2021-11-18T12:52:06-06:00 2020-12-31 HOLTHOUSE CARLIN & VAN TRIGT LLP 3011 TOWNSGATE ROAD SUITE 400 WESTLAKE VILLAGE CA 91361 990PF 2020-12-01 203944602 THE MICHELSON FOUND ANIMALS FOUNDATION INC % COURTNEY TREWEEK MICH 3108069700 3000 S ROBERTSON BLVD SUITE 105 LOS ANGELES CA 90034 BRETT YATES CEO 3108069700 2021-11-15 true BRETT YATES 999009999 Stephanie Wilkinson P01231617 8053748555 3 2020 2022-09-23 18:48:47Z X 12670877 X 11829 10 10 10 495392 241153 254239 254239 4111 4111 4111 270189 4121 258360 29164 29164 368201 62090 306111 51072 15122 35950 14729 0 0 14729 152765 35972 116793 1952 352 48723 17048 43683 198 43485 896 854 42 1548 380 1168 92587 20384 -64393 805320 0 152048 483401 67120 67120 872440 0 152048 550521 -602251 4121 106312 2586933 2291588 2291588 254950 11856 291453 243094 243094 655305 574611 574611 160944 191639 191639 9278388 2556552 6767672 6721836 6721836 2225658 2648109 2648109 12687965 12670877 12670877 818659 1010673 87335 71856 1521008 1511765 2427002 2594294 X 10260963 10076583 10260963 10076583 12687965 12670877 10260963 -602251 417871 10076583 10076583 57 57 57 3503 0 3503 3446 3446 false false false false false false false true true AL AZ CA CO CT DC FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NV NH NJ NM NY NC OH OK OR PA RI SC TN TX UT VT VA WA WI WY true true false false false true WWW.FOUNDANIMALS.ORG COURTNEY TREWEEK 3108069700 3000 S ROBERTSON BLVD SUITE 105 LOS ANGELES CA 90034 false false false false true false false false false false false false false false false false false false false false false false GARY KARLIN MICHELSON MD 11755 WILSHIRE BLVD SUITE 1400 LOS ANGELES CA 90025 PRESIDENT/DIRECTOR 0.0 0 0 0 DAVID COHEN 11755 WILSHIRE BLVD SUITE 1400 LOS ANGELES CA 90025 Secretary/CFO 0.0 0 0 0 BRETT YATES 3000 S ROBERTSON BLVD SUITE 105 LOS ANGELES CA 90034 EXECUTIVE DIRECTOR 40.0 29164 3156 0 AIMEE GILBREATH 3000 S ROBERTSON BLVD SUITE 105 LOS ANGELES CA 90034 VICE PRESIDENT, EXECUTIVE DIR. 0.0 0 0 0 0 Prosum INC 2201 PARK PLACE SUITE 102 EL SEGUNDO CA 90245 IT SERVICES 64547 0 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. 238513 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. 217915 GRANTS - PRIMARILY SUPPORTS LOW-COST SPAY/NEUTER SURGERIES AND SURRENDER PREVENTION SERVICES TO DECREASE THE NUMBER OF ANIMALS ENTERING THE SHELTER SYSTEM. 97056 COMMUNITY - RESEARCHES PUBLIC POLICIES RELATED TO PETS, SUPPORTS PET-INCLUSIVE HOUSING INITIATIVES, HOSTS PET WELLNESS EVENTS IN NEEDY COMMUNITIES AND PROV. JOB TRAINING. 