THE MICHELSON FOUND ANIMALS FOUNDATION INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE MICHELSON FOUND ANIMALS FOUNDATION INC (EIN 20-3944602)
- Tax period
- 2019-12-01 to 2020-11-30
- Filed
- 2021-10-15
- IRS object ID
- 202112889349101616
- Schema version
- 2019v5.2
- 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 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 | 2021-10-15T15:12:44-05:00 | ReturnTs |
| Tax Period End | 2020-11-30 | 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 | 2019-12-01 | 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 | 2021-10-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Stephanie Wilkinson | PreparerPersonNm |
| PTIN | P01231617 | PTIN |
| Phone | 8053748555 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 | $12,687,965 | 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 | $9,082,594 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $427 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $427 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $427 | InterestOnSavingsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$147,453 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $163,045 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $69,665 | NetSTCapitalGainAdjNetIncmAmt |
| Incm Modifications Adj Net Incm | $321,456 | IncmModificationsAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $5,185,626 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $2,234,702 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $2,950,924 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $2,950,924 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $60,158 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $60,158 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $60,158 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $11,946,650 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $60,585 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $3,402,630 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $401,578 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $401,578 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $3,843,468 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $935,645 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $2,907,823 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $983,898 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Adj Net Incm | $308,116 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $675,782 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $138,876 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $138,876 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $84,744 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $1,446 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $83,298 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,595,849 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Adj Net Incm | $227,685 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,368,164 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $55,355 | TaxesRevAndExpnssAmt |
| Taxes Adj Net Incm | $45,698 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $457 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $579,889 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Adj Net Incm | $181,973 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $565,448 | OccupancyRevAndExpnssAmt |
| Occupancy Adj Net Incm | $35,511 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $529,937 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $40,278 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Adj Net Incm | $11,887 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $28,391 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $50,716 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Adj Net Incm | $4,589 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $46,127 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $2,463,515 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $337,751 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $2,415,189 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $10,803,614 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $2,090,301 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $8,595,622 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,509,607 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,509,607 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $12,313,221 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $2,090,301 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $10,105,229 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$366,571 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $60,585 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,312,329 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $3,718,074 | CashBOYAmt |
| Cash EOY | $2,586,933 | CashEOYAmt |
| Cash EOYFMV | $2,586,933 | CashEOYFMVAmt |
| Acct Rcvbl | $303,309 | AcctRcvblAmt |
| Acct Rcvbl Allwnc Dbtfl Acct | $11,856 | AcctRcvblAllwncDbtflAcctAmt |
| Acct Rcvbl BOY | $261,321 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $291,453 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $291,453 | AcctRcvblEOYFMVAmt |
| Inventories BOY | $313,066 | InventoriesBOYAmt |
| Inventories EOY | $655,305 | InventoriesEOYAmt |
| Inventories EOYFMV | $655,305 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $172,703 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $160,944 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $160,944 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $9,275,502 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,507,830 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $7,183,132 | LandBOYAmt |
| Land EOY | $6,767,672 | LandEOYAmt |
| Land EOYFMV | $6,767,672 | LandEOYFMVAmt |
| Other Assets BOY | $1,472,597 | OtherAssetsBOYAmt |
| Other Assets EOY | $2,225,658 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $2,225,658 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $13,120,893 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,687,965 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $12,687,965 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $918,151 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $818,659 | AccountsPayableEOYAmt |
| Grants Payable BOY | $189,556 | GrantsPayableBOYAmt |
| Grants Payable EOY | $87,335 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $1,620,521 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $1,521,008 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $2,728,228 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,427,002 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $10,392,665 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $10,260,963 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $10,392,665 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $10,260,963 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $13,120,893 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $12,687,965 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $10,392,665 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$366,571 | ExcessRevenueOverExpensesAmt |
| Other Increases | $234,869 | OtherIncreasesAmt |
| Subtotal | $10,260,963 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $10,260,963 | 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 |
|---|---|---|---|---|---|---|---|
| GAIN ON SALE OF COMPUTER | P | 2016-02-10 | 2019-12-31 | $684 | $418 | $266 | $266 |
| BRIDGE VETERINARY SERVICES, INC. | P | 2020-05-05 | 2020-10-23 | $162,361 | $92,696 | $69,665 | $69,665 |
| PET PARENT PRI | P | $0 | $216,307 | -$216,307 | -$216,307 | ||
| LOSS ON DISPOSAL OF FIXED ASSETS | P | $0 | $34,538 | -$34,538 | -$34,538 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$180,914 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $69,665 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $11,762,671 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $2,274,921 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 5.170584 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $12,152,451 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,888,841 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 4.206687 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $9,263,999 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $2,492,008 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 3.717484 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $9,477,346 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $2,642,622 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 3.586342 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $9,825,416 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $2,816,459 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 3.488571 | DistributionYr5Rt |
| Total Distribution | 20.169668 | TotalDistributionRt |
| Average Distribution | 4.033934 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $2,901,108 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $11,702,878 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $606 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $11,703,484 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $11,289,220 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,212 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,212 | SubtotalAmt |
| Tax Based On Investment Income | $1,212 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $4,715 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $4,715 | TotalPaymentsAndCreditsAmt |
| Overpayment | $3,503 | OverpaymentAmt |
| Applied To ES Tax | $3,503 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | 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 |
| AIMEE GILBREATH | ||||||||
| 3000 S ROBERTSON BLVD SUITE 105 | LOS ANGELES | CA | 90034 | VICE PRESIDENT, EXECUTIVE DIR. | 40.0 | $204,123 | $11,001 | $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 | EXECUTIVE DIRECTOR | 40.0 | $197,455 | $50,729 | $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 |
|---|---|---|---|---|---|---|---|---|
| DENISSE COBIAN | ||||||||
| 3000 S ROBERTSON BLVD | LOS ANGELES | CA | 90034 | VP OF BRAND STRATEGY | 40.0 | $170,870 | $24,924 | $0 |
| FRED BRIAN CHASE | ||||||||
| 3000 S ROBERTSON BLVD | LOS ANGELES | CA | 90034 | GENERAL COUNSEL | 40.0 | $160,879 | $34,864 | $0 |
| LORI HUTCHINS | ||||||||
