THE MICHELSON FOUND ANIMALS FOUNDATION INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THE MICHELSON FOUND ANIMALS FOUNDATION INC (EIN 20-3944602)
- Tax period
- 2020-12-01 to 2020-12-31
- Filed
- 2021-11-18
- IRS object ID
- 202123229349100012
- Schema version
- 2020v4.1
- 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
- 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 | 2021-11-18T12:52:06-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLTHOUSE CARLIN & VAN TRIGT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3011 TOWNSGATE ROAD SUITE 400 | AddressLine1Txt |
| City | WESTLAKE VILLAGE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91361 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-12-01 | 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 | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRETT | PersonFirstNm |
| Person Last | YATES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Stephanie Wilkinson | PreparerPersonNm |
| PTIN | P01231617 | PTIN |
| Phone | 8053748555 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 | $12,670,877 | 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 | $11,829 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $10 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $10 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $10 | InterestOnSavingsAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $495,392 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $241,153 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $254,239 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $254,239 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $4,111 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $4,111 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $4,111 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $270,189 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $4,121 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $258,360 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $29,164 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $29,164 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $368,201 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $62,090 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $306,111 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $51,072 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Adj Net Incm | $15,122 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $35,950 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $14,729 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $14,729 | LegalFeesDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $152,765 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Adj Net Incm | $35,972 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $116,793 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $1,952 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $352 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $48,723 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Adj Net Incm | $17,048 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $43,683 | OccupancyRevAndExpnssAmt |
| Occupancy Adj Net Incm | $198 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $43,485 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $896 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Adj Net Incm | $854 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $42 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $1,548 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Adj Net Incm | $380 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $1,168 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $92,587 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $20,384 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | -$64,393 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $805,320 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $152,048 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $483,401 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $67,120 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $67,120 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $872,440 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $152,048 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $550,521 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$602,251 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $4,121 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $106,312 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,586,933 | CashBOYAmt |
