOOK VALUE: $150 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021	$150
The Paw Mission
461 W Alvarado Street	Pomona	CA	91768	N/A	PC	(1) DESCRIPTION: RACKS (2) BOOK VALUE: $300 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021	$300
The Paw Mission
461 W Alvarado Street	Pomona	CA	91768	N/A	PC	(1) DESCRIPTION: LITTER BOXES (2) BOOK VALUE: $50 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021	$50
The Paw Mission
461 W Alvarado Street	Pomona	CA	91768	N/A	PC	(1) DESCRIPTION: PROJECTOR (2) BOOK VALUE: $45 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021	$45
The Paw Mission
461 W Alvarado Street	Pomona	CA	91768	N/A	PC	(1) DESCRIPTION: PROJECTOR SCREEN (2) BOOK VALUE: $30 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021	$30
The Paw Mission
461 W Alvarado Street	Pomona	CA	91768	N/A	PC	(1) DESCRIPTION: CHAIRS (2) BOOK VALUE: $459 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021	$459
Wags and Walks
2238 Federal Ave	Los Angeles	CA	90064	N/A	PC	(1) DESCRIPTION: PET CRATES (2) BOOK VALUE: $974 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021	$974
Wags and Walks
2238 Federal Ave	Los Angeles	CA	90064	N/A	PC	(1) DESCRIPTION: STORE DISPLAY (2) BOOK VALUE: $150 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021	$150
Wags and Walks
2238 Federal Ave	Los Angeles	CA	90064	N/A	PC	(1) DESCRIPTION: TREADMILL (2) BOOK VALUE: $250 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021	$250
Wags and Walks
2238 Federal Ave	Los Angeles	CA	90064	N/A	PC	(1) DESCRIPTION: PET BOWLS (2) BOOK VALUE: $48 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021	$48
Wags and Walks
2238 Federal Ave	Los Angeles	CA	90064	N/A	PC	(1) DESCRIPTION: PET RELIEF PLATFORM (2) BOOK VALUE: $100 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021	$100
Wags and Walks
2238 Federal Ave	Los Angeles	CA	90064	N/A	PC	(1) DESCRIPTION: PET GATES (2) BOOK VALUE: $90 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021	$90
Sovereign Nations Veterinary
2820 Bell Avenue	Des Moines	IA	50321	N/A	PC	(1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $1,870 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021	$4,950
PAWS FOR LIFE K9 RESCUE
3037 MOTOR AVENUE	LOS ANGELES	CA	90064	N/A	PC	(1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $1,870 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021	$4,950
THE PAW MISSION
461 W ALVARADO STREET	POMONA	CA	91768	N/A	PC	(1) DESCRIPTION: LADDERS (2) BOOK VALUE: $160 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021	$160
SPAY NEUTER PROJECT OF LOS ANGELES INC
957 N Gaffey Street	LOS ANGELES	CA	90731	N/A	PC	(1) DESCRIPTION: PET KENNELS (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: 11/30/2021	$3,900

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$1,503,513	TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Revenue Dtl ProgramServiceRevenueDtl (2 entries)

DescDesc	Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt
ADOPT & SHOP	$182,509
MICROCHIPS	$1,764,117

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

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$38	ExclusionAmt

Field	Value	IRS element (for citing)
Dividends And Interest From Sec Dtl		DividendsAndInterestFromSecDtl
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	$2,362,037	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
INTEREST INCOME - PRIS	14	$68,503
WEBSITE REFERRAL INCOME			541800	$1,473
OTHER INCOME	01	$15,655

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$1,473	UnrelatedBusinessTaxblIncmAmt
Exclusion	$2,446,233	ExclusionAmt
Related Or Exempt Function Incm	$1,946,626	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$4,394,332	TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)

Line NumberLineNumberTxt	Relationship StatementRelationshipStatementTxt
1A	THE FOUNDATION OPERATES ADOPT & SHOP (A&S), A RETAIL STORE/PET ADOPTION CENTER LOCATED IN CULVER CITY, CALIFORNIA. A&S FEATURES VACCINATED, DEWORMED, MICRO-CHIPPED, AND SPAYED OR NEUTERED CATS AND DOGS, DOG DAYCARE, DOG TRAINING, DOG GROOMING SERVICES, AND BASIC PET SUPPLIES.
1B	AS PART OF ITS PROGRAM TO PROVIDE MICROCHIPS TO ENSURE INCREASED CHANCES OF RETURN TO OWNER IF A PET IS EVER LOST,THE FOUNDATION SELLS MICROCHIPS AND SCANNERS TO ANIMAL CARE ORGANIZATIONS NATIONWIDE.

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	false	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	false	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	false	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	false	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	false	ReimbursementArrangementsInd
Loans Or Loan Guarantees	false	LoansOrLoanGuaranteesInd
Performance Of Services Etc	false	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	Yes (true)	RelationshipsNonchrtblEOInd

Relationship Schedule Detail RelationshipScheduleDetail

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MICHELSON CENTER FOR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Organization Type	501(C)(4)	OrganizationTypeDesc
Relationship Description	SAME SUBSTANTIAL CONTRIBUTOR &	RelationshipDescriptionTxt

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp (3 entries)

