2022-11-15T18:58:17-06:00 2021-12-31 HOLTHOUSE CARLIN & VAN TRIGT LLP 3011 TOWNSGATE ROAD SUITE 400 WESTLAKE VILLAGE CA 91361 990PF 2021-01-01 203944602 THE MICHELSON FOUND ANIMALS FOUNDATION INC % COURTNEY TREWEEK MICH 3108069700 3000 S ROBERTSON BLVD SUITE 105 LOS ANGELES CA 90034 BRETT YATES CEO 3108069700 2022-11-15 true BRETT YATES 999009999 Stephanie Wilkinson P01231617 8053748555 2 2021 2022-09-23 18:48:47Z X 12660267 X 9127191 38 38 38 2362037 3102309 2574551 4799930 3504512 1556413 1948099 1948099 84158 68503 84158 13521523 2643092 6832225 239086 239086 3587330 635144 2952186 845381 159022 686359 363119 0 1108 362011 107473 48559 10355 48559 1591219 118871 1472348 55294 45765 1129 479332 173818 523662 2043 521619 80799 5899 74900 36130 5336 30794 3394699 207690 3746813 11303524 48559 1365051 10135804 1503513 1503513 12807037 48559 1365051 11639317 714486 2594533 5467174 2291588 1222012 1222012 23094 0 243094 23094 23094 574611 0 0 191639 178641 178641 7649344 1802929 6721836 5846415 5846415 2648109 5390105 5390105 12670877 12660267 12660267 1010673 541421 71856 89434 1511765 1390636 2594294 2021491 X 10076583 10638776 10076583 10638776 12670877 12660267 10076583 714486 87023 10878092 239316 10638776 LACUNA DIAGNOSTICS P 2018-09-21 2021-01-12 81484 67574 13910 13910 SALE OF REGISTRY P 2021-07-20 3000000 362447 2637553 2637553 LOSS ON DISPOSAL OF FIXED ASSETS P 0 76912 -76912 -76912 SALE OF ASSETS P 20825 20825 2574551 36064 36064 36064 3446 0 3446 X 32618 false false false false false true true false true true AL AZ CA CO CT DE DC FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY true true false false false true WWW.FOUNDANIMALS.ORG COURTNEY TREWEEK 3108069700 3000 S ROBERTSON BLVD SUITE 105 LOS ANGELES CA 90034 false false false false true false false false false false false false false false false false false false false false false false 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 239086 65981 0 AIMEE GILBREATH 3000 S ROBERTSON BLVD SUITE 105 LOS ANGELES CA 90034 VICE PRESIDENT, EXECUTIVE DIR. 0.0 0 0 0 LORI HUTCHINS 3000 S ROBERTSON BLVD 105 LOS ANGELES CA 90034 CHIEF PEOPLE OFFICER 40.0 167202 54570 0 THOMAS CONLON 3000 S ROBERTSON BLVD 105 LOS ANGELES CA 90034 CHIEF SCIENTIFIC OFF 40.0 163711 59305 0 FRED BRIAN CHASE 3000 S ROBERTSON BLVD 105 LOS ANGELES CA 90034 GENERAL COUNSEL 40.0 162721 35239 0 ALISON COURTNEY TREWEEK 3000 S ROBERTSON BLVD 105 LOS ANGELES CA 90034 CONTROLLER 40.0 145899 35475 0 STEPHANIE WELLS-WALPER 3000 S ROBERTSON BLVD 105 LOS ANGELES CA 90034 DIRECTOR OF DEVELOPM 40.0 117033 19709 0 25 Netrix LLC 2801 Lakeside Dr STE 125 BANNOCKBURN IL 60015 IT Consulting 416014 RGA Media Group Inc 450 West 33rd Street NEW YORK NY 10001 CONSULTING 359178 Rejuvenate Bio Inc 11425 Sorrento Valley Rd Suite 3 SAN DIEGO CA 92122 Scientific Research 331304 McNeill Baur PLLC Two Bala Plaza Suite 300 507 BALA CYNWYD PA 19004 Legal Services 170804 GMMB Inc 3050 K Street NW Suite 100 WASHINGTON DC 20007 MARKETING/CONSULTING 148841 9 RESEARCH - SUPPORTS AND CONDUCTS RESEARCH INTO THE DEVELOPMENT OF A SINGLE-DOSE STERILANT THAT WILL PROVIDE A MORE CONVENIENT ALTERNATIVE TO SPAY/NEUTER SURGERIES. 2837665 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. 2220092 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. 2166541 GRANTS - PRIMARILY SUPPORTS LOW-COST SPAY/NEUTER SURGERIES AND SURRENDER PREVENTION SERVICES TO DECREASE THE NUMBER OF ANIMALS ENTERING THE SHELTER SYSTEM. 1919578 SAFE - COMPANION LABS INC. - TO DEVELOP TECHNOLOGY THAT AUTOMATICALLY TRAINS DOGS TO HIGH LEVELS USING MACHINE LEARNING, ROBOTICS, COMPUTER VISION, ETC. 300000 CONV. NOTE - ANIMOR GROUP LIMITED - PROVIDES EVERYTHING A PET NEEDS TO STAY HAPPY AND HEALTHY. 200000 769245 1269245 3 2544694 631614 3176311 0 3176311 47645 3128666 156433 X 11639317 1269245 11807 0 0 12920369 0 0 2019 2018 2017 0 0 0 0 0 0 0 0 0 0 0 0 2007-01-10 X 156433 10175 145055 113746 425409 132968 8649 123297 96684 361598 12920369 553406 11289220 11762922 36525917 1503513 67120 1509607 1723095 4803335 11416856 486286 9779613 10039827 31722582 0 104289 6783 96703 75831 283606 0 0 0 0 GARY KARLIN MICHELSON MD KARLIN ASSET MANAGEMENT INC 11755 WILSHIRE BLVD SUITE 1400 LOS ANGELES CA 90025 NA X 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 27500 Animal Grantmakers 1706 Lower Elwha Road Port Angeles WA 98363 N/A PC Animal Welfare 5000 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 2500 Australian Cattle Dog Rescue Association 139 McClure Road Cheswick PA 15024 N/A PC Animal Rescue & Care 3500 Better Together Forever PO Box 21172 Glendale CA 91221 N/A PC Pet Surrender Prevention 21456 Born Free USA 8737 Colesville Road Suite 715 Silver Spring MD 20910 N/A PC General Operating Support 10000 C Alley Cats of Lake Wallenpaupack 203 Sunset Hill Road Hawley PA 18428 N/A PC Animal Rescue & Care 1000 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 