| Cash EOY | $2,291,588 | CashEOYAmt |
| Cash EOYFMV | $2,291,588 | CashEOYFMVAmt |
| Acct Rcvbl | $254,950 | AcctRcvblAmt |
| Acct Rcvbl Allwnc Dbtfl Acct | $11,856 | AcctRcvblAllwncDbtflAcctAmt |
| Acct Rcvbl BOY | $291,453 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $243,094 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $243,094 | AcctRcvblEOYFMVAmt |
| Inventories BOY | $655,305 | InventoriesBOYAmt |
| Inventories EOY | $574,611 | InventoriesEOYAmt |
| Inventories EOYFMV | $574,611 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $160,944 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $191,639 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $191,639 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $9,278,388 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,556,552 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $6,767,672 | LandBOYAmt |
| Land EOY | $6,721,836 | LandEOYAmt |
| Land EOYFMV | $6,721,836 | LandEOYFMVAmt |
| Other Assets BOY | $2,225,658 | OtherAssetsBOYAmt |
| Other Assets EOY | $2,648,109 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $2,648,109 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $12,687,965 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,670,877 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $12,670,877 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $818,659 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $1,010,673 | AccountsPayableEOYAmt |
| Grants Payable BOY | $87,335 | GrantsPayableBOYAmt |
| Grants Payable EOY | $71,856 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $1,521,008 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $1,511,765 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $2,427,002 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,594,294 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $10,260,963 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $10,076,583 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $10,260,963 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $10,076,583 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $12,687,965 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $12,670,877 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $10,260,963 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$602,251 | ExcessRevenueOverExpensesAmt |
| Other Increases | $417,871 | OtherIncreasesAmt |
| Subtotal | $10,076,583 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $10,076,583 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $57 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $57 | SubtotalAmt |
| Tax Based On Investment Income | $57 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $3,503 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $3,503 | TotalPaymentsAndCreditsAmt |
| Overpayment | $3,446 | OverpaymentAmt |
| Applied To ES Tax | $3,446 | 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 | false | UnrelatedBusIncmOverLimitInd |
| 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 | 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 | 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 | 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 | 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 | WI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.FOUNDANIMALS.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COURTNEY TREWEEK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3108069700 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 S ROBERTSON BLVD SUITE 105 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| GARY KARLIN MICHELSON MD | ||||||||
| 11755 WILSHIRE BLVD SUITE 1400 | LOS ANGELES | CA | 90025 | PRESIDENT/DIRECTOR | 0.0 | $0 | $0 | $0 |