ContributorContributorNum	Address Line1ContributorUSAddress/AddressLine1Txt	CityContributorUSAddress/CityNm	State AbbreviationContributorUSAddress/StateAbbreviationCd	ZIPContributorUSAddress/ZIPCd	Total ContributionsTotalContributionsAmt	Person ContributionPersonContributionInd
HOPEWELL FUND
1	1201 CONNECTICUT AVENUE NW SUITE 3	WASHINGTON	DC	20036	$50,000	Yes (X)
MICHELSON MEDICAL RESEARCH FOUNDATI
2	11755 WILSHIRE BLVD SUITE 1400	LOS ANGELES	CA	90025	$9,000,000	Yes (X)
THE ANNENBERG FOUNDATION
3	2000 Avenue of the Stars Suite 100	LOS ANGELES	CA	90067	$50,000	Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING FEES	CategoryTxt
Amt	$107,473	Amt
Net Investment Income	$48,559	NetInvestmentIncomeAmt
Adjusted Net Income	$10,355	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$48,559	DisbursementsCharitablePrpsAmt

All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch

All Other Program Related Invst AllOtherProgramRelatedInvstGrp (9 entries)

DescDesc	AmtAmt
SAFE- ROCKET PETS (DBA OLIVER PETS) - PROVIDES A SMARTPHONE APP FOR PETS THAT USES ARTIFICIAL INTELLIGENCE TO SUPPORT PET OWNERS	$90,000
SAFE - PET HEALTH TO THE PEOPLE DBA PEBBLE NATURALS - PROVIDES A NATURAL NUTRITIONAL SUPPLEMENTS TO ENHANCE THE HEALTH OF COMPANION ANIMALS	$90,000
SAFE - PETALUMA - PROVIDE PLANT-BASED ENVIRONMENTALLY SUSTAINABLE PET FOOD DESIGNED TO PROTECT THE PLANET AND ANIMALS	$90,000
STOCK PURCHASE - TOLETTA CATS - PROVIDES A SMART CAT LITTER BOX THAT CAN DETECT FELINE DISEASES WITHOUT STRESSING THE CATS	$88,551
CONV. NOTE - NATIVE PET - PROVIDES ORGANIC PET SUPPLEMENTS MADE FROM WHOLE FOOD INGREDIENTS.	$50,000
CONV. NOTE - THE PACK PET DBA THE PACK - PROVIDES PLANT-BASED ENVIRONMENTALLY SUSTAINABLE PET FOOD DESIGNED TO PROTECT THE PLANET AND ANIMALS	$90,694
CONV. NOTE - THE BARK SHOPPE GROUP INC. - PROVIDES PET GROOMING TRAINING AND TO STANDARDIZE THE PET GROOMING INDUSTRY BY PRODUCING A UNIFORM EDUCATIONAL EXPERIENCE	$90,000
CONV. NOTE - PETNMIND - STRIVES TO IMPROVE PET NUTRITION AND HYGIENE BY PROVIDING ONE-STOP-SHOPS FOR NATURAL PET FOOD, SUPPLIES, AND SELF-WASH STATIONS	$90,000
CONV. NOTE - WOOF TOGETHER CO.- WORKS WITHIN THE HOSPITALITY INDUSTRY TO PROVIDE PET-FRIENDLY EXPERIENCES	$90,000

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (250 entries)

