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MARKETING 40.0 123096 27293 0 26 Prosum INC 2201 PARK PLACE SUITE 102 EL SEGUNDO CA 90245 IT SERVICES 781761 HOLTHOUSE CARLIN & VAN TRIGT LLP 11444 W OLYMPIC BLVD 11TH FLOOR LOS ANGELES CA 90064 TAX & AUDIT SERVICES 87744 ANSWERING SERVICE CARE 541 S State Road 7 Suite 7 MARGATE FL 33068 CALL CENTER 140229 RGA Media Group Inc 12777 W Jefferson Blvd 101 LOS ANGELES CA 90066 CONSULTING 371259 Crafted Communications LLC 11835 West Olympic Blvd Suite 106 LOS ANGELES CA 90064 MARKETING/CONSULTING 109050 1 RESEARCH - SUPPORTS AND CONDUCTS RESEARCH INTO THE DEVELOPMENT OF A SINGLE-DOSE STERILANT THAT WILL PROVIDE A MORE CONVENIENT ALTERNATIVE TO SPAY/NEUTER SURGERIES. 1531795 GRANTS - PRIMARILY SUPPORTS LOW-COST SPAY/NEUTER SURGERIES AND SURRENDER PREVENTION SERVICES TO DECREASE THE NUMBER OF ANIMALS ENTERING THE SHELTER SYSTEM. 1546973 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. 2912490 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. 2955120 SHARES & CONV. NOTE - BARKIBU S.L. - PROVIDE PET OWNERS WITH PET CARE ARTICLES AND EASY ACCESS TO VETERINARY PROFESSIONALS. 328051 SAFE - PROJECT BLU LIMITED - TO RECYCLE OCEAN BOUND PLASTICS TO MAKE ECO-FRIENDLY DOG BEDS, COLLARS, LEASHES AND TOYS. 240000 450000 1018051 1 2945286 0 2945287 0 2945287 44179 2901108 145055 X 10105229 1018051 165940 0 0 11289220 11289220 0 0 2017 2016 2015 0 0 0 0 0 0 0 0 0 0 0 0 0 2007-01-10 X 145055 113746 144442 124600 527843 123297 96684 122776 105910 448667 11289220 11762922 12152484 9263999 44468625 1509607 1723095 1508282 1529825 6270809 9779613 10039827 10644202 7734174 38197816 0 96703 75831 96295 83067 351896 0 0 0 0 GARY KARLIN MICHELSON MD KARLIN ASSET MANAGEMENT INC 11755 WILSHIRE BLVD SUITE 1400 LOS ANGELES CA 90025 NA X Austin Pets Alive 1156 W Cesar Chavez St Austin TX 78703 NONE PC Post-Covid New Shelter Research 25000 Bark Avenue Foundation 1413 1/2 West Kenneth Road Suite 2 Glendale CA 91201 NONE PC Spay/Neuter 1000 Bat World Sanctuary 299 High Point Road Weatherford TX 76088 NONE PC Animal Sanctuary Support 10000 Best Friends Animal Society 5001 Angel Canyon Road Kanab UT 84741 NONE PC CA Animal Welfare Funders Collaborative 50000 Center for Biological Diversity PO Box 710 Tucson AZ 85702 NONE PC Biodiversity Protection 50000 Dogs Playing for Life Inc 315 Meigs Road Suite A-614 Santa Barbara CA 93109 NONE PC Dog Training Support 10000 Downtown Dog Rescue 10941 GARFIELD PLACE SOUTH GATE CA 90280 NONE PC PET SURRENDER PREVENTION 40022 FIXNATION INC 7680 CLYBOURN AVENUE SUN VALLEY CA 91352 NONE PC Spay/Neuter 120000 FUNDAVPAZ Carrera 4B N 72A Colo Cali CO NONE PC ANIMAL SANCTUARY SUPPORT 25000 Handle With Care Community Assistance 1045 North Kings Road Suite 103 West Hollywood CA 90069 NONE PC Support for Pets of Homeless 1000 HEAVEN ON EARTH SOCIETY FOR ANIMALS INC 7342 FULTON AVENUE NORTH HOLLYWOOD CA 91605 NONE PC SPAY/NEUTER & ADOPTION 5000 Hollywood Rescue Grooming Inc 3807 Sierra Hwy Suite 215 Acton CA 93510 NONE PC Homeless Pet Rehabilitation 1000 HOME DOG LA 8383 WILSHIRE BLVD SUITE 400 BEVERLY HILLS CA 90211 NONE PC PET SURRENDER PREVENTION 23200 Housing Equality & Advocacy Resource Team 739 N Vendome Street 6 Los Angeles CA 90026 NONE PC Homeless Pets Education & Resource Clinics 11000 HUMAN ANIMAL BOND RESEARCH FOUNDATION 1310 L Street NW Suite 860 Washington DC 20005 NONE PC Pet-Person Bond Research 15000 I Stand with My Pack 10736 Jefferson Blvd Suite 273 Culver City CA 90230 NONE PC Pet Medical Support 3750 Inner City Law Center 1309 East Seventh Street Los Angeles CA 90021 NONE PC Legal Services Support 25000 KITTEN RESCUE 3519 CASITAS AVE LOS ANGELES CA 90039 NONE PC SPAY/NEUTER & ADOPTION 5000 KITTY BUNGALOW CHARM SCHOOL 2032 West Martin Luther King Jr Bl LOS ANGELES CA 90062 NONE PC SPAY/NEUTER & ADOPTION 34980 Merging Vets and Players 1901 Avenue of the Stars Los Angeles CA 90067 NONE PC Veteran Rehabilitation 2500 SIMI VALLEY NONPROFIT SPAY AND NEUTER CLINIC INC 1659 E LOS ANGELES AVE SIMI VALLEY CA 93065 NONE PC SPAY/NEUTER 71362 SPAY NEUTER PROJECT OF LOS ANGELES INC 957 N GAFFEY STREET SAN PEDRO CA 90731 NONE PC Spay/Neuter 100000 SPAY4LA INC 3000 SOUTH ROBERTSON BLVD SUITE 1 LOS ANGELES CA 90034 NONE PC SPAY/NEUTER 89789 Step Up On Second Street Inc 1328 2nd Street Santa Monica CA 90401 NONE PC Homeless Pets Education & Resource Clinics 1000 STRAY CAT ALLIANCE PO BOX 661277 LOS ANGELES CA 90066 NONE PC Spay/Neuter & Adoption 137850 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 5000 The Giving Spirit 11693 