15000 Camp Kitten 614 Andover BLvd NW Andover MN 55304 N/A PC Animal Rescue & Care 2250 Center for Biological Diversity 378 N Main Ave Tucson AZ 85701 N/A PC Biodiversity Protection 25000 Cherokee County Animal Shelter 1015 Univeter Road Canton GA 30115 N/A GOV Animal Rescue & Care 2000 Cincinnati Zoo & Botanical Garden 3400 Vine Street Cincinnati OH 45220 N/A SO I Ultrasound for Pet Sterilization Research 11000 Mcfarland Usa Foundation 401 West Kern Avenue McFarland CA 93250 N/A PC California Animal Welfare Funders Collaborative Grant 6500 City of Perris Animal Control Division 227 North D Street Perris CA 92570 N/A GOV California Animal Welfare Funders Collaborative Grant 1500 City of Sacramento 2127 Front Street Sacramento CA 95818 N/A GOV California Animal Welfare Funders Collaborative Grant 15000 Connor and Millies Dog Rescue 3592 Australian Drive Las Vegas NV 89135 N/A PC Animal Rescue & Care 1000 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 10000 County of Madera 205 Tozer Street Madera CA 93638 N/A GOV California Animal Welfare Funders Collaborative Grant 19240 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 6800 Downtown Dog Rescue 10941 Garfield Place South Gate CA 90280 N/A PC Pet Surrender Prevention 91867 Farm Sanctuary 3100 Aikens Road Watkins Glen NY 14891 N/A PC General Operations Grant 25000 FieldHaven Feline Center 2754 Ironwood Lane Lincoln CA 95648 N/A PC Animal Rescue & Care 3000 FixNation Inc 7680 Clybourn Ave Sun Valley CA 913524664 N/A PC Spay/Neuter 121000 Fresno Humane Animal Shelter 760 West Nielsen Fresno CA 93706 N/A PC California Animal Welfare Funders Collaborative Grant 40000 Friends of Oakland Animal Services PO Box 3132 Oakland CA 94609 N/A PC Animal Rescue & Care 3000 FRIENDS TO THE FORLORN PITBULL RESCUE INC PO BOX 2316 Dallas GA 30132 N/A PC Animal Rescue & Care 53500 Haywood County Animal Shelter 453 Jones Cove Road Clyde NC 28721 N/A GOV Animal Rescue & Care 3000 Homeward Trails Animal Rescue Inc 11116 Fairfax Station Road Fairfax Station VA 22039 N/A PC Animal Rescue & Care 3000 Houndhaven PO Box 185 Minneola FL 34755 N/A PC Animal Rescue & Care 1500 Housing Equality & Advocacy Resource Team 3612 11th Avenue Los Angeles CA 90018 N/A PC Homeless Pets Education & Resource Clinics 10000 Human Animal Bond Research Foundation 1310 L Street NW Suite 860 Washington DC 20005 N/A PC Pet-Person Bond Research 32500 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 25000 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 3000 Jelly's Place 2905 San Pablo Dam Road El Sobrante CA 94803 N/A PC Animal Rescue & Care 3250 Joplin Humane Society 140 E Emperor Ln Joplin MO 64801 N/A PC Animal Rescue & Care 3000 K-9 Lifesavers 259 Thorny Point Road Stafford VA 22554 N/A PC Animal Rescue & Care 8000 Kansas City Pet Project 7077 Elmwood Avenue Kansas City MO 64132 N/A PC Animal Rescue & Care 1000 Kitten Rescue 3519 Casitas Ave Los Angeles CA 90039 N/A PC Spay/Neuter & Adoption 5000 Labrador Friends of the South PO Box 933 Cumming GA 30028 N/A PC Animal Rescue & Care 1500 Lifeline Animal Project 3180 Presidential Drive Atlanta GA 30340 N/A PC Animal Rescue & Care 5000 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 28761 Miami Animal Rescue Inc 13313 SW 124th Street Miami FL 33186 N/A PC Animal Rescue & Care 4750 Montgomery County Animal Care & Adoption Center 480 Cinnabar Road Christiansburg VA 24073 N/A GOV Animal Rescue & Care 3000 Mostly Mutts Animal Rescue and Adoption Inc 3592 Australian Cloud Drive Las Vegas NV 89135 N/A PC Animal Rescue & Care 1000 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 3000 Pacific Coast Dog Rescue Inc 119 West Linden Avenue Burbank CA 91502 N/A PC General Operations Grant 2500 Peoria County Animal Protection Services 2600 NE Perry Peoria IL 61603 N/A GOV Animal Rescue & Care 3000 Pet Adoption League of Gem County 1526 North Washington Avenue Emmett ID 83617 N/A GOV Animal Rescue & Care 3000 Pets Alive 363 Derby Road Middletown NY 10940 N/A PC Animal Rescue & Care 3000 Remembering Ruthie Rescue Inc 3188 Clarks Creek Road Martin GA 30557 N/A PC Animal Rescue & Care 1500 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 3000 Santa Barbara County Animal Services 547 West Foster Road Santa Maria CA 93455 N/A GOV Animal Rescue & Care 3000 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 3500 Second City Canine Rescue 570 North Smith Street Palatine IL 60067 N/A PC Animal Rescue & Care 17750 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 58085 Siskiyou Humane Society 1208 N Mt Shasta Blvd Mount Shasta CA 96067 N/A PC Animal Rescue & Care 25000 SPAY NEUTER PROJECT OF LOS ANGELES INC 957 N Gaffey Street San Pedro CA 90731 N/A PC Spay/Neuter 100000 Social Compassion PO Box 1125 Laguna Beach CA 926521125 N/A PC Animal Welfare 100000 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 25000 