| DAVID COHEN | ||||||||
| 11755 WILSHIRE BLVD SUITE 1400 | LOS ANGELES | CA | 90025 | Secretary/CFO | 0.0 | $0 | $0 | $0 |
| BRETT YATES | ||||||||
| 3000 S ROBERTSON BLVD SUITE 105 | LOS ANGELES | CA | 90034 | EXECUTIVE DIRECTOR | 40.0 | $29,164 | $3,156 | $0 |
| AIMEE GILBREATH | ||||||||
| 3000 S ROBERTSON BLVD SUITE 105 | LOS ANGELES | CA | 90034 | VICE PRESIDENT, EXECUTIVE DIR. | 0.0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Prosum INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 PARK PLACE SUITE 102 | AddressLine1Txt |
| City | EL SEGUNDO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90245 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | IT SERVICES | ServiceTypeTxt |
| Compensation | $64,547 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | 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. | Description1Txt |
| Expenses1 | $238,513 | Expenses1Amt |
| Description2 | 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. | Description2Txt |
| Expenses2 | $217,915 | Expenses2Amt |
| Description3 | GRANTS - PRIMARILY SUPPORTS LOW-COST SPAY/NEUTER SURGERIES AND SURRENDER PREVENTION SERVICES TO DECREASE THE NUMBER OF ANIMALS ENTERING THE SHELTER SYSTEM. | Description3Txt |
| Expenses3 | $97,056 | Expenses3Amt |
| Description4 | COMMUNITY - RESEARCHES PUBLIC POLICIES RELATED TO PETS, SUPPORTS PET-INCLUSIVE HOUSING INITIATIVES, HOSTS PET WELLNESS EVENTS IN NEEDY COMMUNITIES AND PROV. JOB TRAINING. | Description4Txt |
| Expenses4 | $96,341 | Expenses4Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,439,260 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,439,261 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,439,261 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $36,589 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,402,672 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $10,175 | 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 | $550,521 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $2,885 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $553,406 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $553,406 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2018 | PriorYear1Yr |
| Prior Year2 | 2017 | PriorYear2Yr |
| Prior Year3 | 2016 | 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 | $10,175 | CurrentYearAmt |
| Year1 | $145,055 | Year1Amt |
| Year2 | $113,746 | Year2Amt |
| Year3 | $144,442 | Year3Amt |
| Total | $413,418 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $8,649 | CurrentYearAmt |
| Year1 | $123,297 | Year1Amt |
| Year2 | $96,684 | Year2Amt |
| Year3 | $122,776 | Year3Amt |
| Total | $351,406 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $553,406 | CurrentYearAmt |
| Year1 | $11,289,220 | Year1Amt |
| Year2 | $11,762,922 | Year2Amt |
| Year3 | $12,152,484 | Year3Amt |
| Total | $35,758,032 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $67,120 | CurrentYearAmt |
| Year1 | $1,509,607 | Year1Amt |
| Year2 | $1,723,095 | Year2Amt |
| Year3 | $1,508,282 | Year3Amt |
| Total | $4,808,104 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $486,286 | CurrentYearAmt |
| Year1 | $9,779,613 | Year1Amt |
| Year2 | $10,039,827 | Year2Amt |
| Year3 | $10,644,202 | Year3Amt |
| Total | $30,949,928 | 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 | $6,783 | CurrentYearAmt |
| Year1 | $96,703 | Year1Amt |
| Year2 | $75,831 | Year2Amt |
| Year3 | $96,295 | Year3Amt |
| Total | $275,612 | 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 (9 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Downtown Dog Rescue | |||||||
| 10941 GARFIELD PLACE | SOUTH GATE | CA | 90280 | NONE | PC | PET SURRENDER PREVENTION | $5,113 |
| Feeding America | |||||||
| 1734 E 41st Street | Los Angeles | CA | 90058 | NONE | PC | Food Pantry Support | $750 |
| HOME DOG LA | |||||||
| 8383 WILSHIRE BLVD SUITE 400 | BEVERLY HILLS | CA | 90211 | NONE | PC | PET SURRENDER PREVENTION | $5,000 |
| I Stand with My Pack | |||||||
| 10736 Jefferson Blvd Suite 273 | Culver City | CA | 90230 | NONE | PC | Pet Medical Support | $3,750 |