96341 1 2439260 0 2439261 0 2439261 36589 2402672 10175 X 550521 0 2885 0 0 553406 0 553406 0 0 2018 2017 2016 0 0 0 0 0 0 0 0 0 0 0 0 0 2007-01-10 X 10175 145055 113746 144442 413418 8649 123297 96684 122776 351406 553406 11289220 11762922 12152484 35758032 67120 1509607 1723095 1508282 4808104 486286 9779613 10039827 10644202 30949928 0 6783 96703 75831 96295 275612 0 0 0 0 GARY KARLIN MICHELSON MD KARLIN ASSET MANAGEMENT INC 11755 WILSHIRE BLVD SUITE 1400 LOS ANGELES CA 90025 NA X Downtown Dog Rescue 10941 GARFIELD PLACE SOUTH GATE CA 90280 NONE PC PET SURRENDER PREVENTION 5113 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 5000 I Stand with My Pack 10736 Jefferson Blvd Suite 273 Culver City CA 90230 NONE PC Pet Medical Support 3750 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 17336 STRAY CAT ALLIANCE PO BOX 661277 LOS ANGELES CA 90066 NONE PC Spay/Neuter & Adoption 17700 The Paw Mission 461 W Alvarado Street Pomona CA 91768 NONE PC Spay/Neuter & Adoption 10670 THE RESCUE TRAIN 11271 VENTURA BLVD 405 STUDIO CITY CA 91604 NONE PC PET SURRENDER PREVENTION 6301 67120 ADOPT & SHOP 5200 MICROCHIPS 248621 14 10 INTEREST INCOME - PRIS 14 4111 WEBSITE REFERRAL INCOME 541800 418 418 4121 253821 258360 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 Albert M Ross RVOC TR 10757 Stephon Terrace Culver City CA 90230 5000 X 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 2921 SL 39 21 ALARM 2009-07-16 488 147 SL 39 1 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 753 SL 39 7 COMPUTER 2011-01-28 2097 2097 SL 5 COMPUTER 2011-03-18 2475 2475 SL 5 COMPUTER 2011-03-18 696 696 SL 5 COMPUTER 2011-04-01 3972 3972 SL 5 COMPUTER 2011-05-05 550 550 SL 5 COMPUTER 2011-05-19 1649 1649 SL 5 COMPUTER 2011-06-06 1860 1860 SL 5 COMPUTER 2011-06-21 353 353 SL 5 COMPUTER 2011-06-21 7276 7276 SL 5 COMPUTER 2011-07-15 1497 1497 SL 5 COMPUTER 2011-07-22 559 559 SL 5 COMPUTER 2011-08-25 373 373 SL 5 COMPUTER 2011-08-25 373 373 SL 5 COMPUTER 2011-09-22 400 400 SL 5 COMPUTER 2011-10-27 3799 3799 SL 5 COMPUTER 2011-11-30 1000 1000 SL 5 COMPUTER 2011-11-30 3807 3805 SL 5 A&S - VEHICLE 2011-04-14 26925 26925 SL 5 A&S - EQUIPMENT 2011-05-19 3910 3910 SL 5 LEASE IMPROVEMENTS 2012-01-26 419 97 SL 39 1 LEASE IMPROVEMENTS 2012-06-27 3150 682 SL 39 7 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 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 - LAND 2014-05-06 1856300 L A&S - BUILDING 2014-05-06 829323 139994 SL 39 1772 A&S - LEASE IMPROV 2014-05-06 657746 111028 SL 39 1405 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 56046 SL 7 678 A&S - FIXTURES 2014-02-25 40953 39488 SL 7 488 A&S - FIXTURES 2014-03-06 4836 4664 SL 7 58 A&S - FIXTURES 2014-04-16 6050 5688 SL 7 72 A&S - FIXTURES 2014-05-14 434 408 SL 7 5 FIXTURES 2014-06-30 2330 2137 SL 7 28 A&S - FIXTURES 2014-07-18 356 323 SL 7 4 A&S - FIXTURES 2014-08-01 3704 3350 SL 7 44 A&S - LEASE IMPROV 2013-12-25 10947 1943 SL 39 23 A&S - LEASE IMPROV 2014-01-31 894234 156682 SL 39 