San Vicente Blvd Suite 113 Los Angeles CA 90048 NONE PC Homeless Pets Education & Resources 21000 The Little Angels Project 29348 Roadside Drive Agoura Hills CA 91301 NONE PC Pet Medical Support 9750 The Paw Mission 461 W Alvarado Street Pomona CA 91768 NONE PC Spay/Neuter & Adoption 38240 The Petco Foundation 654 Richland Hills Drive San Antonio TX 78245 NONE PC SPAY/NEUTER & ADOPTION 50000 THE RESCUE TRAIN 11271 VENTURA BLVD 405 STUDIO CITY CA 91604 NONE PC PET SURRENDER PREVENTION 67695 THE STAND FOUNDATION INC PO BOX 5921 SHERMAN OAKS CA 91413 NONE PC SPAY/NEUTER 31078 VOICE FOR THE ANIMALS 2633 LINCOLN BLVD 202 SANTA MONICA CA 90405 NONE PC Animal Assistance Hotline 7500 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 2592 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 2608 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 1037 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 2540 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 2545 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 1033 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 1555 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 2584 Animal Rescue Of The Rockies 203 North Main Street PO Box 5531 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 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 1530 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 2608 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 2592 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 2592 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 1560 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 2592 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 2556 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 1051 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 1581 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 74250 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 38050 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 2599 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 2545 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 1550 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 2588 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 2550 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 1565 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 2550 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 1040 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 2571 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 2606 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 1550 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 2550 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 1547 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 2562 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 2614 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 2549 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 2578 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 1555 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 24997 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 2040 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 1025 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 2584 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 2608 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 1033 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 2549 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 2564 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 1054 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 2584 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 2846 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 1569 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 1550 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 1025 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 1043 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 1565 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 1037 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 2608 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 1538 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 1034 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 2584 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 1037 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 2074 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 2556 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 1022 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 2085 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 