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 76664 ST Tammany Parish Dept of Animal Services 31078 Hwy 36 Lacombe LA 70445 N/A GOV Animal Rescue & Care 3000 Stanislaus Animal Services Agency 3647 Cornucopia Way Modesto CA 95358 N/A GOV California Animal Welfare Funders Collaborative Grant 7500 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 34950 Stray Rescue of St Louis 2320 Pine Street Saint Louis MO 63103 N/A PC Animal Rescue & Care 12500 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 8417 The Giving Spirit 11693 San Vicente Blvd Suite 113 Los Angeles CA 90048 N/A PC Homeless Pets Education & Resources 15000 The Nobody's Cat Foundation 3909 Hartzdale Drive Suite 905 Camp Hill PA 17011 N/A PC Animal Rescue & Care 1250 The Paw Mission 461 W Alvarado Street Pomona CA 91768 N/A PC Spay/Neuter & Adoption 27750 THE RESCUE TRAIN 11271 VENTURA BLVD 405 STUDIO CITY CA 91604 N/A PC Pet Surrender Prevention 70006 The Stand Foundation Inc PO Box 5921 Sherman Oaks CA 91413 N/A PC Spay/Neuter 31172 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 5000 Tuscaloosa Metro Animal Shelter 3140 35th Street Tuscaloosa AL 35401 N/A PC Animal Rescue & Care 3000 Urban Sanctuary Rescue and Resource Center 10153 Riverside Drive 588 Toluca Lake CA 91602 N/A PC Animal Rescue & Care 3000 Valley Humane Society 3670 Nevada Street Pleasanton CA 94566 N/A PC California Animal Welfare Funders Collaborative Grant 4990 Vermont Companion Animal Neutering 19A Bailey Meadow Road Middlesex VT 05602 N/A PC Animal Rescue & Care 1000 Washoe County Regional Animal Services 2825 Longley Lane Suite A Reno NV 89502 N/A GOV Animal Rescue & Care 3000 Weingart East LA YMCA 2900 Whittier Blvd Los Angeles CA 90023 N/A PC Pet Groomer Training 4000 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 2500 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 5934 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 1500 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 24998 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 3900 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 3900 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 6602 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 1360 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 24998 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 29725 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 3282 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 1600 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 12499 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 3900 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 7300 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 1300 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 4950 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 4950 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 3900 1503513 ADOPT & SHOP 182509 MICROCHIPS 1764117 14 38 18 2362037 INTEREST INCOME - PRIS 14 68503 WEBSITE REFERRAL INCOME 541800 1473 OTHER INCOME 01 15655 1473 2446233 1946626 4394332 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. false false false false false false false false false true MICHELSON CENTER FOR 501(C)(4) SAME SUBSTANTIAL CONTRIBUTOR & X X 1 HOPEWELL FUND 1201 CONNECTICUT AVENUE NW SUITE 3 WASHINGTON DC 20036 50000 X 2 MICHELSON MEDICAL RESEARCH FOUNDATI 11755 WILSHIRE BLVD SUITE 1400 LOS ANGELES CA 90025 9000000 X 3 THE ANNENBERG FOUNDATION 2000 Avenue of the Stars Suite 100 LOS ANGELES CA 90067 50000 X ACCOUNTING FEES 107473 48559 10355 48559 SAFE- ROCKET PETS (DBA OLIVER PETS) - PROVIDES A SMARTPHONE APP FOR PETS THAT USES ARTIFICIAL INTELLIGENCE TO SUPPORT PET OWNERS 90000 SAFE - PET HEALTH TO THE PEOPLE DBA PEBBLE NATURALS - PROVIDES A NATURAL NUTRITIONAL SUPPLEMENTS TO ENHANCE THE HEALTH OF COMPANION ANIMALS 90000 SAFE - PETALUMA - PROVIDE PLANT-BASED ENVIRONMENTALLY SUSTAINABLE PET FOOD DESIGNED TO PROTECT THE PLANET AND ANIMALS 90000 STOCK PURCHASE - TOLETTA CATS - PROVIDES A SMART CAT LITTER BOX THAT CAN DETECT FELINE DISEASES WITHOUT STRESSING THE CATS 88551 CONV. NOTE - NATIVE PET - PROVIDES ORGANIC PET SUPPLEMENTS MADE FROM WHOLE FOOD INGREDIENTS. 50000 CONV. NOTE - THE PACK PET DBA THE PACK - PROVIDES PLANT-BASED ENVIRONMENTALLY SUSTAINABLE PET FOOD DESIGNED TO PROTECT THE PLANET AND ANIMALS 90694 CONV. NOTE - THE BARK SHOPPE GROUP INC. - PROVIDES PET GROOMING TRAINING AND TO STANDARDIZE THE PET GROOMING INDUSTRY BY PRODUCING A UNIFORM EDUCATIONAL EXPERIENCE 90000 CONV. NOTE - PETNMIND - STRIVES TO IMPROVE PET NUTRITION AND HYGIENE BY PROVIDING ONE-STOP-SHOPS FOR NATURAL PET FOOD, SUPPLIES, AND SELF-WASH STATIONS 90000 CONV. NOTE - WOOF TOGETHER CO.