1911 A&S - LEASE IMPROV 2014-02-27 17179 2970 SL 39 37 A&S - LEASE IMPROV 2014-03-28 9058 1547 SL 39 19 A&S - LEASE IMPROV 2014-04-28 456281 77025 SL 39 975 A&S - LEASE IMPROV 2014-05-20 990 163 SL 39 2 A&S - LEASE IMPROV 2014-06-21 14959 2464 SL 39 32 A&S - LEASE IMPROV 2014-07-31 209128 33959 SL 39 447 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 12457 SL 7 152 A&S - FIXTURES 2014-06-30 1133 1039 SL 7 13 COMPUTER 2014-12-10 3176 3176 SL 5 COMPUTER 2015-03-01 1333 1333 SL 5 COMPUTER 2015-05-11 7852 7852 SL 5 COMPUTER 2015-08-24 1310 1310 SL 5 COMPUTER 2015-11-02 1299 1299 SL 5 A&S - LEASE IMPROV 2015-10-21 7475 976 SL 39 16 A&S - LEASE IMPROV 2015-11-30 23562 3020 SL 39 50 A&S - FIXTURES 2015-01-05 1000 846 SL 7 12 A&S - FIXTURES 2015-01-31 1284 1068 SL 7 15 A&S - FIXTURES 2015-09-03 3031 2273 SL 7 36 A&S - PHOTOBOOTH 2017-03-20 3550 2603 SL 5 59 COMPUTER 2017-06-08 3109 2177 SL 5 52 A&S - FIXTURES 2017-09-08 6526 3029 SL 7 78 A&S - LEASE IMPROV 2017-05-15 76876 7063 SL 39 164 A&S - LAND IMPROV. 2017-01-15 692 180 SL 15 4 A&S - LAND IMPROV. 2017-02-15 6725 1718 SL 15 37 A&S - LAND IMPROV. 2017-06-12 5634 1316 SL 15 31 A&S - VEHICLE 2016-12-21 5378 4214 SL 5 90 A&S - FIXTURES 2016-12-30 1155 646 SL 7 14 A&S - VEHICLES 2016-03-24 35000 32667 SL 5 583 A&S - VEHICLES 2016-04-18 30000 27500 SL 5 500 A&S - VEHICLES 2016-05-15 15000 13750 SL 5 250 A&S - VEHICLES 2016-06-17 2461 2173 SL 5 41 A&S - VEHICLES 2016-06-27 3295 2911 SL 5 55 A&S - VEHICLES 2016-07-05 2289 2023 SL 5 38 A&S - VEHICLES 2016-07-19 10000 8667 SL 5 167 COMPUTER 2016-06-29 1409 1245 SL 5 23 A&S - FIXTURES 2016-01-21 11643 8038 SL 7 139 A&S - FIXTURES 2016-03-03 8311 5638 SL 7 99 A&S - FIXTURES 2016-03-17 11757 7840 SL 7 140 A&S - FIXTURES 2016-05-10 11759 7700 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 4481 517 SL 39 10 A&S - BLDG IMPROV. 2016-07-22 987 108 SL 39 2 A&S - BLDG IMPROV. 2016-07-25 6500 724 SL 39 14 A&S - LAND IMPROV. 2016-01-06 3236 1062 SL 15 18 A&S - LAND IMPROV. 2016-02-08 4988 1609 SL 15 28 A&S - LAND IMPROV. 2016-03-08 889 280 SL 15 5 A&S - LAND IMPROV. 2016-04-11 1981 616 SL 15 11 A&S - LAND IMPROV. 2016-05-02 2063 632 SL 15 11 A&S - LAND IMPROV. 2016-05-31 693 207 SL 15 4 A&S - LAND IMPROV. 2016-06-03 2549 765 SL 15 14 A&S - LAND IMPROV. 2016-07-11 2165 636 SL 15 12 A&S - LAND IMPROV. 2016-08-03 1660 481 SL 15 9 A&S - LAND IMPROV. 2016-09-20 163457 45404 SL 15 908 A&S - LAND IMPROV. 2016-11-10 178 49 SL 15 1 A&S - LAND IMPROV. 2016-11-18 1000 268 SL 15 6 A&S - LAND IMPROV. 2015-12-11 1627 540 SL 15 9 WEBSITE 2015-12-01 43929 43929 SL 3 A&S - BLDG IMPROV. 2015-12-11 1626 210 SL 39 3 PHOTO BOOTH 2017-03-20 4547 3333 SL 5 76 A&S - COMPUTERS 2018-10-09 3875 1679 SL 5 65 A&S - FIXTURES 2018-01-11 52031 21680 SL 7 619 A&S -SEC. SYSTEM 2018-03-24 4675 320 SL 39 10 A&S - BLDG IMPROV. 