2614 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 2549 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 2608 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 2592 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 1026 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 1569 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 1043 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 2565 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 1043 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 1037 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 2556 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 1020 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 2600 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 2584 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 2635 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 2592 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 2592 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 1555 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 1037 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 PO Box 68 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 2611 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 1524 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 1030 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 2578 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 1037 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 1046 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 10890 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 1027 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 2592 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 2572 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 1565 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 1020 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 1569 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 1034 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 7140 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 3960 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 11385 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 3570 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 11535 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 1037 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 12528 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 1534 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 2563 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 1555 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 1550 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 1041 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 2584 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 2600 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 1042 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 1034 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 2592 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 1550 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 2540 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 2584 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 1037 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 2592 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 1040 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 1025 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 1044 1509607 ADOPT & SHOP 438716 MICROCHIPS 2505686 14 427 18 -147453 INTEREST INCOME - PRIS 14 60158 WEBSITE REFERRAL INCOME 541800 6522 6522 -86868 2944402 2864056 1A THE FOUNDATION OPERATES ADOPT & SHOP (A&S), A RETAIL STORE/PET ADOPTION CENTER LOCATED IN CULVER CITY, CALIFORNIA. A&S FEATURES VACCINATED, DEWORMED, MICRO-CHIPPED, AND SPAYED OR NEUTERED CATS AND DOGS, DOG DAYCARE, DOG TRAINING, DOG GROOMING SERVICES, AND BASIC PET SUPPLIES. 1B AS PART OF ITS PROGRAM TO PROVIDE MICROCHIPS TO ENSURE INCREASED CHANCES OF RETURN TO OWNER IF A PET IS EVER LOST,THE FOUNDATION SELLS MICROCHIPS AND SCANNERS TO ANIMAL CARE ORGANIZATIONS NATIONWIDE. false false false false false false false false false true MICHELSON CENTER FOR 501(C)(4) SAME SUBSTANTIAL CONTRIBUTOR & X X 1 MICHELSON MEDICAL RESEARCH FOUNDATI 11755 WILSHIRE BLVD SUITE 1400 LOS ANGELES CA 90025 9000000 X 2 California Community Foundation 221 S Figueroa Street Suite 400 Los Angeles CA 90012 25000 X 3 YourCause LLC Trustee for Boeing 6111 W Plano Parkway Ste 1000YC Plano TX 75093 15100 X ACCOUNTING FEES 84744 1446 83298 CONV. NOTE - BARK BUILDINGS, INC. - PARTNERS WITH BUILDING OWNERS AND OPERATORS TO PROVIDE PET CARE AMENITIES. 