| Paws for Life K9 Rescue | |||||||
| 1158 26th Street | Santa Monica | CA | 90403 | NONE | PC | Dog Training and Adoption | $500 |
| SIMI VALLEY NONPROFIT SPAY AND NEUTER CLINIC INC | |||||||
| 1659 E LOS ANGELES AVE | SIMI VALLEY | CA | 93065 | NONE | PC | SPAY/NEUTER | $17,336 |
| STRAY CAT ALLIANCE | |||||||
| PO BOX 661277 | LOS ANGELES | CA | 90066 | NONE | PC | Spay/Neuter & Adoption | $17,700 |
| The Paw Mission | |||||||
| 461 W Alvarado Street | Pomona | CA | 91768 | NONE | PC | Spay/Neuter & Adoption | $10,670 |
| THE RESCUE TRAIN | |||||||
| 11271 VENTURA BLVD 405 | STUDIO CITY | CA | 91604 | NONE | PC | PET SURRENDER PREVENTION | $6,301 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $67,120 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| ADOPT & SHOP | $5,200 |
| MICROCHIPS | $248,621 |
| 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 | $10 | 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 | |
| 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 | $4,111 | ||
| WEBSITE REFERRAL INCOME | 541800 | $418 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $418 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $4,121 | ExclusionAmt |
| Related Or Exempt Function Incm | $253,821 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $258,360 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | Albert M Ross RVOC TR | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10757 Stephon Terrace | AddressLine1Txt |
| City | Culver City | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $5,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (222 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 | $2,921 | SL | 39 | $21 |
| ALARM | 2009-07-16 | $488 | $147 | SL | 39 | $1 |
| 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 | $753 | SL | 39 | $7 |
| COMPUTER | 2011-01-28 | $2,097 | $2,097 | SL | 5 | |
| COMPUTER | 2011-03-18 | $2,475 | $2,475 | SL | 5 | |
| COMPUTER | 2011-03-18 | $696 | $696 | SL | 5 | |
| COMPUTER | 2011-04-01 | $3,972 | $3,972 | SL | 5 | |
| COMPUTER | 2011-05-05 | $550 | $550 | SL | 5 | |
| COMPUTER | 2011-05-19 | $1,649 | $1,649 | SL | 5 | |
| COMPUTER | 2011-06-06 | $1,860 | $1,860 | SL | 5 | |
| COMPUTER | 2011-06-21 | $353 | $353 | SL | 5 | |
| COMPUTER | 2011-06-21 | $7,276 | $7,276 | SL | 5 | |
| COMPUTER | 2011-07-15 | $1,497 | $1,497 | SL | 5 | |
| COMPUTER | 2011-07-22 | $559 | $559 | SL | 5 | |
| COMPUTER | 2011-08-25 | $373 | $373 | SL | 5 | |
| COMPUTER | 2011-08-25 | $373 | $373 | SL | 5 | |
| COMPUTER | 2011-09-22 | $400 | $400 | SL | 5 | |
| COMPUTER | 2011-10-27 | $3,799 | $3,799 | SL | 5 | |
| COMPUTER | 2011-11-30 | $1,000 | $1,000 | SL | 5 | |
| COMPUTER | 2011-11-30 | $3,807 | $3,805 | SL | 5 | |
| A&S - VEHICLE | 2011-04-14 | $26,925 | $26,925 | SL | 5 | |
| A&S - EQUIPMENT | 2011-05-19 | $3,910 | $3,910 | SL | 5 | |
| LEASE IMPROVEMENTS | 2012-01-26 | $419 | $97 | SL | 39 | $1 |
| LEASE IMPROVEMENTS | 2012-06-27 | $3,150 | $682 | SL | 39 | $7 |
| 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 | |
| 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 - LAND | 2014-05-06 | $1,856,300 | L | |||
| A&S - BUILDING | 2014-05-06 | $829,323 | $139,994 | SL | 39 | $1,772 |
| A&S - LEASE IMPROV | 2014-05-06 | $657,746 | $111,028 | SL | 39 | $1,405 |
| 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 | $56,046 | SL | 7 | $678 |
| A&S - FIXTURES | 2014-02-25 | $40,953 | $39,488 | SL | 7 | $488 |
| A&S - FIXTURES | 2014-03-06 | $4,836 | $4,664 | SL | 7 | $58 |
| A&S - FIXTURES | 2014-04-16 | $6,050 | $5,688 | SL | 7 | $72 |
| A&S - FIXTURES | 2014-05-14 | $434 | $408 | SL | 7 | $5 |
| FIXTURES | 2014-06-30 | $2,330 | $2,137 | SL | 7 | $28 |
| A&S - FIXTURES | 2014-07-18 | $356 | $323 | SL | 7 | $4 |
| A&S - FIXTURES | 2014-08-01 | $3,704 | $3,350 | SL | 7 | $44 |
| A&S - LEASE IMPROV | 2013-12-25 | $10,947 | $1,943 | SL | 39 | $23 |
| A&S - LEASE IMPROV | 2014-01-31 | $894,234 | $156,682 | SL | 39 | $1,911 |
| A&S - LEASE IMPROV | 2014-02-27 | $17,179 | $2,970 | SL | 39 | $37 |
| A&S - LEASE IMPROV | 2014-03-28 | $9,058 | $1,547 | SL | 39 | $19 |