- WORKS WITHIN THE HOSPITALITY INDUSTRY TO PROVIDE PET-FRIENDLY EXPERIENCES 90000 COMPUTER 2008-02-15 2765 2765 SL 5 COMPUTER 2008-05-07 2978 2978 SL 5 PRINTER 2008-06-30 722 722 SL 5 SERVER 2008-07-28 13825 13825 SL 5 COMPUTER 2008-11-13 1889 1889 SL 5 COMPUTER 2008-11-13 4369 4369 SL 5 COMPUTER 2008-11-30 2627 2627 SL 5 COMPUTER 2008-11-30 2943 2943 SL 5 SOFTWARE 2008-11-30 6700 6699 SL 3 ALARM 2009-07-16 488 148 SL 39 13 OFFICE FURNITURE 2009-05-19 4880 4880 SL 7 OFFICE FURNITURE 2009-05-21 2334 2334 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 1718 1718 SL 5 LAPTOP 2009-02-04 5368 5368 SL 5 COMPUTER 2009-02-04 3251 3251 SL 5 SOFTWARE 2009-02-04 1947 1947 SL 3 COMPUTER 2009-06-04 1862 1862 SL 5 COMPUTER 2009-06-17 5479 5479 SL 5 LAPTOP 2009-06-25 1685 1685 SL 5 FIREWALL ROUTER 2009-07-07 1886 1886 SL 5 LAPTOP 2009-07-07 1811 1811 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 3209 3209 SL 5 LAPTOP 2010-01-28 3400 3400 SL 5 COMPUTER 2010-03-19 731 731 SL 5 LAPTOP 2010-07-15 1214 1214 SL 5 COMPUTER 2010-07-23 5452 5452 SL 5 COMPUTER 2010-09-09 263 263 SL 5 COMPUTER 2010-09-23 806 806 SL 5 COMPUTER 2010-11-13 5395 5395 SL 5 COMPUTER 2010-11-30 9019 9019 SL 5 LEASE IMPROVEMENT 2011-07-01 3118 760 SL 39 80 COMPUTER 2011-01-28 2097 2097 SL 5 COMPUTER 2011-03-18 2475 2475 SL 5 COMPUTER 2011-03-18 696 696 SL 5 COMPUTER 2011-04-01 3972 3972 SL 5 COMPUTER 2011-05-05 550 550 SL 5 COMPUTER 2011-05-19 1649 1649 SL 5 COMPUTER 2011-06-06 1860 1860 SL 5 COMPUTER 2011-06-21 353 353 SL 5 COMPUTER 2011-06-21 7276 7276 SL 5 COMPUTER 2011-07-15 1497 1497 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 3799 3799 SL 5 COMPUTER 2011-11-30 1000 1000 SL 5 A&S - VEHICLE 2011-04-14 26925 26925 SL 5 A&S - EQUIPMENT 2011-05-19 3910 3910 SL 5 LEASE IMPROVEMENTS 2012-01-26 419 98 SL 39 11 LEASE IMPROVEMENTS 2012-06-27 3150 689 SL 39 81 COMPUTER 2011-12-22 1097 1097 SL 5 COMPUTER 2012-05-18 2352 2352 SL 5 COMPUTER 2012-07-11 2399 2399 SL 5 COMPUTER 2012-07-26 7619 7619 SL 5 COMPUTER 2012-08-01 4918 4918 SL 5 COMPUTER 2012-09-26 5250 5250 SL 5 COMPUTER 2012-07-27 1210 1210 SL 5 A&S - FIXTURES 2012-02-22 665 665 SL 7 COMPUTER EQUIPMENT 2012-12-04 1202 1202 SL 5 COMPUTER EQUIPMENT 2013-04-05 1039 1039 SL 5 COMPUTER EQUIPMENT 2013-04-26 1870 1870 SL 5 COMPUTER EQUIPMENT 2013-06-20 1496 1496 SL 5 COMPUTER EQUIPMENT 2013-08-23 87 87 SL 5 COMPUTER EQUIPMENT 2013-09-23 203 203 SL 5 COMPUTER EQUIPMENT 2013-10-15 2242 2242 SL 5 COMPUTER EQUIPMENT 2013-10-29 6138 6138 SL 5 COMPUTER EQUIPMENT 2013-11-14 1671 1671 SL 5 SOFTWARE 2013-12-01 59394 59394 SL 3 SOFTWARE 2013-12-01 21408 21408 SL 3 SOFTWARE 2013-12-01 18098 18098 SL 3 SOFTWARE 2013-12-01 9150 9150 SL 3 SOFTWARE 2013-11-14 494 494 SL 3 A&S - LAND 2014-05-06 1856300 L A&S - BUILDING 2014-05-06 829323 141766 SL 39 21265 A&S - LEASE IMPROV 2014-05-06 657746 112433 SL 39 16865 A&S - EQUIPMENT 2014-03-17 1010 1010 SL 5 A&S - EQUIPMENT 2014-04-10 6478 6478 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 15895 15895 SL 5 A&S - EQUIPMENT 2014-01-27 2842 2842 SL 5 A&S - EQUIPMENT 2014-02-04 9290 9290 SL 5 A&S - EQUIPMENT 2014-05-12 1127 1127 SL 5 A&S - EQUIPMENT 2014-06-11 11621 11621 SL 5 A&S - COMPUTER 2014-01-22 2167 2167 SL 5 A&S - COMPUTER 2014-03-31 15126 15126 SL 5 COMPUTER 2014-11-10 2718 2718 SL 5 A&S - FIXTURES 2014-03-06 4836 4722 SL 7 114 A&S - FIXTURES 2014-04-16 6050 5760 SL 7 290 A&S - FIXTURES 2014-05-14 434 413 SL 7 21 FIXTURES 2014-06-30 2330 2165 SL 7 165 A&S - FIXTURES 2014-07-18 356 327 SL 7 29 A&S - FIXTURES 2014-08-01 3704 3394 SL 7 310 A&S - LEASE IMPROV 2013-12-25 10947 1966 SL 39 281 A&S - LEASE IMPROV 2014-01-31 894234 158593 SL 39 22929 A&S - LEASE IMPROV 2014-02-27 17179 3007 SL 39 440 A&S - LEASE IMPROV 2014-03-28 9058 1566 SL 39 232 A&S - LEASE IMPROV 2014-04-28 456281 78000 SL 39 11700 A&S - LEASE IMPROV 2014-05-20 990 165 SL 39 25 A&S - LEASE IMPROV 2014-06-21 14959 2496 SL 39 384 A&S - LEASE IMPROV 2014-07-31 209128 34406 SL 39 5362 A&S - SOFTWARE 2014-01-27 554 554 SL 3 A&S - SOFTWARE 2014-06-11 2266 2266 SL 3 COMPUTER 2014-04-24 1624 1624 SL 5 A&S - FIXTURES 2014-01-22 12760 12609 SL 7 151 A&S - FIXTURES 2014-06-30 1133 1052 SL 7 81 COMPUTER 2014-12-10 3176 3176 SL 5 COMPUTER 2015-03-01 1333 1333 SL 5 COMPUTER 2015-08-24 1310 1310 SL 5 COMPUTER 2015-11-02 1299 1299 SL 5 A&S - LEASE IMPROV 2015-10-21 7475 992 SL 39 192 A&S - LEASE IMPROV 2015-11-30 23562 3070 SL 39 604 A&S - FIXTURES 2015-01-05 1000 858 SL 7 142 A&S - FIXTURES 2015-01-31 1284 1083 SL 7 183 A&S - FIXTURES 2015-09-03 3031 2309 SL 7 433 A&S - PHOTOBOOTH 2017-03-20 3550 2662 SL 5 651 COMPUTER 2017-06-08 3109 2229 SL 5 622 A&S - FIXTURES 2017-09-08 6526 3107 SL 7 932 A&S - LEASE IMPROV 2017-05-15 76876 7227 SL 39 1971 A&S - LAND IMPROV. 2017-01-15 692 184 SL 15 42 A&S - LAND IMPROV. 2017-02-15 6725 1755 SL 15 448 A&S - LAND IMPROV. 