| 3000 S ROBERTSON BLVD | LOS ANGELES | CA | 90034 | CHIEF PEOPLE OFFICER | 40.0 | $157,479 | $42,790 | $0 |
| ALISON COURTNEY TREWEEK | ||||||||
| 3000 S ROBERTSON BLVD | LOS ANGELES | CA | 90034 | CONTROLLER | 40.0 | $140,362 | $34,226 | $0 |
| AMANDA PAXSON | ||||||||
| 3000 S ROBERTSON BLVD | LOS ANGELES | CA | 90034 | DIR. DIG. MARKETING | 40.0 | $123,096 | $27,293 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 26 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Prosum INC | |||||
| 2201 PARK PLACE SUITE 102 | EL SEGUNDO | CA | 90245 | IT SERVICES | $781,761 |
| HOLTHOUSE CARLIN & VAN TRIGT LLP | |||||
| 11444 W OLYMPIC BLVD 11TH FLOOR | LOS ANGELES | CA | 90064 | TAX & AUDIT SERVICES | $87,744 |
| ANSWERING SERVICE CARE | |||||
| 541 S State Road 7 Suite 7 | MARGATE | FL | 33068 | CALL CENTER | $140,229 |
| RGA Media Group Inc | |||||
| 12777 W Jefferson Blvd 101 | LOS ANGELES | CA | 90066 | CONSULTING | $371,259 |
| Crafted Communications LLC | |||||
| 11835 West Olympic Blvd Suite 106 | LOS ANGELES | CA | 90064 | MARKETING/CONSULTING | $109,050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 1 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | RESEARCH - SUPPORTS AND CONDUCTS RESEARCH INTO THE DEVELOPMENT OF A SINGLE-DOSE STERILANT THAT WILL PROVIDE A MORE CONVENIENT ALTERNATIVE TO SPAY/NEUTER SURGERIES. | Description1Txt |
| Expenses1 | $1,531,795 | Expenses1Amt |
| Description2 | GRANTS - PRIMARILY SUPPORTS LOW-COST SPAY/NEUTER SURGERIES AND SURRENDER PREVENTION SERVICES TO DECREASE THE NUMBER OF ANIMALS ENTERING THE SHELTER SYSTEM. | Description2Txt |
| Expenses2 | $1,546,973 | 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 | $2,912,490 | Expenses3Amt |
| Description4 | 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. | Description4Txt |
| Expenses4 | $2,955,120 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | SHARES & CONV. NOTE - BARKIBU S.L. - PROVIDE PET OWNERS WITH PET CARE ARTICLES AND EASY ACCESS TO VETERINARY PROFESSIONALS. | Description1Txt |
| Expenses1 | $328,051 | Expenses1Amt |
| Description2 | SAFE - PROJECT BLU LIMITED - TO RECYCLE OCEAN BOUND PLASTICS TO MAKE ECO-FRIENDLY DOG BEDS, COLLARS, LEASHES AND TOYS. | Description2Txt |
| Expenses2 | $240,000 | Expenses2Amt |
| All Other Program Rltd Invst Tot | $450,000 | AllOtherProgramRltdInvstTotAmt |
| Total | $1,018,051 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,945,286 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,945,287 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,945,287 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $44,179 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,901,108 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $145,055 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $10,105,229 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $1,018,051 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $165,940 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $11,289,220 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $11,289,220 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2017 | PriorYear1Yr |
| Prior Year2 | 2016 | PriorYear2Yr |
| Prior Year3 | 2015 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr1 | $0 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $0 | QualifyingDistributionsAmt |
| 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 | $145,055 | CurrentYearAmt |
| Year1 | $113,746 | Year1Amt |
| Year2 | $144,442 | Year2Amt |
| Year3 | $124,600 | Year3Amt |
| Total | $527,843 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $123,297 | CurrentYearAmt |
| Year1 | $96,684 | Year1Amt |
| Year2 | $122,776 | Year2Amt |
| Year3 | $105,910 | Year3Amt |
| Total | $448,667 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $11,289,220 | CurrentYearAmt |
| Year1 | $11,762,922 | Year1Amt |
| Year2 | $12,152,484 | Year2Amt |
| Year3 | $9,263,999 | Year3Amt |
| Total | $44,468,625 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,509,607 | CurrentYearAmt |
| Year1 | $1,723,095 | Year1Amt |
| Year2 | $1,508,282 | Year2Amt |
| Year3 | $1,529,825 | Year3Amt |
| Total | $6,270,809 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $9,779,613 | CurrentYearAmt |
| Year1 | $10,039,827 | Year1Amt |
| Year2 | $10,644,202 | Year2Amt |
| Year3 | $7,734,174 | Year3Amt |
| Total | $38,197,816 | 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 | $96,703 | CurrentYearAmt |
| Year1 | $75,831 | Year1Amt |
| Year2 | $96,295 | Year2Amt |
| Year3 | $83,067 | Year3Amt |
| Total | $351,896 | 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 (177 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Austin Pets Alive | |||||||||||
| 1156 W Cesar Chavez St | Austin | TX | 78703 | NONE | PC | Post-Covid New Shelter Research | $25,000 | ||||
| Bark Avenue Foundation | |||||||||||
| 1413 1/2 West Kenneth Road Suite 2 | Glendale | CA | 91201 | NONE | PC | Spay/Neuter | $1,000 | ||||
| Bat World Sanctuary | |||||||||||
| 299 High Point Road | Weatherford | TX | 76088 | NONE | PC | Animal Sanctuary Support | $10,000 | ||||
| Best Friends Animal Society | |||||||||||
| 5001 Angel Canyon Road | Kanab | UT | 84741 | NONE | PC | CA Animal Welfare Funders Collaborative | $50,000 | ||||
| Center for Biological Diversity | |||||||||||
| PO Box 710 | Tucson | AZ | 85702 | NONE | PC | Biodiversity Protection | $50,000 | ||||
| Dogs Playing for Life Inc | |||||||||||
| 315 Meigs Road Suite A-614 | Santa Barbara | CA | 93109 | NONE | PC | Dog Training Support | $10,000 | ||||
| Downtown Dog Rescue | |||||||||||
| 10941 GARFIELD PLACE | SOUTH GATE | CA | 90280 | NONE | PC | PET SURRENDER PREVENTION | $40,022 | ||||
| FIXNATION INC | |||||||||||
| 7680 CLYBOURN AVENUE | SUN VALLEY | CA | 91352 | NONE | PC | Spay/Neuter | $120,000 | ||||
| FUNDAVPAZ | |||||||||||
| NONE | PC | ANIMAL SANCTUARY SUPPORT | $25,000 | Carrera 4B N 72A | Colo Cali | CO | |||||
| Handle With Care Community Assistance | |||||||||||
| 1045 North Kings Road Suite 103 | West Hollywood | CA | 90069 | NONE | PC | Support for Pets of Homeless | $1,000 | ||||
| HEAVEN ON EARTH SOCIETY FOR ANIMALS INC | |||||||||||
| 7342 FULTON AVENUE | NORTH HOLLYWOOD | CA | 91605 | NONE | PC | SPAY/NEUTER & ADOPTION | $5,000 | ||||
| Hollywood Rescue Grooming Inc | |||||||||||
| 3807 Sierra Hwy Suite 215 | Acton | CA | 93510 | NONE | PC | Homeless Pet Rehabilitation | $1,000 | ||||
| HOME DOG LA | |||||||||||
| 8383 WILSHIRE BLVD SUITE 400 | BEVERLY HILLS | CA | 90211 | NONE | PC | PET SURRENDER PREVENTION | $23,200 | ||||
| Housing Equality & Advocacy Resource Team | |||||||||||
| 739 N Vendome Street 6 | Los Angeles | CA | 90026 | NONE | PC | Homeless Pets Education & Resource Clinics | $11,000 | ||||
| HUMAN ANIMAL BOND RESEARCH FOUNDATION | |||||||||||
| 1310 L Street NW Suite 860 | Washington | DC | 20005 | NONE | PC | Pet-Person Bond Research | $15,000 | ||||
| I Stand with My Pack | |||||||||||
| 10736 Jefferson Blvd Suite 273 | Culver City | CA | 90230 | NONE | PC | Pet Medical Support | $3,750 | ||||
| Inner City Law Center | |||||||||||
| 1309 East Seventh Street | Los Angeles | CA | 90021 | NONE | PC | Legal Services Support | $25,000 | ||||
| KITTEN RESCUE | |||||||||||
| 3519 CASITAS AVE | LOS ANGELES | CA | 90039 | NONE | PC | SPAY/NEUTER & ADOPTION | $5,000 | ||||
| KITTY BUNGALOW CHARM SCHOOL | |||||||||||
| 2032 West Martin Luther King Jr Bl | LOS ANGELES | CA | 90062 | NONE | PC | SPAY/NEUTER & ADOPTION | $34,980 | ||||
| Merging Vets and Players | |||||||||||
| 1901 Avenue of the Stars | Los Angeles | CA | 90067 | NONE | PC | Veteran Rehabilitation | $2,500 | ||||
| SIMI VALLEY NONPROFIT SPAY AND NEUTER CLINIC INC | |||||||||||
| 1659 E LOS ANGELES AVE | SIMI VALLEY | CA | 93065 | NONE | PC | SPAY/NEUTER | $71,362 | ||||
| SPAY NEUTER PROJECT OF LOS ANGELES INC | |||||||||||
| 957 N GAFFEY STREET | SAN PEDRO | CA | 90731 | NONE | PC | Spay/Neuter | $100,000 | ||||
| SPAY4LA INC | |||||||||||
| 3000 SOUTH ROBERTSON BLVD SUITE 1 | LOS ANGELES | CA | 90034 | NONE | PC | SPAY/NEUTER | $89,789 | ||||
| Step Up On Second Street Inc | |||||||||||
| 1328 2nd Street | Santa Monica | CA | 90401 | NONE | PC | Homeless Pets Education & Resource Clinics | $1,000 | ||||
| STRAY CAT ALLIANCE | |||||||||||
| PO BOX 661277 | LOS ANGELES | CA | 90066 | NONE | PC | Spay/Neuter & Adoption | $137,850 | ||||
| Tazzy Animal Rescue Fund Inc | |||||||||||
| 2711 N California Street | Burbank | CA | 91504 | NONE | PC | Spay/Neuter and Training | $50 | ||||
| The Animal House Jamaica | |||||||||||
| 1108 Ponce de Leon Boulevard | Coral Gables | FL | 33134 | none | PC | Animal Sanctuary Support | $5,000 | ||||
| The Giving Spirit | |||||||||||
| 11693 San Vicente Blvd Suite 113 | Los Angeles | CA | 90048 | NONE | PC | Homeless Pets Education & Resources | $21,000 | ||||
| The Little Angels Project | |||||||||||
| 29348 Roadside Drive | Agoura Hills | CA | 91301 | NONE | PC | Pet Medical Support | $9,750 | ||||
| The Paw Mission | |||||||||||
| 461 W Alvarado Street | Pomona | CA | 91768 | NONE | PC | Spay/Neuter & Adoption | $38,240 | ||||
| The Petco Foundation | |||||||||||
| 654 Richland Hills Drive | San Antonio | TX | 78245 | NONE | PC | SPAY/NEUTER & ADOPTION | $50,000 | ||||
| THE RESCUE TRAIN | |||||||||||
| 11271 VENTURA BLVD 405 | STUDIO CITY | CA | 91604 | NONE | PC | PET SURRENDER PREVENTION | $67,695 | ||||
| THE STAND FOUNDATION INC | |||||||||||
| PO BOX 5921 | SHERMAN OAKS | CA | 91413 | NONE | PC | SPAY/NEUTER | $31,078 | ||||
| VOICE FOR THE ANIMALS | |||||||||||
| 2633 LINCOLN BLVD 202 | SANTA MONICA | CA | 90405 | NONE | PC | Animal Assistance Hotline | $7,500 | ||||
| 4Paws Rescue Team Inc | |||||||||||
| PO Box 2908 | Merrifield | VA | 22116 | NONE | 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: 05/07/2020 | $35 | ||||
| Animal Care And Control Team | |||||||||||
| 111 W Hunting Park Avenue | Philadelphia | PA | 19140 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $1,002 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/23/2020 | $2,592 | ||||
| Alexander County Animal Services | |||||||||||
| 116 Waggin Trail | Taylorsville | NC | 28681 | NONE | GOV | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $1,002 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/23/2020 | $2,608 | ||||
| Anicira Veterinary Center of Harrisonburg | |||||||||||
| 1992 Medical Avenue | Harrisonburg | VA | 22801 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $388 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/08/2020 | $1,037 | ||||