PropertyPropertyDesc	AcquiredAcquiredDt	Cost Or Other BasisCostOrOtherBasisAmt	Prior Year DepreciationPriorYearDepreciationAmt	Computation MethodComputationMethodTxt	LifeLifeRt	Current Year ExpenseCurrentYearExpenseAmt
COMPUTER	2008-02-15	$2,765	$2,765	SL	5
COMPUTER	2008-05-07	$2,978	$2,978	SL	5
PRINTER	2008-06-30	$722	$722	SL	5
SERVER	2008-07-28	$13,825	$13,825	SL	5
COMPUTER	2008-11-13	$1,889	$1,889	SL	5
COMPUTER	2008-11-13	$4,369	$4,369	SL	5
COMPUTER	2008-11-30	$2,627	$2,627	SL	5
COMPUTER	2008-11-30	$2,943	$2,943	SL	5
SOFTWARE	2008-11-30	$6,700	$6,699	SL	3
ALARM	2009-07-16	$488	$148	SL	39	$13
OFFICE FURNITURE	2009-05-19	$4,880	$4,880	SL	7
OFFICE FURNITURE	2009-05-21	$2,334	$2,334	SL	7
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
COMPUTER	2009-01-27	$1,718	$1,718	SL	5
LAPTOP	2009-02-04	$5,368	$5,368	SL	5
COMPUTER	2009-02-04	$3,251	$3,251	SL	5
SOFTWARE	2009-02-04	$1,947	$1,947	SL	3
COMPUTER	2009-06-04	$1,862	$1,862	SL	5
COMPUTER	2009-06-17	$5,479	$5,479	SL	5
LAPTOP	2009-06-25	$1,685	$1,685	SL	5
FIREWALL ROUTER	2009-07-07	$1,886	$1,886	SL	5
LAPTOP	2009-07-07	$1,811	$1,811	SL	5
LAPTOP	2009-07-30	$571	$571	SL	5
LAPTOP	2009-07-31	$582	$582	SL	5
OFFICE FURNITURE	2010-09-09	$756	$756	SL	7
COMPUTER	2010-01-28	$3,209	$3,209	SL	5
LAPTOP	2010-01-28	$3,400	$3,400	SL	5
COMPUTER	2010-03-19	$731	$731	SL	5
LAPTOP	2010-07-15	$1,214	$1,214	SL	5
COMPUTER	2010-07-23	$5,452	$5,452	SL	5
COMPUTER	2010-09-09	$263	$263	SL	5
COMPUTER	2010-09-23	$806	$806	SL	5
COMPUTER	2010-11-13	$5,395	$5,395	SL	5
COMPUTER	2010-11-30	$9,019	$9,019	SL	5
LEASE IMPROVEMENT	2011-07-01	$3,118	$760	SL	39	$80
COMPUTER	2011-01-28	$2,097	$2,097	SL	5
COMPUTER	2011-03-18	$2,475	$2,475	SL	5
COMPUTER	2011-03-18	$696	$696	SL	5
COMPUTER	2011-04-01	$3,972	$3,972	SL	5
COMPUTER	2011-05-05	$550	$550	SL	5
COMPUTER	2011-05-19	$1,649	$1,649	SL	5
COMPUTER	2011-06-06	$1,860	$1,860	SL	5
COMPUTER	2011-06-21	$353	$353	SL	5
COMPUTER	2011-06-21	$7,276	$7,276	SL	5
COMPUTER	2011-07-15	$1,497	$1,497	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	2011-10-27	$3,799	$3,799	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	$98	SL	39	$11
LEASE IMPROVEMENTS	2012-06-27	$3,150	$689	SL	39	$81
COMPUTER	2011-12-22	$1,097	$1,097	SL	5
COMPUTER	2012-05-18	$2,352	$2,352	SL	5
COMPUTER	2012-07-11	$2,399	$2,399	SL	5
COMPUTER	2012-07-26	$7,619	$7,619	SL	5
COMPUTER	2012-08-01	$4,918	$4,918	SL	5
COMPUTER	2012-09-26	$5,250	$5,250	SL	5
COMPUTER	2012-07-27	$1,210	$1,210	SL	5
A&S - FIXTURES	2012-02-22	$665	$665	SL	7
COMPUTER EQUIPMENT	2012-12-04	$1,202	$1,202	SL	5
COMPUTER EQUIPMENT	2013-04-05	$1,039	$1,039	SL	5
COMPUTER EQUIPMENT	2013-04-26	$1,870	$1,870	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
COMPUTER EQUIPMENT	2013-10-15	$2,242	$2,242	SL	5
COMPUTER EQUIPMENT	2013-10-29	$6,138	$6,138	SL	5
COMPUTER EQUIPMENT	2013-11-14	$1,671	$1,671	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	$141,766	SL	39	$21,265
A&S - LEASE IMPROV	2014-05-06	$657,746	$112,433	SL	39	$16,865
A&S - EQUIPMENT	2014-03-17	$1,010	$1,010	SL	5
A&S - EQUIPMENT	2014-04-10	$6,478	$6,478	SL	5
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 - COMPUTER	2014-03-31	$15,126	$15,126	SL	5
COMPUTER	2014-11-10	$2,718	$2,718	SL	5
A&S - FIXTURES	2014-03-06	$4,836	$4,722	SL	7	$114
A&S - FIXTURES	2014-04-16	$6,050	$5,760	SL	7	$290
A&S - FIXTURES	2014-05-14	$434	$413	SL	7	$21
FIXTURES	2014-06-30	$2,330	$2,165	SL	7	$165
A&S - FIXTURES	2014-07-18	$356	$327	SL	7	$29
A&S - FIXTURES	2014-08-01	$3,704	$3,394	SL	7	$310
A&S - LEASE IMPROV	2013-12-25	$10,947	$1,966	SL	39	$281
A&S - LEASE IMPROV	2014-01-31	$894,234	$158,593	SL	39	$22,929
A&S - LEASE IMPROV	2014-02-27	$17,179	$3,007	SL	39	$440
A&S - LEASE IMPROV	2014-03-28	$9,058	$1,566	SL	39	$232
A&S - LEASE IMPROV	2014-04-28	$456,281	$78,000	SL	39	$11,700
A&S - LEASE IMPROV	2014-05-20	$990	$165	SL	39	$25
A&S - LEASE IMPROV	2014-06-21	$14,959	$2,496	SL	39	$384
A&S - LEASE IMPROV	2014-07-31	$209,128	$34,406	SL	39	$5,362
A&S - SOFTWARE	2014-01-27	$554	$554	SL	3
A&S - SOFTWARE	2014-06-11	$2,266	$2,266	SL	3
COMPUTER	2014-04-24	$1,624	$1,624	SL	5
A&S - FIXTURES	2014-01-22	$12,760	$12,609	SL	7	$151
A&S - FIXTURES	2014-06-30	$1,133	$1,052	SL	7	$81
COMPUTER	2014-12-10	$3,176	$3,176	SL	5
COMPUTER	2015-03-01	$1,333	$1,333	SL	5
COMPUTER	2015-08-24	$1,310	$1,310	SL	5
COMPUTER	2015-11-02	$1,299	$1,299	SL	5
A&S - LEASE IMPROV	2015-10-21	$7,475	$992	SL	39	$192
A&S - LEASE IMPROV	2015-11-30	$23,562	$3,070	SL	39	$604
A&S - FIXTURES	2015-01-05	$1,000	$858	SL	7	$142
A&S - FIXTURES	2015-01-31	$1,284	$1,083	SL	7	$183
A&S - FIXTURES	2015-09-03	$3,031	$2,309	SL	7	$433
A&S - PHOTOBOOTH	2017-03-20	$3,550	$2,662	SL	5	$651
COMPUTER	2017-06-08	$3,109	$2,229	SL	5	$622
A&S - FIXTURES	2017-09-08	$6,526	$3,107	SL	7	$932
A&S - LEASE IMPROV	2017-05-15	$76,876	$7,227	SL	39	$1,971
A&S - LAND IMPROV.	2017-01-15	$692	$184	SL	15	$42
A&S - LAND IMPROV.	2017-02-15	$6,725	$1,755	SL	15	$448
A&S - LAND IMPROV.	2017-06-12	$5,634	$1,347	SL	15	$376
A&S - VEHICLE	2016-12-21	$5,378	$4,304	SL	5	$1,074
A&S - FIXTURES	2016-12-30	$1,155	$660	SL	7	$165
A&S - VEHICLES	2016-03-24	$35,000	$33,250	SL	5	$1,750
A&S - VEHICLES	2016-04-18	$30,000	$28,000	SL	5	$2,000
A&S - VEHICLES	2016-05-15	$15,000	$14,000	SL	5	$1,000
A&S - VEHICLES	2016-06-17	$2,461	$2,214	SL	5	$247
A&S - VEHICLES	2016-06-27	$3,295	$2,966	SL	5	$329