2017-06-12 5634 1347 SL 15 376 A&S - VEHICLE 2016-12-21 5378 4304 SL 5 1074 A&S - FIXTURES 2016-12-30 1155 660 SL 7 165 A&S - VEHICLES 2016-03-24 35000 33250 SL 5 1750 A&S - VEHICLES 2016-04-18 30000 28000 SL 5 2000 A&S - VEHICLES 2016-05-15 15000 14000 SL 5 1000 A&S - VEHICLES 2016-06-17 2461 2214 SL 5 247 A&S - VEHICLES 2016-06-27 3295 2966 SL 5 329 A&S - VEHICLES 2016-07-05 2289 2061 SL 5 228 A&S - VEHICLES 2016-07-19 10000 8834 SL 5 1166 COMPUTER 2016-06-29 1409 1268 SL 5 141 A&S - FIXTURES 2016-01-21 11643 8177 SL 7 1663 A&S - FIXTURES 2016-03-03 8311 5737 SL 7 1187 A&S - FIXTURES 2016-03-17 11757 7980 SL 7 1680 A&S - FIXTURES 2016-05-10 11759 7840 SL 7 1680 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 4481 527 SL 39 115 A&S - BLDG IMPROV. 2016-07-22 987 110 SL 39 25 A&S - BLDG IMPROV. 2016-07-25 6500 738 SL 39 167 A&S - LAND IMPROV. 2016-01-06 3236 1080 SL 15 216 A&S - LAND IMPROV. 2016-02-08 4988 1637 SL 15 333 A&S - LAND IMPROV. 2016-03-08 889 285 SL 15 59 A&S - LAND IMPROV. 2016-04-11 1981 627 SL 15 132 A&S - LAND IMPROV. 2016-05-02 2063 643 SL 15 138 A&S - LAND IMPROV. 2016-05-31 693 211 SL 15 46 A&S - LAND IMPROV. 2016-06-03 2549 779 SL 15 170 A&S - LAND IMPROV. 2016-07-11 2165 648 SL 15 144 A&S - LAND IMPROV. 2016-08-03 1660 490 SL 15 111 A&S - LAND IMPROV. 2016-09-20 163457 46312 SL 15 10897 A&S - LAND IMPROV. 2016-11-10 178 50 SL 15 12 A&S - LAND IMPROV. 2016-11-18 1000 274 SL 15 67 A&S - LAND IMPROV. 2015-12-11 1627 549 SL 15 108 WEBSITE 2015-12-01 43929 43929 SL 3 A&S - BLDG IMPROV. 2015-12-11 1626 213 SL 39 42 PHOTO BOOTH 2017-03-20 4547 3409 SL 5 909 A&S - COMPUTERS 2018-10-09 3875 1744 SL 5 710 A&S - FIXTURES 2018-01-11 52031 22299 SL 7 6814 A&S -SEC. SYSTEM 2018-03-24 4675 330 SL 39 120 A&S - BLDG IMPROV. 2018-11-07 12270 682 SL 39 315 CAMERA 2018-04-11 3711 2041 SL 5 742 COMPUTER 2018-08-01 1538 745 SL 5 308 COMPUTER 2018-09-01 4086 1906 SL 5 817 COMPUTER 2018-04-11 1757 965 SL 5 351 COMPUTER EQUIPMENT 2018-06-01 14590 7538 SL 5 2918 FIXTURES 2018-06-01 212635 78471 SL 7 30376 LEASE IMPROVEMENTS 2018-06-01 1530470 101377 SL 39 39243 A&S - EQUIPMENT 2014-01-29 11662 11662 SL 5 LEASE IMPROVEMENTS 2018-06-01 28985 1920 SL 39 743 SOFTWARE 2017-12-01 1070758 1070758 SL 3 TELEVISION/MONITOR 2018-06-01 3080 1591 SL 5 616 A&S - BLDG IMPROV. 2019-09-09 4512 155 SL 39 116 A&S - BLDG IMPROV. 2019-05-04 3945 168 SL 39 101 A&S - SEC. SYSTEM 2019-05-30 4620 187 SL 39 118 A&S- WALKIE TALKIE 2018-12-01 2005 835 SL 5 A&S - BLDG IMPROV. 2019-03-31 448 20 SL 39 11 A&S - FIXTURES 2019-02-24 1850 484 SL 7 0 COMPUTER 2019-02-28 1483 544 SL 5 297 A&S - FIXTURES 2019-05-26 1850 418 SL 7 0 A&S - EQUIPMENT 2019-07-01 4852 1455 SL 5 970 COMPUTER 2019-07-08 1396 418 SL 5 279 COMPUTER 2019-09-12 1743 465 SL 5 349 A&S - EQUIPMENT 2019-10-01 6495 1624 SL 5 1299 COMPUTER 2020-03-18 1563 234 SL 5 313 COMPUTER 2020-06-08 1537 180 SL 5 307 COMPUTER 2020-07-08 1537 154 SL 5 307 COMPUTER 2020-08-04 1650 138 SL 5 330 COMPUTER 2020-08-12 1883 157 SL 5 377 COMPUTER 2020-09-12 3512 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 1311 1311 SL 5 COMPUTER 2016-02-10 1929 1898 SL 5 31 COMPUTER 2020-12-22 1408 SL 5 282 COMPUTER 2020-12-31 1477 SL 5 295 A&S - SOFTWARE 2020-06-01 142865 27779 SL 3 47622 COMPUTER 2021-08-01 2578 SL 5 215 COMPUTER 2021-03-04 1155 SL 5 193 COMPUTER 2021-06-01 1155 SL 5 135 COMPUTER 2021-04-30 1944 SL 5 259 COMPUTER 2021-10-01 2198 SL 5 110 COMPUTER 2021-12-01 1437 SL 5 24 COMPUTER 2021-01-01 1340 SL 5 156 COMPUTER 2012-08-31 2835 2835 SL 5 COMPUTER 2012-08-31 760 760 SL 5 FIXTURES 2020-07-06 6649 475 SL 7 871 FIXTURES 2020-07-06 4368 312 SL 7 624 COMPUTER 2019-01-01 1046 418 SL 5 35 COMPUTER 2019-01-01 1976 790 SL 5 395 A&S - BLDG IMPROV. 2019-11-01 3928 118 SL 39 92 A&S - BLDG IMPROV. 2019-11-01 1301 39 SL 39 28 A&S - BLDG IMPROV. 2019-11-01 33180 992 SL 39 851 COMPUTER 2015-05-11 7204 7204 SL 5 COMPUTER 2015-05-11 648 648 SL 5 COMPUTER 2014-07-31 4966 4966 SL 5 COMPUTER 2014-07-31 867 867 SL 5 A&S - FIXTURES 2014-02-25 8725 8517 SL 7 208 A&S - EQUIPMENT 2014-02-28 3172 3172 SL 5 A&S - EQUIPMENT 2014-02-28 47 47 SL 5 A&S - FIXTURES 2013-12-19 1054 1054 SL 7 COMPUTER EQUIPMENT 2013-03-01 1202 1202 SL 5 COMPUTER EQUIPMENT 2013-03-01 249 249 SL 5 COMPUTER 2012-06-19 1680 1680 SL 5 COMPUTER 2012-06-19 970 970 SL 5 COMPUTER 2014-03-26 5335 5335 SL 5 COMPUTER 2014-03-26 966 966 SL 5 COMPUTER 2012-06-29 4966 4966 SL 5 COMPUTER 2012-06-29 464 464 SL 5 COMPUTER 2012-04-18 1120 1120 SL 5 COMPUTER 2012-04-18 2019 2019 SL 5 LEASE IMPROVEMENTS 2009-05-26 2424 719 SL 39 62 LEASE IMPROVEMENTS 2009-05-26 7500 2223 SL 39 192 COMPUTER EQUIPMENT 2013-08-20 3612 3612 SL 5 COMPUTER EQUIPMENT 2013-08-20 755 755 SL 5 COMPUTER EQUIPMENT 2013-05-24 3219 3219 SL 5 COMPUTER EQUIPMENT 2013-05-24 643 643 SL 5 A&S - FIXTURES 2014-02-25 22560 22022 SL 7 538 A&S - FIXTURES 2014-02-25 9668 9437 SL 7 231 A&S - FIXTURES 2013-12-19 12100 12100 SL 7 A&S - FIXTURES 2013-12-19 43570 43570 SL 7 COMPUTER 2011-11-30 3799 3797 SL 5 COMPUTER 2011-11-30 8 8 SL 5 CUIDAMIMASCOTA PALM GROVE HOUSE PO BOX 438 ROAD TOWN TORTOLA VI 2018-10-02 65000 TO SUPPORT THE LARGEST NETWORK OF DOG AND CAT CAREGIVERS AND WALKERS IN LATIN AMERICA. 