90000 CONV. NOTE - DOGDROP, INC. - TO OFFER FLEXIBLE, HIGH - QUALITY DOG DAYCARE TO ITS MEMBERS. 90000 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. 90000 CONV. NOTE - DOGO APP UG - OPERATES A DOG TRAINING APP THAT PROVIDES INSTRUCTIONS, FEEDBACK, PROGRESS TRACKER & ONLINE COMMUNITY. 90000 SAFE - NATIVE PET - PROVIDES ORGANIC PET SUPPLEMENTS MADE FROM WHOLE FOOD INGREDIENTS. 90000 COMPUTER 2008-02-15 2765 2765 SL 5 COMPUTER 2008-05-07 2978 2978 SL 5 PRINTER 2008-06-30 722 722 SL 5 SERVER 2008-07-28 13825 13825 SL 5 COMPUTER 2008-11-13 1889 1889 SL 5 COMPUTER 2008-11-13 4369 4369 SL 5 COMPUTER 2008-11-30 2627 2625 SL 5 COMPUTER 2008-11-30 2943 2943 SL 5 SOFTWARE 2008-11-30 6700 6699 SL 3 LEASE IMPROVEMENTS 2009-05-26 9924 2667 SL 39 254 ALARM 2009-07-16 488 134 SL 39 13 OFFICE FURNITURE 2009-05-19 4880 4880 SL 7 OFFICE FURNITURE 2009-05-21 2334 2334 SL 7 PRINTER 2009-01-07 679 679 SL 5 COMPUTER MONITOR 2009-01-27 302 302 SL 5 LCD PROJECTOR 2009-01-27 936 936 SL 5 COMPUTER 2009-01-27 1718 1718 SL 5 LAPTOP 2009-02-04 5368 5368 SL 5 COMPUTER 2009-02-04 3251 3251 SL 5 SOFTWARE 2009-02-04 1947 1947 SL 3 COMPUTER 2009-06-04 1862 1862 SL 5 COMPUTER 2009-06-17 5479 5479 SL 5 LAPTOP 2009-06-25 1685 1685 SL 5 FIREWALL ROUTER 2009-07-07 1886 1886 SL 5 LAPTOP 2009-07-07 1811 1811 SL 5 LAPTOP 2009-07-30 571 571 SL 5 LAPTOP 2009-07-31 582 582 SL 5 OFFICE FURNITURE 2010-09-09 756 756 SL 7 COMPUTER 2010-01-28 3209 3209 SL 5 LAPTOP 2010-01-28 3400 3400 SL 5 COMPUTER 2010-03-19 731 731 SL 5 LAPTOP 2010-07-15 1214 1214 SL 5 COMPUTER 2010-07-23 5452 5452 SL 5 COMPUTER 2010-09-09 263 263 SL 5 COMPUTER 2010-09-23 806 806 SL 5 COMPUTER 2010-11-13 5395 5395 SL 5 COMPUTER 2010-11-30 9019 9019 SL 5 LEASE IMPROVEMENT 2011-07-01 3118 673 SL 39 80 COMPUTER 2011-01-28 2097 2097 SL 5 COMPUTER 2011-03-11 7946 7946 SL 5 COMPUTER 2011-03-18 2475 2475 SL 5 COMPUTER 2011-03-18 696 696 SL 5 COMPUTER 2011-04-01 3972 3972 SL 5 COMPUTER 2011-05-05 550 550 SL 5 COMPUTER 2011-05-19 1649 1649 SL 5 COMPUTER 2011-06-06 1860 1860 SL 5 COMPUTER 2011-06-21 353 353 SL 5 COMPUTER 2011-06-21 7276 7276 SL 5 COMPUTER 2011-07-15 1497 1497 SL 5 COMPUTER 2011-07-22 559 559 SL 5 COMPUTER 2011-08-25 373 373 SL 5 COMPUTER 2011-08-25 373 373 SL 5 COMPUTER 2011-09-22 400 400 SL 5 COMPUTER 2011-10-27 3799 3799 SL 5 COMPUTER 2011-11-08 2285 2285 SL 5 COMPUTER 2011-11-30 1000 1000 SL 5 COMPUTER 2011-11-30 3807 3805 SL 5 A&S - VEHICLE 2011-04-14 26925 26925 SL 5 A&S - LEASE IMPROV 2011-06-06 27291 5950 SL 39 408 A&S - EQUIPMENT 2011-05-19 3910 3910 SL 5 A&S - FIXTURES 2011-06-06 38062 38062 SL 7 LEASE IMPROVEMENTS 2012-01-26 419 86 SL 39 11 LEASE IMPROVEMENTS 2012-06-27 3150 601 SL 39 81 COMPUTER 2011-12-22 1097 1097 SL 5 COMPUTER 2012-04-18 3139 3139 SL 5 COMPUTER 2012-05-18 2352 2352 SL 5 COMPUTER 2012-06-19 2650 2650 SL 5 COMPUTER 2012-06-29 5430 5430 SL 5 COMPUTER 2012-07-11 2399 2399 SL 5 COMPUTER 2012-07-26 7619 7619 SL 5 COMPUTER 2012-08-01 4918 4918 SL 5 COMPUTER 2012-08-31 3595 3595 SL 5 COMPUTER 2012-09-26 5250 5250 SL 5 COMPUTER 2012-07-27 1210 1210 SL 5 A&S - FIXTURES 2012-02-22 665 665 SL 7 A&S - FIXTURES 2012-05-11 801 801 SL 7 A&S - KENNELS 2012-04-03 4286 4286 SL 7 A&S - KENNELS 2012-05-11 205 205 SL 7 A&S - WEBSITE 2012-03-09 5000 5000 SL 3 COMPUTER EQUIPMENT 2012-12-04 1202 1202 SL 5 COMPUTER EQUIPMENT 2013-03-01 1451 1451 SL 5 COMPUTER EQUIPMENT 2013-04-05 1039 1039 SL 5 COMPUTER EQUIPMENT 2013-04-26 1870 1870 SL 5 COMPUTER EQUIPMENT 2013-05-24 3862 3862 SL 5 COMPUTER EQUIPMENT 2013-06-20 1496 1496 SL 5 COMPUTER EQUIPMENT 2013-08-20 4367 4367 SL 5 COMPUTER EQUIPMENT 2013-08-23 87 87 SL 5 COMPUTER EQUIPMENT 2013-09-23 203 203 SL 5 COMPUTER EQUIPMENT 2013-10-15 2242 2242 SL 5 COMPUTER EQUIPMENT 2013-10-29 6138 6138 SL 5 COMPUTER EQUIPMENT 2013-11-14 1671 1671 SL 5 SOFTWARE 2013-12-01 59394 59394 SL 3 SOFTWARE 2013-12-01 21408 21408 SL 3 SOFTWARE 2013-12-01 18098 18098 SL 3 SOFTWARE 2013-12-01 9150 9150 SL 3 SOFTWARE 2013-11-14 494 494 SL 3 A&S - LEASE IMPROV 2012-12-14 1832 329 SL 39 27 A&S - LAND 2014-05-06 1856300 L A&S - BUILDING 2014-05-06 829323 118729 SL 39 21265 A&S - LEASE IMPROV 2014-05-06 657746 94163 SL 39 16865 A&S - EQUIPMENT 2014-02-28 3219 3219 SL 5 A&S - EQUIPMENT 2014-03-17 1010 1010 SL 5 A&S - EQUIPMENT 2014-04-10 6478 6478 SL 5 A&S - EQUIPMENT 2014-06-09 220 220 SL 5 A&S - EQUIPMENT 2014-07-18 20 20 SL 5 A&S - VEHICLE 2014-04-03 15895 15895 SL 5 A&S - EQUIPMENT 2014-01-27 2842 2842 SL 5 A&S - EQUIPMENT 2014-02-04 9290 9290 SL 5 A&S - EQUIPMENT 