A&S - VEHICLES	2016-07-05	$2,289	$2,061	SL	5	$228
A&S - VEHICLES	2016-07-19	$10,000	$8,834	SL	5	$1,166
COMPUTER	2016-06-29	$1,409	$1,268	SL	5	$141
A&S - FIXTURES	2016-01-21	$11,643	$8,177	SL	7	$1,663
A&S - FIXTURES	2016-03-03	$8,311	$5,737	SL	7	$1,187
A&S - FIXTURES	2016-03-17	$11,757	$7,980	SL	7	$1,680
A&S - FIXTURES	2016-05-10	$11,759	$7,840	SL	7	$1,680
A&S - FIXTURES	2016-07-28	$950	$600	SL	7	$124
A&S - FIXTURES	2016-10-02	$950	$578	SL	7	$136
A&S - BLDG IMPROV.	2016-06-01	$4,481	$527	SL	39	$115
A&S - BLDG IMPROV.	2016-07-22	$987	$110	SL	39	$25
A&S - BLDG IMPROV.	2016-07-25	$6,500	$738	SL	39	$167
A&S - LAND IMPROV.	2016-01-06	$3,236	$1,080	SL	15	$216
A&S - LAND IMPROV.	2016-02-08	$4,988	$1,637	SL	15	$333
A&S - LAND IMPROV.	2016-03-08	$889	$285	SL	15	$59
A&S - LAND IMPROV.	2016-04-11	$1,981	$627	SL	15	$132
A&S - LAND IMPROV.	2016-05-02	$2,063	$643	SL	15	$138
A&S - LAND IMPROV.	2016-05-31	$693	$211	SL	15	$46
A&S - LAND IMPROV.	2016-06-03	$2,549	$779	SL	15	$170
A&S - LAND IMPROV.	2016-07-11	$2,165	$648	SL	15	$144
A&S - LAND IMPROV.	2016-08-03	$1,660	$490	SL	15	$111
A&S - LAND IMPROV.	2016-09-20	$163,457	$46,312	SL	15	$10,897
A&S - LAND IMPROV.	2016-11-10	$178	$50	SL	15	$12
A&S - LAND IMPROV.	2016-11-18	$1,000	$274	SL	15	$67
A&S - LAND IMPROV.	2015-12-11	$1,627	$549	SL	15	$108
WEBSITE	2015-12-01	$43,929	$43,929	SL	3
A&S - BLDG IMPROV.	2015-12-11	$1,626	$213	SL	39	$42
PHOTO BOOTH	2017-03-20	$4,547	$3,409	SL	5	$909
A&S - COMPUTERS	2018-10-09	$3,875	$1,744	SL	5	$710
A&S - FIXTURES	2018-01-11	$52,031	$22,299	SL	7	$6,814
A&S -SEC. SYSTEM	2018-03-24	$4,675	$330	SL	39	$120
A&S - BLDG IMPROV.	2018-11-07	$12,270	$682	SL	39	$315
CAMERA	2018-04-11	$3,711	$2,041	SL	5	$742
COMPUTER	2018-08-01	$1,538	$745	SL	5	$308
COMPUTER	2018-09-01	$4,086	$1,906	SL	5	$817
COMPUTER	2018-04-11	$1,757	$965	SL	5	$351
COMPUTER EQUIPMENT	2018-06-01	$14,590	$7,538	SL	5	$2,918
FIXTURES	2018-06-01	$212,635	$78,471	SL	7	$30,376
LEASE IMPROVEMENTS	2018-06-01	$1,530,470	$101,377	SL	39	$39,243
A&S - EQUIPMENT	2014-01-29	$11,662	$11,662	SL	5
LEASE IMPROVEMENTS	2018-06-01	$28,985	$1,920	SL	39	$743
SOFTWARE	2017-12-01	$1,070,758	$1,070,758	SL	3
TELEVISION/MONITOR	2018-06-01	$3,080	$1,591	SL	5	$616
A&S - BLDG IMPROV.	2019-09-09	$4,512	$155	SL	39	$116
A&S - BLDG IMPROV.	2019-05-04	$3,945	$168	SL	39	$101
A&S - SEC. SYSTEM	2019-05-30	$4,620	$187	SL	39	$118
A&S- WALKIE TALKIE	2018-12-01	$2,005	$835	SL	5
A&S - BLDG IMPROV.	2019-03-31	$448	$20	SL	39	$11
A&S - FIXTURES	2019-02-24	$1,850	$484	SL	7	$0
COMPUTER	2019-02-28	$1,483	$544	SL	5	$297
A&S - FIXTURES	2019-05-26	$1,850	$418	SL	7	$0
A&S - EQUIPMENT	2019-07-01	$4,852	$1,455	SL	5	$970
COMPUTER	2019-07-08	$1,396	$418	SL	5	$279
COMPUTER	2019-09-12	$1,743	$465	SL	5	$349
A&S - EQUIPMENT	2019-10-01	$6,495	$1,624	SL	5	$1,299
COMPUTER	2020-03-18	$1,563	$234	SL	5	$313
COMPUTER	2020-06-08	$1,537	$180	SL	5	$307
COMPUTER	2020-07-08	$1,537	$154	SL	5	$307
COMPUTER	2020-08-04	$1,650	$138	SL	5	$330
COMPUTER	2020-08-12	$1,883	$157	SL	5	$377
COMPUTER	2020-09-12	$3,512	$235	SL	5	$702
A&S - BLDG IMPROV.	2019-11-01	$375	$11	SL	39	$10
A&S - COMPUTER	2014-04-28	$658	$658	SL	5
COMPUTER	2014-06-20	$1,311	$1,311	SL	5
COMPUTER	2016-02-10	$1,929	$1,898	SL	5	$31
COMPUTER	2020-12-22	$1,408		SL	5	$282
COMPUTER	2020-12-31	$1,477		SL	5	$295
A&S - SOFTWARE	2020-06-01	$142,865	$27,779	SL	3	$47,622
COMPUTER	2021-08-01	$2,578		SL	5	$215
COMPUTER	2021-03-04	$1,155		SL	5	$193
COMPUTER	2021-06-01	$1,155		SL	5	$135
COMPUTER	2021-04-30	$1,944		SL	5	$259
COMPUTER	2021-10-01	$2,198		SL	5	$110
COMPUTER	2021-12-01	$1,437		SL	5	$24
COMPUTER	2021-01-01	$1,340		SL	5	$156
COMPUTER	2012-08-31	$2,835	$2,835	SL	5
COMPUTER	2012-08-31	$760	$760	SL	5
FIXTURES	2020-07-06	$6,649	$475	SL	7	$871
FIXTURES	2020-07-06	$4,368	$312	SL	7	$624
COMPUTER	2019-01-01	$1,046	$418	SL	5	$35
COMPUTER	2019-01-01	$1,976	$790	SL	5	$395
A&S - BLDG IMPROV.	2019-11-01	$3,928	$118	SL	39	$92
A&S - BLDG IMPROV.	2019-11-01	$1,301	$39	SL	39	$28
A&S - BLDG IMPROV.	2019-11-01	$33,180	$992	SL	39	$851
COMPUTER	2015-05-11	$7,204	$7,204	SL	5
COMPUTER	2015-05-11	$648	$648	SL	5
COMPUTER	2014-07-31	$4,966	$4,966	SL	5
COMPUTER	2014-07-31	$867	$867	SL	5
A&S - FIXTURES	2014-02-25	$8,725	$8,517	SL	7	$208
A&S - EQUIPMENT	2014-02-28	$3,172	$3,172	SL	5
A&S - EQUIPMENT	2014-02-28	$47	$47	SL	5
A&S - FIXTURES	2013-12-19	$1,054	$1,054	SL	7
COMPUTER EQUIPMENT	2013-03-01	$1,202	$1,202	SL	5
COMPUTER EQUIPMENT	2013-03-01	$249	$249	SL	5
COMPUTER	2012-06-19	$1,680	$1,680	SL	5
COMPUTER	2012-06-19	$970	$970	SL	5
COMPUTER	2014-03-26	$5,335	$5,335	SL	5
COMPUTER	2014-03-26	$966	$966	SL	5
COMPUTER	2012-06-29	$4,966	$4,966	SL	5
COMPUTER	2012-06-29	$464	$464	SL	5
COMPUTER	2012-04-18	$1,120	$1,120	SL	5
COMPUTER	2012-04-18	$2,019	$2,019	SL	5
LEASE IMPROVEMENTS	2009-05-26	$2,424	$719	SL	39	$62
LEASE IMPROVEMENTS	2009-05-26	$7,500	$2,223	SL	39	$192
COMPUTER EQUIPMENT	2013-08-20	$3,612	$3,612	SL	5
COMPUTER EQUIPMENT	2013-08-20	$755	$755	SL	5
COMPUTER EQUIPMENT	2013-05-24	$3,219	$3,219	SL	5
COMPUTER EQUIPMENT	2013-05-24	$643	$643	SL	5
A&S - FIXTURES	2014-02-25	$22,560	$22,022	SL	7	$538
A&S - FIXTURES	2014-02-25	$9,668	$9,437	SL	7	$231
A&S - FIXTURES	2013-12-19	$12,100	$12,100	SL	7
A&S - FIXTURES	2013-12-19	$43,570	$43,570	SL	7
COMPUTER	2011-11-30	$3,799	$3,797	SL	5
COMPUTER	2011-11-30	$8	$8	SL	5