65000 NO 07/10/2022 2022-07-10 VERIFICATION CONFIRMED THAT $65,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. ANIMAL BIOME 2929 SUMMIT STREET SUITE 207 OAKLAND CA 94609 2018-09-25 65000 TO HELP UNDERSTAND PET'S GUT MICROBIOME AND RESTORE DIGESTIVE HEALTH. 65000 NO 07/10/2022 2022-07-10 VERIFICATION CONFIRMED THAT $65,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. MIXLAB INC 240 KENT AVE NEW YORK NY 11249 2018-09-14 90000 TO SUPPORT THE LATEST COMPOUNDING TECHNOLOGY TO CREATE THE HIGHEST QUALITY MEDICATIONS FOR PETS. 90000 NO 07/10/2022 2022-07-10 VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. PETPLATE INC 1412 BROADWAY FLOOR 21 NEW YORK NY 10018 2018-10-22 90000 PERSONALIZED MEALS DELIVERED FOR ANIMALS. 90000 NO 07/10/2022 2022-07-10 VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. WILD EARTH INC 626 BANCROFT WAY Berkeley CA 94710 2019-01-13 90000 TO DEVELOP CLEAN HIGH-PROTEIN PET FOOD THAT ARE HEALTHIER AND BETTER FOR THE ENVIRONMENT. 90000 NO 07/10/2022 2022-07-10 VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. BARKIBU SL RONDA DE OUTEIRO 203 8E A Corua La Corua SP 15007 418051 PROVIDE PET OWNERS WITH PET CARE ARTICLES AND EASY ACCESS TO VETERINARY PROFESSIONALS. 418051 NO 07/10/2022 2022-07-10 VERIFICATION CONFIRMED THAT $418,051 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. JIMINY'S LLC 285 MANDELA PKWY UNIT 11 OAKLAND CA 94608 2019-04-10 90000 OFFER A HEALTHY, SUSTAINABLE DOG TREAT THAT REPLACES ANIMAL PROTEIN WITH CRICKET PROTEIN. 90000 NO 07/10/2022 2022-07-10 VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. SHAMELESS PETS LLC 474 N Lake Shore Drive Chicago IL 60611 2019-03-29 90000 OFFER EARTH-FRIENDLY PET TREATS MADE FROM UPCYCLED INGREDIENTS. 90000 NO 07/10/2022 2022-07-10 VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. SNIFFSPOT INC 170 Spring Street Seattle WA 98104 2019-03-06 90000 TO ENABLE DOG OWNERS TO RENT PRIVATE SPACES FOR EXERCISE AND TRAINING PURPOSES. 90000 NO 07/10/2022 2022-07-10 VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. TRUE PET FOOD PROJECT INC DBA SMALLS 49 Elizabeth Street 4th Floor New York NY 10013 2019-07-31 90000 PREPARE AND DELIVER NUTRITIOUS FOOD AND TREATS FOR CATS ON A SUBSCRIPTION BASIS. 90000 NO 07/10/2022 2022-07-10 VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. WUF LLC 1045 3rd Street 205 Santa Monica CA 90403 2019-10-14 100000 BUILD A GLOBAL COMMUNITY OF DOG LOVERS BY CREATING EVENTS THAT CELEBRATE THE HUMAN-DOG BOND. 100000 NO 07/10/2022 2022-07-10 VERIFICATION CONFIRMED THAT $100,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. Pet Parent 970 Park Avenue Apt A Hoboken NJ 07030 429 STREAMLINES THE PET ADOPTION PROCESS BY PROVIDING A COMMON APPLICATION TO MULTIPLE RESCUES. 429 NO N/A THE MICHELSON FOUND ANIMALS FOUNDATION, INC. ("MFAF") MADE ITS INVESTMENT ACCORDING TO THE EXPENDITURE RESPONSIBILITY REQUIREMENTS, COMPLIED WITH THE IRS REPORTING REQUIREMENTS, AND MADE REASONABLE EFFORTS TO OBTAIN THE REQUIRED FOLLOW-UP REPORTING FROM PET PARENT. ALTHOUGH NO REPORTING WAS RECEIVED FROM PET PARENT, MFAF HAS NO REASON TO BELIEVE THE $429 WAS NOT SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. MFAF WILL WITHHOLD ALL FUTURE PAYMENTS TO PET PARENT UNTIL THE REQUIRED REPORTING IS FURNISHED. PROJECT BLU LIMITED 34 CARDIFF ROAD DINAS POWYS VALE OF GLAMORGAN UK CF64 4JS 240000 TO RECYCLE OCEAN BOUND PLASTICS TO MAKE ECO-FRIENDLY DOG BEDS, COLLARS, LEASHES AND TOYS. 240000 NO 07/10/2022 2022-07-10 VERIFICATION CONFIRMED THAT $240,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. BARK BUILDINGS INC 837 JERSEY AVE STREET 11G JERSEY CITY NJ 07310 2020-02-05 90000 PARTNERS WITH BUILDING OWNERS AND OPERATORS TO PROVIDE PET CARE AMENITIES. 90000 NO 07/10/2022 2022-07-10 VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. Dogdrop Inc 1447 2ND STREET SUITE 200 SANTA MONICA CA 90401 2020-02-04 90000 TO OFFER FLEXIBLE, HIGH - QUALITY DOG DAYCARE TO ITS MEMBERS. 90000 NO 07/10/2022 2022-07-10 VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. WIDE WORLD DOG LLC DBA DOGLY 54 DANBURY ROAD SUITE 445 RIDGEFIELD CT 06877 2020-02-06 90000 TO OFFER MEMBERSHIP IN AN ONLINE COMMUNITY FOCUSED ON DOG CARE AND ALSO SALE OF PET SUPPLIES. 90000 NO 07/10/2022 2022-07-10 VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. DOGO APP GMBH KOTTBUSSEZ DAMM 103A 12053 BERLIN GM 10969 90350 OPERATES A DOG TRAINING APP THAT PROVIDES INSTRUCTIONS, FEEDBACK,PROGRESS TRACKER & ONLINE COMMUNITY. 90350 NO 07/10/2022 2022-07-10 VERIFICATION CONFIRMED THAT $90,350 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. NATIVE PET 2101 LOCUST STREET ST LOUIS MO 63103 140000 PROVIDES ORGANIC PET SUPPLEMENTS MADE FROM WHOLE FOOD INGREDIENTS. 