2014-05-12 1127 1127 SL 5 A&S - EQUIPMENT 2014-06-11 11621 11621 SL 5 A&S - COMPUTER 2014-01-22 2167 2167 SL 5 A&S - COMPUTER 2014-03-31 15126 15126 SL 5 COMPUTER 2014-07-31 5833 5833 SL 5 COMPUTER 2014-11-10 2718 2718 SL 5 A&S - FIXTURES 2013-12-19 56724 47943 SL 7 8103 FIXTURES 2014-01-22 3107 2590 SL 7 444 A&S - FIXTURES 2014-02-25 40953 33638 SL 7 5850 A&S - FIXTURES 2014-03-06 4836 3973 SL 7 691 A&S - FIXTURES 2014-04-16 6050 4824 SL 7 864 A&S - FIXTURES 2014-05-14 434 346 SL 7 62 FIXTURES 2014-06-30 2330 1804 SL 7 333 A&S - FIXTURES 2014-07-18 356 272 SL 7 51 A&S - FIXTURES 2014-08-01 3704 2821 SL 7 529 A&S - LEASE IMPROV 2013-12-25 10947 1662 SL 39 281 A&S - LEASE IMPROV 2014-01-31 894234 133753 SL 39 22929 A&S - LEASE IMPROV 2014-02-27 17179 2530 SL 39 440 A&S - LEASE IMPROV 2014-03-28 9058 1315 SL 39 232 A&S - LEASE IMPROV 2014-04-28 456281 65325 SL 39 11700 A&S - LEASE IMPROV 2014-05-20 990 138 SL 39 25 A&S - LEASE IMPROV 2014-06-21 14959 2080 SL 39 384 A&S - LEASE IMPROV 2014-07-31 209128 28597 SL 39 5362 A&S - SOFTWARE 2014-01-27 554 554 SL 3 A&S - SOFTWARE 2014-06-11 2266 2266 SL 3 COMPUTER 2014-03-26 6301 6301 SL 5 COMPUTER 2014-04-24 1624 1624 SL 5 A&S - FIXTURES 2014-01-22 12760 10634 SL 7 1823 A&S - FIXTURES 2014-06-30 1133 877 SL 7 162 COMPUTER 2014-12-10 3176 3175 SL 5 1 COMPUTER 2015-03-01 1333 1268 SL 5 65 COMPUTER 2015-05-11 7852 7196 SL 5 656 COMPUTER 2015-08-24 1310 1114 SL 5 196 COMPUTER 2015-11-02 1299 1062 SL 5 237 A&S - LEASE IMPROV 2015-09-16 11451 1225 SL 39 171 A&S - LEASE IMPROV 2015-10-21 7475 784 SL 39 192 A&S - LEASE IMPROV 2015-11-30 23562 2416 SL 39 604 A&S - FIXTURES 2015-01-05 1000 703 SL 7 143 A&S - FIXTURES 2015-01-31 1284 885 SL 7 183 A&S - FIXTURES 2015-08-24 4970 3018 SL 7 414 A&S - FIXTURES 2015-09-03 3031 1840 SL 7 433 A&S - PHOTOBOOTH 2017-03-20 3550 1893 SL 5 710 COMPUTER 2017-06-08 3109 1555 SL 5 622 A&S - FIXTURES 2017-09-08 6526 2097 SL 7 932 A&S - LEASE IMPROV 2017-05-15 76876 5092 SL 39 1971 A&S - LAND IMPROV. 2017-01-15 692 134 SL 15 46 A&S - LAND IMPROV. 2017-02-15 6725 1270 SL 15 448 A&S - LAND IMPROV. 2017-06-12 5634 940 SL 15 376 A&S - EQUIPMENT 2016-12-01 1631 978 SL 5 190 A&S - VEHICLE 2016-12-21 5378 3138 SL 5 1076 A&S - FIXTURES 2016-12-30 1155 481 SL 7 165 A&S - VEHICLES 2016-03-24 35000 25667 SL 5 7000 A&S - VEHICLES 2016-04-18 30000 21500 SL 5 6000 A&S - VEHICLES 2016-05-15 15000 10750 SL 5 3000 A&S - VEHICLES 2016-06-17 2461 1681 SL 5 492 A&S - VEHICLES 2016-06-27 3295 2252 SL 5 659 A&S - VEHICLES 2016-07-05 2289 1565 SL 5 458 A&S - VEHICLES 2016-07-19 10000 6667 SL 5 2000 COMPUTER 2016-06-29 1409 963 SL 5 282 A&S - FIXTURES 2016-01-21 11643 6375 SL 7 1663 A&S - FIXTURES 2016-03-03 8311 4451 SL 7 1187 A&S - FIXTURES 2016-03-17 11757 6160 SL 7 1680 A&S - FIXTURES 2016-05-10 11759 6020 SL 7 1680 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 4481 402 SL 39 115 A&S - BLDG IMPROV. 2016-07-22 987 83 SL 39 25 A&S - BLDG IMPROV. 2016-07-25 6500 557 SL 39 167 A&S - LAND IMPROV. 2016-01-06 3236 846 SL 15 216 A&S - LAND IMPROV. 2016-02-08 4988 1276 SL 15 333 A&S - LAND IMPROV. 2016-03-08 889 221 SL 15 59 A&S - LAND IMPROV. 2016-04-11 1981 484 SL 15 132 A&S - LAND IMPROV. 2016-05-02 2063 494 SL 15 138 A&S - LAND IMPROV. 2016-05-31 693 161 SL 15 46 A&S - LAND IMPROV. 2016-06-03 2549 595 SL 15 170 A&S - LAND IMPROV. 2016-07-11 2165 492 SL 15 144 A&S - LAND IMPROV. 2016-08-03 1660 370 SL 15 111 A&S - LAND IMPROV. 2016-09-20 163457 34507 SL 15 10897 A&S - LAND IMPROV. 2016-11-10 178 37 SL 15 12 A&S - LAND IMPROV. 2016-11-18 1000 201 SL 15 67 A&S - LAND IMPROV. 2015-12-11 1627 432 SL 15 108 WEBSITE 2015-12-01 43929 43929 SL 3 A&S - BLDG IMPROV. 2015-12-11 1626 168 SL 39 42 PHOTO BOOTH 2017-03-20 4547 2424 SL 5 909 A&S - COMPUTERS 2018-10-09 3875 904 SL 5 775 A&S - FIXTURES 2018-01-11 52031 14247 SL 7 7433 A&S -SEC. SYSTEM 2018-03-24 4675 200 SL 39 120 A&S - BLDG IMPROV. 2018-11-07 12270 341 SL 39 315 CAMERA 2018-04-11 3711 1237 SL 5 742 COMPUTER 2018-08-01 1538 411 SL 5 308 COMPUTER 2018-09-01 4086 1021 SL 5 817 COMPUTER 2018-04-11 1757 585 SL 5 351 COMPUTER EQUIPMENT 2018-06-01 14590 4377 SL 5 2918 FIXTURES 2018-06-01 212635 45564 SL 7 30376 LEASE IMPROVEMENTS 2018-06-01 1530470 58864 SL 39 39243 A&S - EQUIPMENT 2014-01-29 11662 11662 SL 5 LEASE IMPROVEMENTS 2018-06-01 28985 1115 SL 39 743 SOFTWARE 2017-12-01 1070758 713838 SL 3 356919 TELEVISION/MONITOR 2018-06-01 3080 924 SL 5 616 A&S - BLDG IMPROV. 2019-09-09 4512 29 SL 39 116 A&S - BLDG IMPROV. 2019-11-01 38409 82 SL 39 985 A&S - BLDG IMPROV. 