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp (29 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	07/10/2022	2022-07-10	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	07/10/2022	2022-07-10	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	07/10/2022	2022-07-10	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	07/10/2022	2022-07-10	VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION.	1412 BROADWAY FLOOR 21	NEW YORK	NY	10018
WILD EARTH INC
				2019-01-13	$90,000	TO DEVELOP CLEAN HIGH-PROTEIN PET FOOD THAT ARE HEALTHIER AND BETTER FOR THE ENVIRONMENT.	$90,000	NO	07/10/2022	2022-07-10	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	07/10/2022	2022-07-10	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	07/10/2022	2022-07-10	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	07/10/2022	2022-07-10	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	07/10/2022	2022-07-10	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	07/10/2022	2022-07-10	VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION.	49 Elizabeth Street 4th Floor	New York	NY	10013
WUF LLC
				2019-10-14	$100,000	BUILD A GLOBAL COMMUNITY OF DOG LOVERS BY CREATING EVENTS THAT CELEBRATE THE HUMAN-DOG BOND.	$100,000	NO	07/10/2022	2022-07-10	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	07/10/2022	2022-07-10	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	07/10/2022	2022-07-10	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	07/10/2022	2022-07-10	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	07/10/2022	2022-07-10	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	07/10/2022	2022-07-10	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	07/10/2022	2022-07-10	VERIFICATION CONFIRMED THAT $140,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION.	2101 LOCUST STREET	ST LOUIS	MO	63103
Companion Labs
				2021-12-02	$300,000	TO DEVELOP TECHNOLOGY THAT AUTOMATICALLY TRAINS DOGS TO HIGH LEVELS USING MACHINE LEARNING, ETC.	$300,000	NO	02/10/2022	2022-02-10	VERIFICATION CONFIRMED THAT $300,000 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	07/10/2022	2022-07-10	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	07/10/2022	2022-07-10	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	07/10/2022, 7/15/2022	2022-07-15	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	07/10/2022,10/13/2022	2022-10-13	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	07/10/2022	2022-07-10	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	07/10/2022	2022-07-10	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	07/10/2022	2022-07-10	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	07/10/2022	2022-07-10	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	10/14/2022, 11/14/2022	2022-11-14	VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION.	6 LIBERTY SQ PMB 216	BOSTON	MA	02109
LACUNA DIAGNOSTICS INC
				2018-09-21	$65,000	DIGITAL CYTOLOGY SOLUTIONS FOR PETS.	$65,000	NO	05/17/2021	2021-05-17	VERIFICATION CONFIRMED THAT $65,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION.	320 E VINE DRIVE SUITE 101	FORT COLLINS	CO	80524