| Animal Friends of the Valleys Inc | |||||||||||
| 33751 Mission Trail | Wildomar | CA | 92595 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $971 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/09/2020 | $2,540 | ||||
| Animal Friends Rescue Project | |||||||||||
| 560 Lighthouse Avenue | Pacific Grove | CA | 93950 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $962 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 08/04/2020 | $2,545 | ||||
| Animal House Shelter | |||||||||||
| 13005 Ernesti Road | Huntley | IL | 60142 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $386 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/02/2020 | $1,033 | ||||
| Animal League of Gaston County | |||||||||||
| 425 West Franklin Blvd | Gastonia | NC | 28052 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $583 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/13/2020 | $1,555 | ||||
| Animal Protective League of Springfield & Sangamon | |||||||||||
| 1001 Taintor Road | Springfield | IL | 62702 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $971 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/13/2020 | $2,584 | ||||
| Animal Rescue Of The Rockies | |||||||||||
| 203 North Main Street | Breckenridge | CO | 80424 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $194 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/15/2020 | $520 | PO Box 5531 | |||
| Arizona Humane Society | |||||||||||
| 9226 N 13th Avenue | Phoenix | AZ | 85021 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $579 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/02/2020 | $1,530 | ||||
| Bainbridge-Decatur County Humane Society Inc | |||||||||||
| 250 Cox Avenue | Bainbridge | GA | 39819 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $965 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/03/2020 | $2,608 | ||||
| Humane Society of Pensacola Inc | |||||||||||
| 5 N Q Street | Pensacola | FL | 32505 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $970 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/15/2020 | $2,592 | ||||
| Berkeley County Humane Society | |||||||||||
| 554 Charlestown Road | Martinsburg | WV | 25405 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $971 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/15/2020 | $2,592 | ||||
| Brookhaven Animal Rescue League | |||||||||||
| 501 North Park Drive | Brookhaven | MS | 39601 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $579 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/03/2020 | $1,560 | ||||
| Capital Area Humane Society | |||||||||||
| 7095 W Grand River Avenue | Lansing | MI | 48906 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $1,002 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/23/2020 | $2,592 | ||||
| Cat Adoption Team | |||||||||||
| 14175 SW Galbreath Drive | Sherwood | OR | 97140 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $965 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/03/2020 | $2,556 | ||||
| Cats Angels Inc Spca | |||||||||||
| 709 South 8th Street | Fernandina Beach | FL | 32034 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $194 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/09/2020 | $518 | ||||
| Cenla Cat Project | |||||||||||
| 6524 Barber Drive | Pineville | LA | 71360 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $387 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/24/2020 | $1,051 | ||||
| Cherryland Humane Society | |||||||||||
| 1750 Ahlberg Road | Traverse City | MI | 49696 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $192 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 08/07/2020 | $522 | ||||
| Chesapeake Feline Association | |||||||||||
| 95 Starboard Court | Perryville | MD | 21903 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $579 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/15/2020 | $1,581 | ||||
| CITY OF LOS ANGELES ANIMAL SERVICES | |||||||||||
| 221 N FIGUEROA STREET SUITE 600 | LOS ANGELES | CA | 90012 | NONE | GOV | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $30,097 (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 | $74,250 | ||||
| CITY OF LOS ANGELES ANIMAL SERVICES | |||||||||||
| 221 N FIGUEROA STREET SUITE 600 | LOS ANGELES | CA | 90012 | NONE | GOV | (1) DESCRIPTION: Microchip Scanners (2) BOOK VALUE: $28,366 (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 | $38,050 | ||||
| Clay County Humane Society Inc | |||||||||||
| 8280 North County Rd 125 W | Brazil | IN | 47834 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $971 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/09/2020 | $2,599 | ||||
| Abandoned Cat Team | |||||||||||
| 327 E Alpine Avenue | Stockton | CA | 95204 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $971 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/10/2020 | $2,545 | ||||
| Iowa Humane Alliance | |||||||||||
| 6540 6th Street SW | Cedar Rapids | IA | 52404 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $583 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/16/2020 | $1,550 | ||||
| Columbia Humane Society | |||||||||||
| 2084 Oregon Street | St Helens | OR | 97051 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $194 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/13/2020 | $514 | ||||
| Community Cat Allies | |||||||||||
| 7412 Langely Canyon Road | Salinas | CA | 93907 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $965 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 06/30/2020 | $2,588 | ||||
| Community Spay Neuter Clinic | |||||||||||
| 3839 Bradshaw Road | Sacramento | CA | 95827 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $1,002 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/23/2020 | $2,550 | ||||
| Companion Animal Rescue and Education | |||||||||||
| 310 Landfill Road | Jefferson City | TN | 37760 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $583 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/09/2020 | $1,565 | ||||
| Contra Costa County Animal Services | |||||||||||
| 4800 Imhoff Place | Martinez | CA | 94553 | NONE | GOV | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $971 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/13/2020 | $2,550 | ||||
| Copper Country Humane Society | |||||||||||
| 501 Nara Park Road | Houghton | MI | 49931 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $388 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/13/2020 | $1,040 | ||||
| Elevation Animal Rescue | |||||||||||
| 8191 Mount Vernon Road | Auburn | CA | 95603 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $965 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 06/30/2020 | $2,571 | ||||
| Elkhart County Feral Cat Coalition Inc | |||||||||||
| PO Box 2196 | Elkhart | IN | 46515 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $1,002 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/22/2020 | $2,606 | ||||
| Feral Cat Friends | |||||||||||
| 2600 S Henderson Street Suite 150 | Bloomington | IN | 47401 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $601 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/20/2020 | $1,550 | ||||
| FieldHaven Feline Center | |||||||||||
| 2754 Ironwood Lane | Lincoln | CA | 95648 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $971 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/15/2020 | $2,550 | ||||
| Finney County Humane Society | |||||||||||
| 124 N Fleming Street | Garden City | KS | 67846 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $583 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/09/2020 | $1,547 | ||||
| Fix Project | |||||||||||
| 3351 Ridge Park Court | Long Beach | CA | 90804 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $971 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/15/2020 | $2,562 | ||||
| Fix N Wag N Inc | |||||||||||
| 526 McElheny Road | Glenshaw | PA | 15116 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $1,002 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/20/2020 | $2,614 | ||||
| Fix Our Ferals | |||||||||||
| 12226 San Pablo Avenue | Richmond | CA | 94805 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $965 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/02/2020 | $2,549 | ||||
| Fix West Texas | |||||||||||
| 5025 Princeton Avenue Suite 2 | Midland | TX | 79703 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $1,002 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/23/2020 | $2,578 | ||||
| Fixing the Boro Inc | |||||||||||
| 915 E Inman Street | Statesboro | GA | 30458 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $601 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/22/2020 | $1,555 | ||||
| FIXNATION Inc | |||||||||||
| 7680 Clybourn Avenue | Sun Valley | CA | 91352 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $9,616 (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 | $24,997 | ||||
| Forgotten Felines of Sonoma County | |||||||||||
| 1814 Empire Industrial Ct Unit G | Santa Rosa | CA | 95403 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $777 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/13/2020 | $2,040 | ||||
| Fort Bend County Animal Services | |||||||||||
| 1210 Blume Road | Roseberg | TX | 77471 | NONE | GOV | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $401 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/23/2020 | $1,025 | ||||
| Fox Valley Humane Association | |||||||||||
| N115 Two Mile Road | Appleton | WI | 54914 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $971 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/16/2020 | $2,584 | ||||
| Franklin County Humane Society Inc | |||||||||||
| 18401 Virgil Goode Hwy | Rocky Mount | VA | 24151 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $971 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/10/2020 | $2,608 | ||||
| Friends of Rescue | |||||||||||
| 705 Winchester Road | Huntsville | AL | 35811 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $388 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/10/2020 | $1,033 | ||||
| Front Street Animal Shelter | |||||||||||
| 2127 Front Street | Sacramento | CA | 95818 | NONE | GOV | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $971 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/10/2020 | $2,549 | ||||
| ARC PET ALLIES | |||||||||||
