THE MICHELSON FOUND ANIMALS FOUNDATION INC: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: THE MICHELSON FOUND ANIMALS FOUNDATION INC (EIN 20-3944602)
Tax period: 2018-12-01 to 2019-11-30
Filed: 2020-10-14
IRS object ID: 202022889349101507
Schema version: 2018v3.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Schedule B
Accounting Fees Schedule
All Oth Prog Rltd Investments Sch
Depreciation Schedule
Expenditure Responsibility Stmt
Land Etc Schedule2
Legal Fees Schedule
Other Assets Schedule
Other Expenses Schedule
Other Income Schedule2
Other Increases Schedule
Other Liabilities Schedule
Other Professional Fees Schedule
Sales Of Inventory List
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-10-14T22:17:31-05:00	ReturnTs
Tax Period End	2019-11-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HOLTHOUSE CARLIN & VAN TRIGT LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3011 TOWNSGATE ROAD SUITE 400	AddressLine1Txt
City	WESTLAKE VILLAGE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91361	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2018-12-01	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	INTERIM EXEC. DIR.	PersonTitleTxt
Phone	3108069700	PhoneNum
Signature	2020-10-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Stephanie Wilkinson	PreparerPersonNm
PTIN	P01231617	PTIN
Phone	8053748555	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	162.194.55.73	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	95206420202885000145	FederalOriginalSubmissionId
Federal Original Submission Id	2020-10-14	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	90331CCEAFC60F326565BB1C5ED9309C3CB327EB	AtSubmissionCreationDeviceId
At Submission Filing Device Id	3DE82CF03C4C669F244574ECA69CF31BB07201F8	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2021-09-10 13:11:23Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$13,120,893	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	$12,121,464	ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss	$1,629	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$1,629	InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm	$1,629	InterestOnSavingsAdjNetIncmAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Gross Sales Less Ret And Allwnc	$5,783,296	GrossSalesLessRetAndAllwncAmt
Cost Of Goods Sold	$2,444,132	CostOfGoodsSoldAmt
Gross Profit Rev And Expnss	$3,339,164	GrossProfitRevAndExpnssAmt
Gross Profit Adj Net Incm	$3,339,164	GrossProfitAdjNetIncmAmt
Other Income Rev And Expnss	$23,449	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	$23,449	OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm	$23,449	OtherIncomeAdjNetIncmAmt
Total Rev And Expnss	$15,485,706	TotalRevAndExpnssAmt
Total Net Invst Incm	$25,078	TotalNetInvstIncmAmt
Total Adj Net Incm	$3,364,242	TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$236,628	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$236,628	CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss	$4,786,380	OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Adj Net Incm	$1,299,883	OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl	$3,486,497	OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss	$1,185,163	PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Adj Net Incm	$349,811	PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl	$835,352	PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss	$80,846	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$0	LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm	$242	LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl	$80,604	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$89,430	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$0	AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm	$2,904	AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps	$86,526	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$1,700,170	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Adj Net Incm	$166,283	OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl	$1,533,887	OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss	$81,694	TaxesRevAndExpnssAmt
Taxes Adj Net Incm	$43,987	TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl	$3,007	TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss	$586,992	DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Adj Net Incm	$161,884	DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss	$559,331	OccupancyRevAndExpnssAmt
Occupancy Adj Net Incm	$28,845	OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl	$530,486	OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss	$169,901	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Adj Net Incm	$10,065	TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl	$159,836	TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss	$51,984	PrintingAndPubRevAndExpnssAmt
Printing And Pub Adj Net Incm	$6,434	PrintingAndPubAdjNetIncmAmt
Printing And Pub Dsbrs Chrtbl	$45,550	PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss	$2,562,043	OtherExpensesRevAndExpnssAmt
Other Expenses Adj Net Incm	$551,008	OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl	$2,124,395	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$12,090,562	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$2,621,346	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$9,122,768	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$1,723,095	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$1,723,095	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$13,813,657	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$2,621,346	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$10,845,863	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$1,672,049	ExcessRevenueOverExpensesAmt
Net Investment Income	$25,078	NetInvestmentIncomeAmt
Adjusted Net Income	$742,896	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$2,029,118	CashBOYAmt
Cash EOY	$3,718,074	CashEOYAmt
Cash EOYFMV	$3,718,074	CashEOYFMVAmt
Acct Rcvbl	$278,538	AcctRcvblAmt
Acct Rcvbl Allwnc Dbtfl Acct	$17,217	AcctRcvblAllwncDbtflAcctAmt
Acct Rcvbl BOY	$391,308	AcctRcvblBOYAmt
Acct Rcvbl EOY	$261,321	AcctRcvblEOYAmt
Acct Rcvbl EOYFMV	$261,321	AcctRcvblEOYFMVAmt
Inventories BOY	$573,824	InventoriesBOYAmt
Inventories EOY	$313,066	InventoriesEOYAmt
Inventories EOYFMV	$313,066	InventoriesEOYFMVAmt
Prepaid Expenses BOY	$71,606	PrepaidExpensesBOYAmt
Prepaid Expenses EOY	$172,703	PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV	$172,703	PrepaidExpensesEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$9,230,333	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,047,201	LandBldgEquipAccumDeprecAmt
Land BOY	$7,693,495	LandBOYAmt
Land EOY	$7,183,132	LandEOYAmt
Land EOYFMV	$7,183,132	LandEOYFMVAmt
Other Assets BOY	$564,793	OtherAssetsBOYAmt
Other Assets EOY	$1,472,597	OtherAssetsEOYAmt
Other Assets EOYFMV	$1,472,597	OtherAssetsEOYFMVAmt
Total Assets BOY	$11,324,144	TotalAssetsBOYAmt
Total Assets EOY	$13,120,893	TotalAssetsEOYAmt
Total Assets EOYFMV	$13,120,893	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$1,185,039	AccountsPayableBOYAmt
Accounts Payable EOY	$918,151	AccountsPayableEOYAmt
Grants Payable BOY	$58,873	GrantsPayableBOYAmt
Grants Payable EOY	$189,556	GrantsPayableEOYAmt
Other Liabilities BOY	$1,499,223	OtherLiabilitiesBOYAmt
Other Liabilities EOY	$1,620,521	OtherLiabilitiesEOYAmt
Total Liabilities BOY	$2,743,135	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,728,228	TotalLiabilitiesEOYAmt
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind
Unrestricted BOY	$8,581,009	UnrestrictedBOYAmt
Unrestricted EOY	$10,392,665	UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY	$8,581,009	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$10,392,665	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$11,324,144	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$13,120,893	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$8,581,009	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$1,672,049	ExcessRevenueOverExpensesAmt
Other Increases	$139,607	OtherIncreasesAmt
Subtotal	$10,392,665	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$10,392,665	TotNetAstOrFundBalancesEOYAmt

Field	Value	IRS element (for citing)
Cap Gains Loss Tx Invst Incm Detail		CapGainsLossTxInvstIncmDetail