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (250 entries)

Category Or ItemCategoryOrItemTxt	Cost Or Other BasisCostOrOtherBasisAmt	Accumulated DepreciationAccumulatedDepreciationAmt	Book ValueBookValueAmt
COMPUTER
COMPUTER
PRINTER	$722	$722
SERVER
COMPUTER
COMPUTER
COMPUTER
COMPUTER
SOFTWARE
ALARM
OFFICE FURNITURE
OFFICE FURNITURE
PRINTER	$679	$679
COMPUTER MONITOR	$302	$302
LCD PROJECTOR	$936	$936
COMPUTER
LAPTOP
COMPUTER
SOFTWARE
COMPUTER
COMPUTER
LAPTOP
FIREWALL ROUTER
LAPTOP
LAPTOP	$571	$571
LAPTOP	$582	$582
OFFICE FURNITURE
COMPUTER
LAPTOP
COMPUTER	$731	$731
LAPTOP
COMPUTER
COMPUTER	$263	$263
COMPUTER	$806	$806
COMPUTER
COMPUTER
LEASE IMPROVEMENT
COMPUTER
COMPUTER
COMPUTER	$696	$696
COMPUTER
COMPUTER	$550	$550
COMPUTER
COMPUTER
COMPUTER	$353	$353
COMPUTER
COMPUTER
COMPUTER	$559	$559
COMPUTER	$373	$373
COMPUTER	$373	$373
COMPUTER	$400	$400
COMPUTER
COMPUTER	$1,000	$1,000
A&S - VEHICLE	$26,925	$26,925
A&S - EQUIPMENT	$3,910	$3,910
LEASE IMPROVEMENTS	$419	$109	$310
LEASE IMPROVEMENTS
COMPUTER
COMPUTER	$2,352	$2,352
COMPUTER
COMPUTER
COMPUTER	$4,918	$4,918
COMPUTER
COMPUTER	$1,210	$1,210
A&S - FIXTURES	$665	$665
COMPUTER EQUIPMENT
COMPUTER EQUIPMENT	$1,039	$1,039
COMPUTER EQUIPMENT
COMPUTER EQUIPMENT	$1,496	$1,496
COMPUTER EQUIPMENT	$87	$87
COMPUTER EQUIPMENT	$203	$203
COMPUTER EQUIPMENT
COMPUTER EQUIPMENT
COMPUTER EQUIPMENT
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	$1,856,300		$1,856,300
A&S - BUILDING	$829,323	$163,031	$666,292
A&S - LEASE IMPROV	$657,746	$129,298	$528,448
A&S - EQUIPMENT
A&S - EQUIPMENT
A&S - EQUIPMENT	$220	$220
A&S - EQUIPMENT	$20	$20
A&S - VEHICLE	$15,895	$15,895
A&S - EQUIPMENT	$2,842	$2,842
A&S - EQUIPMENT	$9,290	$9,290
A&S - EQUIPMENT	$1,127	$1,127
A&S - EQUIPMENT	$11,621	$11,621
A&S - COMPUTER	$2,167	$2,167
A&S - COMPUTER
COMPUTER
A&S - FIXTURES	$4,836	$4,836
A&S - FIXTURES	$6,050	$6,050
A&S - FIXTURES	$434	$434
FIXTURES
A&S - FIXTURES	$356	$356
A&S - FIXTURES
A&S - LEASE IMPROV	$10,947	$2,247	$8,700
A&S - LEASE IMPROV	$894,234	$181,522	$712,712
A&S - LEASE IMPROV	$17,179	$3,447	$13,732
A&S - LEASE IMPROV	$9,058	$1,798	$7,260
A&S - LEASE IMPROV	$456,281	$89,700	$366,581
A&S - LEASE IMPROV	$990	$190	$800
A&S - LEASE IMPROV	$14,959	$2,880	$12,079
A&S - LEASE IMPROV	$209,128	$39,768	$169,360
A&S - SOFTWARE	$554	$554
A&S - SOFTWARE	$2,266	$2,266
COMPUTER
A&S - FIXTURES	$12,760	$12,760
A&S - FIXTURES	$1,133	$1,133
COMPUTER
COMPUTER
COMPUTER
COMPUTER
A&S - LEASE IMPROV	$7,475	$1,184	$6,291
A&S - LEASE IMPROV	$23,562	$3,674	$19,888
A&S - FIXTURES	$1,000	$1,000
A&S - FIXTURES	$1,284	$1,266	$18
A&S - FIXTURES	$3,031	$2,742	$289
A&S - PHOTOBOOTH
COMPUTER	$3,109	$2,851	$258
A&S - FIXTURES	$6,526	$4,039	$2,487
A&S - LEASE IMPROV	$76,876	$9,198	$67,678
A&S - LAND IMPROV.
A&S - LAND IMPROV.	$6,725	$2,203	$4,522
A&S - LAND IMPROV.	$5,634	$1,723	$3,911
A&S - VEHICLE	$5,378	$5,378
A&S - FIXTURES	$1,155	$825	$330
A&S - VEHICLES	$35,000	$35,000
A&S - VEHICLES	$30,000	$30,000
A&S - VEHICLES	$15,000	$15,000
A&S - VEHICLES	$2,461	$2,461
A&S - VEHICLES	$3,295	$3,295
A&S - VEHICLES	$2,289	$2,289
A&S - VEHICLES	$10,000	$10,000
COMPUTER
A&S - FIXTURES	$11,643	$9,840	$1,803
A&S - FIXTURES	$8,311	$6,924	$1,387
A&S - FIXTURES	$11,757	$9,660	$2,097
A&S - FIXTURES	$11,759	$9,520	$2,239
A&S - FIXTURES
A&S - FIXTURES	$950	$714	$236
A&S - BLDG IMPROV.	$4,481	$642	$3,839
A&S - BLDG IMPROV.	$987	$135	$852
A&S - BLDG IMPROV.	$6,500	$905	$5,595
A&S - LAND IMPROV.	$3,236	$1,296	$1,940
A&S - LAND IMPROV.	$4,988	$1,970	$3,018
A&S - LAND IMPROV.	$889	$344	$545
A&S - LAND IMPROV.	$1,981	$759	$1,222
A&S - LAND IMPROV.	$2,063	$781	$1,282
A&S - LAND IMPROV.	$693	$257	$436
A&S - LAND IMPROV.	$2,549	$949	$1,600
A&S - LAND IMPROV.	$2,165	$792	$1,373
A&S - LAND IMPROV.	$1,660	$601	$1,059
A&S - LAND IMPROV.	$163,457	$57,209	$106,248
A&S - LAND IMPROV.	$178	$62	$116
A&S - LAND IMPROV.	$1,000	$341	$659
A&S - LAND IMPROV.	$1,627	$657	$970
WEBSITE	$43,929	$43,929
A&S - BLDG IMPROV.	$1,626	$255	$1,371
PHOTO BOOTH	$4,547	$4,318	$229
A&S - COMPUTERS
A&S - FIXTURES
A&S -SEC. SYSTEM	$4,675	$450	$4,225
A&S - BLDG IMPROV.	$12,270	$997	$11,273
CAMERA	$3,711	$2,783	$928
COMPUTER	$1,538	$1,053	$485
COMPUTER	$4,086	$2,723	$1,363
COMPUTER	$1,757	$1,316	$441
COMPUTER EQUIPMENT	$14,590	$10,456	$4,134
FIXTURES	$212,635	$108,847	$103,788
LEASE IMPROVEMENTS	$1,530,470	$140,620	$1,389,850
A&S - EQUIPMENT	$11,662	$11,662
LEASE IMPROVEMENTS	$28,985	$2,663	$26,322
SOFTWARE
TELEVISION/MONITOR	$3,080	$2,207	$873
A&S - BLDG IMPROV.	$4,512	$271	$4,241
A&S - BLDG IMPROV.	$3,945	$269	$3,676
A&S - SEC. SYSTEM	$4,620	$305	$4,315
A&S- WALKIE TALKIE
A&S - BLDG IMPROV.	$448	$31	$417
A&S - FIXTURES
COMPUTER	$1,483	$841	$642
A&S - FIXTURES
A&S - EQUIPMENT	$4,852	$2,425	$2,427
COMPUTER	$1,396	$697	$699
COMPUTER	$1,743	$814	$929
A&S - EQUIPMENT	$6,495	$2,923	$3,572
COMPUTER	$1,563	$547	$1,016
COMPUTER	$1,537	$487	$1,050
COMPUTER	$1,537	$461	$1,076
COMPUTER	$1,650	$468	$1,182
COMPUTER	$1,883	$534	$1,349
COMPUTER	$3,512	$937	$2,575
A&S - BLDG IMPROV.	$375	$21	$354
A&S - COMPUTER	$658	$658
COMPUTER
COMPUTER
COMPUTER	$1,408	$282	$1,126
COMPUTER	$1,477	$295	$1,182
A&S - SOFTWARE
COMPUTER	$2,578	$215	$2,363
COMPUTER	$1,155	$193	$962
COMPUTER	$1,155	$135	$1,020
COMPUTER	$1,944	$259	$1,685
COMPUTER	$2,198	$110	$2,088
COMPUTER	$1,437	$24	$1,413
COMPUTER
COMPUTER
COMPUTER	$760	$760
FIXTURES
FIXTURES	$4,368	$936	$3,432
COMPUTER
COMPUTER	$1,976	$1,185	$791
A&S - BLDG IMPROV.
A&S - BLDG IMPROV.
A&S - BLDG IMPROV.	$33,180	$1,843	$31,337
COMPUTER
COMPUTER	$648	$648
COMPUTER
COMPUTER	$867	$867
A&S - FIXTURES
A&S - EQUIPMENT
A&S - EQUIPMENT	$47	$47
A&S - FIXTURES
COMPUTER EQUIPMENT
COMPUTER EQUIPMENT	$249	$249
COMPUTER
COMPUTER	$970	$970
COMPUTER
COMPUTER	$966	$966
COMPUTER
COMPUTER	$464	$464
COMPUTER
COMPUTER	$2,019	$2,019
LEASE IMPROVEMENTS
LEASE IMPROVEMENTS	$7,500	$2,415	$5,085
COMPUTER EQUIPMENT
COMPUTER EQUIPMENT	$755	$755
COMPUTER EQUIPMENT
COMPUTER EQUIPMENT	$643	$643
A&S - FIXTURES
A&S - FIXTURES	$9,668	$9,668
A&S - FIXTURES
A&S - FIXTURES
COMPUTER
COMPUTER	$8	$8