| A&S - LEASE IMPROV | 2014-04-28 | $456,281 | $77,025 | SL | 39 | $975 |
| A&S - LEASE IMPROV | 2014-05-20 | $990 | $163 | SL | 39 | $2 |
| A&S - LEASE IMPROV | 2014-06-21 | $14,959 | $2,464 | SL | 39 | $32 |
| A&S - LEASE IMPROV | 2014-07-31 | $209,128 | $33,959 | SL | 39 | $447 |
| 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 | $12,457 | SL | 7 | $152 |
| A&S - FIXTURES | 2014-06-30 | $1,133 | $1,039 | SL | 7 | $13 |
| COMPUTER | 2014-12-10 | $3,176 | $3,176 | SL | 5 | |
| COMPUTER | 2015-03-01 | $1,333 | $1,333 | SL | 5 | |
| COMPUTER | 2015-05-11 | $7,852 | $7,852 | SL | 5 | |
| COMPUTER | 2015-08-24 | $1,310 | $1,310 | SL | 5 | |
| COMPUTER | 2015-11-02 | $1,299 | $1,299 | SL | 5 | |
| A&S - LEASE IMPROV | 2015-10-21 | $7,475 | $976 | SL | 39 | $16 |
| A&S - LEASE IMPROV | 2015-11-30 | $23,562 | $3,020 | SL | 39 | $50 |
| A&S - FIXTURES | 2015-01-05 | $1,000 | $846 | SL | 7 | $12 |
| A&S - FIXTURES | 2015-01-31 | $1,284 | $1,068 | SL | 7 | $15 |
| A&S - FIXTURES | 2015-09-03 | $3,031 | $2,273 | SL | 7 | $36 |
| A&S - PHOTOBOOTH | 2017-03-20 | $3,550 | $2,603 | SL | 5 | $59 |
| COMPUTER | 2017-06-08 | $3,109 | $2,177 | SL | 5 | $52 |
| A&S - FIXTURES | 2017-09-08 | $6,526 | $3,029 | SL | 7 | $78 |
| A&S - LEASE IMPROV | 2017-05-15 | $76,876 | $7,063 | SL | 39 | $164 |
| A&S - LAND IMPROV. | 2017-01-15 | $692 | $180 | SL | 15 | $4 |
| A&S - LAND IMPROV. | 2017-02-15 | $6,725 | $1,718 | SL | 15 | $37 |
| A&S - LAND IMPROV. | 2017-06-12 | $5,634 | $1,316 | SL | 15 | $31 |
| A&S - VEHICLE | 2016-12-21 | $5,378 | $4,214 | SL | 5 | $90 |
| A&S - FIXTURES | 2016-12-30 | $1,155 | $646 | SL | 7 | $14 |
| A&S - VEHICLES | 2016-03-24 | $35,000 | $32,667 | SL | 5 | $583 |
| A&S - VEHICLES | 2016-04-18 | $30,000 | $27,500 | SL | 5 | $500 |
| A&S - VEHICLES | 2016-05-15 | $15,000 | $13,750 | SL | 5 | $250 |
| A&S - VEHICLES | 2016-06-17 | $2,461 | $2,173 | SL | 5 | $41 |
| A&S - VEHICLES | 2016-06-27 | $3,295 | $2,911 | SL | 5 | $55 |
| A&S - VEHICLES | 2016-07-05 | $2,289 | $2,023 | SL | 5 | $38 |
| A&S - VEHICLES | 2016-07-19 | $10,000 | $8,667 | SL | 5 | $167 |
| COMPUTER | 2016-06-29 | $1,409 | $1,245 | SL | 5 | $23 |
| A&S - FIXTURES | 2016-01-21 | $11,643 | $8,038 | SL | 7 | $139 |
| A&S - FIXTURES | 2016-03-03 | $8,311 | $5,638 | SL | 7 | $99 |
| A&S - FIXTURES | 2016-03-17 | $11,757 | $7,840 | SL | 7 | $140 |
| A&S - FIXTURES | 2016-05-10 | $11,759 | $7,700 | SL | 7 | $140 |
| A&S - FIXTURES | 2016-07-28 | $950 | $589 | SL | 7 | $11 |
| A&S - FIXTURES | 2016-10-02 | $950 | $567 | SL | 7 | $11 |
| A&S - BLDG IMPROV. | 2016-06-01 | $4,481 | $517 | SL | 39 | $10 |
| A&S - BLDG IMPROV. | 2016-07-22 | $987 | $108 | SL | 39 | $2 |
| A&S - BLDG IMPROV. | 2016-07-25 | $6,500 | $724 | SL | 39 | $14 |
| A&S - LAND IMPROV. | 2016-01-06 | $3,236 | $1,062 | SL | 15 | $18 |
| A&S - LAND IMPROV. | 2016-02-08 | $4,988 | $1,609 | SL | 15 | $28 |
| A&S - LAND IMPROV. | 2016-03-08 | $889 | $280 | SL | 15 | $5 |
| A&S - LAND IMPROV. | 2016-04-11 | $1,981 | $616 | SL | 15 | $11 |
| A&S - LAND IMPROV. | 2016-05-02 | $2,063 | $632 | SL | 15 | $11 |
| A&S - LAND IMPROV. | 2016-05-31 | $693 | $207 | SL | 15 | $4 |
| A&S - LAND IMPROV. | 2016-06-03 | $2,549 | $765 | SL | 15 | $14 |
| A&S - LAND IMPROV. | 2016-07-11 | $2,165 | $636 | SL | 15 | $12 |
| A&S - LAND IMPROV. | 2016-08-03 | $1,660 | $481 | SL | 15 | $9 |
| A&S - LAND IMPROV. | 2016-09-20 | $163,457 | $45,404 | SL | 15 | $908 |
| A&S - LAND IMPROV. | 2016-11-10 | $178 | $49 | SL | 15 | $1 |
| A&S - LAND IMPROV. | 2016-11-18 | $1,000 | $268 | SL | 15 | $6 |
| A&S - LAND IMPROV. | 2015-12-11 | $1,627 | $540 | SL | 15 | $9 |
| WEBSITE | 2015-12-01 | $43,929 | $43,929 | SL | 3 | |
| A&S - BLDG IMPROV. | 2015-12-11 | $1,626 | $210 | SL | 39 | $3 |
| PHOTO BOOTH | 2017-03-20 | $4,547 | $3,333 | SL | 5 | $76 |
| A&S - COMPUTERS | 2018-10-09 | $3,875 | $1,679 | SL | 5 | $65 |
| A&S - FIXTURES | 2018-01-11 | $52,031 | $21,680 | SL | 7 | $619 |
| A&S -SEC. SYSTEM | 2018-03-24 | $4,675 | $320 | SL | 39 | $10 |
| A&S - BLDG IMPROV. | 2018-11-07 | $12,270 | $656 | SL | 39 | $26 |
| CAMERA | 2018-04-11 | $3,711 | $1,979 | SL | 5 | $62 |