| PO BOX 939 | LA MARQUE | TX | 77568 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $971 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/16/2020 | $2,564 | ||||
| Georgia Heartland Humane Society Inc | |||||||||||
| 12 The Crescent | Newnan | GA | 30263 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $388 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/07/2020 | $1,054 | ||||
| Greater Birmingham Humane Society | |||||||||||
| 300 Snow Drive | Birmingham | AL | 35209 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $965 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/02/2020 | $2,584 | ||||
| Griffin Pond Animal Shelter | |||||||||||
| 967 Griffin Pond Road | S Abington Township | PA | 18411 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $200 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/20/2020 | $518 | ||||
| Gulf Shore Animal League Inc | |||||||||||
| PO Box 14291 | Bradenton | FL | 34280 | none | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $194 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/13/2020 | $523 | ||||
| Hawaiian Humane Society | |||||||||||
| 2700 Waialae Avenue | Honolulu | HI | 96826 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $962 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 08/17/2020 | $2,846 | ||||
| Heart of Texas Partners in Animal Welfare Services | |||||||||||
| PO Box 72 | Mexia | TX | 76667 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $583 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/27/2020 | $1,569 | ||||
| Heartland Animal Shelter NFP | |||||||||||
| 2975 Milwaukee Avenue | Northbrook | IL | 60062 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $583 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/09/2020 | $1,550 | ||||
| Helotes Humane Society | |||||||||||
| 10675 Shaenfield Road | San Antonio | TX | 78254 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $401 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/22/2020 | $1,025 | ||||
| Newnan-Coweta Humane Society Inc | |||||||||||
| 12 The Crescent | Newnan | GA | 30263 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $388 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/16/2020 | $1,043 | ||||
| Hornell Area Humane Society | |||||||||||
| 7649 Industrial Park Road | Hornell | NY | 14843 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $579 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/03/2020 | $1,565 | ||||
| Houston Pets Alive | |||||||||||
| 2800 Antoine Drive Suite 2854 | Houston | TX | 77092 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $194 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/08/2020 | $513 | ||||
| Humane Ohio | |||||||||||
| 3948 W Alexis Road | Toledo | OH | 43623 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $194 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/09/2020 | $518 | ||||
| Humane Society & SPCA of Hancock County | |||||||||||
| 4550 Fostoria Avenue | Findlay | OH | 45840 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $401 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/17/2020 | $1,037 | ||||
| Humane Society of Charles County Inc | |||||||||||
| 71 Industrial Park Drive | Waldorf | MD | 20602 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $971 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/07/2020 | $2,608 | ||||
| Humane Society of Harlingen | |||||||||||
| 1106 Markowsky Avenue | Harlingen | TX | 78550 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $583 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/07/2020 | $1,538 | ||||
| Humane Society of Johnson County | |||||||||||
| 3827 N Graham Road | Franklin | IN | 46131 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $385 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 09/01/2020 | $1,034 | ||||
| Humane Society of Memphis and Shelby County | |||||||||||
| 935 Farm Road | Memphis | TN | 38134 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $971 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/16/2020 | $2,584 | ||||
| Humane Society of Pinellas Inc | |||||||||||
| 3040 STATE ROAD SUITE 590 | CLEARWATER | FL | 33759 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $388 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/09/2020 | $1,037 | ||||
| Humane Society of Warren County Inc | |||||||||||
| 1245 Progress Drive | Front Royal | VA | 22630 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $194 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/09/2020 | $522 | ||||
| Humane Society of Washington County | |||||||||||
| 13011 Maugansville Road | Hagerstown | MD | 21740 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $770 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 08/04/2020 | $2,074 | ||||
| Humane Society of Weld County | |||||||||||
| 1620 42nd Street | Evans | CO | 80620 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $962 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 08/06/2020 | $2,556 | ||||
| Humane Society of Western Montana | |||||||||||
| 5930 Highway 93 S | Missoula | MT | 59804 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $401 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/17/2020 | $1,022 | ||||
| Jacinto City Dog Pound Rescue | |||||||||||
| 21320 plaza circle | Crosby | TX | 77532 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $777 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/16/2020 | $2,085 | ||||
| Jacksonville Humane Society | |||||||||||
| 8464 Beach Blvd | Jacksonville | FL | 32216 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $193 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/02/2020 | $518 | ||||
| Lafayette Animal Shelter and Care Center | |||||||||||
| 613 West Pont Des moutom | Lafayette | LA | 70507 | NONE | GOV | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $200 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/17/2020 | $517 | ||||
| Laurel Cats | |||||||||||
| 9127 Tymat Court | Laurel | MD | 20723 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $971 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/06/2020 | $2,614 | ||||
| Lewisburg Animal Shelter Volunteers | |||||||||||
| PO Box 1801 | Lewisburg | TN | 37091 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $194 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/27/2020 | $525 | ||||
| Lost Our Home Pet Rescue | |||||||||||
| 2323 S Hardy Drive | Tempe | AZ | 85282 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $971 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/09/2020 | $2,549 | ||||
| Lynchburg Humane Spay Neuter Clinic | |||||||||||
| 1211 Old Graves Mill Road | Lynchburg | VA | 24502 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $1,002 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/23/2020 | $2,608 | ||||
| Marion County Humane Society | |||||||||||
| 2731 Locust Avenue | Fairmont | WV | 26554 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $970 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/24/2020 | $2,592 | ||||
| Mendocino County Animal Care Services | |||||||||||
| 298 Plant Road | Ukiah | CA | 95482 | NONE | GOV | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $386 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 06/30/2020 | $1,026 | ||||
| Midland County Pit Stop | |||||||||||
| PO Box 1064 | Midland | MI | 48641 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $577 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 08/06/2020 | $1,569 | ||||
| Moore County Sheriff office Animal service | |||||||||||
| 5235 US-501 | Carthage | NC | 28327 | NONE | GOV | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $388 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/13/2020 | $1,043 | ||||
| Humane Society of Napa County | |||||||||||
| 3265 California Blvd | Napa | CA | 94558 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $965 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/15/2020 | $2,565 | ||||
| New River Humane Society Inc | |||||||||||
| 513 Shelter Road | Fayetteville | WV | 25840 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $392 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 09/16/2020 | $1,043 | ||||
| No More Chasin Tails Spay and Neuter Clinic | |||||||||||
| 1 Court House Drive | Newport News | VA | 23608 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $388 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/13/2020 | $1,037 | ||||
| North Brunswick Humane Association | |||||||||||
| 3333 NJ-27 | Franklin Park | NJ | 08823 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $200 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/22/2020 | $523 | ||||
| Northwest Spay and Neuter Center | |||||||||||
| 6401 Pacific Avenue | Tacoma | WA | 98408 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $971 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/08/2020 | $2,556 | ||||
| Ohlone Humane Society Inc | |||||||||||
| 39779 Bissy Common | Fremont | CA | 94538 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $386 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/15/2020 | $1,020 | ||||
| Oktibbeha County Humane Society Inc | |||||||||||
| 510 Industrial Park Road | Starkville | MS | 39759 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $971 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/15/2020 | $2,600 | ||||
| One Tail at a Time | |||||||||||
| 2020 N California Avenue Suite 7 | Chicago | IL | 60647 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $971 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/16/2020 | $2,584 | ||||
| Operation CatSnip of the Treasure Coast Inc | |||||||||||
| 6306 Lilyan Pkwy | Fort Pierce | FL | 34951 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $965 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 06/30/2020 | $2,635 | ||||
| Operation Spay Bay Inc | |||||||||||
| 3520 E 15th Street | Panama City | FL | 32404 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $1,002 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/22/2020 | $2,592 | ||||
| Paws Animal Welfare Society Inc | |||||||||||
| 752 Lovejoy Road | Fort Walton Beach | FL | 32547 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $1,002 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/22/2020 | $2,592 | ||||
| Philadelphia Animal Welfare Society | |||||||||||
| 2900 Grays Ferry Avenue | Philadelphia | PA | 19146 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $583 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/10/2020 | $1,555 | ||||