2018-11-07 12270 656 SL 39 26 CAMERA 2018-04-11 3711 1979 SL 5 62 COMPUTER 2018-08-01 1538 719 SL 5 26 COMPUTER 2018-09-01 4086 1838 SL 5 68 COMPUTER 2018-04-11 1757 936 SL 5 29 COMPUTER EQUIPMENT 2018-06-01 14590 7295 SL 5 243 FIXTURES 2018-06-01 212635 75940 SL 7 2531 LEASE IMPROVEMENTS 2018-06-01 1530470 98107 SL 39 3270 A&S - EQUIPMENT 2014-01-29 11662 11662 SL 5 LEASE IMPROVEMENTS 2018-06-01 28985 1858 SL 39 62 SOFTWARE 2017-12-01 1070758 1070757 SL 3 1 TELEVISION/MONITOR 2018-06-01 3080 1540 SL 5 51 A&S - BLDG IMPROV. 2019-09-09 4512 145 SL 39 10 A&S - BLDG IMPROV. 2019-11-01 38409 1067 SL 39 82 A&S - BLDG IMPROV. 2019-05-04 3945 160 SL 39 8 A&S - SEC. SYSTEM 2019-05-30 4620 177 SL 39 10 COMPUTER 2019-01-01 3022 1158 SL 5 50 A&S- WALKIE TALKIE 2018-12-01 2005 802 SL 5 33 A&S - BLDG IMPROV. 2019-03-31 448 19 SL 39 1 A&S - FIXTURES 2019-02-24 1850 462 SL 7 22 COMPUTER 2019-02-28 1483 519 SL 5 25 A&S - FIXTURES 2019-05-26 1850 396 SL 7 22 A&S - EQUIPMENT 2019-07-01 4852 1374 SL 5 81 COMPUTER 2019-07-08 1396 395 SL 5 23 COMPUTER 2019-09-12 1743 436 SL 5 29 A&S - EQUIPMENT 2019-10-01 6495 1516 SL 5 108 COMPUTER 2020-03-18 1563 208 SL 5 26 COMPUTER 2020-06-08 1537 154 SL 5 26 COMPUTER 2020-07-08 1537 128 SL 5 26 COMPUTER 2020-08-04 1650 110 SL 5 28 COMPUTER 2020-08-12 1883 126 SL 5 31 COMPUTER 2020-09-12 3512 176 SL 5 59 FIXTURES 2020-07-06 11017 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 1311 1311 SL 5 COMPUTER 2016-02-10 1929 1866 SL 5 32 COMPUTER 2020-12-22 1408 SL 5 COMPUTER 2020-12-31 1477 SL 5 A&S - SOFTWARE 2020-06-01 142865 23811 SL 3 3968 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 429 STREAMLINES THE PET ADOPTION PROCESS BY PROVIDING A COMMON APPLICATION TO MULTIPLE RESCUES. 429 NO N/A THE MICHELSON FOUND ANIMALS FOUNDATION, INC. ("MFAF") MADE ITS INVESTMENT ACCORDING TO THE EXPENDITURE RESPONSIBILITY REQUIREMENTS, COMPLIED WITH THE IRS REPORTING REQUIREMENTS, AND MADE REASONABLE EFFORTS TO OBTAIN THE REQUIRED FOLLOW-UP REPORTING FROM PET PARENT. ALTHOUGH NO REPORTING WAS RECEIVED FROM PET PARENT, MFAF HAS NO REASON TO BELIEVE THE $429 WAS NOT SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. MFAF WILL WITHHOLD ALL FUTURE PAYMENTS TO PET PARENT UNTIL THE REQUIRED REPORTING IS FURNISHED. PROJECT BLU LIMITED 34 CARDIFF ROAD DINAS POWYS VALE OF GLAMORGAN UK CF64 4JS 240000 TO RECYCLE OCEAN BOUND PLASTICS TO MAKE ECO-FRIENDLY DOG BEDS, COLLARS, LEASHES AND TOYS. 240000 NO 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 2942 6982 ALARM 488 148 340 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 760 2358 COMPUTER 2097 2097 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 1000 1000 COMPUTER 