| COMPUTER | 2018-08-01 | $1,538 | $719 | SL | 5 | $26 |
| COMPUTER | 2018-09-01 | $4,086 | $1,838 | SL | 5 | $68 |
| COMPUTER | 2018-04-11 | $1,757 | $936 | SL | 5 | $29 |
| COMPUTER EQUIPMENT | 2018-06-01 | $14,590 | $7,295 | SL | 5 | $243 |
| FIXTURES | 2018-06-01 | $212,635 | $75,940 | SL | 7 | $2,531 |
| LEASE IMPROVEMENTS | 2018-06-01 | $1,530,470 | $98,107 | SL | 39 | $3,270 |
| A&S - EQUIPMENT | 2014-01-29 | $11,662 | $11,662 | SL | 5 | |
| LEASE IMPROVEMENTS | 2018-06-01 | $28,985 | $1,858 | SL | 39 | $62 |
| SOFTWARE | 2017-12-01 | $1,070,758 | $1,070,757 | SL | 3 | $1 |
| TELEVISION/MONITOR | 2018-06-01 | $3,080 | $1,540 | SL | 5 | $51 |
| A&S - BLDG IMPROV. | 2019-09-09 | $4,512 | $145 | SL | 39 | $10 |
| A&S - BLDG IMPROV. | 2019-11-01 | $38,409 | $1,067 | SL | 39 | $82 |
| A&S - BLDG IMPROV. | 2019-05-04 | $3,945 | $160 | SL | 39 | $8 |
| A&S - SEC. SYSTEM | 2019-05-30 | $4,620 | $177 | SL | 39 | $10 |
| COMPUTER | 2019-01-01 | $3,022 | $1,158 | SL | 5 | $50 |
| A&S- WALKIE TALKIE | 2018-12-01 | $2,005 | $802 | SL | 5 | $33 |
| A&S - BLDG IMPROV. | 2019-03-31 | $448 | $19 | SL | 39 | $1 |
| A&S - FIXTURES | 2019-02-24 | $1,850 | $462 | SL | 7 | $22 |
| COMPUTER | 2019-02-28 | $1,483 | $519 | SL | 5 | $25 |
| A&S - FIXTURES | 2019-05-26 | $1,850 | $396 | SL | 7 | $22 |
| A&S - EQUIPMENT | 2019-07-01 | $4,852 | $1,374 | SL | 5 | $81 |
| COMPUTER | 2019-07-08 | $1,396 | $395 | SL | 5 | $23 |
| COMPUTER | 2019-09-12 | $1,743 | $436 | SL | 5 | $29 |
| A&S - EQUIPMENT | 2019-10-01 | $6,495 | $1,516 | SL | 5 | $108 |
| COMPUTER | 2020-03-18 | $1,563 | $208 | SL | 5 | $26 |
| COMPUTER | 2020-06-08 | $1,537 | $154 | SL | 5 | $26 |
| COMPUTER | 2020-07-08 | $1,537 | $128 | SL | 5 | $26 |
| COMPUTER | 2020-08-04 | $1,650 | $110 | SL | 5 | $28 |
| COMPUTER | 2020-08-12 | $1,883 | $126 | SL | 5 | $31 |
| COMPUTER | 2020-09-12 | $3,512 | $176 | SL | 5 | $59 |
| FIXTURES | 2020-07-06 | $11,017 | $656 | SL | 7 | $131 |
| A&S - BLDG IMPROV. | 2019-11-01 | $375 | $10 | SL | 39 | $1 |
| A&S - COMPUTER | 2014-04-28 | $658 | $658 | SL | 5 | |
| COMPUTER | 2014-06-20 | $1,311 | $1,311 | SL | 5 | |
| COMPUTER | 2016-02-10 | $1,929 | $1,866 | SL | 5 | $32 |
| COMPUTER | 2020-12-22 | $1,408 | SL | 5 | ||
| COMPUTER | 2020-12-31 | $1,477 | SL | 5 | ||
| A&S - SOFTWARE | 2020-06-01 | $142,865 | $23,811 | SL | 3 | $3,968 |
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 | ||||||||||||||||
| $429 | STREAMLINES THE PET ADOPTION PROCESS BY PROVIDING A COMMON APPLICATION TO MULTIPLE RESCUES. | $429 | NO | N/A | THE MICHELSON FOUND ANIMALS FOUNDATION, INC. ("MFAF") MADE ITS INVESTMENT ACCORDING TO THE EXPENDITURE RESPONSIBILITY REQUIREMENTS, COMPLIED WITH THE IRS REPORTING REQUIREMENTS, AND MADE REASONABLE EFFORTS TO OBTAIN THE REQUIRED FOLLOW-UP REPORTING FROM PET PARENT. ALTHOUGH NO REPORTING WAS RECEIVED FROM PET PARENT, MFAF HAS NO REASON TO BELIEVE THE $429 WAS NOT SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. MFAF WILL WITHHOLD ALL FUTURE PAYMENTS TO PET PARENT UNTIL THE REQUIRED REPORTING IS FURNISHED. | 970 Park Avenue Apt A | Hoboken | NJ | 07030 | |||||||
| PROJECT BLU LIMITED | ||||||||||||||||
| 34 CARDIFF ROAD | DINAS POWYS | VALE OF GLAMORGAN | UK | $240,000 | TO RECYCLE OCEAN BOUND PLASTICS TO MAKE ECO-FRIENDLY DOG BEDS, COLLARS, LEASHES AND TOYS. | $240,000 | NO | 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 (222 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 | $2,942 | $6,982 |
| ALARM | $488 | $148 | $340 |
| 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 | $760 | $2,358 |
| COMPUTER | $2,097 | $2,097 | |
| 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 | $1,000 | $1,000 | |
| COMPUTER | $3,807 | $3,805 | $2 |
| A&S - VEHICLE | $26,925 | $26,925 | |
| A&S - EQUIPMENT | $3,910 | $3,910 | |
| LEASE IMPROVEMENTS | $419 | $98 | $321 |
| LEASE IMPROVEMENTS | $3,150 | $689 | $2,461 |
| 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 | |
| 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 - LAND | $1,856,300 | $1,856,300 | |
| A&S - BUILDING | $829,323 | $141,766 | $687,557 |
| A&S - LEASE IMPROV | $657,746 | $112,433 | $545,313 |