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	false	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$12,152,451	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$2,888,841	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	4.206687	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$9,263,999	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$2,492,008	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	3.717484	DistributionYr2Rt
Adjusted Qlfy Distri Yr3	$9,477,346	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$2,642,622	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	3.586342	DistributionYr3Rt
Adjusted Qlfy Distri Yr4	$9,825,416	AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4	$2,816,459	NetVlNoncharitableAssetsYr4Amt
Distribution Yr4	3.488571	DistributionYr4Rt
Adjusted Qlfy Distri Yr5	$11,271,032	AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5	$2,265,430	NetVlNoncharitableAssetsYr5Amt
Distribution Yr5	4.975229	DistributionYr5Rt
Total Distribution	19.974313	TotalDistributionRt
Average Distribution	3.994863	AverageDistributionRt
Net Vl Noncharitable Assets	$2,274,921	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$9,087,998	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$251	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$9,088,249	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$11,762,922	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Domestic Org Meeting Sect4940e	Yes (X)	DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax	$251	InvestmentIncomeExciseTaxAmt
Subtotal	$251	SubtotalAmt
Tax Based On Investment Income	$251	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$4,966	EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits	$4,966	TotalPaymentsAndCreditsAmt
Overpayment	$4,715	OverpaymentAmt
Applied To ES Tax	$4,715	AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	false	LegislativePoliticalActyInd
More Than100 Spent	false	MoreThan100SpentInd
Form1120 POL Filed	false	Form1120POLFiledInd
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (true)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Org Report Or Register State	AL	OrgReportOrRegisterStateCd
Org Report Or Register State	AZ	OrgReportOrRegisterStateCd
Org Report Or Register State	CA	OrgReportOrRegisterStateCd
Org Report Or Register State	CO	OrgReportOrRegisterStateCd
Org Report Or Register State	CT	OrgReportOrRegisterStateCd
Org Report Or Register State	FL	OrgReportOrRegisterStateCd
Org Report Or Register State	GA	OrgReportOrRegisterStateCd
Org Report Or Register State	HI	OrgReportOrRegisterStateCd
Org Report Or Register State	ID	OrgReportOrRegisterStateCd
Org Report Or Register State	IL	OrgReportOrRegisterStateCd
Org Report Or Register State	IN	OrgReportOrRegisterStateCd
Org Report Or Register State	IA	OrgReportOrRegisterStateCd
Org Report Or Register State	KS	OrgReportOrRegisterStateCd
Org Report Or Register State	KY	OrgReportOrRegisterStateCd
Org Report Or Register State	LA	OrgReportOrRegisterStateCd
Org Report Or Register State	ME	OrgReportOrRegisterStateCd
Org Report Or Register State	MD	OrgReportOrRegisterStateCd
Org Report Or Register State	MA	OrgReportOrRegisterStateCd
Org Report Or Register State	MI	OrgReportOrRegisterStateCd
Org Report Or Register State	MN	OrgReportOrRegisterStateCd
Org Report Or Register State	MS	OrgReportOrRegisterStateCd
Org Report Or Register State	MO	OrgReportOrRegisterStateCd
Org Report Or Register State	MT	OrgReportOrRegisterStateCd
Org Report Or Register State	NE	OrgReportOrRegisterStateCd
Org Report Or Register State	NV	OrgReportOrRegisterStateCd
Org Report Or Register State	NH	OrgReportOrRegisterStateCd
Org Report Or Register State	NJ	OrgReportOrRegisterStateCd
Org Report Or Register State	NM	OrgReportOrRegisterStateCd
Org Report Or Register State	NY	OrgReportOrRegisterStateCd
Org Report Or Register State	NC	OrgReportOrRegisterStateCd
Org Report Or Register State	ND	OrgReportOrRegisterStateCd
Org Report Or Register State	OH	OrgReportOrRegisterStateCd
Org Report Or Register State	OK	OrgReportOrRegisterStateCd
Org Report Or Register State	OR	OrgReportOrRegisterStateCd
Org Report Or Register State	PA	OrgReportOrRegisterStateCd
Org Report Or Register State	RI	OrgReportOrRegisterStateCd
Org Report Or Register State	SC	OrgReportOrRegisterStateCd
Org Report Or Register State	TN	OrgReportOrRegisterStateCd
Org Report Or Register State	TX	OrgReportOrRegisterStateCd
Org Report Or Register State	UT	OrgReportOrRegisterStateCd
Org Report Or Register State	VA	OrgReportOrRegisterStateCd
Org Report Or Register State	WA	OrgReportOrRegisterStateCd
Org Report Or Register State	WV	OrgReportOrRegisterStateCd
Org Report Or Register State	WI	OrgReportOrRegisterStateCd
Org Report Or Register State	WY	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	Yes (true)	PrivateOperatingFoundationInd
New Substantial Contributors	false	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd
Website Address	WWW.FOUNDANIMALS.ORG	WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	COURTNEY TREWEEK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3108069700	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	3000 S ROBERTSON BLVD SUITE 105	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90034	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	false	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	false	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	false	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	false	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	Yes (true)	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	false	TransferAstDisqualifiedPrsnInd
Payment To Government Official	false	PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions	false	ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts	false	UncorrectedPriorActsInd
Undistributed Income PY	false	UndistributedIncomePYInd
Business Holdings	false	BusinessHoldingsInd
Jeopardy Investments	false	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	false	UncorrectedPYJeopardyInvstInd
Influence Legislation	false	InfluenceLegislationInd
Influence Election	false	InfluenceElectionInd
Grants To Individuals	false	GrantsToIndividualsInd
Grants To Organizations	false	GrantsToOrganizationsInd
Noncharitable Purpose	false	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
GARY KARLIN MICHELSON MD
11755 WILSHIRE BLVD SUITE 1400	LOS ANGELES	CA	90025	PRESIDENT/DIRECTOR	0.0	$0	$0	$0
AIMEE GILBREATH
3000 S ROBERTSON BLVD SUITE 105	LOS ANGELES	CA	90034	VICE PRESIDENT, EXECUTIVE DIR.	40.0	$236,628	$31,971	$0
DAVID COHEN
11755 WILSHIRE BLVD SUITE 1400	LOS ANGELES	CA	90025	CFO/SECRETARY	0.0	$0	$0	$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee BenefitsEmployeeBenefitsAmt	Expense AccountExpenseAccountAmt
BRIAN CHASE
3000 S ROBERTSON BLVD	LOS ANGELES	CA	90034	GENERAL COUNSEL	40.0	$160,439	$31,744	$0
DIANE KUYOOMJIAN
3000 S ROBERTSON BLVD	LOS ANGELES	CA	90034	CHIEF MARKETING OFR.	40.0	$188,154	$13,254	$0
DENNIS PHILLIPS
3000 S ROBERTSON BLVD	LOS ANGELES	CA	90034	COO	32.0	$168,920	$28,486	$0
BRETT YATES
3000 S ROBERTSON BLVD	LOS ANGELES	CA	90034	CHIEF OF STAFF	40.0	$169,574	$29,249	$0
DENISSE COBIAN
3000 S ROBERTSON BLVD	LOS ANGELES	CA	90034	VP MARKETING & REV	40.0	$165,453	$17,409	$0

Field	Value	IRS element (for citing)
Other Employee Paid Over50k	31	OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Service TypeServiceTypeTxt	CompensationCompensationAmt
Prosum INC
2201 PARK PLACE SUITE 102	EL SEGUNDO	CA	90245	IT SERVICES	$829,738
HOLTHOUSE CARLIN & VAN TRIGT LLP
11444 W OLYMPIC BLVD 11TH FLOOR	LOS ANGELES	CA	90064	TAX & AUDIT SERVICES	$89,430
ANSWERING SERVICE CARE
541 SOUTH STATE ROAD SUITE 7	MARGATE	FL	33068	CALL CENTER	$164,680
RGA Media Group Inc
12777 W Jefferson Blvd 101	LOS ANGELES	CA	90066	CONSULTING	$333,334
Crafted Communications LLC
11835 West Olympic Blvd Suite 106	LOS ANGELES	CA	90064	MARKETING/CONSULTING	$167,117

Field	Value	IRS element (for citing)
Contractor Paid Over50k	2	ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	START-UP ACCELERATOR PROGRAM PROVIDES SUPPORT AND ENGAGES WITH PROMISING EARLY-STAGE AND GROWTH-STAGE START-UP COMPANIES WITH A FOCUS ON PET HEALTH, PRODUCTS AND SERVICES.	Description1Txt
Expenses1	$1,047,528	Expenses1Amt
Description2	PROGRAM PROVIDES FUNDING, INCLUDING STRATEGIC AND OPERATIONAL SUPPORT, PROVIDED FOR LOW COST PET SPAY/NEUTER AND VETERINARIAN CLINICS IN THE SOUTHERN CALIFORNIA AREA.	Description2Txt
Expenses2	$2,058,680	Expenses2Amt
Description3	ADOPTION PROGRAMS INCLUDE THE OPERATIONS OF THE ADOPT & SHOP CENTERS, SHELTER EVENTS AND OTHER ADOPTION PROMOTIONS, ALONG WITH TRAINING PROGRAMS FOR VOLUNTEERS & SHELTER STAFF.	Description3Txt
Expenses3	$4,315,981	Expenses3Amt
Description4	MICROCHIP PROGRAM INCLUDES R&D COSTS TO IMPROVE MICROCHIP TECHNOLOGY TO ENSURE PROPER ID AND RETURN OF LOST PETS AND SALE/DONATION OF MICROCHIPS TO ANIMAL ORGANIZATIONS.	Description4Txt
Expenses4	$3,870,498	Expenses4Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Description1	CONV. NOTE - WUF LLC - BUILD A GLOBAL COMMUNITY OF DOG LOVERS BY CREATING EVENTS AND ONLINE EXPERIENCES THAT CELEBRATE THE HUMAN-DOG BOND.	Description1Txt
Expenses1	$100,000	Expenses1Amt
Description2	SHARES & CONV. NOTE - PET PARENT - STREAMLINES THE PET ADOPTION PROCESS BY PROVIDING A COMMON APPLICATION THAT POTENTIAL ADOPTERS CAN SUBMIT TO MULTIPLE RESCUES.	Description2Txt
Expenses2	$200,429	Expenses2Amt
All Other Program Rltd Invst Tot	$540,000	AllOtherProgramRltdInvstTotAmt
Total	$840,429	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$2	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$2,309,562	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$2,309,564	TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$2,309,564	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$34,643	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$2,274,921	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$113,746	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Sect4942j3j5 Fndtn And Frgn Org	Yes (X)	Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$10,845,863	ExpensesAndContributionsAmt
Program Related Invst Total	$840,429	ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid	$76,630	CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test	$0	SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test	$0	SetAsideCashDistriTestAmt
Qualifying Distributions	$11,762,922	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$251	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$11,762,671	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$0	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Prior Year1	2016	PriorYear1Yr
Prior Year2	2015	PriorYear2Yr
Prior Year3	2014	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	$113,746	CurrentYearAmt
Year1	$144,442	Year1Amt
Year2	$124,600	Year2Amt
Year3	$132,131	Year3Amt
Total	$514,919	TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