140000 NO 07/10/2022 2022-07-10 VERIFICATION CONFIRMED THAT $140,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. Companion Labs 201 Alabama St San Francisco CA 94103 2021-12-02 300000 TO DEVELOP TECHNOLOGY THAT AUTOMATICALLY TRAINS DOGS TO HIGH LEVELS USING MACHINE LEARNING, ETC. 300000 NO 02/10/2022 2022-02-10 VERIFICATION CONFIRMED THAT $300,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. Animor Group Limited PO BOX 470 LYMINGTON HAMPSHIRE UK SO41 1GF 2021-02-11 200000 PROVIDES EVERYTHING A PET NEEDS TO STAY HAPPY AND HEALTHY. 200000 NO 07/10/2022 2022-07-10 VERIFICATION CONFIRMED THAT $200,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. Rocket Pets INC DBA Oliver Pets 112 Capitol Trail Newark DE 19711 2021-04-30 90000 PROVIDES A SMARTPHONE APP FOR PETS THAT USES ARTIFICIAL INTELLIGENCE TO SUPPORT PET OWNERS. 90000 NO 07/10/2022 2022-07-10 VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. Pet Health to the People INC PO Box 12 Moss Beach CA 94038 2021-02-17 90000 PROVIDES A NATURAL NUTRITIONAL SUPPLEMENTS TO ENHANCE THE HEALTH OF COMPANION ANIMALS. 90000 NO 07/10/2022, 7/15/2022 2022-07-15 VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. The Pack Pet (dba The Pack) Solar House 282 Chase Road London England UK N14 6NZ 2021-02-17 90694 PROVIDES PLANT-BASED ENVIRONMENTALLY SUSTAINABLE PET FOOD DESIGNED TO PROTECT THE PLANET & ANIMALS 90694 NO 07/10/2022,10/13/2022 2022-10-13 VERIFICATION CONFIRMED THAT $90,694 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. Petaluma Inc 103 Monte Cresta Ave Oakland CA 94611 2021-02-12 90000 PROVIDES PLANT-BASED ENVIRONMENTALLY SUSTAINABLE PET FOOD DESIGNED TO PROTECT THE PLANET & ANIMALS 90000 NO 07/10/2022 2022-07-10 VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. The Bark Shoppe Group INC 100 Saint Nicholas Ave New York NY 10026 2021-02-17 90000 PROVIDES PET GROOMING TRAINING AND TO STANDARDIZE THE PET GROOMING INDUSTRY. 90000 NO 07/10/2022 2022-07-10 VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. PetNmind Holding Corp 6578 FL-7 Coconut Creek FL 33073 2021-04-19 90000 STRIVES TO IMPROVE PET NUTRITION AND HYGIENE BY PROVIDING ONE-STOP-SHOPS FOR NATURAL PET ETC. 90000 NO 07/10/2022 2022-07-10 VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. Toletta Cats 1F 1-12-4 Katasekaigan Fujisawa Kanagawa JA 251-0035 2021-11-08 88551 PROVIDES A SMART CAT LITTER BOX THAT CAN DETECT FELINE DISEASES WITHOUT STRESSING THE CATS. 88551 NO 07/10/2022 2022-07-10 VERIFICATION CONFIRMED THAT $88,551 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. WOOF TOGETHER CO 6 LIBERTY SQ PMB 216 BOSTON MA 02109 2021-04-28 90000 WORKS WITHIN THE HOSPITALITY INDUSTRY TO PROVIDE PET- FRIENDLY EXPERIENCES. 90000 NO 10/14/2022, 11/14/2022 2022-11-14 VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. LACUNA DIAGNOSTICS INC 320 E VINE DRIVE SUITE 101 FORT COLLINS CO 80524 2018-09-21 65000 DIGITAL CYTOLOGY SOLUTIONS FOR PETS. 65000 NO 05/17/2021 2021-05-17 VERIFICATION CONFIRMED THAT $65,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. 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 1000 1000 A&S - VEHICLE 26925 26925 A&S - EQUIPMENT 3910 3910 LEASE IMPROVEMENTS 419 109 310 LEASE IMPROVEMENTS COMPUTER COMPUTER 2352 2352 COMPUTER COMPUTER COMPUTER 4918 4918 COMPUTER COMPUTER 1210 1210 A&S - FIXTURES 665 665 COMPUTER EQUIPMENT COMPUTER EQUIPMENT 1039 1039 COMPUTER EQUIPMENT COMPUTER EQUIPMENT 1496 1496 COMPUTER EQUIPMENT 87 87 COMPUTER EQUIPMENT 203 203 COMPUTER EQUIPMENT COMPUTER EQUIPMENT COMPUTER EQUIPMENT SOFTWARE 59394 59394 SOFTWARE 21408 21408 SOFTWARE 18098 18098 SOFTWARE 9150 9150 SOFTWARE 494 494 A&S - LAND 1856300 1856300 A&S - BUILDING 829323 163031 666292 A&S - LEASE IMPROV 657746 129298 528448 A&S - EQUIPMENT A&S - EQUIPMENT A&S - EQUIPMENT 220 220 A&S - EQUIPMENT 20 20 A&S - VEHICLE 15895 15895 A&S - EQUIPMENT 2842 2842 A&S - EQUIPMENT 9290 9290 A&S - EQUIPMENT 1127 1127 A&S - EQUIPMENT 11621 11621 A&S - COMPUTER 2167 2167 A&S - COMPUTER COMPUTER A&S - FIXTURES 4836 4836 A&S - FIXTURES 6050 6050 A&S - FIXTURES 434 434 FIXTURES A&S - FIXTURES 356 356 A&S - FIXTURES A&S - LEASE IMPROV 10947 2247 8700 A&S - LEASE IMPROV 894234 181522 712712 A&S - LEASE IMPROV 17179 3447 13732 A&S - LEASE IMPROV 9058 1798 7260 A&S - LEASE IMPROV 456281 89700 366581 A&S - LEASE IMPROV 990 190 800 A&S - LEASE IMPROV 14959 2880 12079 A&S - LEASE IMPROV 209128 39768 169360 A&S - SOFTWARE 554 554 A&S - SOFTWARE 2266 2266 COMPUTER A&S - FIXTURES 12760 12760 A&S - FIXTURES 1133 1133 COMPUTER COMPUTER COMPUTER COMPUTER A&S - LEASE IMPROV 7475 1184 6291 A&S - LEASE IMPROV 23562 3674 19888 A&S - FIXTURES 1000 1000 A&S - FIXTURES 1284 1266 18 A&S - FIXTURES 3031 2742 289 A&S - PHOTOBOOTH COMPUTER 3109 2851 258 A&S - FIXTURES 6526 4039 2487 A&S - LEASE IMPROV 76876 9198 67678 A&S - LAND IMPROV. A&S - LAND IMPROV. 6725 2203 4522 A&S - LAND IMPROV. 