3807 3805 2 A&S - VEHICLE 26925 26925 A&S - EQUIPMENT 3910 3910 LEASE IMPROVEMENTS 419 98 321 LEASE IMPROVEMENTS 3150 689 2461 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 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 - LAND 1856300 1856300 A&S - BUILDING 829323 141766 687557 A&S - LEASE IMPROV 657746 112433 545313 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 56724 A&S - FIXTURES 40953 39976 977 A&S - FIXTURES 4836 4722 114 A&S - FIXTURES 6050 5760 290 A&S - FIXTURES 434 413 21 FIXTURES 2330 2165 165 A&S - FIXTURES 356 327 29 A&S - FIXTURES 3704 3394 310 A&S - LEASE IMPROV 10947 1966 8981 A&S - LEASE IMPROV 894234 158593 735641 A&S - LEASE IMPROV 17179 3007 14172 A&S - LEASE IMPROV 9058 1566 7492 A&S - LEASE IMPROV 456281 78000 378281 A&S - LEASE IMPROV 990 165 825 A&S - LEASE IMPROV 14959 2496 12463 A&S - LEASE IMPROV 209128 34406 174722 A&S - SOFTWARE 554 554 A&S - SOFTWARE 2266 2266 COMPUTER 6301 6301 COMPUTER 1624 1624 A&S - FIXTURES 12760 12609 151 A&S - FIXTURES 1133 1052 81 COMPUTER 3176 3176 COMPUTER 1333 1333 COMPUTER 7852 7852 COMPUTER 1310 1310 COMPUTER 1299 1299 A&S - LEASE IMPROV 7475 992 6483 A&S - LEASE IMPROV 23562 3070 20492 A&S - FIXTURES 1000 858 142 A&S - FIXTURES 1284 1083 201 A&S - FIXTURES 3031 2309 722 A&S - PHOTOBOOTH 3550 2662 888 COMPUTER 3109 2229 880 A&S - FIXTURES 6526 3107 3419 A&S - LEASE IMPROV 76876 7227 69649 A&S - LAND IMPROV. 692 184 508 A&S - LAND IMPROV. 6725 1755 4970 A&S - LAND IMPROV. 5634 1347 4287 A&S - VEHICLE 5378 4304 1074 A&S - FIXTURES 1155 660 495 A&S - VEHICLES 35000 33250 1750 A&S - VEHICLES 30000 28000 2000 A&S - VEHICLES 15000 14000 1000 A&S - VEHICLES 2461 2214 247 A&S - VEHICLES 3295 2966 329 A&S - VEHICLES 2289 2061 228 A&S - VEHICLES 10000 8834 1166 COMPUTER 1409 1268 141 A&S - FIXTURES 11643 8177 3466 A&S - FIXTURES 8311 5737 2574 A&S - FIXTURES 11757 7980 3777 A&S - FIXTURES 11759 7840 3919 A&S - FIXTURES 950 600 350 A&S - FIXTURES 950 578 372 A&S - BLDG IMPROV. 4481 527 3954 A&S - BLDG IMPROV. 987 110 877 A&S - BLDG IMPROV. 6500 738 5762 A&S - LAND IMPROV. 3236 1080 2156 A&S - LAND IMPROV. 4988 1637 3351 A&S - LAND IMPROV. 889 285 604 A&S - LAND IMPROV. 1981 627 1354 A&S - LAND IMPROV. 2063 643 1420 A&S - LAND IMPROV. 693 211 482 A&S - LAND IMPROV. 2549 779 1770 A&S - LAND IMPROV. 2165 648 1517 A&S - LAND IMPROV. 1660 490 1170 A&S - LAND IMPROV. 163457 46312 117145 A&S - LAND IMPROV. 178 50 128 A&S - LAND IMPROV. 1000 274 726 A&S - LAND IMPROV. 1627 549 1078 WEBSITE 43929 43929 A&S - BLDG IMPROV. 1626 213 1413 PHOTO BOOTH 4547 3409 1138 A&S - COMPUTERS 3875 1744 2131 A&S - FIXTURES 52031 22299 29732 A&S -SEC. SYSTEM 4675 330 4345 A&S - BLDG IMPROV. 