Field	Value	IRS element (for citing)
Current Year	$96,684	CurrentYearAmt
Year1	$122,776	Year1Amt
Year2	$105,910	Year2Amt
Year3	$112,311	Year3Amt
Total	$437,681	TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Current Year	$11,762,922	CurrentYearAmt
Year1	$12,152,484	Year1Amt
Year2	$9,263,999	Year2Amt
Year3	$9,477,346	Year3Amt
Total	$42,656,751	TotalAmt

Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp

Field	Value	IRS element (for citing)
Current Year	$1,723,095	CurrentYearAmt
Year1	$1,508,282	Year1Amt
Year2	$1,529,825	Year2Amt
Year3	$1,175,428	Year3Amt
Total	$5,936,630	TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

Field	Value	IRS element (for citing)
Current Year	$10,039,827	CurrentYearAmt
Year1	$10,644,202	Year1Amt
Year2	$7,734,174	Year2Amt
Year3	$8,301,918	Year3Amt
Total	$36,720,121	TotalAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
Year3	$0	Year3Amt
Total	$0	TotalAmt

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	$75,831	CurrentYearAmt
Year1	$96,295	Year1Amt
Year2	$83,067	Year2Amt
Year3	$88,087	Year3Amt
Total	$343,280	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 (89 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Address Line1RecipientForeignAddress/AddressLine1Txt	Province Or StateRecipientForeignAddress/ProvinceOrStateNm	CountryRecipientForeignAddress/CountryCd
FIXNATION INC
PO BOX 26	WOODLAND HILLS	CA	91365	NONE	PC	Spay/Neuter	$125,000
VOICE FOR THE ANIMALS
2633 LINCOLN BLVD 202	SANTA MONICA	CA	90405	NONE	PC	Animal Assistance Hotline	$7,500
THE STAND FOUNDATION INC
PO BOX 5921	SHERMAN OAKS	CA	91413	NONE	PC	SPAY/NEUTER	$27,851
KITTY BUNGALOW CHARM SCHOOL
2032 West Martin Luther King Jr Bl	LOS ANGELES	CA	90062	NONE	PC	SPAY/NEUTER & ADOPTION	$27,500
SPAY4LA INC
3000 SOUTH ROBERTSON BLVD SUITE 1	LOS ANGELES	CA	90034	NONE	PC	SPAY/NEUTER	$150,000
Animal Care League
1011 Garfield Street	Oak Park	IL	60304	NONE	PC	2019 Fund The Shelters Challenge Winner	$25
STRAY CAT ALLIANCE
PO BOX 661277	LOS ANGELES	CA	90066	NONE	PC	2019 Fund The Shelters Challenge Winner / SPAY/NEUTER & ADOPTION	$272,350
FUNDAVPAZ
				NONE	PC	ANIMAL SANCTUARY SUPPORT	$25,000	Carrera 4B N 72A	Colo Cali	CO
HOME DOG LA
8383 WILSHIRE BLVD SUITE 400	BEVERLY HILLS	CA	90211	NONE	PC	PET SURRENDER PREVENTION	$27,482
KITTEN RESCUE
3519 CASITAS AVE	LOS ANGELES	CA	90039	NONE	PC	SPAY/NEUTER & ADOPTION	$5,000
Animal Grantmakers
1706 Lower Elwha Road	Port Angeles	WA	98363	NONE	PC	Animal Welfare	$2,500
VERMONT COMPANION ANIMAL NEUTERING INC
19A BAILEY MEADOW ROAD	MIDDLESEX	VT	05602	NONE	PC	2019 Fund The Shelters Challenge Winner	$1,775
DESERT LABRADOR RETRIEVER RESCUE INC
PO BOX 10575	GLENDALE	AZ	85318	NONE	PC	2019 Fund The Shelters Challenge Winner	$2,500
SPAY NEUTER PROJECT OF LA - SAN PEDRO
957 N GAFFEY STREET	SAN PEDRO	CA	90731	NONE	PC	(1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $5,540 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: VARIOUS	$13,365
CULVER CITY CHAMBER OF COMMERCE
6000 SEPULVEDA BLVD 1260	CULVER CITY	CA	90230	NONE	GOV	ANIMAL WELFARE	$1,500
Arizona Community Foundation
2201 E Camelback Road 405B	Phoenix	AZ	85016	NONE	PC	2019 Fund The Shelters Challenge Winner	$1,500
Austin Pets Alive
1156 W Cesar Chavez St	Austin	TX	78703	NONE	PC	2019 Fund The Shelters Challenge Winner	$2,550
Brick City Rescue Inc
328 Boonton Turnpike	Lincoln Park	NJ	07035	NONE	PC	2019 Fund The Shelters Challenge Winner	$50
California Community Foundation
221 S Figueroa Street Suite 400	Los Angeles	CA	90012	NONE	PC	Wildfire Relief	$550
THE RESCUE TRAIN
11271 VENTURA BLVD 405	STUDIO CITY	CA	91604	NONE	PC	PET SURRENDER PREVENTION	$48,613
HEAVEN ON EARTH SOCIETY FOR ANIMALS INC
7342 FULTON AVENUE	NORTH HOLLYWOOD	CA	91605	NONE	PC	SPAY/NEUTER & ADOPTION	$5,000
Cat Adoption Team
14175 SW Galbreath Drive	Sherwood	OR	97140	NONE	PC	2019 Fund The Shelters Challenge Winner	$1,500
FORT COLLINS CAT RESCUE AND SPAYNEUTER CLINIC
2321 EAST MULBERRY ST ROOM 1	FORT COLLINS	CO	80524	NONE	PC	2019 Fund The Shelters Challenge Winner	$16,250
HUMAN ANIMAL BOND RESEARCH FOUNDATION
225 High Ridge Road Suite W200	Stamford	CT	06905	NONE	PC	PET-PERSON BOND RESEARCH	$25,000
Clark University
950 Main Street	Worcester	MA	01610	NONE	PC	TNR Research	$1,000
PAWS FOR LIFE RESCUE
318 JOHN R ROAD 244	TROY	MI	48083	NONE	PC	2019 Fund The Shelters Challenge Winner	$3,125
REMEMBERING RUTHIE RESCUE INC
3188 Clarks Creek Road	Martin	GA	30557	none	PC	2019 Fund The Shelters Challenge Winner	$3,275
SECOND CITY CANINE RESCUE
PO BOX 721094	ROSELLE	IL	60172	NONE	PC	2019 Fund The Shelters Challenge Winner	$4,025
SIMI VALLEY NONPROFIT SPAY AND NEUTER CLINIC INC
1659 E LOS ANGELES AVE	SIMI VALLEY	CA	93065	NONE	PC	SPAY/NEUTER	$50,019
THE PET CARE FOUNDATION
PO Box 55544	Valencia	CA	91385	NONE	PC	SPAY/NEUTER & ADOPTION	$1,000
SPAY NEUTER PROJECT OF LOS ANGELES INC
957 N GAFFEY STREET	SAN PEDRO	CA	70510	NONE	PC	Spay/Neuter	$105,000
Fancy Cats & Dogs Rescue Team
PO Box 182	Herndon	VA	20172	NONE	PC	2019 Fund The Shelters Challenge Winner	$200
Farm Sanctuary
PO Box 150	Watkins	NY	14891	NONE	PC	Animal Sanctuary Support	$25,000
Feral Cat Program of Georgia Inc
7250 Bannister Road	Cumming	GA	30028	NONE	PC	2019 Fund The Shelters Challenge Winner	$75
Pets Alive
363 Derby Road	Middletown	NY	10940	NONE	PC	2019 Fund The Shelters Challenge Winner	$4,075
Francisvale Home for Smaller Animals
328 Upper Gulph Road	Radnor	PA	19087	NONE	PC	2019 Fund The Shelters Challenge Winner	$500
Protection of Animals in Wakefield Society Inc
383R Lowell Street	Wakefield	MA	01880	NONE	PC	2019 Fund The Shelters Challenge Winner	$375
Friends of Chicago Animal Care & Control
PO Box 4414	Chicago	IL	60680	NONE	PC	2019 Fund The Shelters Challenge Winner	$5,500
Greater Birmingham Humane Society
300 Snow Drive	Birmingham	AL	35209	NONE	PC	2019 Fund The Shelters Challenge Winner	$325
Heartland Animal Shelter NFP
2975 Milwaukee Avenue	Northbrook	IL	60062	NONE	PC	2019 Fund The Shelters Challenge Winner	$1,050
The Petco Foundation
654 Richland Hills Drive	San Antonio	TX	78245	NONE	PC	SPAY/NEUTER & ADOPTION	$50,000
Help Save Pets
24020 West Riverwalk	Plainfield	IL	60544	NONE	PC	2019 Fund The Shelters Challenge Winner	$25
Housing Equality & Advocacy Resource Team
739 N Vendome Street 6	Los Angeles	CA	90026	NONE	PC	Homeless Pets Education & Resource Clinics	$5,000
Saving Southern Kitties
409 Sugar Maple Drive	Tega Cay	SC	29708	NONE	PC	2019 Fund The Shelters Challenge Winner	$1,175
Houston Pets Alive
PO Box 36128	Houston	TX	77236	NONE	PC	2019 Fund The Shelters Challenge Winner	$1,575
Animal Care Sanctuary
PO Box A	East Smithfield	PA	18817	NONE	PC	2019 Fund The Shelters Challenge Winner	$225
Animal House Pet & Grooming
2200 North Taft Hill Road	Fort Collins	CO	80524	NONE	PC	2019 Fund The Shelters Challenge Winner	$4,000
Humane Animal Rescue
6926 Hamilton Avenue	Pittsburgh	PA	15208	NONE	PC	2019 Fund The Shelters Challenge Winner	$25
Humane Society of Northwest Indiana Inc
6100 Melton Road	Gary	IN	46403	NONE	PC	2019 Fund The Shelters Challenge Winner	$500
Australian Cattle Dog Rescue Association
139 McClure Road	Cheswick	PA	15024	NONE	PC	2019 Fund The Shelters Challenge Winner	$175
Humane Society of West Michigan
3077 Wilson NW	Grand Rapids	MI	49534	NONE	PC	HSUS Competition Winner	$500
Humane Society of Rochester And Monroe County
99 Victor Road	Fairport	NY	14450	NONE	PC	HSUS Competition Winner	$500
Lucky Lab Rescue & Adoption
10594 N 150 E	Lewisville	IN	47352	NONE	PC	2019 Fund The Shelters Challenge Winner	$1,525
Mid Hudson Animal Aid Inc
54 Simmons Lane	Beacon	NY	12508	NONE	PC	2019 Fund The Shelters Challenge Winner	$50
Much Love Animal Rescue
PO Box 341721	Los Angeles	CA	90034	NONE	PC	2019 Fund The Shelters Challenge Winner	$50
FRIENDS TO THE FORLORN PITBULL RESCUE INC
112 Bainbridge Drive	Dallas	GA	30132	NONE	PC	2019 Fund The Shelters Challenge Winner	$39,525
New York Bully Crew Inc
1457 Montauk Highway	Patchogue	NY	11772	NONE	PC	2019 Fund The Shelters Challenge Winner	$12,325
CITY OF LOS ANGELES ANIMAL SERVICES
221 N FIGUEROA STREET SUITE 600	LOS ANGELES	CA	90012	NONE	GOV	(1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $51,069 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE 5) DATE OF THE GIFT: VARIOUS	$123,750
Pasadena Humane Society & SPCA
361 South Raymond Avenue	Pasadena	CA	91105	NONE	PC	2019 Fund The Shelters Challenge Winner	$25
Passion 4 Paws Company
53 Webster Lane	Shelburne	VT	05482	NONE	PC	2019 Fund The Shelters Challenge Winner	$1,500
Happy Homes Animal Rescue Inc
26 Yellowstone Drive	Old Bridge	NJ	08857	NONE	PC	2019 Fund The Shelters Challenge Winner	$1,500
Spay Neuter Project of LA - South LA
3612 11TH AVENUE	LOS ANGELES	CA	90018	NONE	PC	(1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $3,744 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: VARIOUS	$9,054
Preventing Euthanasia Through Rescue
2527 Carmel Street	Oakland	CA	94602	NONE	PC	2019 Fund The Shelters Challenge Winner	$8,000
Philly Bully Team
7157 Bryan Street	Philadelphia	PA	19119	NONE	PC	2019 Fund The Shelters Challenge Winner	$1,825
FIXNATION INC
PO BOX 26	WOODLAND HILLS	CA	91365	NONE	PC	(1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $10,291 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: VARIOUS	$24,998
Rescued Pets Movement Inc
3139 W Holcombe Blvd 135	Houston	TX	77025	NONE	PC	2019 Fund The Shelters Challenge Winner	$21,725
Save-A-Pet Inc
PO Box 266	Grayslake	IL	60030	NONE	PC	2019 Fund The Shelters Challenge Winner	$500
Stray Rescue of St Louis
2320 Pine Street	Saint Louis	MO	63103	NONE	PC	2019 Fund The Shelters Challenge Winner	$3,000
Super Heroes in Ripped Jeans Inc
697 Winney Hill Road	Oneonta	NY	13820	NONE	PC	2019 Fund The Shelters Challenge Winner	$1,100
FieldHaven Feline Center
2754 Ironwood Lane	Lincoln	CA	95648	NONE	PC	(1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $1,212 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: VARIOUS	$2,970
Latino Alliance for Animal Care Foundation
PO Box 44342	Panorama City	CA	91412	NONE	PC	(1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $204 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: VARIOUS	$495
Palm Valley Animal Center
2501 W Trenton Road	Edinburg	TX	78539	NONE	PC	(1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $6,110 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 06/13/2019	$14,850
SPAY NEUTER PROJECT OF LA - MISSION HILLS
15321 BRAND BLVD	MISSION HILLS	CA	91345	NONE	PC	(1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $3,660 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: VARIOUS	$8,910
SPAY4LA INC
3000 SOUTH ROBERTSON BLVD SUITE 1	LOS ANGELES	CA	90034	NONE	PC	(1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $5,132 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: VARIOUS	$12,528
Palm Valley Animal Center
2501 W Trenton Road	Edinburg	TX	78539	NONE	PC	(1) DESCRIPTION: MICROCHIP SCANNERS (2) BOOK VALUE: $2,690 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 06/13/2019	$3,650
Sacramento SPCA
6201 Florin Perkins Road	Sacramento	CA	95828	NONE	PC	(1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $1,212 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 02/11/2019	$2,970
The Animal House Jamaica
1108 Ponce de Leon Boulevard	Coral Gables	FL	33134	NONE	PC	Animal Sanctuary Support	$5,000
The Giving Spirit
11693 San Vicente Blvd Suite 113	Los Angeles	CA	90048	NONE	PC	Homeless Pets Education & Resources	$28,000
The Paw Mission
461 W Alvarado Street	Pomona	CA	91768	NONE	PC	Spay/Neuter	$55,000
DOWNTOWN DOG RESCUE
10941 GARFIELD PLACE	SOUTH GATE	CA	90280	NONE	PC	PET SURRENDER PREVENTION	$96,740
Whis-Purr Rescue Inc
346 El Camino Real	Redwood City	CA	94062	NONE	PC	2019 Fund The Shelters Challenge Winner	$25
Helen Sanders Cat Protection And Welfare Society
1198 Pacific Coast HIghway Suite D	Seal Beach	CA	90740	NONE	PC	2019 Fund The Shelters Challenge Winner	$75
Wildlife Waystation
14831 Little Tujunga Canyon Road	Sylmar	CA	91342	NONE	PC	Animal Sanctuary Support	$10,000
SEAACA
9777 SEAACA STREET	DOWNEY	CA	90241	NONE	PC	(1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $8,836 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: VARIOUS	$21,285
Young-Williams Animal Center of East Tennessee
3101 Division Street	Knoxville	TN	37919	NONE	PC	2019 Fund The Shelters Challenge Winner	$75
Social Compassion
PO Box 1125	Laguna Beach	CA	92652	NONE	PC	Anti-Fur Trapping Support	$150,000
SpokAnimal Care
710 North Napa Street	Spokane	WA	99202	NONE	PC	2019 Fund The Shelters Challenge Winner	$500
CITY OF LOS ANGELES ANIMAL SERVICES
221 N FIGUEROA STREET SUITE 600	LOS ANGELES	CA	90012	none	GOV	(1) DESCRIPTION: MICROCHIP SCANNERS (2) BOOK VALUE: $350 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/02/2019	$580
CITY OF LOS ANGELES ANIMAL SERVICES
221 N FIGUEROA STREET SUITE 600	LOS ANGELES	CA	90012	NONE	GOV	(1) DESCRIPTION: BARCODE SCANNERS (2) BOOK VALUE: $133 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 02/28/2019	$385

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$1,723,095	TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Rev Part VII ProgramServiceRevPartVIIGrp (2 entries)

DescDesc	Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt
ADOPT & SHOP	$888,340
MICROCHIPS	$2,419,040