| Tennessee Humane Animal League | |||||||||||
| 5975 Dayton Blvd | Chattanooga | TN | 37415 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $401 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/23/2020 | $1,037 | ||||
| Pets Return Home | |||||||||||
| 700 E Mingus Avenue Suite 2769 | Cottonwood | AZ | 86326 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $194 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/16/2020 | $513 | ||||
| People Promoting Animal Welfare | |||||||||||
| 6869 Morganton Road | Greenback | TN | 37742 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $935 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 10/09/2020 | $2,611 | PO Box 68 | |||
| Priceless Pet Rescue | |||||||||||
| 15350 Fairfield Ranch Road Suite I | Chino Hills | CA | 91709 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $579 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/15/2020 | $1,524 | ||||
| Priest River Animal Rescue Inc | |||||||||||
| 252 Winterfield Road | Newport | WA | 99156 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $388 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/03/2020 | $1,030 | ||||
| RezDawg Rescue Inc | |||||||||||
| 1005 Acadia Avenue | Lafayette | CO | 80026 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $966 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/24/2020 | $2,578 | ||||
| Richmond Animal League Inc | |||||||||||
| 11401 International Drive | North Chesterfield | VA | 23236 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $374 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 10/19/2020 | $1,037 | ||||
| Safe Animal Shelter | |||||||||||
| 2913 County Road Suite 220 | Middleburg | FL | 32068 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $386 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/15/2020 | $1,046 | ||||
| SEAACA | |||||||||||
| 9777 SEAACA STREET | DOWNEY | CA | 90241 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $4,278 (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 | $10,890 | ||||
| Silicon Valley Pet Project | |||||||||||
| 655 S 12th Street | San Jose | CA | 95112 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $200 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/17/2020 | $514 | ||||
| Siskiyou Spay Neuter Incentive Program | |||||||||||
| 218 Executive Ct | Yreka | CA | 96097 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $401 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/17/2020 | $1,027 | ||||
| SNiP-it of Central Florida | |||||||||||
| 3096 Michigan Avenue | Kissimmee | FL | 34744 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $971 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/09/2020 | $2,592 | ||||
| Soul Dog Rescue | |||||||||||
| 1245 Factory Circle | Fort Lupton | CO | 80621 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $971 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/14/2020 | $2,572 | ||||
| South Georgia Low Cost Spay and Neuter Clinic | |||||||||||
| 425 Covington Avenue | Thomasville | GA | 31792 | NONE | GOV | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $583 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/13/2020 | $1,565 | ||||
| South Utah Valley Animal Shelter | |||||||||||
| 582 W 3000 N Street | Spanish Fork | UT | 84660 | NONE | GOV | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $392 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 09/18/2020 | $1,020 | ||||
| Southern Souls Animal League | |||||||||||
| 1702 N Eufaula Avenue | Eufaula | AL | 36027 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $193 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/02/2020 | $522 | ||||
| Spay & Neuter Nation Inc | |||||||||||
| 3436 Brookwater Circle | Orlando | FL | 32822 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $194 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/09/2020 | $523 | ||||
| Spay it Forward East TN | |||||||||||
| 182 Lewallen Hollow Road | Clinton | TN | 37716 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $601 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/17/2020 | $1,569 | ||||
| Spay Memphis | |||||||||||
| 3787 Summer Avenue | Memphis | TN | 38122 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $388 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/16/2020 | $1,034 | ||||
| SPAY NEUTER PROJECT OF LA - MISSION HILLS | |||||||||||
| 15321 BRAND BLVD | MISSION HILLS | CA | 91345 | NONE | PC | (1) DESCRIPTION: MINI MICROCHIPS (2) BOOK VALUE: $2,824 (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 | $7,140 | ||||
| SPAY NEUTER PROJECT OF LA - MISSION HILLS | |||||||||||
| 15321 BRAND BLVD | MISSION HILLS | CA | 91345 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $1,627 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 03/16/2020 | $3,960 | ||||
| SPAY NEUTER PROJECT OF LA - SAN PEDRO | |||||||||||
| 957 N GAFFEY STREET | SAN PEDRO | CA | 90731 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $4,505 (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 | $11,385 | ||||
| SPAY NEUTER PROJECT OF LA - SAN PEDRO | |||||||||||
| 957 N GAFFEY STREET | SAN PEDRO | CA | 90731 | NONE | PC | (1) DESCRIPTION: MINI MICROCHIPS (2) BOOK VALUE: $1,433 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 09/14/2020 | $3,570 | ||||
| Spay Neuter Project of LA - South LA | |||||||||||
| 3612 11TH AVENUE | LOS ANGELES | CA | 90018 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $4,569 (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 | $11,535 | ||||
| Spay Today Inc | |||||||||||
| 4550 - B County Home Road | Greenville | NC | 27858 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $374 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 10/13/2020 | $1,037 | ||||
| SPAY4LA INC | |||||||||||
| 3000 SOUTH ROBERTSON BLVD SUITE 1 | LOS ANGELES | CA | 90034 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $5,129 (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 | $12,528 | ||||
| SpayToday | |||||||||||
| 1401 Ammons Street | Lakewood | CO | 80214 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $579 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 06/30/2020 | $1,534 | ||||
| SPCA for Monterey County | |||||||||||
| 1002 Monterey-Salinas Highway | Salinas | CA | 93908 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $1,002 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/23/2020 | $2,563 | ||||
| SPCA of Anne Arundel County | |||||||||||
| 1815 Bay Ridge Avenue | Annapolis | MD | 21403 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $583 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/09/2020 | $1,555 | ||||
| SPCA of Lake County | |||||||||||
| 3511 Redwood Street | Clearlake | CA | 95422 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $200 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/23/2020 | $514 | ||||
| Spot USA Inc | |||||||||||
| 4403 62nd Avenue | Pinellas Park | FL | 33781 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $561 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 09/28/2020 | $1,550 | ||||
| stone county spca | |||||||||||
| 1989 hwy 26 w | wiggins | MS | 39577 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $401 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/22/2020 | $1,041 | ||||
| Tail To Paw Animal Support | |||||||||||
| 140 Thompson Street | East Haven | CT | 06513 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $193 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/02/2020 | $523 | ||||
| Terre Haute Humane Society | |||||||||||
| 1811 S Fruitridge avenue | Terrahaute | IN | 47803 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $965 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/03/2020 | $2,584 | ||||
| Karma Cat Rescue | |||||||||||
| 702 E Julian Street | San Jose | CA | 95122 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $200 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/23/2020 | $514 | ||||
| The Humane Society of Elkhart County | |||||||||||
| 54687 County Rd 19 | Bristol | IN | 46507 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $965 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/15/2020 | $2,600 | ||||
| The Meow Mission | |||||||||||
| 211 W 16th Street | Mishawaka | IN | 46544 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $388 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/07/2020 | $1,042 | ||||
| The Spay Neuter Project - No Kill Columbia | |||||||||||
| 206 Austin Avenue Suite A | Columbia | MO | 65203 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $401 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/23/2020 | $1,034 | ||||
| Tri State Spay and Neuter | |||||||||||
| 10699 US Route 60 | Ashland | KY | 41102 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $965 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 06/30/2020 | $2,592 | ||||
| Tuscaloosa Metro Animal Shelter | |||||||||||
| 3140 35th Street | Tuscaloosa | AL | 35401 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $583 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/10/2020 | $1,550 | ||||
| Valley Oak SPCA | |||||||||||
| 9800 Camp Drive | Visalia | CA | 93291 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $1,002 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/17/2020 | $2,540 | ||||
| van buren county animal control | |||||||||||
| 58040 Co Road Suite 681 | Hartford | MI | 49057 | NONE | GOV | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $200 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/17/2020 | $522 | ||||
| Vanderburgh Humane Society | |||||||||||
| 400 Millner Industrial Drive | Evansville | IN | 47710 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $971 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/08/2020 | $2,584 | ||||
| Voices of Change Animal League | |||||||||||
| 6393 SW 52nd Street | Ocala | FL | 34474 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $388 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/16/2020 | $1,037 | ||||
| Carroll County Humane Society | |||||||||||
| 535 E Montgomery Street Suite B | Villa Rica | GA | 30180 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $971 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/13/2020 | $2,592 | ||||
| White River Humane Society | |||||||||||