2019-05-04 3945 59 SL 39 101 A&S - SEC. SYSTEM 2019-05-30 4620 59 SL 39 118 COMPUTER 2019-01-01 3022 554 SL 5 604 A&S- WALKIE TALKIE 2018-12-01 2005 401 SL 5 401 A&S - BLDG IMPROV. 2019-03-31 448 8 SL 39 11 A&S - FIXTURES 2019-02-24 1850 198 SL 7 264 COMPUTER 2019-02-28 1483 222 SL 5 297 A&S - FIXTURES 2019-05-26 1850 132 SL 7 264 A&S - EQUIPMENT 2019-07-01 4852 404 SL 5 970 COMPUTER 2019-07-08 1396 116 SL 5 279 COMPUTER 2019-09-12 1743 87 SL 5 349 A&S - EQUIPMENT 2019-10-01 6495 217 SL 5 1299 COMPUTER 2020-03-18 1563 SL 5 208 COMPUTER 2020-06-08 1537 SL 5 154 COMPUTER 2020-07-08 1537 SL 5 128 COMPUTER 2020-08-04 1650 SL 5 110 COMPUTER 2020-08-12 1883 SL 5 126 COMPUTER 2020-09-12 3512 SL 5 176 FIXTURES 2020-07-06 11017 SL 7 656 A&S - BLDG IMPROV. 2019-11-01 375 SL 39 10 A&S - COMPUTER 2014-04-28 6918 6918 SL 5 A&S - COMPUTER 2014-04-28 658 658 SL 5 COMPUTER 2014-06-20 3058 3058 SL 5 COMPUTER 2014-06-20 1311 1311 SL 5 COMPUTER 2016-02-10 1929 1480 SL 5 386 COMPUTER 2016-02-10 1929 1479 SL 5 32 A&S - SOFTWARE 2020-06-01 142865 SL 3 23811 CUIDAMIMASCOTA PALM GROVE HOUSE PO BOX 438 ROAD TOWN TORTOLA VI 2018-10-02 65000 TO SUPPORT THE LARGEST NETWORK OF DOG AND CAT CAREGIVERS AND WALKERS IN LATIN AMERICA. 65000 NO 05/17/2021 2021-05-17 VERIFICATION CONFIRMED THAT $65,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. ANIMAL MICROBIOME ANALYTICS INC 2929 SUMMIT STREET SUITE 207 OAKLAND CA 94609 2018-09-25 65000 TO HELP UNDERSTAND PET'S GUT MICROBIOME AND RESTORE DIGESTIVE HEALTH. 65000 NO 05/25/2021 2021-05-25 VERIFICATION CONFIRMED THAT $65,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. LACUNA DIAGNOSTICS INC 320 E VINE DRIVE SUITE 101 FORT COLLINS CO 80524 2018-09-21 65000 DIGITAL CYTOLOGY SOLUTIONS FOR PETS. 65000 NO 05/17/2021 2021-05-17 VERIFICATION CONFIRMED THAT $65,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. MIXLAB INC 336 WEST 37TH STREET SUITE 850 NEW YORK NY 10018 2018-09-14 90000 TO SUPPORT THE LATEST COMPOUNDING TECHNOLOGY TO CREATE THE HIGHEST QUALITY MEDICATIONS FOR PETS. 90000 NO 05/20/2021 2021-05-20 VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. PETPLATE INC 1412 BROADWAY NEW YORK NY 10018 2018-10-22 90000 PERSONALIZED MEALS DELIVERED FOR ANIMALS. 90000 NO 05/17/2021 2021-05-17 VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. WILD EARTH INC 1385 Ninth Street Berkeley CA 94710 2019-01-13 90000 TO DEVELOP CLEAN HIGH-PROTEIN PET FOOD THAT ARE HEALTHIER AND BETTER FOR THE ENVIRONMENT. 90000 NO 06/23/2021 2021-06-23 VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. BARKIBU SL Paseo Maritimo 22B Cambre La Coruna SP 15679 418051 PROVIDE PET OWNERS WITH PET CARE ARTICLES AND EASY ACCESS TO VETERINARY PROFESSIONALS. 418051 NO 05/17/2021 2021-05-17 VERIFICATION CONFIRMED THAT $418,051 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. JIMINY'S LLC 2120 University Avenue Berkeley CA 94704 2019-04-10 90000 OFFER A HEALTHY, SUSTAINABLE DOG TREAT THAT REPLACES ANIMAL PROTEIN WITH CRICKET PROTEIN. 90000 NO 05/17/2021 2021-05-17 VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. SHAMELESS PETS LLC 474 N Lake Shore Drive Chicago IL 60611 2019-03-29 90000 OFFER EARTH-FRIENDLY PET TREATS MADE FROM UPCYCLED INGREDIENTS. 90000 NO 05/17/2021 2021-05-17 VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. SNIFFSPOT INC 170 Spring Street Seattle WA 98104 2019-03-06 90000 TO ENABLE DOG OWNERS TO RENT PRIVATE SPACES FOR EXERCISE AND TRAINING PURPOSES. 90000 NO 05/17/2021, 06/07/2021 2021-06-07 VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. TRUE PET FOOD PROJECT INC DBA SMALLS 49 Elizabeth Street 5th Floor New York NY 10013 2019-07-31 90000 PREPARE AND DELIVER NUTRITIOUS FOOD AND TREATS FOR CATS ON A SUBSCRIPTION BASIS. 90000 NO 05/17/2021 2021-05-17 VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. WUF LLC 1045 3rd Street 205 Santa Monica CA 90403 2019-10-14 100000 BUILD A GLOBAL COMMUNITY OF DOG LOVERS BY CREATING EVENTS THAT CELEBRATE THE HUMAN-DOG BOND. 100000 NO 05/17/2021 2021-05-17 VERIFICATION CONFIRMED THAT $100,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. Pet Parent 970 Park Avenue Apt A Hoboken NJ 07030 200429 STREAMLINES THE PET ADOPTION PROCESS BY PROVIDING A COMMON APPLICATION TO MULTIPLE RESCUES. 200429 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. PROJECT BLU LIMITED 34 CARDIFF ROAD DINAS POWYS VALE OF GLAMORGAN UK CF64 4JS 240000 TO RECYCLE OCEAN BOUND PLASTICS TO MAKE ECO-FRIENDLY DOG BEDS, COLLARS, LEASHES AND TOYS. 240000 NO 05/17/2021 2021-05-17 VERIFICATION CONFIRMED THAT $240,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. BARK BUILDINGS INC 300 COLES STREET SUITE PH08 JERSEY CITY NJ 07310 2020-02-05 90000 PARTNERS WITH BUILDING OWNERS AND OPERATORS TO PROVIDE PET CARE AMENITIES. 