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	$1,629	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	$23,449
WEBSITE REFERRAL INCOME			541800	$31,784

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$31,784	UnrelatedBusinessTaxblIncmAmt
Exclusion	$25,078	ExclusionAmt
Related Or Exempt Function Incm	$3,307,380	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$3,364,242	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), RETAIL STORES/ PET ADOPTION CENTERS LOCATED IN LAKEWOOD AND 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	GK MICHELSON	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 (2 entries)

ContributorContributorNum	Address Line1ContributorUSAddress/AddressLine1Txt	CityContributorUSAddress/CityNm	State AbbreviationContributorUSAddress/StateAbbreviationCd	ZIPContributorUSAddress/ZIPCd	Total ContributionsTotalContributionsAmt	Person ContributionPersonContributionInd
MICHELSON MEDICAL RESEARCH FOUNDATI
1	11755 WILSHIRE BLVD SUITE 1400	LOS ANGELES	CA	90025	$12,000,000	Yes (X)
PETS GLOBAL INC
2	28334 Industry Drive	Valencia	CA	91355	$7,891	Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING FEES	CategoryTxt
Amt	$89,430	Amt
Adjusted Net Income	$2,904	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$86,526	DisbursementsCharitablePrpsAmt

All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch

All Other Program Related Invst AllOtherProgramRelatedInvstGrp (6 entries)

DescDesc	AmtAmt
SAFE - WILD EARTH, INC. - TO DEVELOP CLEAN HIGH-PROTEIN PET FOODS THAT ARE HEALTHIER, MORE HUMANE, AND BETTER FOR THE ENVIRONMENT.	$90,000
CONV. NOTE - BARKIBU S.L. - PROVIDE PET OWNERS WITH PET CARE ARTICLES AND EASY ACCESS TO VETERINARY PROFESSIONALS.	$90,000
CONV. NOTE - JIMINY'S, LLC - OFFER A HEALTHY, SUSTAINABLE DOG TREAT THAT REPLACES ANIMAL PROTEIN WITH CRICKET PROTEIN.	$90,000
CONV. NOTE - SHAMELESS PETS, LLC - OFFER EARTH-FRIENDLY PET TREATS MADE FROM UPCYCLED INGREDIENTS.	$90,000
SAFE - SNIFFSPOT, INC. - TO ENABLE DOG OWNERS TO RENT PRIVATE SPACES FOR EXERCISE AND TRAINING PURPOSES.	$90,000
CONV. NOTE - TRUE PET FOOD PROJECT, INC. DBA SMALLS - PREPARE AND DELIVER NUTRITIOUS FOOD AND TREATS FOR CATS ON A SUBSCRIPTION BASIS.	$90,000