12270 682 11588 CAMERA 3711 2041 1670 COMPUTER 1538 745 793 COMPUTER 4086 1906 2180 COMPUTER 1757 965 792 COMPUTER EQUIPMENT 14590 7538 7052 FIXTURES 212635 78471 134164 LEASE IMPROVEMENTS 1530470 101377 1429093 A&S - EQUIPMENT 11662 11662 LEASE IMPROVEMENTS 28985 1920 27065 SOFTWARE 1070758 1070758 TELEVISION/MONITOR 3080 1591 1489 A&S - BLDG IMPROV. 4512 155 4357 A&S - BLDG IMPROV. 38409 1149 37260 A&S - BLDG IMPROV. 3945 168 3777 A&S - SEC. SYSTEM 4620 187 4433 COMPUTER 3022 1208 1814 A&S- WALKIE TALKIE 2005 835 1170 A&S - BLDG IMPROV. 448 20 428 A&S - FIXTURES 1850 484 1366 COMPUTER 1483 544 939 A&S - FIXTURES 1850 418 1432 A&S - EQUIPMENT 4852 1455 3397 COMPUTER 1396 418 978 COMPUTER 1743 465 1278 A&S - EQUIPMENT 6495 1624 4871 COMPUTER 1563 234 1329 COMPUTER 1537 180 1357 COMPUTER 1537 154 1383 COMPUTER 1650 138 1512 COMPUTER 1883 157 1726 COMPUTER 3512 235 3277 FIXTURES 11017 787 10230 A&S - BLDG IMPROV. 375 11 364 A&S - COMPUTER 658 658 COMPUTER 1311 1311 COMPUTER 1929 1898 31 COMPUTER 1408 1408 COMPUTER 1477 1477 A&S - SOFTWARE 142865 27779 115086 LEGAL FEES 14729 14729 DEPOSITS 99984 99984 99984 DOGO APP UG - PRI 90000 90000 90000 UNDEPOSITED FUNDS 24781 25250 25250 NATIVE PET - PRI 90000 90000 90000 ACCRUED INTEREST - PRIS 54117 58227 58227 PETPLATE - PRI 92452 92452 92452 MIXLAB - PRI 93373 127446 127446 CUIDAMIMASCOTA - PRI 65000 65000 65000 ANIMAL MICROBIOME - PRI 65000 65000 65000 LACUNA DIAGNOSTICS - PRI 65000 65000 65000 SNIFFSPOT - PRI 90000 180857 180857 WUF - PRI 100000 100000 100000 WILD EARTH - PRI 90000 75705 75705 PET PARENT - PRI 429 429 429 BARKIBU - PRI 418051 473445 473445 JIMINY'S - PRI 90000 90000 90000 SHAMELESS PETS - PRI 97471 349314 349314 TRUE PET FOOD PROJECT - PRI 90000 90000 90000 PROJECT BLU LIMITED - PRI 240000 240000 240000 BARK BUILDINGS, INC. - PRI 90000 90000 90000 DOGDROP, INC. - PRI 90000 90000 90000 WIDE WORLD DOG LLC - PRI 90000 90000 90000 DUES AND SUBSCRIPTIONS 400 400 MEALS AND ENTERTAINMENT 5761 204 5557 INSURANCE 3854 3854 OTHER EXPENSES 23 23 MARKETING & PROMOTION 18973 5 18968 OFFICE SUPPLIES 25078 9572 15506 POSTAGE AND DELIVERY 1167 1167 TRAINING AND DEVELOPMENT 780 780 OFFICE FURNITURE 76 76 UTILITIES 9110 3965 5145 SOFTWARE 13006 1187 11819 BANKING & CREDIT CARD FEES 5866 1126 4740 MAINTENANCE & REPAIRS 8493 4226 4267 ACCRUAL TO CASH ADJUSTMENT -2402655 REVERSAL OF PY ACCRUAL TO CASH ADJUSTMENT 2266059 INTEREST INCOME - PRIS 4111 4111 4111 UNREALIZED GAIN ON PROGRAM RELATED 417871 INVESTMENTS 0 DEFERRED RENT 1521008 1511765 CONSULTING 21720 21720 INFORMATION TECHNOLOGY 66069 9940 56129 OTHER PROFESSIONAL FEES 2007 783 1224 HUMAN RESOURCES 1637 1637 VETERINARY 25249 25249 ANSWERING SERVICE 10854 10854 VENTURE FEES 25229 25229 ADOPT & SHOP 24007 24007 MICROCHIPS 471385 471385 OTHER TAXES & LICENSES 352 352 STATE TAXES 1600