| 3511 Pumphouse | Bedford | IN | 47421 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $401 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/22/2020 | $1,040 | ||||
| Winnie Berry Humane Society of Angelina County | |||||||||||
| 1102 N John Redditt Drive | Lufkin | TX | 75904 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $401 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/20/2020 | $1,025 | ||||
| YOUR Humane Society SPCA | |||||||||||
| 994 CR 529A | Lake Panasoffkee | FL | 33538 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $386 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/02/2020 | $1,044 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,509,607 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| ADOPT & SHOP | $438,716 |
| MICROCHIPS | $2,505,686 |
| 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 | $427 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Div And Int From Sec Part VII | DivAndIntFromSecPartVIIGrp | |
| 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 Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$147,453 | 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 (2 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt |
|---|---|---|---|---|
| INTEREST INCOME - PRIS | 14 | $60,158 | ||
| WEBSITE REFERRAL INCOME | 541800 | $6,522 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $6,522 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | -$86,868 | ExclusionAmt |
| Related Or Exempt Function Incm | $2,944,402 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,864,056 | 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 |
|---|---|---|---|---|---|---|
| MICHELSON MEDICAL RESEARCH FOUNDATI | ||||||
| 1 | 11755 WILSHIRE BLVD SUITE 1400 | LOS ANGELES | CA | 90025 | $9,000,000 | Yes (X) |
| California Community Foundation | ||||||
| 2 | 221 S Figueroa Street Suite 400 | Los Angeles | CA | 90012 | $25,000 | Yes (X) |
| YourCause LLC Trustee for Boeing | ||||||
| 3 | 6111 W Plano Parkway Ste 1000YC | Plano | TX | 75093 | $15,100 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $84,744 | Amt |
| Adjusted Net Income | $1,446 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $83,298 | DisbursementsCharitablePrpsAmt |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| CONV. NOTE - BARK BUILDINGS, INC. - PARTNERS WITH BUILDING OWNERS AND OPERATORS TO PROVIDE PET CARE AMENITIES. | $90,000 |
| CONV. NOTE - DOGDROP, INC. - TO OFFER FLEXIBLE, HIGH - QUALITY DOG DAYCARE TO ITS MEMBERS. | $90,000 |
| SAFE - WIDE WORLD DOG LLC, DBA DOGLY - TO OFFER MEMBERSHIP IN AN ONLINE COMMUNITY FOCUSED ON DOG CARE AND AND ALSO SALE OF PET SUPPLIES. | $90,000 |
| CONV. NOTE - DOGO APP UG - OPERATES A DOG TRAINING APP THAT PROVIDES INSTRUCTIONS, FEEDBACK, PROGRESS TRACKER & ONLINE COMMUNITY. | $90,000 |
| SAFE - NATIVE PET - PROVIDES ORGANIC PET SUPPLEMENTS MADE FROM WHOLE FOOD INGREDIENTS. | $90,000 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (236 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 | $2,625 | SL | 5 | |
| COMPUTER | 2008-11-30 | $2,943 | $2,943 | SL | 5 | |
| SOFTWARE | 2008-11-30 | $6,700 | $6,699 | SL | 3 | |
| LEASE IMPROVEMENTS | 2009-05-26 | $9,924 | $2,667 | SL | 39 | $254 |
| ALARM | 2009-07-16 | $488 | $134 | 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 | $673 | SL | 39 | $80 |
| COMPUTER | 2011-01-28 | $2,097 | $2,097 | SL | 5 | |
| COMPUTER | 2011-03-11 | $7,946 | $7,946 | 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 | 2011-11-08 | $2,285 | $2,285 | SL | 5 | |
| COMPUTER | 2011-11-30 | $1,000 | $1,000 | SL | 5 | |
| COMPUTER | 2011-11-30 | $3,807 | $3,805 | SL | 5 | |
| A&S - VEHICLE | 2011-04-14 | $26,925 | $26,925 | SL | 5 | |
| A&S - LEASE IMPROV | 2011-06-06 | $27,291 | $5,950 | SL | 39 | $408 |
| A&S - EQUIPMENT | 2011-05-19 | $3,910 | $3,910 | SL | 5 | |
| A&S - FIXTURES | 2011-06-06 | $38,062 | $38,062 | SL | 7 | |
| LEASE IMPROVEMENTS | 2012-01-26 | $419 | $86 | SL | 39 | $11 |
| LEASE IMPROVEMENTS | 2012-06-27 | $3,150 | $601 | SL | 39 | $81 |
| COMPUTER | 2011-12-22 | $1,097 | $1,097 | SL | 5 | |
| COMPUTER | 2012-04-18 | $3,139 | $3,139 | SL | 5 | |
| COMPUTER | 2012-05-18 | $2,352 | $2,352 | SL | 5 | |
| COMPUTER | 2012-06-19 | $2,650 | $2,650 | SL | 5 | |
| COMPUTER | 2012-06-29 | $5,430 | $5,430 | 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 | 2012-08-31 | $3,595 | $3,595 | 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 | |
| A&S - FIXTURES | 2012-05-11 | $801 | $801 | SL | 7 | |
| A&S - KENNELS | 2012-04-03 | $4,286 | $4,286 | SL | 7 | |
| A&S - KENNELS | 2012-05-11 | $205 | $205 | SL | 7 | |
| A&S - WEBSITE | 2012-03-09 | $5,000 | $5,000 | SL | 3 | |
| COMPUTER EQUIPMENT | 2012-12-04 | $1,202 | $1,202 | SL | 5 | |
| COMPUTER EQUIPMENT | 2013-03-01 | $1,451 | $1,451 | 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 | 2013-05-24 | $3,862 | $3,862 | SL | 5 | |
| COMPUTER EQUIPMENT | 2013-06-20 | $1,496 | $1,496 | SL | 5 | |
| COMPUTER EQUIPMENT | 2013-08-20 | $4,367 | $4,367 | 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 - LEASE IMPROV | 2012-12-14 | $1,832 | $329 | SL | 39 | $27 |
| A&S - LAND | 2014-05-06 | $1,856,300 | L | |||
| A&S - BUILDING | 2014-05-06 | $829,323 | $118,729 | SL | 39 | $21,265 |
| A&S - LEASE IMPROV | 2014-05-06 | $657,746 | $94,163 | SL | 39 | $16,865 |
| A&S - EQUIPMENT | 2014-02-28 | $3,219 | $3,219 | SL | 5 | |
| 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 | 2014-07-31 | $5,833 | $5,833 | SL | 5 | |
| COMPUTER | 2014-11-10 | $2,718 | $2,718 | SL | 5 | |
| A&S - FIXTURES | 2013-12-19 | $56,724 | $47,943 | SL | 7 | $8,103 |
| FIXTURES | 2014-01-22 | $3,107 | $2,590 | SL | 7 | $444 |
| A&S - FIXTURES | 2014-02-25 | $40,953 | $33,638 | SL | 7 | $5,850 |
| A&S - FIXTURES | 2014-03-06 | $4,836 | $3,973 | SL | 7 | $691 |
| A&S - FIXTURES | 2014-04-16 | $6,050 | $4,824 | SL | 7 | $864 |
| A&S - FIXTURES | 2014-05-14 | $434 | $346 | SL | 7 | $62 |
| FIXTURES | 2014-06-30 | $2,330 | $1,804 | SL | 7 | $333 |
| A&S - FIXTURES | 2014-07-18 | $356 | $272 | SL | 7 | $51 |
| A&S - FIXTURES | 2014-08-01 | $3,704 | $2,821 | SL | 7 | $529 |
| A&S - LEASE IMPROV | 2013-12-25 | $10,947 | $1,662 | SL | 39 | $281 |
| A&S - LEASE IMPROV | 2014-01-31 | $894,234 | $133,753 | SL | 39 | $22,929 |
| A&S - LEASE IMPROV | 2014-02-27 | $17,179 | $2,530 | SL | 39 | $440 |
| A&S - LEASE IMPROV | 2014-03-28 | $9,058 | $1,315 | SL | 39 | $232 |
| A&S - LEASE IMPROV | 2014-04-28 | $456,281 | $65,325 | SL | 39 | $11,700 |
| A&S - LEASE IMPROV | 2014-05-20 | $990 | $138 | SL | 39 | $25 |
| A&S - LEASE IMPROV | 2014-06-21 | $14,959 | $2,080 | SL | 39 | $384 |
| A&S - LEASE IMPROV | 2014-07-31 | $209,128 | $28,597 | 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 | 2014-03-26 | $6,301 | $6,301 | SL | 5 | |
| COMPUTER | 2014-04-24 | $1,624 | $1,624 | SL | 5 | |
| A&S - FIXTURES | 2014-01-22 | $12,760 | $10,634 | SL | 7 | $1,823 |
| A&S - FIXTURES | 2014-06-30 | $1,133 | $877 | SL | 7 | $162 |
| COMPUTER | 2014-12-10 | $3,176 | $3,175 | SL | 5 | $1 |
| COMPUTER | 2015-03-01 | $1,333 | $1,268 | SL | 5 | $65 |
| COMPUTER | 2015-05-11 | $7,852 | $7,196 | SL | 5 | $656 |
| COMPUTER | 2015-08-24 | $1,310 | $1,114 | SL | 5 | $196 |
| COMPUTER | 2015-11-02 | $1,299 | $1,062 | SL | 5 | $237 |
| A&S - LEASE IMPROV | 2015-09-16 | $11,451 | $1,225 | SL | 39 | $171 |
| A&S - LEASE IMPROV | 2015-10-21 | $7,475 | $784 | SL | 39 | $192 |
| A&S - LEASE IMPROV | 2015-11-30 | $23,562 | $2,416 | SL | 39 | $604 |
| A&S - FIXTURES | 2015-01-05 | $1,000 | $703 | SL | 7 | $143 |
| A&S - FIXTURES | 2015-01-31 | $1,284 | $885 | SL | 7 | $183 |
| A&S - FIXTURES | 2015-08-24 | $4,970 | $3,018 | SL | 7 | $414 |
| A&S - FIXTURES | 2015-09-03 | $3,031 | $1,840 | SL | 7 | $433 |
| A&S - PHOTOBOOTH | 2017-03-20 | $3,550 | $1,893 | SL | 5 | $710 |
| COMPUTER | 2017-06-08 | $3,109 | $1,555 | SL | 5 | $622 |
| A&S - FIXTURES | 2017-09-08 | $6,526 | $2,097 | SL | 7 | $932 |
| A&S - LEASE IMPROV | 2017-05-15 | $76,876 | $5,092 | SL | 39 | $1,971 |
| A&S - LAND IMPROV. | 2017-01-15 | $692 | $134 | SL | 15 | $46 |
| A&S - LAND IMPROV. | 2017-02-15 | $6,725 | $1,270 | SL | 15 | $448 |
| A&S - LAND IMPROV. | 2017-06-12 | $5,634 | $940 | SL | 15 | $376 |
| A&S - EQUIPMENT | 2016-12-01 | $1,631 | $978 | SL | 5 | $190 |
| A&S - VEHICLE | 2016-12-21 | $5,378 | $3,138 | SL | 5 | $1,076 |
| A&S - FIXTURES | 2016-12-30 | $1,155 | $481 | SL | 7 | $165 |
| A&S - VEHICLES | 2016-03-24 | $35,000 | $25,667 | SL | 5 | $7,000 |
| A&S - VEHICLES | 2016-04-18 | $30,000 | $21,500 | SL | 5 | $6,000 |
| A&S - VEHICLES | 2016-05-15 | $15,000 | $10,750 | SL | 5 | $3,000 |
| A&S - VEHICLES | 2016-06-17 | $2,461 | $1,681 | SL | 5 | $492 |
| A&S - VEHICLES | 2016-06-27 | $3,295 | $2,252 | SL | 5 | $659 |
| A&S - VEHICLES | 2016-07-05 | $2,289 | $1,565 | SL | 5 | $458 |
| A&S - VEHICLES | 2016-07-19 | $10,000 | $6,667 | SL | 5 | $2,000 |
| COMPUTER | 2016-06-29 | $1,409 | $963 | SL | 5 | $282 |
| A&S - FIXTURES | 2016-01-21 | $11,643 | $6,375 | SL | 7 | $1,663 |
| A&S - FIXTURES | 2016-03-03 | $8,311 | $4,451 | SL | 7 | $1,187 |
| A&S - FIXTURES | 2016-03-17 | $11,757 | $6,160 | SL | 7 | $1,680 |
| A&S - FIXTURES | 2016-05-10 | $11,759 | $6,020 | SL | 7 | $1,680 |
| A&S - FIXTURES | 2016-07-28 | $950 | $453 | SL | 7 | $136 |
| A&S - FIXTURES | 2016-10-02 | $950 | $431 | SL | 7 | $136 |
| A&S - BLDG IMPROV. | 2016-06-01 | $4,481 | $402 | SL | 39 | $115 |
| A&S - BLDG IMPROV. | 2016-07-22 | $987 | $83 | SL | 39 | $25 |
| A&S - BLDG IMPROV. | 2016-07-25 | $6,500 | $557 | SL | 39 | $167 |
| A&S - LAND IMPROV. | 2016-01-06 | $3,236 | $846 | SL | 15 | $216 |
| A&S - LAND IMPROV. | 2016-02-08 | $4,988 | $1,276 | SL | 15 | $333 |
| A&S - LAND IMPROV. | 2016-03-08 | $889 | $221 | SL | 15 | $59 |
| A&S - LAND IMPROV. | 2016-04-11 | $1,981 | $484 | SL | 15 | $132 |
| A&S - LAND IMPROV. | 2016-05-02 | $2,063 | $494 | SL | 15 | $138 |
| A&S - LAND IMPROV. | 2016-05-31 | $693 | $161 | SL | 15 | $46 |
| A&S - LAND IMPROV. | 2016-06-03 | $2,549 | $595 | SL | 15 | $170 |
| A&S - LAND IMPROV. | 2016-07-11 | $2,165 | $492 | SL | 15 | $144 |
| A&S - LAND IMPROV. | 2016-08-03 | $1,660 | $370 | SL | 15 | $111 |
| A&S - LAND IMPROV. | 2016-09-20 | $163,457 | $34,507 | SL | 15 | $10,897 |
| A&S - LAND IMPROV. | 2016-11-10 | $178 | $37 | SL | 15 | $12 |
| A&S - LAND IMPROV. | 2016-11-18 | $1,000 | $201 | SL | 15 | $67 |
| A&S - LAND IMPROV. | 2015-12-11 | $1,627 | $432 | SL | 15 | $108 |
| WEBSITE | 2015-12-01 | $43,929 | $43,929 | SL | 3 | |