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Field	Value	IRS element (for citing)
Category	LEGAL FEES	CategoryTxt
Legal Fees	$363,119	LegalFeesAmt
Adjusted Net Income	$1,108	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$362,011	DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (34 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
DEPOSITS	$99,984	$110,784	$110,784
DOGO APP UG - PRI	$90,000	$161,897	$161,897
UNDEPOSITED FUNDS	$25,250	$211	$211
NATIVE PET - PRI	$90,000	$140,000	$140,000
ACCRUED INTEREST - PRIS	$58,227	$116,824	$116,824
PETPLATE - PRI	$92,452	$92,456	$92,456
MIXLAB - PRI	$127,446	$254,266	$254,266
CUIDAMIMASCOTA - PRI	$65,000	$65,000	$65,000
ANIMAL MICROBIOME - PRI	$65,000	$65,000	$65,000
LACUNA DIAGNOSTICS - PRI	$65,000	$0	$0
SNIFFSPOT - PRI	$180,857	$90,000	$90,000
WUF - PRI	$100,000	$100,000	$100,000
WILD EARTH - PRI	$75,705	$75,824	$75,824
PET PARENT - PRI	$429	$429	$429
BARKIBU - PRI	$473,445	$459,255	$459,255
JIMINY'S - PRI	$90,000	$90,000	$90,000
SHAMELESS PETS - PRI	$349,314	$97,470	$97,470
TRUE PET FOOD PROJECT - PRI	$90,000	$90,000	$90,000
PROJECT BLU LIMITED - PRI	$240,000	$264,393	$264,393
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	$0	$200,000	$200,000
COMPANION LABS - PRI	$0	$300,000	$300,000
ROCKET PETS -PRI	$0	$90,000	$90,000
PET HEALTH TO THE PEOPLE - PRI	$0	$90,000	$90,000
PETALUMA - PRI	$0	$90,000	$90,000
PETNMIND - PRI	$0	$90,000	$90,000
THE BARK SHOPPE - PRI	$0	$90,000	$90,000
THE PACK PET - PRI	$0	$90,694	$90,694
TOLETTA CATS - PRI	$0	$88,551	$88,551
WOOF TOGETHER - PRI	$0	$90,000	$90,000
REGISTRY SALE RECEIVABLE	$0	$1,500,000	$1,500,000
GRANT REFUND RECEIVABLE	$0	$127,051	$127,051