| 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 | $56,724 | |
| A&S - FIXTURES | $40,953 | $39,976 | $977 |
| A&S - FIXTURES | $4,836 | $4,722 | $114 |
| A&S - FIXTURES | $6,050 | $5,760 | $290 |
| A&S - FIXTURES | $434 | $413 | $21 |
| FIXTURES | $2,330 | $2,165 | $165 |
| A&S - FIXTURES | $356 | $327 | $29 |
| A&S - FIXTURES | $3,704 | $3,394 | $310 |
| A&S - LEASE IMPROV | $10,947 | $1,966 | $8,981 |
| A&S - LEASE IMPROV | $894,234 | $158,593 | $735,641 |
| A&S - LEASE IMPROV | $17,179 | $3,007 | $14,172 |
| A&S - LEASE IMPROV | $9,058 | $1,566 | $7,492 |
| A&S - LEASE IMPROV | $456,281 | $78,000 | $378,281 |
| A&S - LEASE IMPROV | $990 | $165 | $825 |
| A&S - LEASE IMPROV | $14,959 | $2,496 | $12,463 |
| A&S - LEASE IMPROV | $209,128 | $34,406 | $174,722 |
| 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 | $12,609 | $151 |
| A&S - FIXTURES | $1,133 | $1,052 | $81 |
| 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 | $7,475 | $992 | $6,483 |
| A&S - LEASE IMPROV | $23,562 | $3,070 | $20,492 |
| A&S - FIXTURES | $1,000 | $858 | $142 |
| A&S - FIXTURES | $1,284 | $1,083 | $201 |
| A&S - FIXTURES | $3,031 | $2,309 | $722 |
| A&S - PHOTOBOOTH | $3,550 | $2,662 | $888 |
| COMPUTER | $3,109 | $2,229 | $880 |
| A&S - FIXTURES | $6,526 | $3,107 | $3,419 |
| A&S - LEASE IMPROV | $76,876 | $7,227 | $69,649 |
| A&S - LAND IMPROV. | $692 | $184 | $508 |
| A&S - LAND IMPROV. | $6,725 | $1,755 | $4,970 |
| A&S - LAND IMPROV. | $5,634 | $1,347 | $4,287 |
| A&S - VEHICLE | $5,378 | $4,304 | $1,074 |
| A&S - FIXTURES | $1,155 | $660 | $495 |
| A&S - VEHICLES | $35,000 | $33,250 | $1,750 |
| A&S - VEHICLES | $30,000 | $28,000 | $2,000 |
| A&S - VEHICLES | $15,000 | $14,000 | $1,000 |
| A&S - VEHICLES | $2,461 | $2,214 | $247 |
| A&S - VEHICLES | $3,295 | $2,966 | $329 |
| A&S - VEHICLES | $2,289 | $2,061 | $228 |
| A&S - VEHICLES | $10,000 | $8,834 | $1,166 |
| COMPUTER | $1,409 | $1,268 | $141 |
| A&S - FIXTURES | $11,643 | $8,177 | $3,466 |
| A&S - FIXTURES | $8,311 | $5,737 | $2,574 |
| A&S - FIXTURES | $11,757 | $7,980 | $3,777 |
| A&S - FIXTURES | $11,759 | $7,840 | $3,919 |
| A&S - FIXTURES | $950 | $600 | $350 |
| A&S - FIXTURES | $950 | $578 | $372 |
| A&S - BLDG IMPROV. | $4,481 | $527 | $3,954 |
| A&S - BLDG IMPROV. | $987 | $110 | $877 |
| A&S - BLDG IMPROV. | $6,500 | $738 | $5,762 |
| A&S - LAND IMPROV. | $3,236 | $1,080 | $2,156 |
| A&S - LAND IMPROV. | $4,988 | $1,637 | $3,351 |
| A&S - LAND IMPROV. | $889 | $285 | $604 |
| A&S - LAND IMPROV. | $1,981 | $627 | $1,354 |
| A&S - LAND IMPROV. | $2,063 | $643 | $1,420 |
| A&S - LAND IMPROV. | $693 | $211 | $482 |
| A&S - LAND IMPROV. | $2,549 | $779 | $1,770 |
| A&S - LAND IMPROV. | $2,165 | $648 | $1,517 |
| A&S - LAND IMPROV. | $1,660 | $490 | $1,170 |
| A&S - LAND IMPROV. | $163,457 | $46,312 | $117,145 |
| A&S - LAND IMPROV. | $178 | $50 | $128 |
| A&S - LAND IMPROV. | $1,000 | $274 | $726 |
| A&S - LAND IMPROV. | $1,627 | $549 | $1,078 |
| WEBSITE | $43,929 | $43,929 | |
| A&S - BLDG IMPROV. | $1,626 | $213 | $1,413 |
| PHOTO BOOTH | $4,547 | $3,409 | $1,138 |
| A&S - COMPUTERS | $3,875 | $1,744 | $2,131 |
| A&S - FIXTURES | $52,031 | $22,299 | $29,732 |
| A&S -SEC. SYSTEM | $4,675 | $330 | $4,345 |
| A&S - BLDG IMPROV. | $12,270 | $682 | $11,588 |
| CAMERA | $3,711 | $2,041 | $1,670 |
| COMPUTER | $1,538 | $745 | $793 |
| COMPUTER | $4,086 | $1,906 | $2,180 |
| COMPUTER | $1,757 | $965 | $792 |
| COMPUTER EQUIPMENT | $14,590 | $7,538 | $7,052 |
| FIXTURES | $212,635 | $78,471 | $134,164 |
| LEASE IMPROVEMENTS | $1,530,470 | $101,377 | $1,429,093 |
| A&S - EQUIPMENT | $11,662 | $11,662 | |
| LEASE IMPROVEMENTS | $28,985 | $1,920 | $27,065 |
| SOFTWARE | $1,070,758 | $1,070,758 | |
| TELEVISION/MONITOR | $3,080 | $1,591 | $1,489 |
| A&S - BLDG IMPROV. | $4,512 | $155 | $4,357 |
| A&S - BLDG IMPROV. | $38,409 | $1,149 | $37,260 |
| A&S - BLDG IMPROV. | $3,945 | $168 | $3,777 |
| A&S - SEC. SYSTEM | $4,620 | $187 | $4,433 |
| COMPUTER | $3,022 | $1,208 | $1,814 |
| A&S- WALKIE TALKIE | $2,005 | $835 | $1,170 |
| A&S - BLDG IMPROV. | $448 | $20 | $428 |
| A&S - FIXTURES | $1,850 | $484 | $1,366 |