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (224 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	$2,413	SL	39	$254
ALARM	2009-07-16	$488	$121	SL	39	$13
OFFICE FURNITURE	2009-05-19	$4,880	$4,880	SL	7
OFFICE FURNITURE	2009-05-21	$2,334	$2,334	SL	7
PRINTER	2009-01-07	$679	$679	SL	5
COMPUTER MONITOR	2009-01-27	$302	$302	SL	5
LCD PROJECTOR	2009-01-27	$936	$936	SL	5
COMPUTER	2009-01-27	$1,718	$1,718	SL	5
LAPTOP	2009-02-04	$5,368	$5,368	SL	5
COMPUTER	2009-02-04	$3,251	$3,251	SL	5
SOFTWARE	2009-02-04	$1,947	$1,947	SL	3
COMPUTER	2009-06-04	$1,862	$1,862	SL	5
COMPUTER	2009-06-17	$5,479	$5,479	SL	5
LAPTOP	2009-06-25	$1,685	$1,685	SL	5
FIREWALL ROUTER	2009-07-07	$1,886	$1,886	SL	5
LAPTOP	2009-07-07	$1,811	$1,811	SL	5
LAPTOP	2009-07-30	$571	$571	SL	5
LAPTOP	2009-07-31	$582	$582	SL	5
OFFICE FURNITURE	2010-09-09	$756	$756	SL	7
COMPUTER	2010-01-28	$3,209	$3,209	SL	5
LAPTOP	2010-01-28	$3,400	$3,400	SL	5
COMPUTER	2010-03-19	$731	$731	SL	5
LAPTOP	2010-07-15	$1,214	$1,214	SL	5
COMPUTER	2010-07-23	$5,452	$5,452	SL	5
COMPUTER	2010-09-09	$263	$263	SL	5
COMPUTER	2010-09-23	$806	$806	SL	5
COMPUTER	2010-11-13	$5,395	$5,395	SL	5
COMPUTER	2010-11-30	$9,019	$9,019	SL	5
LEASE IMPROVEMENT	2011-07-01	$3,118	$593	SL	39	$80
COMPUTER	2011-01-28	$2,097	$2,097	SL	5
COMPUTER	2011-03-11	$7,946	$7,946	SL	5
COMPUTER	2011-03-18	$2,475	$2,475	SL	5
COMPUTER	2011-03-18	$696	$696	SL	5
COMPUTER	2011-04-01	$3,972	$3,972	SL	5
COMPUTER	2011-05-05	$550	$550	SL	5
COMPUTER	2011-05-19	$1,649	$1,649	SL	5
COMPUTER	2011-06-06	$1,860	$1,860	SL	5
COMPUTER	2011-06-21	$353	$353	SL	5
COMPUTER	2011-06-21	$7,276	$7,276	SL	5
COMPUTER	2011-07-15	$1,497	$1,497	SL	5
COMPUTER	2011-07-22	$559	$559	SL	5
COMPUTER	2011-08-25	$373	$373	SL	5
COMPUTER	2011-08-25	$373	$373	SL	5
COMPUTER	2011-09-22	$400	$400	SL	5
COMPUTER	2011-10-27	$3,799	$3,799	SL	5
COMPUTER	2011-11-08	$2,285	$2,285	SL	5
COMPUTER	2011-11-30	$1,000	$1,000	SL	5
COMPUTER	2011-11-30	$3,807	$3,805	SL	5
A&S - VEHICLE	2011-04-14	$26,925	$26,925	SL	5
A&S - LEASE IMPROV	2011-06-06	$27,291	$5,250	SL	39	$700
A&S - EQUIPMENT	2011-05-19	$3,910	$3,910	SL	5
A&S - FIXTURES	2011-06-06	$38,062	$38,062	SL	7
LEASE IMPROVEMENTS	2012-01-26	$419	$75	SL	39	$11
LEASE IMPROVEMENTS	2012-06-27	$3,150	$520	SL	39	$81
COMPUTER	2011-12-22	$1,097	$1,097	SL	5
COMPUTER	2012-04-18	$3,139	$3,139	SL	5
COMPUTER	2012-05-18	$2,352	$2,352	SL	5
COMPUTER	2012-06-19	$2,650	$2,650	SL	5
COMPUTER	2012-06-29	$5,430	$5,430	SL	5
COMPUTER	2012-07-11	$2,399	$2,399	SL	5
COMPUTER	2012-07-26	$7,619	$7,619	SL	5
COMPUTER	2012-08-01	$4,918	$4,918	SL	5
COMPUTER	2012-08-31	$3,595	$3,595	SL	5
COMPUTER	2012-09-26	$5,250	$5,250	SL	5
COMPUTER	2012-07-27	$1,210	$1,210	SL	5
A&S - FIXTURES	2012-02-22	$665	$641	SL	7	$24
A&S - FIXTURES	2012-05-11	$801	$751	SL	7	$50
A&S - KENNELS	2012-04-03	$4,286	$4,080	SL	7	$206
A&S - KENNELS	2012-05-11	$205	$191	SL	7	$14
A&S - WEBSITE	2012-03-09	$5,000	$5,000	SL	3
COMPUTER EQUIPMENT	2012-12-04	$1,202	$1,202	SL	5
COMPUTER EQUIPMENT	2013-03-01	$1,451	$1,451	SL	5
COMPUTER EQUIPMENT	2013-04-05	$1,039	$1,039	SL	5
COMPUTER EQUIPMENT	2013-04-26	$1,870	$1,870	SL	5
COMPUTER EQUIPMENT	2013-05-24	$3,862	$3,862	SL	5
COMPUTER EQUIPMENT	2013-06-20	$1,496	$1,496	SL	5
COMPUTER EQUIPMENT	2013-08-20	$4,367	$4,367	SL	5
COMPUTER EQUIPMENT	2013-08-23	$87	$87	SL	5
COMPUTER EQUIPMENT	2013-09-23	$203	$203	SL	5
COMPUTER EQUIPMENT	2013-10-15	$2,242	$2,242	SL	5
COMPUTER EQUIPMENT	2013-10-29	$6,138	$6,138	SL	5
COMPUTER EQUIPMENT	2013-11-14	$1,671	$1,671	SL	5
SOFTWARE	2013-12-01	$59,394	$59,394	SL	3
SOFTWARE	2013-12-01	$21,408	$21,408	SL	3
SOFTWARE	2013-12-01	$18,098	$18,098	SL	3
SOFTWARE	2013-12-01	$9,150	$9,150	SL	3
SOFTWARE	2013-11-14	$494	$494	SL	3
A&S - LEASE IMPROV	2012-12-14	$1,832	$282	SL	39	$47
A&S - LAND	2014-05-06	$1,856,300		L
A&S - BUILDING	2014-05-06	$829,323	$97,464	SL	39	$21,265
A&S - LEASE IMPROV	2014-05-06	$657,746	$77,298	SL	39	$16,865
A&S - EQUIPMENT	2014-02-28	$3,219	$3,059	SL	5	$160
A&S - EQUIPMENT	2014-03-17	$1,010	$943	SL	5	$67
A&S - EQUIPMENT	2014-04-10	$6,478	$6,048	SL	5	$430
A&S - EQUIPMENT	2014-06-09	$220	$198	SL	5	$22
A&S - EQUIPMENT	2014-07-18	$20	$17	SL	5	$3
A&S - VEHICLE	2014-04-03	$15,895	$14,835	SL	5	$1,060
A&S - EQUIPMENT	2014-01-27	$2,842	$2,746	SL	5	$96
A&S - EQUIPMENT	2014-02-04	$9,290	$8,980	SL	5	$310
A&S - EQUIPMENT	2014-05-12	$1,127	$1,031	SL	5	$96
A&S - EQUIPMENT	2014-06-11	$11,621	$10,458	SL	5	$1,163
A&S - COMPUTER	2014-01-22	$2,167	$2,093	SL	5	$74
A&S - COMPUTER	2014-03-31	$15,126	$14,117	SL	5	$1,009
A&S - COMPUTER	2014-04-28	$7,576	$6,944	SL	5	$632
COMPUTER	2014-06-20	$4,369	$3,860	SL	5	$509
COMPUTER	2014-07-31	$5,833	$5,057	SL	5	$776
COMPUTER	2014-11-10	$2,718	$2,221	SL	5	$497
A&S - FIXTURES	2013-12-19	$56,724	$39,840	SL	7	$8,103
FIXTURES	2014-01-22	$3,107	$2,146	SL	7	$444
A&S - FIXTURES	2014-02-25	$40,953	$27,788	SL	7	$5,850
A&S - FIXTURES	2014-03-06	$4,836	$3,282	SL	7	$691
A&S - FIXTURES	2014-04-16	$6,050	$3,960	SL	7	$864
A&S - FIXTURES	2014-05-14	$434	$284	SL	7	$62
FIXTURES	2014-06-30	$2,330	$1,471	SL	7	$333