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

Field	Value	IRS element (for citing)
Desc	UNREALIZED LOSS	Desc
Amt	$239,316	Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (17 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
DUES AND SUBSCRIPTIONS	$33,051	$25	$33,026
MEALS AND ENTERTAINMENT	$35,899	$951	$34,948
INSURANCE	$57,521		$57,521
OTHER EXPENSES	$61,638	$5,201	$56,437
MARKETING & PROMOTION	$359,233	$1,413	$357,820
OFFICE SUPPLIES	$283,661	$76,959	$206,702
POSTAGE AND DELIVERY	$7,205	$50	$7,155
TRAINING AND DEVELOPMENT	$21,979	$49	$21,930
OFFICE FURNITURE	$431	$327	$104
UTILITIES	$115,614	$61,542	$54,072
SOFTWARE	$248,091	$12,192	$235,899
BANKING & CREDIT CARD FEES	$76,959	$10,814	$66,145
MAINTENANCE & REPAIRS	$89,167	$38,167	$51,000
ACCRUAL TO CASH ADJUSTMENT			-$1,842,851
REVERSAL OF PY ACCRUAL TO
CASH ADJUSTMENT			$2,402,655
MICHELSON PRIZE PROGRAM	$2,004,250		$2,004,250

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt
INTEREST INCOME - PRIS	$68,503	$68,503	$68,503
OTHER INCOME	$15,655		$15,655

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Field	Value	IRS element (for citing)
Desc	UNREALIZED GAIN ON NONCASH CONTRIBUTIONS	Desc
Amt	$87,023	Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

Field	Value	IRS element (for citing)
Desc	DEFERRED RENT	Desc
BOY Book Value	$1,511,765	BOYBookValueAmt
EOY Book Value	$1,390,636	EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (7 entries)

CategoryCategoryTxt	AmtAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt	Adjusted Net IncomeAdjustedNetIncomeAmt
CONSULTING	$300,307	$300,307
INFORMATION TECHNOLOGY	$508,737	$485,980	$22,757
OTHER PROFESSIONAL FEES	$126,083	$117,317	$8,766
HUMAN RESOURCES	$56,960	$56,960
VETERINARY	$150,850	$63,502	$87,348
ANSWERING SERVICE	$89,104	$89,104
VENTURE FEES	$359,178	$359,178

Sales Of Inventory List SalesOfInventoryList

Inventory Sale InventorySaleGrp (2 entries)

CategoryCategoryTxt	Gross SalesGrossSalesAmt	NetNetAmt
ADOPT & SHOP	$273,663	$273,663
MICROCHIPS	$3,230,849	$3,230,849

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxt	AmtAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OTHER TAXES & LICENSES	$5,518	$4,389	$1,129
STATE TAXES	$8,400
PROPERTY TAXES	$41,376	$41,376