| A&S - BLDG IMPROV. | 2015-12-11 | $1,626 | $168 | SL | 39 | $42 |
| PHOTO BOOTH | 2017-03-20 | $4,547 | $2,424 | SL | 5 | $909 |
| A&S - COMPUTERS | 2018-10-09 | $3,875 | $904 | SL | 5 | $775 |
| A&S - FIXTURES | 2018-01-11 | $52,031 | $14,247 | SL | 7 | $7,433 |
| A&S -SEC. SYSTEM | 2018-03-24 | $4,675 | $200 | SL | 39 | $120 |
| A&S - BLDG IMPROV. | 2018-11-07 | $12,270 | $341 | SL | 39 | $315 |
| CAMERA | 2018-04-11 | $3,711 | $1,237 | SL | 5 | $742 |
| COMPUTER | 2018-08-01 | $1,538 | $411 | SL | 5 | $308 |
| COMPUTER | 2018-09-01 | $4,086 | $1,021 | SL | 5 | $817 |
| COMPUTER | 2018-04-11 | $1,757 | $585 | SL | 5 | $351 |
| COMPUTER EQUIPMENT | 2018-06-01 | $14,590 | $4,377 | SL | 5 | $2,918 |
| FIXTURES | 2018-06-01 | $212,635 | $45,564 | SL | 7 | $30,376 |
| LEASE IMPROVEMENTS | 2018-06-01 | $1,530,470 | $58,864 | SL | 39 | $39,243 |
| A&S - EQUIPMENT | 2014-01-29 | $11,662 | $11,662 | SL | 5 | |
| LEASE IMPROVEMENTS | 2018-06-01 | $28,985 | $1,115 | SL | 39 | $743 |
| SOFTWARE | 2017-12-01 | $1,070,758 | $713,838 | SL | 3 | $356,919 |
| TELEVISION/MONITOR | 2018-06-01 | $3,080 | $924 | SL | 5 | $616 |
| A&S - BLDG IMPROV. | 2019-09-09 | $4,512 | $29 | SL | 39 | $116 |
| A&S - BLDG IMPROV. | 2019-11-01 | $38,409 | $82 | SL | 39 | $985 |
| A&S - BLDG IMPROV. | 2019-05-04 | $3,945 | $59 | SL | 39 | $101 |
| A&S - SEC. SYSTEM | 2019-05-30 | $4,620 | $59 | SL | 39 | $118 |
| COMPUTER | 2019-01-01 | $3,022 | $554 | SL | 5 | $604 |
| A&S- WALKIE TALKIE | 2018-12-01 | $2,005 | $401 | SL | 5 | $401 |
| A&S - BLDG IMPROV. | 2019-03-31 | $448 | $8 | SL | 39 | $11 |
| A&S - FIXTURES | 2019-02-24 | $1,850 | $198 | SL | 7 | $264 |
| COMPUTER | 2019-02-28 | $1,483 | $222 | SL | 5 | $297 |
| A&S - FIXTURES | 2019-05-26 | $1,850 | $132 | SL | 7 | $264 |
| A&S - EQUIPMENT | 2019-07-01 | $4,852 | $404 | SL | 5 | $970 |
| COMPUTER | 2019-07-08 | $1,396 | $116 | SL | 5 | $279 |
| COMPUTER | 2019-09-12 | $1,743 | $87 | SL | 5 | $349 |
| A&S - EQUIPMENT | 2019-10-01 | $6,495 | $217 | SL | 5 | $1,299 |
| COMPUTER | 2020-03-18 | $1,563 | SL | 5 | $208 | |
| COMPUTER | 2020-06-08 | $1,537 | SL | 5 | $154 | |
| COMPUTER | 2020-07-08 | $1,537 | SL | 5 | $128 | |
| COMPUTER | 2020-08-04 | $1,650 | SL | 5 | $110 | |
| COMPUTER | 2020-08-12 | $1,883 | SL | 5 | $126 | |
| COMPUTER | 2020-09-12 | $3,512 | SL | 5 | $176 | |
| FIXTURES | 2020-07-06 | $11,017 | SL | 7 | $656 | |
| A&S - BLDG IMPROV. | 2019-11-01 | $375 | SL | 39 | $10 | |
| A&S - COMPUTER | 2014-04-28 | $6,918 | $6,918 | SL | 5 | |
| A&S - COMPUTER | 2014-04-28 | $658 | $658 | SL | 5 | |
| COMPUTER | 2014-06-20 | $3,058 | $3,058 | SL | 5 | |
| COMPUTER | 2014-06-20 | $1,311 | $1,311 | SL | 5 | |
| COMPUTER | 2016-02-10 | $1,929 | $1,480 | SL | 5 | $386 |
| COMPUTER | 2016-02-10 | $1,929 | $1,479 | SL | 5 | $32 |
| A&S - SOFTWARE | 2020-06-01 | $142,865 | SL | 3 | $23,811 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (19 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | VerificationVerificationDt | Results Of VerificationResultsOfVerificationTxt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CUIDAMIMASCOTA | ||||||||||||||||
| PALM GROVE HOUSE PO BOX 438 | ROAD TOWN | TORTOLA | VI | 2018-10-02 | $65,000 | TO SUPPORT THE LARGEST NETWORK OF DOG AND CAT CAREGIVERS AND WALKERS IN LATIN AMERICA. | $65,000 | NO | 05/17/2021 | 2021-05-17 | VERIFICATION CONFIRMED THAT $65,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. | |||||
| ANIMAL MICROBIOME ANALYTICS INC | ||||||||||||||||
| 2018-09-25 | $65,000 | TO HELP UNDERSTAND PET'S GUT MICROBIOME AND RESTORE DIGESTIVE HEALTH. | $65,000 | NO | 05/25/2021 | 2021-05-25 | VERIFICATION CONFIRMED THAT $65,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. | 2929 SUMMIT STREET SUITE 207 | OAKLAND | CA | 94609 | |||||
| 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 | |||||
| MIXLAB INC | ||||||||||||||||
| 2018-09-14 | $90,000 | TO SUPPORT THE LATEST COMPOUNDING TECHNOLOGY TO CREATE THE HIGHEST QUALITY MEDICATIONS FOR PETS. | $90,000 | NO | 05/20/2021 | 2021-05-20 | VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. | 336 WEST 37TH STREET SUITE 850 | NEW YORK | NY | 10018 | |||||
| PETPLATE INC | ||||||||||||||||
| 2018-10-22 | $90,000 | PERSONALIZED MEALS DELIVERED FOR ANIMALS. | $90,000 | NO | 05/17/2021 | 2021-05-17 | VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. | 1412 BROADWAY | 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 | 06/23/2021 | 2021-06-23 | VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. | 1385 Ninth Street | Berkeley | CA | 94710 | |||||
| BARKIBU SL | ||||||||||||||||
| Paseo Maritimo 22B | Cambre | La Coruna | SP | $418,051 | PROVIDE PET OWNERS WITH PET CARE ARTICLES AND EASY ACCESS TO VETERINARY PROFESSIONALS. | $418,051 | NO | 05/17/2021 | 2021-05-17 | VERIFICATION CONFIRMED THAT $418,051 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. | 15679 | |||||
| JIMINY'S LLC | ||||||||||||||||
| 2019-04-10 | $90,000 | OFFER A HEALTHY, SUSTAINABLE DOG TREAT THAT REPLACES ANIMAL PROTEIN WITH CRICKET PROTEIN. | $90,000 | NO | 05/17/2021 | 2021-05-17 | VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. | 2120 University Avenue | Berkeley | CA | 94704 | |||||
| SHAMELESS PETS LLC | ||||||||||||||||
| 2019-03-29 | $90,000 | OFFER EARTH-FRIENDLY PET TREATS MADE FROM UPCYCLED INGREDIENTS. | $90,000 | NO | 05/17/2021 | 2021-05-17 | VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. | 474 N Lake Shore Drive | Chicago | IL | 60611 | |||||
| SNIFFSPOT INC | ||||||||||||||||
| 2019-03-06 | $90,000 | TO ENABLE DOG OWNERS TO RENT PRIVATE SPACES FOR EXERCISE AND TRAINING PURPOSES. | $90,000 | NO | 05/17/2021, 06/07/2021 | 2021-06-07 | 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 | 05/17/2021 | 2021-05-17 | VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. | 49 Elizabeth Street 5th 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 | 05/17/2021 | 2021-05-17 | VERIFICATION CONFIRMED THAT $100,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. | 1045 3rd Street 205 | Santa Monica | CA | 90403 | |||||
| Pet Parent | ||||||||||||||||
| $200,429 | STREAMLINES THE PET ADOPTION PROCESS BY PROVIDING A COMMON APPLICATION TO MULTIPLE RESCUES. | $200,429 | 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 $200,429 WAS NOT SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. MFAF HAS DETERMINED THAT THIS RECEIVABLE SHOULD BE WRITTEN OFF AND WILL WITHHOLD ALL FUTURE PAYMENTS TO PET PARENT. | 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 | 05/17/2021 | 2021-05-17 | VERIFICATION CONFIRMED THAT $240,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. | CF64 4JS | |||||
| BARK BUILDINGS INC | ||||||||||||||||
| 2020-02-05 | $90,000 | PARTNERS WITH BUILDING OWNERS AND OPERATORS TO PROVIDE PET CARE AMENITIES. | $90,000 | NO | 05/17/2021 | 2021-05-17 | VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. | 300 COLES STREET SUITE PH08 | JERSEY CITY | NJ | 07310 | |||||
| Dogdrop Inc | ||||||||||||||||
| 2020-02-04 | $90,000 | TO OFFER FLEXIBLE, HIGH - QUALITY DOG DAYCARE TO ITS MEMBERS. | $90,000 | NO | 05/17/2021 | 2021-05-17 | VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. | 1447 2ND STREET SUITE 200 | SANTA MONICA | CA | 90401 | |||||
| WIDE WORLD DOG LLC DBA DOGLY | ||||||||||||||||
| 2020-02-06 | $90,000 | TO OFFER MEMBERSHIP IN AN ONLINE COMMUNITY FOCUSED ON DOG CARE AND ALSO SALE OF PET SUPPLIES. | $90,000 | NO | 05/17/2021 | 2021-05-17 | VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. | 54 DANBURY ROAD SUITE 445 | RIDGEFIELD | CT | 06877 | |||||
| DOGO APP UG | ||||||||||||||||
| MARKGRAFENSTRABE 12-14 | BERLIN | GM | 2020-02-12 | $90,000 | OPERATES A DOG TRAINING APP THAT PROVIDES INSTRUCTIONS, FEEDBACK,PROGRESS TRACKER & ONLINE COMMUNITY. | $90,000 | NO | 05/25/2021 | 2021-05-25 | VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. | 10969 | |||||
| NATIVE PET | ||||||||||||||||
| 2020-02-04 | $90,000 | PROVIDES ORGANIC PET SUPPLEMENTS MADE FROM WHOLE FOOD INGREDIENTS. | $90,000 | NO | 05/17/2021 | 2021-05-17 | VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. | 2101 LOCUST STREET | ST LOUIS | MO | 63103 | |||||
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (236 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| COMPUTER | $2,765 | $2,765 | |
| COMPUTER | $2,978 | $2,978 | |
| PRINTER | $722 | $722 | |
| SERVER | $13,825 | $13,825 | |
| COMPUTER | $1,889 | $1,889 | |
| COMPUTER | $4,369 | $4,369 | |
| COMPUTER | $2,627 | $2,625 | $2 |
| COMPUTER | $2,943 | $2,943 | |
| SOFTWARE | $6,700 | $6,699 | $1 |
| LEASE IMPROVEMENTS | $9,924 | $2,921 | $7,003 |
| ALARM | $488 | $147 | $341 |
| OFFICE FURNITURE | $4,880 | $4,880 | |
| OFFICE FURNITURE | $2,334 | $2,334 | |
| PRINTER | $679 | $679 | |
| COMPUTER MONITOR | $302 | $302 | |
| LCD PROJECTOR | $936 | $936 | |
| COMPUTER | $1,718 | $1,718 | |
| LAPTOP | $5,368 | $5,368 | |
| COMPUTER | $3,251 | $3,251 | |
| SOFTWARE | $1,947 | $1,947 | |
| COMPUTER | $1,862 | $1,862 | |
| COMPUTER | $5,479 | $5,479 | |
| LAPTOP | $1,685 | $1,685 | |
| FIREWALL ROUTER | $1,886 | $1,886 | |
| LAPTOP | $1,811 | $1,811 | |
| LAPTOP | $571 | $571 | |
| LAPTOP | $582 | $582 | |
| OFFICE FURNITURE | $756 | $756 | |
| COMPUTER | $3,209 | $3,209 | |
| LAPTOP | $3,400 | $3,400 | |
| COMPUTER | $731 | $731 | |
| LAPTOP | $1,214 | $1,214 | |
| COMPUTER | $5,452 | $5,452 | |
| COMPUTER | $263 | $263 | |
| COMPUTER | $806 | $806 | |
| COMPUTER | $5,395 | $5,395 | |
| COMPUTER | $9,019 | $9,019 | |
| LEASE IMPROVEMENT | $3,118 | $753 | $2,365 |
| COMPUTER | $2,097 | $2,097 | |
| COMPUTER | |||
| COMPUTER | $2,475 | $2,475 | |
| COMPUTER | $696 | $696 | |
| COMPUTER | $3,972 | $3,972 | |
| COMPUTER | $550 | $550 | |
| COMPUTER | $1,649 | $1,649 | |
| COMPUTER | $1,860 | $1,860 | |
| COMPUTER | $353 | $353 | |
| COMPUTER | $7,276 | $7,276 | |
| COMPUTER | $1,497 | $1,497 | |
| COMPUTER | $559 | $559 | |
| COMPUTER | $373 | $373 | |
| COMPUTER | $373 | $373 | |
| COMPUTER | $400 | $400 | |
| COMPUTER | $3,799 | $3,799 | |
| COMPUTER | |||
| COMPUTER | $1,000 | $1,000 | |
| COMPUTER | $3,807 | $3,805 | $2 |
| A&S - VEHICLE | $26,925 | $26,925 | |
| A&S - LEASE IMPROV | |||
| A&S - EQUIPMENT | $3,910 | $3,910 | |
| A&S - FIXTURES | |||
| LEASE IMPROVEMENTS | $419 | $97 | $322 |
| LEASE IMPROVEMENTS | $3,150 | $682 | $2,468 |
| COMPUTER | $1,097 | $1,097 | |
| COMPUTER | $3,139 | $3,139 | |
| COMPUTER | $2,352 | $2,352 | |
| COMPUTER | $2,650 | $2,650 | |