90000 NO 05/17/2021 2021-05-17 VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. Dogdrop Inc 1447 2ND STREET SUITE 200 SANTA MONICA CA 90401 2020-02-04 90000 TO OFFER FLEXIBLE, HIGH - QUALITY DOG DAYCARE TO ITS MEMBERS. 90000 NO 05/17/2021 2021-05-17 VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. WIDE WORLD DOG LLC DBA DOGLY 54 DANBURY ROAD SUITE 445 RIDGEFIELD CT 06877 2020-02-06 90000 TO OFFER MEMBERSHIP IN AN ONLINE COMMUNITY FOCUSED ON DOG CARE AND ALSO SALE OF PET SUPPLIES. 90000 NO 05/17/2021 2021-05-17 VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. DOGO APP UG MARKGRAFENSTRABE 12-14 BERLIN GM 10969 2020-02-12 90000 OPERATES A DOG TRAINING APP THAT PROVIDES INSTRUCTIONS, FEEDBACK,PROGRESS TRACKER & ONLINE COMMUNITY. 90000 NO 05/25/2021 2021-05-25 VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. NATIVE PET 2101 LOCUST STREET ST LOUIS MO 63103 2020-02-04 90000 PROVIDES ORGANIC PET SUPPLEMENTS MADE FROM WHOLE FOOD INGREDIENTS. 90000 NO 05/17/2021 2021-05-17 VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. COMPUTER 2765 2765 COMPUTER 2978 2978 PRINTER 722 722 SERVER 13825 13825 COMPUTER 1889 1889 COMPUTER 4369 4369 COMPUTER 2627 2625 2 COMPUTER 2943 2943 SOFTWARE 6700 6699 1 LEASE IMPROVEMENTS 9924 2921 7003 ALARM 488 147 341 OFFICE FURNITURE 4880 4880 OFFICE FURNITURE 2334 2334 PRINTER 679 679 COMPUTER MONITOR 302 302 LCD PROJECTOR 936 936 COMPUTER 1718 1718 LAPTOP 5368 5368 COMPUTER 3251 3251 SOFTWARE 1947 1947 COMPUTER 1862 1862 COMPUTER 5479 5479 LAPTOP 1685 1685 FIREWALL ROUTER 1886 1886 LAPTOP 1811 1811 LAPTOP 571 571 LAPTOP 582 582 OFFICE FURNITURE 756 756 COMPUTER 3209 3209 LAPTOP 3400 3400 COMPUTER 731 731 LAPTOP 1214 1214 COMPUTER 5452 5452 COMPUTER 263 263 COMPUTER 806 806 COMPUTER 5395 5395 COMPUTER 9019 9019 LEASE IMPROVEMENT 3118 753 2365 COMPUTER 2097 2097 COMPUTER COMPUTER 2475 2475 COMPUTER 696 696 COMPUTER 3972 3972 COMPUTER 550 550 COMPUTER 1649 1649 COMPUTER 1860 1860 COMPUTER 353 353 COMPUTER 7276 7276 COMPUTER 1497 1497 COMPUTER 559 559 COMPUTER 373 373 COMPUTER 373 373 COMPUTER 400 400 COMPUTER 3799 3799 COMPUTER COMPUTER 1000 1000 COMPUTER 3807 3805 2 A&S - VEHICLE 26925 26925 A&S - LEASE IMPROV A&S - EQUIPMENT 3910 3910 A&S - FIXTURES LEASE IMPROVEMENTS 419 97 322 LEASE IMPROVEMENTS 3150 682 2468 COMPUTER 1097 1097 COMPUTER 3139 3139 COMPUTER 2352 2352 COMPUTER 2650 2650 COMPUTER 5430 5430 COMPUTER 2399 2399 COMPUTER 7619 7619 COMPUTER 4918 4918 COMPUTER 3595 3595 COMPUTER 5250 5250 COMPUTER 1210 1210 A&S - FIXTURES 665 665 A&S - FIXTURES A&S - KENNELS A&S - KENNELS A&S - WEBSITE COMPUTER EQUIPMENT 1202 1202 COMPUTER EQUIPMENT 1451 1451 COMPUTER EQUIPMENT 1039 1039 COMPUTER EQUIPMENT 1870 1870 COMPUTER EQUIPMENT 3862 3862 COMPUTER EQUIPMENT 1496 1496 COMPUTER EQUIPMENT 4367 4367 COMPUTER EQUIPMENT 87 87 COMPUTER EQUIPMENT 203 203 COMPUTER EQUIPMENT 2242 2242 COMPUTER EQUIPMENT 6138 6138 COMPUTER EQUIPMENT 1671 1671 SOFTWARE 59394 59394 SOFTWARE 21408 21408 SOFTWARE 18098 18098 SOFTWARE 9150 9150 SOFTWARE 494 494 A&S - LEASE IMPROV A&S - LAND 1856300 1856300 A&S - BUILDING 829323 139994 689329 A&S - LEASE IMPROV 657746 111028 546718 A&S - EQUIPMENT 3219 3219 A&S - EQUIPMENT 1010 1010 A&S - EQUIPMENT 6478 6478 A&S - EQUIPMENT 220 220 A&S - EQUIPMENT 20 20 A&S - VEHICLE 15895 15895 A&S - EQUIPMENT 2842 2842 A&S - EQUIPMENT 9290 9290 A&S - EQUIPMENT 1127 1127 A&S - EQUIPMENT 11621 11621 A&S - COMPUTER 2167 2167 A&S - COMPUTER 15126 15126 COMPUTER 5833 5833 COMPUTER 2718 2718 A&S - FIXTURES 56724 56046 678 FIXTURES A&S - FIXTURES 40953 39488 1465 A&S - FIXTURES 4836 4664 172 A&S - FIXTURES 6050 5688 362 A&S - FIXTURES 434 408 26 FIXTURES 2330 2137 193 A&S - FIXTURES 356 323 33 A&S - FIXTURES 3704 3350 354 A&S - LEASE IMPROV 10947 1943 9004 A&S - LEASE IMPROV 894234 156682 737552 A&S - LEASE IMPROV 17179 2970 14209 A&S - LEASE IMPROV 9058 1547 7511 A&S - LEASE IMPROV 456281 77025 379256 A&S - LEASE IMPROV 990 163 827 A&S - LEASE IMPROV 14959 2464 12495 A&S - LEASE IMPROV 209128 33959 175169 A&S - SOFTWARE 554 554 A&S - SOFTWARE 2266 2266 COMPUTER 6301 6301 COMPUTER 1624 1624 A&S - FIXTURES 12760 12457 303 A&S - FIXTURES 1133 1039 94 COMPUTER 3176 3176 COMPUTER 1333 1333 COMPUTER 7852 7852 COMPUTER 1310 1310 COMPUTER 1299 1299 A&S - LEASE IMPROV A&S - LEASE IMPROV 7475 976 6499 A&S - LEASE IMPROV 23562 3020 20542 A&S - FIXTURES 1000 846 154 A&S - FIXTURES 1284 1068 216 A&S - FIXTURES A&S - FIXTURES 3031 2273 758 A&S - PHOTOBOOTH 3550 2603 947 COMPUTER 3109 2177 932 A&S - FIXTURES 6526 3029 3497 A&S - LEASE IMPROV 76876 7063 69813 A&S - LAND IMPROV. 