| COMPUTER | $1,483 | $544 | $939 |
| A&S - FIXTURES | $1,850 | $418 | $1,432 |
| A&S - EQUIPMENT | $4,852 | $1,455 | $3,397 |
| COMPUTER | $1,396 | $418 | $978 |
| COMPUTER | $1,743 | $465 | $1,278 |
| A&S - EQUIPMENT | $6,495 | $1,624 | $4,871 |
| COMPUTER | $1,563 | $234 | $1,329 |
| COMPUTER | $1,537 | $180 | $1,357 |
| COMPUTER | $1,537 | $154 | $1,383 |
| COMPUTER | $1,650 | $138 | $1,512 |
| COMPUTER | $1,883 | $157 | $1,726 |
| COMPUTER | $3,512 | $235 | $3,277 |
| FIXTURES | $11,017 | $787 | $10,230 |
| A&S - BLDG IMPROV. | $375 | $11 | $364 |
| A&S - COMPUTER | $658 | $658 | |
| COMPUTER | $1,311 | $1,311 | |
| COMPUTER | $1,929 | $1,898 | $31 |
| COMPUTER | $1,408 | $1,408 | |
| COMPUTER | $1,477 | $1,477 | |
| A&S - SOFTWARE | $142,865 | $27,779 | $115,086 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $14,729 | LegalFeesAmt |
| Disbursements Charitable Prps | $14,729 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (22 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| DEPOSITS | $99,984 | $99,984 | $99,984 |
| DOGO APP UG - PRI | $90,000 | $90,000 | $90,000 |
| UNDEPOSITED FUNDS | $24,781 | $25,250 | $25,250 |
| NATIVE PET - PRI | $90,000 | $90,000 | $90,000 |
| ACCRUED INTEREST - PRIS | $54,117 | $58,227 | $58,227 |
| PETPLATE - PRI | $92,452 | $92,452 | $92,452 |
| MIXLAB - PRI | $93,373 | $127,446 | $127,446 |
| 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 | $180,857 | $180,857 |
| WUF - PRI | $100,000 | $100,000 | $100,000 |
| WILD EARTH - PRI | $90,000 | $75,705 | $75,705 |
| PET PARENT - PRI | $429 | $429 | $429 |
| BARKIBU - PRI | $418,051 | $473,445 | $473,445 |
| JIMINY'S - PRI | $90,000 | $90,000 | $90,000 |
| SHAMELESS PETS - PRI | $97,471 | $349,314 | $349,314 |
| TRUE PET FOOD PROJECT - PRI | $90,000 | $90,000 | $90,000 |
| PROJECT BLU LIMITED - PRI | $240,000 | $240,000 | $240,000 |
| BARK BUILDINGS, INC. - PRI | $90,000 | $90,000 | $90,000 |
| DOGDROP, INC. - PRI | $90,000 | $90,000 | $90,000 |
| WIDE WORLD DOG LLC - PRI | $90,000 | $90,000 | $90,000 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (16 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $400 | $400 | |
| MEALS AND ENTERTAINMENT | $5,761 | $5,557 | $204 |
| INSURANCE | $3,854 | $3,854 | |
| OTHER EXPENSES | $23 | $23 | |
| MARKETING & PROMOTION | $18,973 | $18,968 | $5 |
| OFFICE SUPPLIES | $25,078 | $15,506 | $9,572 |
| POSTAGE AND DELIVERY | $1,167 | $1,167 | |
| TRAINING AND DEVELOPMENT | $780 | $780 | |
| OFFICE FURNITURE | $76 | $76 | |
| UTILITIES | $9,110 | $5,145 | $3,965 |
| SOFTWARE | $13,006 | $11,819 | $1,187 |
| BANKING & CREDIT CARD FEES | $5,866 | $4,740 | $1,126 |
| MAINTENANCE & REPAIRS | $8,493 | $4,267 | $4,226 |
| ACCRUAL TO CASH ADJUSTMENT | -$2,402,655 | ||
| REVERSAL OF PY ACCRUAL TO | |||
| CASH ADJUSTMENT | $2,266,059 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST INCOME - PRIS | Desc |
| Revenue And Expenses Per Books | $4,111 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $4,111 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $4,111 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREALIZED GAIN ON PROGRAM RELATED | $417,871 |
| INVESTMENTS | $0 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| BOY Book Value | $1,521,008 | BOYBookValueAmt |
| EOY Book Value | $1,511,765 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (7 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| CONSULTING | $21,720 | $21,720 | |
| INFORMATION TECHNOLOGY | $66,069 | $56,129 | $9,940 |
| OTHER PROFESSIONAL FEES | $2,007 | $1,224 | $783 |
| HUMAN RESOURCES | $1,637 | $1,637 | |
| VETERINARY | $25,249 | $25,249 | |
| ANSWERING SERVICE | $10,854 | $10,854 | |
| VENTURE FEES | $25,229 | $25,229 |
Sales Of Inventory List SalesOfInventoryList
Inventory Sale InventorySaleGrp (2 entries)
| CategoryCategoryTxt | Gross SalesGrossSalesAmt | NetNetAmt |
|---|---|---|
| ADOPT & SHOP | $24,007 | $24,007 |
| MICROCHIPS | $471,385 | $471,385 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| OTHER TAXES & LICENSES | $352 | $352 |
| STATE TAXES | $1,600 |
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