A&S - FIXTURES	2014-07-18	$356	$221	SL	7	$51
A&S - FIXTURES	2014-08-01	$3,704	$2,292	SL	7	$529
A&S - LEASE IMPROV	2013-12-25	$10,947	$1,381	SL	39	$281
A&S - LEASE IMPROV	2014-01-31	$894,234	$110,824	SL	39	$22,929
A&S - LEASE IMPROV	2014-02-27	$17,179	$2,090	SL	39	$440
A&S - LEASE IMPROV	2014-03-28	$9,058	$1,083	SL	39	$232
A&S - LEASE IMPROV	2014-04-28	$456,281	$53,625	SL	39	$11,700
A&S - LEASE IMPROV	2014-05-20	$990	$113	SL	39	$25
A&S - LEASE IMPROV	2014-06-21	$14,959	$1,696	SL	39	$384
A&S - LEASE IMPROV	2014-07-31	$209,128	$23,235	SL	39	$5,362
A&S - SOFTWARE	2014-01-27	$554	$554	SL	3
A&S - SOFTWARE	2014-06-11	$2,266	$2,266	SL	3
COMPUTER	2014-03-26	$6,301	$5,880	SL	5	$421
COMPUTER	2014-04-24	$1,624	$1,489	SL	5	$135
A&S - FIXTURES	2014-01-22	$12,760	$8,811	SL	7	$1,823
A&S - FIXTURES	2014-06-30	$1,133	$715	SL	7	$162
COMPUTER	2014-12-10	$3,176	$2,540	SL	5	$635
COMPUTER	2015-03-01	$1,333	$1,001	SL	5	$267
COMPUTER	2015-05-11	$7,852	$5,626	SL	5	$1,570
COMPUTER	2015-08-24	$1,310	$852	SL	5	$262
COMPUTER	2015-11-02	$1,299	$802	SL	5	$260
A&S - LEASE IMPROV	2015-09-16	$11,451	$931	SL	39	$294
A&S - LEASE IMPROV	2015-10-21	$7,475	$592	SL	39	$192
A&S - LEASE IMPROV	2015-11-30	$23,562	$1,812	SL	39	$604
A&S - FIXTURES	2015-01-05	$1,000	$560	SL	7	$143
A&S - FIXTURES	2015-01-31	$1,284	$702	SL	7	$183
A&S - FIXTURES	2015-08-24	$4,970	$2,308	SL	7	$710
A&S - FIXTURES	2015-09-03	$3,031	$1,407	SL	7	$433
A&S - PHOTOBOOTH	2017-03-20	$3,550	$1,183	SL	5	$710
COMPUTER	2017-06-08	$3,109	$933	SL	5	$622
A&S - FIXTURES	2017-09-08	$6,526	$1,165	SL	7	$932
A&S - LEASE IMPROV	2017-05-15	$76,876	$3,121	SL	39	$1,971
A&S - LAND IMPROV.	2017-01-15	$692	$88	SL	15	$46
A&S - LAND IMPROV.	2017-02-15	$6,725	$822	SL	15	$448
A&S - LAND IMPROV.	2017-06-12	$5,634	$564	SL	15	$376
A&S - EQUIPMENT	2016-12-01	$1,631	$652	SL	5	$326
A&S - VEHICLE	2016-12-21	$5,378	$2,062	SL	5	$1,076
A&S - FIXTURES	2016-12-30	$1,155	$316	SL	7	$165
A&S - VEHICLES	2016-03-24	$35,000	$18,667	SL	5	$7,000
A&S - VEHICLES	2016-04-18	$30,000	$15,500	SL	5	$6,000
A&S - VEHICLES	2016-05-15	$15,000	$7,750	SL	5	$3,000
A&S - VEHICLES	2016-06-17	$2,461	$1,189	SL	5	$492
A&S - VEHICLES	2016-06-27	$3,295	$1,593	SL	5	$659
A&S - VEHICLES	2016-07-05	$2,289	$1,107	SL	5	$458
A&S - VEHICLES	2016-07-19	$10,000	$4,667	SL	5	$2,000
COMPUTER	2016-02-10	$3,858	$2,187	SL	5	$772
COMPUTER	2016-06-29	$1,409	$681	SL	5	$282
A&S - FIXTURES	2016-01-21	$11,643	$4,712	SL	7	$1,663
A&S - FIXTURES	2016-03-03	$8,311	$3,264	SL	7	$1,187
A&S - FIXTURES	2016-03-17	$11,757	$4,480	SL	7	$1,680
A&S - FIXTURES	2016-05-10	$11,759	$4,340	SL	7	$1,680
A&S - FIXTURES	2016-07-28	$950	$317	SL	7	$136
A&S - FIXTURES	2016-10-02	$950	$295	SL	7	$136
A&S - BLDG IMPROV.	2016-06-01	$4,481	$287	SL	39	$115
A&S - BLDG IMPROV.	2016-07-22	$987	$58	SL	39	$25
A&S - BLDG IMPROV.	2016-07-25	$6,500	$390	SL	39	$167
A&S - LAND IMPROV.	2016-01-06	$3,236	$630	SL	15	$216
A&S - LAND IMPROV.	2016-02-08	$4,988	$943	SL	15	$333
A&S - LAND IMPROV.	2016-03-08	$889	$162	SL	15	$59
A&S - LAND IMPROV.	2016-04-11	$1,981	$352	SL	15	$132
A&S - LAND IMPROV.	2016-05-02	$2,063	$356	SL	15	$138
A&S - LAND IMPROV.	2016-05-31	$693	$115	SL	15	$46
A&S - LAND IMPROV.	2016-06-03	$2,549	$425	SL	15	$170
A&S - LAND IMPROV.	2016-07-11	$2,165	$348	SL	15	$144
A&S - LAND IMPROV.	2016-08-03	$1,660	$259	SL	15	$111
A&S - LAND IMPROV.	2016-09-20	$163,457	$23,610	SL	15	$10,897
A&S - LAND IMPROV.	2016-11-10	$178	$25	SL	15	$12
A&S - LAND IMPROV.	2016-11-18	$1,000	$134	SL	15	$67
A&S - LAND IMPROV.	2015-12-11	$1,627	$324	SL	15	$108
WEBSITE	2015-12-01	$43,929	$43,929	SL	3
A&S - BLDG IMPROV.	2015-12-11	$1,626	$126	SL	39	$42
PHOTO BOOTH	2017-03-20	$4,547	$1,515	SL	5	$909
A&S - COMPUTERS	2018-10-09	$3,875	$129	SL	5	$775
A&S - FIXTURES	2018-01-11	$52,031	$6,814	SL	7	$7,433
A&S -SEC. SYSTEM	2018-03-24	$4,675	$80	SL	39	$120
A&S - BLDG IMPROV.	2018-11-07	$12,270	$26	SL	39	$315
CAMERA	2018-04-11	$3,711	$495	SL	5	$742
COMPUTER	2018-08-01	$1,538	$103	SL	5	$308
COMPUTER	2018-09-01	$4,086	$204	SL	5	$817
COMPUTER	2018-04-11	$1,757	$234	SL	5	$351
COMPUTER EQUIPMENT	2018-06-01	$14,590	$1,459	SL	5	$2,918
FIXTURES	2018-06-01	$212,635	$15,188	SL	7	$30,376
LEASE IMPROVEMENTS	2018-06-01	$1,530,470	$19,621	SL	39	$39,243
A&S - EQUIPMENT	2014-01-29	$11,662	$11,273	SL	5	$389
LEASE IMPROVEMENTS	2018-06-01	$28,985	$372	SL	39	$743
SOFTWARE	2017-12-01	$1,070,758	$356,919	SL	3	$356,919
TELEVISION/MONITOR	2018-06-01	$3,080	$308	SL	5	$616
A&S - BLDG IMPROV.	2019-09-09	$4,512		SL	39	$29
A&S - BLDG IMPROV.	2019-11-01	$38,409		SL	39	$82
A&S - BLDG IMPROV.	2019-05-04	$3,945		SL	39	$59
A&S - SEC. SYSTEM	2019-05-30	$4,620		SL	39	$59
COMPUTER	2019-01-01	$3,022		SL	5	$554
A&S- WALKIE TALKIE	2018-12-01	$2,005		SL	5	$401
A&S - BLDG IMPROV.	2019-03-31	$448		SL	39	$8
A&S - FIXTURES	2019-02-24	$1,850		SL	7	$198
COMPUTER	2019-02-28	$1,483		SL	5	$222
A&S - FIXTURES	2019-05-26	$1,850		SL	7	$132
A&S - EQUIPMENT	2019-07-01	$4,852		SL	5	$404
COMPUTER	2019-07-08	$1,396		SL	5	$116
COMPUTER	2019-09-12	$1,743		SL	5	$87
A&S - EQUIPMENT	2019-10-01	$6,495		SL	5	$217