5634 1723 3911 A&S - VEHICLE 5378 5378 A&S - FIXTURES 1155 825 330 A&S - VEHICLES 35000 35000 A&S - VEHICLES 30000 30000 A&S - VEHICLES 15000 15000 A&S - VEHICLES 2461 2461 A&S - VEHICLES 3295 3295 A&S - VEHICLES 2289 2289 A&S - VEHICLES 10000 10000 COMPUTER A&S - FIXTURES 11643 9840 1803 A&S - FIXTURES 8311 6924 1387 A&S - FIXTURES 11757 9660 2097 A&S - FIXTURES 11759 9520 2239 A&S - FIXTURES A&S - FIXTURES 950 714 236 A&S - BLDG IMPROV. 4481 642 3839 A&S - BLDG IMPROV. 987 135 852 A&S - BLDG IMPROV. 6500 905 5595 A&S - LAND IMPROV. 3236 1296 1940 A&S - LAND IMPROV. 4988 1970 3018 A&S - LAND IMPROV. 889 344 545 A&S - LAND IMPROV. 1981 759 1222 A&S - LAND IMPROV. 2063 781 1282 A&S - LAND IMPROV. 693 257 436 A&S - LAND IMPROV. 2549 949 1600 A&S - LAND IMPROV. 2165 792 1373 A&S - LAND IMPROV. 1660 601 1059 A&S - LAND IMPROV. 163457 57209 106248 A&S - LAND IMPROV. 178 62 116 A&S - LAND IMPROV. 1000 341 659 A&S - LAND IMPROV. 1627 657 970 WEBSITE 43929 43929 A&S - BLDG IMPROV. 1626 255 1371 PHOTO BOOTH 4547 4318 229 A&S - COMPUTERS A&S - FIXTURES A&S -SEC. SYSTEM 4675 450 4225 A&S - BLDG IMPROV. 12270 997 11273 CAMERA 3711 2783 928 COMPUTER 1538 1053 485 COMPUTER 4086 2723 1363 COMPUTER 1757 1316 441 COMPUTER EQUIPMENT 14590 10456 4134 FIXTURES 212635 108847 103788 LEASE IMPROVEMENTS 1530470 140620 1389850 A&S - EQUIPMENT 11662 11662 LEASE IMPROVEMENTS 28985 2663 26322 SOFTWARE TELEVISION/MONITOR 3080 2207 873 A&S - BLDG IMPROV. 4512 271 4241 A&S - BLDG IMPROV. 3945 269 3676 A&S - SEC. SYSTEM 4620 305 4315 A&S- WALKIE TALKIE A&S - BLDG IMPROV. 448 31 417 A&S - FIXTURES COMPUTER 1483 841 642 A&S - FIXTURES A&S - EQUIPMENT 4852 2425 2427 COMPUTER 1396 697 699 COMPUTER 1743 814 929 A&S - EQUIPMENT 6495 2923 3572 COMPUTER 1563 547 1016 COMPUTER 1537 487 1050 COMPUTER 1537 461 1076 COMPUTER 1650 468 1182 COMPUTER 1883 534 1349 COMPUTER 3512 937 2575 A&S - BLDG IMPROV. 375 21 354 A&S - COMPUTER 658 658 COMPUTER COMPUTER COMPUTER 1408 282 1126 COMPUTER 1477 295 1182 A&S - SOFTWARE COMPUTER 2578 215 2363 COMPUTER 1155 193 962 COMPUTER 1155 135 1020 COMPUTER 1944 259 1685 COMPUTER 2198 110 2088 COMPUTER 1437 24 1413 COMPUTER COMPUTER COMPUTER 760 760 FIXTURES FIXTURES 4368 936 3432 COMPUTER COMPUTER 1976 1185 791 A&S - BLDG IMPROV. A&S - BLDG IMPROV. A&S - BLDG IMPROV. 33180 1843 31337 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 2019 2019 LEASE IMPROVEMENTS LEASE IMPROVEMENTS 7500 2415 5085 COMPUTER EQUIPMENT COMPUTER EQUIPMENT 755 755 COMPUTER EQUIPMENT COMPUTER EQUIPMENT 643 643 A&S - FIXTURES A&S - FIXTURES 9668 9668 A&S - FIXTURES A&S - FIXTURES COMPUTER COMPUTER 8 8 LEGAL FEES 363119 1108 362011 DEPOSITS 99984 110784 110784 DOGO APP UG - PRI 90000 161897 161897 UNDEPOSITED FUNDS 25250 211 211 NATIVE PET - PRI 90000 140000 140000 ACCRUED INTEREST - PRIS 58227 116824 116824 PETPLATE - PRI 92452 92456 92456 MIXLAB - PRI 127446 254266 254266 CUIDAMIMASCOTA - PRI 65000 65000 65000 ANIMAL MICROBIOME - PRI 65000 65000 65000 LACUNA DIAGNOSTICS - PRI 65000 0 0 SNIFFSPOT - PRI 180857 90000 90000 WUF - PRI 100000 100000 100000 WILD EARTH - PRI 75705 75824 75824 PET PARENT - PRI 429 429 429 BARKIBU - PRI 473445 459255 459255 JIMINY'S - PRI 90000 90000 90000 SHAMELESS PETS - PRI 349314 97470 97470 TRUE PET FOOD PROJECT - PRI 90000 90000 90000 PROJECT BLU LIMITED - PRI 240000 264393 264393 BARK BUILDINGS, INC. - PRI 90000 90000 90000 DOGDROP, INC. - PRI 90000 90000 90000 WIDE WORLD DOG LLC - PRI 90000 90000 90000 ANIMOR GROUP LIMITED -PRI 0 200000 200000 COMPANION LABS - PRI 0 300000 300000 ROCKET PETS -PRI 0 90000 90000 PET HEALTH TO THE PEOPLE - PRI 0 90000 90000 PETALUMA - PRI 0 90000 90000 PETNMIND - PRI 0 90000 90000 THE BARK SHOPPE - PRI 0 90000 90000 THE PACK PET - PRI 0 90694 90694 TOLETTA CATS - PRI 0 88551 88551 WOOF TOGETHER - PRI 0 90000 90000 REGISTRY SALE RECEIVABLE 0 1500000 1500000 GRANT REFUND RECEIVABLE 0 127051 127051 UNREALIZED LOSS 239316 DUES AND SUBSCRIPTIONS 33051 25 33026 MEALS AND ENTERTAINMENT 35899 951 34948 INSURANCE 57521 57521 OTHER EXPENSES 61638 5201 56437 MARKETING & PROMOTION 359233 1413 357820 OFFICE SUPPLIES 283661 76959 206702 POSTAGE AND DELIVERY 7205 50 7155 TRAINING AND DEVELOPMENT 21979 49 21930 OFFICE FURNITURE 431 327 104 UTILITIES 115614 61542 54072 SOFTWARE 248091 12192 235899 BANKING & CREDIT CARD FEES 76959 10814 66145 MAINTENANCE & REPAIRS 89167 38167 51000 ACCRUAL TO CASH ADJUSTMENT -1842851 REVERSAL OF PY ACCRUAL TO CASH ADJUSTMENT 2402655 MICHELSON PRIZE PROGRAM 2004250 2004250 INTEREST INCOME - PRIS 68503 68503 68503 OTHER INCOME 15655 15655 UNREALIZED GAIN ON NONCASH CONTRIBUTIONS 87023 DEFERRED RENT 1511765 1390636 CONSULTING 300307 300307 INFORMATION TECHNOLOGY 508737 22757 485980 OTHER PROFESSIONAL FEES 126083 8766 117317 HUMAN RESOURCES 56960 56960 VETERINARY 150850 87348 63502 ANSWERING SERVICE 89104 89104 VENTURE FEES 359178 359178 ADOPT & SHOP 273663 273663 MICROCHIPS 3230849 3230849 OTHER TAXES & LICENSES 5518 4389 1129 STATE TAXES 8400 PROPERTY TAXES 41376 41376