| COMPUTER | $5,430 | $5,430 | |
| COMPUTER | $2,399 | $2,399 | |
| COMPUTER | $7,619 | $7,619 | |
| COMPUTER | $4,918 | $4,918 | |
| COMPUTER | $3,595 | $3,595 | |
| COMPUTER | $5,250 | $5,250 | |
| COMPUTER | $1,210 | $1,210 | |
| A&S - FIXTURES | $665 | $665 | |
| A&S - FIXTURES | |||
| A&S - KENNELS | |||
| A&S - KENNELS | |||
| A&S - WEBSITE | |||
| COMPUTER EQUIPMENT | $1,202 | $1,202 | |
| COMPUTER EQUIPMENT | $1,451 | $1,451 | |
| COMPUTER EQUIPMENT | $1,039 | $1,039 | |
| COMPUTER EQUIPMENT | $1,870 | $1,870 | |
| COMPUTER EQUIPMENT | $3,862 | $3,862 | |
| COMPUTER EQUIPMENT | $1,496 | $1,496 | |
| COMPUTER EQUIPMENT | $4,367 | $4,367 | |
| COMPUTER EQUIPMENT | $87 | $87 | |
| COMPUTER EQUIPMENT | $203 | $203 | |
| COMPUTER EQUIPMENT | $2,242 | $2,242 | |
| COMPUTER EQUIPMENT | $6,138 | $6,138 | |
| COMPUTER EQUIPMENT | $1,671 | $1,671 | |
| 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 - LEASE IMPROV | |||
| A&S - LAND | $1,856,300 | $1,856,300 | |
| A&S - BUILDING | $829,323 | $139,994 | $689,329 |
| A&S - LEASE IMPROV | $657,746 | $111,028 | $546,718 |
| A&S - EQUIPMENT | $3,219 | $3,219 | |
| A&S - EQUIPMENT | $1,010 | $1,010 | |
| A&S - EQUIPMENT | $6,478 | $6,478 | |
| 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 | $15,126 | $15,126 | |
| COMPUTER | $5,833 | $5,833 | |
| COMPUTER | $2,718 | $2,718 | |
| A&S - FIXTURES | $56,724 | $56,046 | $678 |
| FIXTURES | |||
| A&S - FIXTURES | $40,953 | $39,488 | $1,465 |
| A&S - FIXTURES | $4,836 | $4,664 | $172 |
| A&S - FIXTURES | $6,050 | $5,688 | $362 |
| A&S - FIXTURES | $434 | $408 | $26 |
| FIXTURES | $2,330 | $2,137 | $193 |
| A&S - FIXTURES | $356 | $323 | $33 |
| A&S - FIXTURES | $3,704 | $3,350 | $354 |
| A&S - LEASE IMPROV | $10,947 | $1,943 | $9,004 |
| A&S - LEASE IMPROV | $894,234 | $156,682 | $737,552 |
| A&S - LEASE IMPROV | $17,179 | $2,970 | $14,209 |
| A&S - LEASE IMPROV | $9,058 | $1,547 | $7,511 |
| A&S - LEASE IMPROV | $456,281 | $77,025 | $379,256 |
| A&S - LEASE IMPROV | $990 | $163 | $827 |
| A&S - LEASE IMPROV | $14,959 | $2,464 | $12,495 |
| A&S - LEASE IMPROV | $209,128 | $33,959 | $175,169 |
| A&S - SOFTWARE | $554 | $554 | |
| A&S - SOFTWARE | $2,266 | $2,266 | |
| COMPUTER | $6,301 | $6,301 | |
| COMPUTER | $1,624 | $1,624 | |
| A&S - FIXTURES | $12,760 | $12,457 | $303 |
| A&S - FIXTURES | $1,133 | $1,039 | $94 |
| COMPUTER | $3,176 | $3,176 | |
| COMPUTER | $1,333 | $1,333 | |
| COMPUTER | $7,852 | $7,852 | |
| COMPUTER | $1,310 | $1,310 | |
| COMPUTER | $1,299 | $1,299 | |
| A&S - LEASE IMPROV | |||
| A&S - LEASE IMPROV | $7,475 | $976 | $6,499 |
| A&S - LEASE IMPROV | $23,562 | $3,020 | $20,542 |
| A&S - FIXTURES | $1,000 | $846 | $154 |
| A&S - FIXTURES | $1,284 | $1,068 | $216 |
| A&S - FIXTURES | |||
| A&S - FIXTURES | $3,031 | $2,273 | $758 |
| A&S - PHOTOBOOTH | $3,550 | $2,603 | $947 |
| COMPUTER | $3,109 | $2,177 | $932 |
| A&S - FIXTURES | $6,526 | $3,029 | $3,497 |
| A&S - LEASE IMPROV | $76,876 | $7,063 | $69,813 |
| A&S - LAND IMPROV. | $692 | $180 | $512 |
| A&S - LAND IMPROV. | $6,725 | $1,718 | $5,007 |
| A&S - LAND IMPROV. | $5,634 | $1,316 | $4,318 |
| A&S - EQUIPMENT | |||
| A&S - VEHICLE | $5,378 | $4,214 | $1,164 |
| A&S - FIXTURES | $1,155 | $646 | $509 |
| A&S - VEHICLES | $35,000 | $32,667 | $2,333 |
| A&S - VEHICLES | $30,000 | $27,500 | $2,500 |
| A&S - VEHICLES | $15,000 | $13,750 | $1,250 |
| A&S - VEHICLES | $2,461 | $2,173 | $288 |
| A&S - VEHICLES | $3,295 | $2,911 | $384 |
| A&S - VEHICLES | $2,289 | $2,023 | $266 |
| A&S - VEHICLES | $10,000 | $8,667 | $1,333 |
| COMPUTER | $1,409 | $1,245 | $164 |
| A&S - FIXTURES | $11,643 | $8,038 | $3,605 |
| A&S - FIXTURES | $8,311 | $5,638 | $2,673 |
| A&S - FIXTURES | $11,757 | $7,840 | $3,917 |
| A&S - FIXTURES | $11,759 | $7,700 | $4,059 |
| A&S - FIXTURES | $950 | $589 | $361 |
| A&S - FIXTURES | $950 | $567 | $383 |
| A&S - BLDG IMPROV. | $4,481 | $517 | $3,964 |
| A&S - BLDG IMPROV. | $987 | $108 | $879 |
| A&S - BLDG IMPROV. | $6,500 | $724 | $5,776 |
| A&S - LAND IMPROV. | $3,236 | $1,062 | $2,174 |
| A&S - LAND IMPROV. | $4,988 | $1,609 | $3,379 |
| A&S - LAND IMPROV. | $889 | $280 | $609 |
| A&S - LAND IMPROV. | $1,981 | $616 | $1,365 |
| A&S - LAND IMPROV. | $2,063 | $632 | $1,431 |
| A&S - LAND IMPROV. | $693 | $207 | $486 |
| A&S - LAND IMPROV. | $2,549 | $765 | $1,784 |
| A&S - LAND IMPROV. | $2,165 | $636 | $1,529 |
| A&S - LAND IMPROV. | $1,660 | $481 | $1,179 |
| A&S - LAND IMPROV. | $163,457 | $45,404 | $118,053 |
| A&S - LAND IMPROV. | $178 | $49 | $129 |
| A&S - LAND IMPROV. | $1,000 | $268 | $732 |
| A&S - LAND IMPROV. | $1,627 | $540 | $1,087 |
| WEBSITE | $43,929 | $43,929 | |
| A&S - BLDG IMPROV. | $1,626 | $210 | $1,416 |
| PHOTO BOOTH | $4,547 | $3,333 | $1,214 |
| A&S - COMPUTERS | $3,875 | $1,679 | $2,196 |
| A&S - FIXTURES | $52,031 | $21,680 | $30,351 |
| A&S -SEC. SYSTEM | $4,675 | $320 | $4,355 |
| A&S - BLDG IMPROV. | $12,270 | $656 | $11,614 |
| CAMERA | $3,711 | $1,979 | $1,732 |
| COMPUTER | $1,538 | $719 | $819 |
| COMPUTER | $4,086 | $1,838 | $2,248 |
| COMPUTER | $1,757 | $936 | $821 |
| COMPUTER EQUIPMENT | $14,590 | $7,295 | $7,295 |
| FIXTURES | $212,635 | $75,940 | $136,695 |
| LEASE IMPROVEMENTS | $1,530,470 | $98,107 | $1,432,363 |
| A&S - EQUIPMENT | $11,662 | $11,662 | |
| LEASE IMPROVEMENTS | $28,985 | $1,858 | $27,127 |
| SOFTWARE | $1,070,758 | $1,070,757 | $1 |
| TELEVISION/MONITOR | $3,080 | $1,540 | $1,540 |
| A&S - BLDG IMPROV. | $4,512 | $145 | $4,367 |
| A&S - BLDG IMPROV. | $38,409 | $1,067 | $37,342 |
| A&S - BLDG IMPROV. | $3,945 | $160 | $3,785 |
| A&S - SEC. SYSTEM | $4,620 | $177 | $4,443 |
| COMPUTER | $3,022 | $1,158 | $1,864 |
| A&S- WALKIE TALKIE | $2,005 | $802 | $1,203 |
| A&S - BLDG IMPROV. | $448 | $19 | $429 |
| A&S - FIXTURES | $1,850 | $462 | $1,388 |
| COMPUTER | $1,483 | $519 | $964 |
| A&S - FIXTURES | $1,850 | $396 | $1,454 |
| A&S - EQUIPMENT | $4,852 | $1,374 | $3,478 |
| COMPUTER | $1,396 | $395 | $1,001 |
| COMPUTER | $1,743 | $436 | $1,307 |
| A&S - EQUIPMENT | $6,495 | $1,516 | $4,979 |
| COMPUTER | $1,563 | $208 | $1,355 |
| COMPUTER | $1,537 | $154 | $1,383 |
| COMPUTER | $1,537 | $128 | $1,409 |
| COMPUTER | $1,650 | $110 | $1,540 |
| COMPUTER | $1,883 | $126 | $1,757 |
| COMPUTER | $3,512 | $176 | $3,336 |
| FIXTURES | $11,017 | $656 | $10,361 |
| A&S - BLDG IMPROV. | $375 | $10 | $365 |
| A&S - COMPUTER | |||
| A&S - COMPUTER | $658 | $658 | |
| COMPUTER | |||
| COMPUTER | $1,311 | $1,311 | |
| COMPUTER | $1,929 | $1,866 | $63 |
| COMPUTER | |||
| A&S - SOFTWARE | $142,865 | $23,811 | $119,054 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $138,876 | LegalFeesAmt |
| Disbursements Charitable Prps | $138,876 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (24 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| DEPOSITS | $99,984 | $99,984 | $99,984 |
| UNDEPOSITED FUNDS | $14,138 | $24,781 | $24,781 |
| CAPITALIZED SOFTWARE COSTS NOT | $116,788 | $0 | $0 |
| YET PLACED IN SERVICE | |||
| ACCRUED INTEREST - PRIS | $22,885 | $67,413 | $67,413 |
| PETPLATE - PRI | $90,000 | $90,000 | $90,000 |
| MIXLAB - PRI | $93,373 | $90,000 | $90,000 |
| CUIDAMIMASCOTA - PRI | $65,000 | $65,000 | $65,000 |
| ANIMAL MICROBIOME - PRI | $65,000 | $65,000 | $65,000 |
| LACUNA DIAGNOSTICS - PRI | $65,000 | $65,000 | $65,000 |
| SNIFFSPOT - PRI | $90,000 | $90,000 | $90,000 |
| WUF - PRI | $100,000 | $100,000 | $100,000 |
| WILD EARTH - PRI | $90,000 | $90,000 | $90,000 |
| PET PARENT - PRI | $200,429 | $429 | $429 |
| BARKIBU - PRI | $90,000 | $418,051 | $418,051 |
| JIMINY'S - PRI | $90,000 | $90,000 | $90,000 |
| SHAMELESS PETS - PRI | $90,000 | $90,000 | $90,000 |
| TRUE PET FOOD PROJECT - PRI | $90,000 | $90,000 | $90,000 |
| PROJECT BLU LIMITED - PRI | $0 | $240,000 | $240,000 |
| BARK BUILDINGS, INC. - PRI | $0 | $90,000 | $90,000 |
| DOGDROP, INC. - PRI | $0 | $90,000 | $90,000 |
| WIDE WORLD DOG LLC - PRI | $0 | $90,000 | $90,000 |
| DOGO APP UG - PRI | $0 | $90,000 | $90,000 |
| NATIVE PET - PRI | $0 | $90,000 | $90,000 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (20 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $22,520 | $22,520 | |
| MEALS AND ENTERTAINMENT | $42,264 | $41,090 | $1,174 |
| INSURANCE | $68,962 | $68,962 | |
| BAD DEBT EXPENSE | $738 | $738 | |
| MARKETING & PROMOTION | $288,884 | $267,279 | $21,605 |
| OFFICE SUPPLIES | $235,421 | $74,655 | $160,766 |
| POSTAGE AND DELIVERY | $7,501 | $7,199 | $302 |
| TRAINING AND DEVELOPMENT | $36,385 | $36,385 | |
| OFFICE FURNITURE | $1,098 | $100 | $998 |
| UTILITIES | $125,216 | $60,931 | $64,285 |
| OTHER EXPENSES | $83,884 | $79,541 | $4,343 |
| BANKING & CREDIT CARD FEES | $108,344 | $81,924 | $26,420 |
| MAINTENANCE & REPAIRS | $79,682 | $37,763 | $41,919 |
| CONFERENCE FEES | $16,502 | $16,502 | |
| SOFTWARE | $320,805 | $304,866 | $15,939 |
| MICHELSON PRIZE PROGRAM | $1,025,268 | $1,025,268 | |
| ACCRUAL TO CASH ADJUSTMENT | -$2,266,059 | ||
| REVERSAL OF PY ACCRUAL TO | |||
| CASH ADJUSTMENT | $2,555,525 | ||
| OTHER EXPENSES | $41 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST INCOME - PRIS | Desc |
| Revenue And Expenses Per Books | $60,158 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $60,158 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $60,158 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON NONCASH CONTRIBUTIONS | Desc |
| Amt | $234,869 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| BOY Book Value | $1,620,521 | BOYBookValueAmt |
| EOY Book Value | $1,521,008 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (7 entries)
| CategoryCategoryTxt | AmtAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| CONSULTING | $67,894 | $124 | $67,770 |
| INFORMATION TECHNOLOGY | $810,259 | $98,169 | $712,090 |
| OTHER PROFESSIONAL FEES | $71,566 | $31,984 | $39,582 |
| HUMAN RESOURCES | $26,682 | $5 | $26,677 |
| VETERINARY | $107,960 | $97,403 | $10,557 |
| ANSWERING SERVICE | $140,229 | $140,229 | |
| VENTURE FEES | $371,259 | $371,259 |
Sales Of Inventory List SalesOfInventoryList
Inventory Sale InventorySaleGrp (2 entries)
| CategoryCategoryTxt | Gross SalesGrossSalesAmt | NetNetAmt |
|---|---|---|
| ADOPT & SHOP | $626,617 | $626,617 |
| MICROCHIPS | $4,559,009 | $4,559,009 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PROPERTY TAXES | $22,274 | $22,274 | |
| STATE TAXES | $9,200 | ||
| OTHER TAXES & LICENSES | $23,881 | $23,424 | $457 |
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