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp (13 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	05/12/2020	2020-05-12	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	08/13/2020	2020-08-13	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	08/05/2020	2020-08-05	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	08/14/2020	2020-08-14	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	07/31/2020	2020-07-31	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	08/17/2020	2020-08-17	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	2019-05-30	$90,000	PROVIDE PET OWNERS WITH PET CARE ARTICLES AND EASY ACCESS TO VETERINARY PROFESSIONALS.	$90,000	NO	08/06/2020	2020-08-06	VERIFICATION CONFIRMED THAT $90,000 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	08/17/2020	2020-08-17	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	07/31/2020	2020-07-31	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	07/11/2019, 07/30/2020	2020-07-30	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	07/30/2020	2020-07-30	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	08/17/2020	2020-08-17	VERIFICATION CONFIRMED THAT $100,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION.	1045 3rd Street 205	Santa Monica	CA	90403
Pet Parent
					$200,429	STREAMLINES THE PET ADOPTION PROCESS BY PROVIDING A COMMON APPLICATION TO MULTIPLE RESCUES.	$200,429	NO	N/A		The Michelson Found Animals Foundation, Inc. ("MFAF") made its investment according to the expenditure responsibility requirements, complied with the IRS reporting requirements, and made reasonable efforts to obtain the required follow-up reporting from Pet Parent. Although no reporting was received from Pet Parent, MFAF has no reason to believe the $200,429 was not spent toward the investment purpose with no diversion. MFAF will withhold all future payments to Pet Parent until the required reporting is furnished.	970 Park Avenue Apt A	Hoboken	NJ	07030