692 180 512 A&S - LAND IMPROV. 6725 1718 5007 A&S - LAND IMPROV. 5634 1316 4318 A&S - EQUIPMENT A&S - VEHICLE 5378 4214 1164 A&S - FIXTURES 1155 646 509 A&S - VEHICLES 35000 32667 2333 A&S - VEHICLES 30000 27500 2500 A&S - VEHICLES 15000 13750 1250 A&S - VEHICLES 2461 2173 288 A&S - VEHICLES 3295 2911 384 A&S - VEHICLES 2289 2023 266 A&S - VEHICLES 10000 8667 1333 COMPUTER 1409 1245 164 A&S - FIXTURES 11643 8038 3605 A&S - FIXTURES 8311 5638 2673 A&S - FIXTURES 11757 7840 3917 A&S - FIXTURES 11759 7700 4059 A&S - FIXTURES 950 589 361 A&S - FIXTURES 950 567 383 A&S - BLDG IMPROV. 4481 517 3964 A&S - BLDG IMPROV. 987 108 879 A&S - BLDG IMPROV. 6500 724 5776 A&S - LAND IMPROV. 3236 1062 2174 A&S - LAND IMPROV. 4988 1609 3379 A&S - LAND IMPROV. 889 280 609 A&S - LAND IMPROV. 1981 616 1365 A&S - LAND IMPROV. 2063 632 1431 A&S - LAND IMPROV. 693 207 486 A&S - LAND IMPROV. 2549 765 1784 A&S - LAND IMPROV. 2165 636 1529 A&S - LAND IMPROV. 1660 481 1179 A&S - LAND IMPROV. 163457 45404 118053 A&S - LAND IMPROV. 178 49 129 A&S - LAND IMPROV. 1000 268 732 A&S - LAND IMPROV. 1627 540 1087 WEBSITE 43929 43929 A&S - BLDG IMPROV. 1626 210 1416 PHOTO BOOTH 4547 3333 1214 A&S - COMPUTERS 3875 1679 2196 A&S - FIXTURES 52031 21680 30351 A&S -SEC. SYSTEM 4675 320 4355 A&S - BLDG IMPROV. 12270 656 11614 CAMERA 3711 1979 1732 COMPUTER 1538 719 819 COMPUTER 4086 1838 2248 COMPUTER 1757 936 821 COMPUTER EQUIPMENT 14590 7295 7295 FIXTURES 212635 75940 136695 LEASE IMPROVEMENTS 1530470 98107 1432363 A&S - EQUIPMENT 11662 11662 LEASE IMPROVEMENTS 28985 1858 27127 SOFTWARE 1070758 1070757 1 TELEVISION/MONITOR 3080 1540 1540 A&S - BLDG IMPROV. 4512 145 4367 A&S - BLDG IMPROV. 38409 1067 37342 A&S - BLDG IMPROV. 3945 160 3785 A&S - SEC. SYSTEM 4620 177 4443 COMPUTER 3022 1158 1864 A&S- WALKIE TALKIE 2005 802 1203 A&S - BLDG IMPROV. 448 19 429 A&S - FIXTURES 1850 462 1388 COMPUTER 1483 519 964 A&S - FIXTURES 1850 396 1454 A&S - EQUIPMENT 4852 1374 3478 COMPUTER 1396 395 1001 COMPUTER 1743 436 1307 A&S - EQUIPMENT 6495 1516 4979 COMPUTER 1563 208 1355 COMPUTER 1537 154 1383 COMPUTER 1537 128 1409 COMPUTER 1650 110 1540 COMPUTER 1883 126 1757 COMPUTER 3512 176 3336 FIXTURES 11017 656 10361 A&S - BLDG IMPROV. 375 10 365 A&S - COMPUTER A&S - COMPUTER 658 658 COMPUTER COMPUTER 1311 1311 COMPUTER 1929 1866 63 COMPUTER A&S - SOFTWARE 142865 23811 119054 LEGAL FEES 138876 138876 DEPOSITS 99984 99984 99984 UNDEPOSITED FUNDS 14138 24781 24781 CAPITALIZED SOFTWARE COSTS NOT 116788 0 0 YET PLACED IN SERVICE ACCRUED INTEREST - PRIS 22885 67413 67413 PETPLATE - PRI 90000 90000 90000 MIXLAB - PRI 93373 90000 90000 CUIDAMIMASCOTA - PRI 65000 65000 65000 ANIMAL MICROBIOME - PRI 65000 65000 65000 LACUNA DIAGNOSTICS - PRI 65000 65000 65000 SNIFFSPOT - PRI 90000 90000 90000 WUF - PRI 100000 100000 100000 WILD EARTH - PRI 90000 90000 90000 PET PARENT - PRI 200429 429 429 BARKIBU - PRI 90000 418051 418051 JIMINY'S - PRI 90000 90000 90000 SHAMELESS PETS - PRI 90000 90000 90000 TRUE PET FOOD PROJECT - PRI 90000 90000 90000 PROJECT BLU LIMITED - PRI 0 240000 240000 BARK BUILDINGS, INC. - PRI 0 90000 90000 DOGDROP, INC. - PRI 0 90000 90000 WIDE WORLD DOG LLC - PRI 0 90000 90000 DOGO APP UG - PRI 0 90000 90000 NATIVE PET - PRI 0 90000 90000 DUES AND SUBSCRIPTIONS 22520 22520 MEALS AND ENTERTAINMENT 42264 1174 41090 INSURANCE 68962 68962 BAD DEBT EXPENSE 738 738 MARKETING & PROMOTION 288884 21605 267279 OFFICE SUPPLIES 235421 160766 74655 POSTAGE AND DELIVERY 7501 302 7199 TRAINING AND DEVELOPMENT 36385 36385 OFFICE FURNITURE 1098 998 100 UTILITIES 125216 64285 60931 OTHER EXPENSES 83884 4343 79541 BANKING & CREDIT CARD FEES 108344 26420 81924 MAINTENANCE & REPAIRS 79682 41919 37763 CONFERENCE FEES 16502 16502 SOFTWARE 320805 15939 304866 MICHELSON PRIZE PROGRAM 1025268 1025268 ACCRUAL TO CASH ADJUSTMENT -2266059 REVERSAL OF PY ACCRUAL TO CASH ADJUSTMENT 2555525 OTHER EXPENSES 41 INTEREST INCOME - PRIS 60158 60158 60158 UNREALIZED GAIN ON NONCASH CONTRIBUTIONS 234869 DEFERRED RENT 1620521 1521008 CONSULTING 67894 124 67770 INFORMATION TECHNOLOGY 810259 98169 712090 OTHER PROFESSIONAL FEES 71566 31984 39582 HUMAN RESOURCES 26682 5 26677 VETERINARY 107960 97403 10557 ANSWERING SERVICE 140229 140229 VENTURE FEES 371259 371259 ADOPT & SHOP 626617 626617 MICROCHIPS 4559009 4559009 PROPERTY TAXES 22274 22274 STATE TAXES 9200 OTHER TAXES & LICENSES 23881 23424 457