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (224 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	$2,667	$7,257
ALARM	$488	$134	$354
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	$673	$2,445
COMPUTER	$2,097	$2,097
COMPUTER	$7,946	$7,946
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	$2,285	$2,285
COMPUTER	$1,000	$1,000
COMPUTER	$3,807	$3,805	$2
A&S - VEHICLE	$26,925	$26,925
A&S - LEASE IMPROV	$27,291	$5,950	$21,341
A&S - EQUIPMENT	$3,910	$3,910
A&S - FIXTURES	$38,062	$38,062
LEASE IMPROVEMENTS	$419	$86	$333
LEASE IMPROVEMENTS	$3,150	$601	$2,549
COMPUTER	$1,097	$1,097
COMPUTER	$3,139	$3,139
COMPUTER	$2,352	$2,352
COMPUTER	$2,650	$2,650
COMPUTER	$5,430	$5,430
COMPUTER	$2,399	$2,399
COMPUTER	$7,619	$7,619
COMPUTER	$4,918	$4,918
COMPUTER	$3,595	$3,595
COMPUTER	$5,250	$5,250
COMPUTER	$1,210	$1,210
A&S - FIXTURES	$665	$665
A&S - FIXTURES	$801	$801
A&S - KENNELS	$4,286	$4,286
A&S - KENNELS	$205	$205
A&S - WEBSITE	$5,000	$5,000
COMPUTER EQUIPMENT	$1,202	$1,202
COMPUTER EQUIPMENT	$1,451	$1,451
COMPUTER EQUIPMENT	$1,039	$1,039
COMPUTER EQUIPMENT	$1,870	$1,870
COMPUTER EQUIPMENT	$3,862	$3,862
COMPUTER EQUIPMENT	$1,496	$1,496
COMPUTER EQUIPMENT	$4,367	$4,367
COMPUTER EQUIPMENT	$87	$87
COMPUTER EQUIPMENT	$203	$203
COMPUTER EQUIPMENT	$2,242	$2,242
COMPUTER EQUIPMENT	$6,138	$6,138
COMPUTER EQUIPMENT	$1,671	$1,671
SOFTWARE	$59,394	$59,394
SOFTWARE	$21,408	$21,408
SOFTWARE	$18,098	$18,098
SOFTWARE	$9,150	$9,150
SOFTWARE	$494	$494
A&S - LEASE IMPROV	$1,832	$329	$1,503
A&S - LAND	$1,856,300		$1,856,300
A&S - BUILDING	$829,323	$118,729	$710,594
A&S - LEASE IMPROV	$657,746	$94,163	$563,583
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
A&S - COMPUTER	$7,576	$7,576
COMPUTER	$4,369	$4,369
COMPUTER	$5,833	$5,833
COMPUTER	$2,718	$2,718
A&S - FIXTURES	$56,724	$47,943	$8,781
FIXTURES	$3,107	$2,590	$517
A&S - FIXTURES	$40,953	$33,638	$7,315
A&S - FIXTURES	$4,836	$3,973	$863
A&S - FIXTURES	$6,050	$4,824	$1,226
A&S - FIXTURES	$434	$346	$88
FIXTURES	$2,330	$1,804	$526
A&S - FIXTURES	$356	$272	$84
A&S - FIXTURES	$3,704	$2,821	$883
A&S - LEASE IMPROV	$10,947	$1,662	$9,285
A&S - LEASE IMPROV	$894,234	$133,753	$760,481
A&S - LEASE IMPROV	$17,179	$2,530	$14,649
A&S - LEASE IMPROV	$9,058	$1,315	$7,743
A&S - LEASE IMPROV	$456,281	$65,325	$390,956
A&S - LEASE IMPROV	$990	$138	$852
A&S - LEASE IMPROV	$14,959	$2,080	$12,879
A&S - LEASE IMPROV	$209,128	$28,597	$180,531
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	$10,634	$2,126
A&S - FIXTURES	$1,133	$877	$256
COMPUTER	$3,176	$3,175	$1
COMPUTER	$1,333	$1,268	$65
COMPUTER	$7,852	$7,196	$656
COMPUTER	$1,310	$1,114	$196
COMPUTER	$1,299	$1,062	$237
A&S - LEASE IMPROV	$11,451	$1,225	$10,226
A&S - LEASE IMPROV	$7,475	$784	$6,691
A&S - LEASE IMPROV	$23,562	$2,416	$21,146
A&S - FIXTURES	$1,000	$703	$297
A&S - FIXTURES	$1,284	$885	$399
A&S - FIXTURES	$4,970	$3,018	$1,952
A&S - FIXTURES	$3,031	$1,840	$1,191
A&S - PHOTOBOOTH	$3,550	$1,893	$1,657
COMPUTER	$3,109	$1,555	$1,554
A&S - FIXTURES	$6,526	$2,097	$4,429
A&S - LEASE IMPROV	$76,876	$5,092	$71,784
A&S - LAND IMPROV.	$692	$134	$558
A&S - LAND IMPROV.	$6,725	$1,270	$5,455
A&S - LAND IMPROV.	$5,634	$940	$4,694
A&S - EQUIPMENT	$1,631	$978	$653
A&S - VEHICLE	$5,378	$3,138	$2,240
A&S - FIXTURES	$1,155	$481	$674
A&S - VEHICLES	$35,000	$25,667	$9,333
A&S - VEHICLES	$30,000	$21,500	$8,500
A&S - VEHICLES	$15,000	$10,750	$4,250
A&S - VEHICLES	$2,461	$1,681	$780
A&S - VEHICLES	$3,295	$2,252	$1,043
A&S - VEHICLES	$2,289	$1,565	$724
A&S - VEHICLES	$10,000	$6,667	$3,333
COMPUTER	$3,858	$2,959	$899
COMPUTER	$1,409	$963	$446
A&S - FIXTURES	$11,643	$6,375	$5,268
A&S - FIXTURES	$8,311	$4,451	$3,860
A&S - FIXTURES	$11,757	$6,160	$5,597
A&S - FIXTURES	$11,759	$6,020	$5,739
A&S - FIXTURES	$950	$453	$497
A&S - FIXTURES	$950	$431	$519
A&S - BLDG IMPROV.	$4,481	$402	$4,079
A&S - BLDG IMPROV.	$987	$83	$904
A&S - BLDG IMPROV.	$6,500	$557	$5,943
A&S - LAND IMPROV.	$3,236	$846	$2,390
A&S - LAND IMPROV.	$4,988	$1,276	$3,712
A&S - LAND IMPROV.	$889	$221	$668
A&S - LAND IMPROV.	$1,981	$484	$1,497
A&S - LAND IMPROV.	$2,063	$494	$1,569
A&S - LAND IMPROV.	$693	$161	$532
A&S - LAND IMPROV.	$2,549	$595	$1,954
A&S - LAND IMPROV.	$2,165	$492	$1,673
A&S - LAND IMPROV.	$1,660	$370	$1,290
A&S - LAND IMPROV.	$163,457	$34,507	$128,950
A&S - LAND IMPROV.	$178	$37	$141
A&S - LAND IMPROV.	$1,000	$201	$799
A&S - LAND IMPROV.	$1,627	$432	$1,195
WEBSITE	$43,929	$43,929
A&S - BLDG IMPROV.	$1,626	$168	$1,458
PHOTO BOOTH	$4,547	$2,424	$2,123
A&S - COMPUTERS	$3,875	$904	$2,971
A&S - FIXTURES	$52,031	$14,247	$37,784
A&S -SEC. SYSTEM	$4,675	$200	$4,475
A&S - BLDG IMPROV.	$12,270	$341	$11,929
CAMERA	$3,711	$1,237	$2,474
COMPUTER	$1,538	$411	$1,127
COMPUTER	$4,086	$1,021	$3,065
COMPUTER	$1,757	$585	$1,172
COMPUTER EQUIPMENT	$14,590	$4,377	$10,213
FIXTURES	$212,635	$45,564	$167,071
LEASE IMPROVEMENTS	$1,530,470	$58,864	$1,471,606
A&S - EQUIPMENT	$11,662	$11,662
LEASE IMPROVEMENTS	$28,985	$1,115	$27,870
SOFTWARE	$1,070,758	$713,838	$356,920
TELEVISION/MONITOR	$3,080	$924	$2,156
A&S - BLDG IMPROV.	$4,512	$29	$4,483
A&S - BLDG IMPROV.	$38,409	$82	$38,327
A&S - BLDG IMPROV.	$3,945	$59	$3,886
A&S - SEC. SYSTEM	$4,620	$59	$4,561
COMPUTER	$3,022	$554	$2,468
A&S- WALKIE TALKIE	$2,005	$401	$1,604
A&S - BLDG IMPROV.	$448	$8	$440
A&S - FIXTURES	$1,850	$198	$1,652
COMPUTER	$1,483	$222	$1,261
A&S - FIXTURES	$1,850	$132	$1,718
A&S - EQUIPMENT	$4,852	$404	$4,448
COMPUTER	$1,396	$116	$1,280
COMPUTER	$1,743	$87	$1,656
A&S - EQUIPMENT	$6,495	$217	$6,278

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Field	Value	IRS element (for citing)
Category	LEGAL FEES	CategoryTxt
Legal Fees	$80,846	LegalFeesAmt
Adjusted Net Income	$242	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$80,604	DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (18 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
DEPOSITS	$99,984	$99,984	$99,984
UNDEPOSITED FUNDS	$31,051	$14,138	$14,138
CAPITALIZED SOFTWARE COSTS NOT	$55,948	$116,788	$116,788
YET PLACED IN SERVICE
ACCRUED INTEREST - PRIS	$2,810	$22,885	$22,885
PETPLATE - PRI	$90,000	$90,000	$90,000
MIXLAB - PRI	$90,000	$93,373	$93,373
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	$0	$90,000	$90,000
WUF - PRI	$0	$100,000	$100,000
WILD EARTH - PRI	$0	$90,000	$90,000
PET PARENT - PRI	$0	$200,429	$200,429
BARKIBU - PRI	$0	$90,000	$90,000
JIMINY'S - PRI	$0	$90,000	$90,000
SHAMELESS PETS - PRI	$0	$90,000	$90,000
TRUE PET FOOD PROJECT - PRI	$0	$90,000	$90,000

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (20 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
DUES AND SUBSCRIPTIONS	$31,172	$150	$31,022
MEALS AND ENTERTAINMENT	$150,446	$2,944	$147,502
INSURANCE	$70,169		$70,169
BAD DEBT EXPENSE	$46,535		$46,535
MARKETING & PROMOTION	$666,417	$35,086	$631,331
OFFICE SUPPLIES	$300,424	$253,933	$46,491
POSTAGE AND DELIVERY	$9,576		$9,576
TRAINING AND DEVELOPMENT	$31,353		$31,353
OFFICE FURNITURE	$7,613	$7,482	$131
UTILITIES	$137,638	$78,288	$59,350
OTHER EXPENSES	$51,379	$33,955	$17,424
BANKING & CREDIT CARD FEES	$92,108	$47,220	$44,888
MAINTENANCE & REPAIRS	$86,714	$64,069	$22,645
CONFERENCE FEES	$92,868	$54	$92,814
SOFTWARE	$332,925	$27,827	$305,098
MICHELSON PRIZE PROGRAM	$452,062		$452,062
ACCRUAL TO CASH ADJUSTMENT			-$2,555,525
REVERSAL OF PY ACCRUAL TO
CASH ADJUSTMENT			$2,671,529
OTHER EXPENSES	$2,644

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

Field	Value	IRS element (for citing)
Desc	INTEREST INCOME - PRIS	Desc
Revenue And Expenses Per Books	$23,449	RevenueAndExpensesPerBooksAmt
Net Investment Income	$23,449	NetInvestmentIncomeAmt
Adjusted Net Income	$23,449	AdjustedNetIncomeAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Field	Value	IRS element (for citing)
Desc	UNREALIZED GAIN ON NONCASH CONTRIBUTIONS	Desc
Amt	$139,607	Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

Field	Value	IRS element (for citing)
Desc	DEFERRED RENT	Desc
BOY Book Value	$1,499,223	BOYBookValueAmt
EOY Book Value	$1,620,521	EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (7 entries)

CategoryCategoryTxt	AmtAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CONSULTING	$82,874	$1,188	$81,686
INFORMATION TECHNOLOGY	$811,646	$7,024	$804,622
OTHER PROFESSIONAL FEES	$128,939	$32,126	$96,813
HUMAN RESOURCES	$52,713	$11	$52,702
VETERINARY	$125,984	$125,934	$50
ANSWERING SERVICE	$164,680		$164,680
VENTURE FEES	$333,334		$333,334

Sales Of Inventory List SalesOfInventoryList

Inventory Sale InventorySaleGrp (2 entries)

CategoryCategoryTxt	Gross SalesGrossSalesAmt	NetNetAmt
ADOPT & SHOP	$1,267,391	$1,267,391
MICROCHIPS	$4,515,905	$4,515,905

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (4 entries)

CategoryCategoryTxt	AmtAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PROPERTY TAXES	$40,048	$40,048
STATE TAXES	$13,200
FEDERAL TAXES	$21,500
OTHER TAXES & LICENSES	$6,946	$3,939	$3,007