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NOTE - WUF LLC - BUILD A GLOBAL COMMUNITY OF DOG LOVERS BY CREATING EVENTS AND ONLINE EXPERIENCES THAT CELEBRATE THE HUMAN-DOG BOND. 100000 SHARES & CONV. NOTE - PET PARENT - STREAMLINES THE PET ADOPTION PROCESS BY PROVIDING A COMMON APPLICATION THAT POTENTIAL ADOPTERS CAN SUBMIT TO MULTIPLE RESCUES. 200429 540000 840429 2 2309562 0 2309564 0 2309564 34643 2274921 113746 X 10845863 840429 76630 0 0 11762922 251 11762671 0 0 2016 2015 2014 0 0 0 0 0 0 0 0 0 0 0 0 0 2007-01-10 X 113746 144442 124600 132131 514919 96684 122776 105910 112311 437681 11762922 12152484 9263999 9477346 42656751 1723095 1508282 1529825 1175428 5936630 10039827 10644202 7734174 8301918 36720121 0 0 0 75831 96295 83067 88087 343280 0 0 0 0 GARY KARLIN MICHELSON MD KARLIN ASSET MANAGEMENT INC 11755 WILSHIRE BLVD SUITE 1400 LOS ANGELES CA 90025 NA X FIXNATION INC PO BOX 26 WOODLAND HILLS CA 91365 NONE PC Spay/Neuter 125000 VOICE FOR THE ANIMALS 2633 LINCOLN BLVD 202 SANTA MONICA CA 90405 NONE PC Animal Assistance Hotline 7500 THE STAND FOUNDATION INC PO BOX 5921 SHERMAN OAKS CA 91413 NONE PC SPAY/NEUTER 27851 KITTY BUNGALOW CHARM SCHOOL 2032 West Martin Luther King Jr Bl LOS ANGELES CA 90062 NONE PC SPAY/NEUTER & ADOPTION 27500 SPAY4LA INC 3000 SOUTH ROBERTSON BLVD SUITE 1 LOS ANGELES CA 90034 NONE PC SPAY/NEUTER 150000 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 272350 FUNDAVPAZ Carrera 4B N 72A Colo Cali CO NONE PC ANIMAL SANCTUARY SUPPORT 25000 HOME DOG LA 8383 WILSHIRE BLVD SUITE 400 BEVERLY HILLS CA 90211 NONE PC PET SURRENDER PREVENTION 27482 KITTEN RESCUE 3519 CASITAS AVE LOS ANGELES CA 90039 NONE PC SPAY/NEUTER & ADOPTION 5000 Animal Grantmakers 1706 Lower Elwha Road Port Angeles WA 98363 NONE PC Animal Welfare 2500 VERMONT COMPANION ANIMAL NEUTERING INC 19A BAILEY MEADOW ROAD MIDDLESEX VT 05602 NONE PC 2019 Fund The Shelters Challenge Winner 1775 DESERT LABRADOR RETRIEVER RESCUE INC PO BOX 10575 GLENDALE AZ 85318 NONE PC 2019 Fund The Shelters Challenge Winner 2500 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 13365 CULVER CITY CHAMBER OF COMMERCE 6000 SEPULVEDA BLVD 1260 CULVER CITY CA 90230 NONE GOV ANIMAL WELFARE 1500 Arizona Community Foundation 2201 E Camelback Road 405B Phoenix AZ 85016 NONE PC 2019 Fund The Shelters Challenge Winner 1500 Austin Pets Alive 1156 W Cesar Chavez St Austin TX 78703 NONE PC 2019 Fund The Shelters Challenge Winner 2550 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 48613 HEAVEN ON EARTH SOCIETY FOR ANIMALS INC 7342 FULTON AVENUE NORTH HOLLYWOOD CA 91605 NONE PC SPAY/NEUTER & ADOPTION 5000 Cat Adoption Team 14175 SW Galbreath Drive Sherwood OR 97140 NONE PC 2019 Fund The Shelters Challenge Winner 1500 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 16250 HUMAN ANIMAL BOND RESEARCH FOUNDATION 225 High Ridge Road Suite W200 Stamford CT 06905 NONE PC PET-PERSON BOND RESEARCH 25000 Clark University 950 Main Street Worcester MA 01610 NONE PC TNR Research 1000 PAWS FOR LIFE RESCUE 318 JOHN R ROAD 244 TROY MI 48083 NONE PC 2019 Fund The Shelters Challenge Winner 3125 REMEMBERING RUTHIE RESCUE INC 3188 Clarks Creek Road Martin GA 30557 none PC 2019 Fund The Shelters Challenge Winner 3275 SECOND CITY CANINE RESCUE PO BOX 721094 ROSELLE IL 60172 NONE PC 2019 Fund The Shelters Challenge Winner 4025 SIMI VALLEY NONPROFIT SPAY AND NEUTER CLINIC INC 1659 E LOS ANGELES AVE SIMI VALLEY CA 93065 NONE PC SPAY/NEUTER 50019 THE PET CARE FOUNDATION PO Box 55544 Valencia CA 91385 NONE PC SPAY/NEUTER & ADOPTION 1000 SPAY NEUTER PROJECT OF LOS ANGELES INC 957 N GAFFEY STREET SAN PEDRO CA 70510 NONE PC Spay/Neuter 105000 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 25000 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 4075 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 5500 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 1050 The Petco Foundation 654 Richland Hills Drive San Antonio TX 78245 NONE PC SPAY/NEUTER & ADOPTION 50000 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 5000 Saving Southern Kitties 409 Sugar Maple Drive Tega Cay SC 29708 NONE PC 2019 Fund The Shelters Challenge Winner 1175 Houston Pets Alive PO Box 36128 Houston TX 77236 NONE PC 2019 Fund The Shelters Challenge Winner 1575 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 4000 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 1525 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 39525 New York Bully Crew Inc 1457 Montauk Highway Patchogue NY 11772 NONE PC 2019 Fund The Shelters Challenge Winner 12325 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 123750 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 1500 Happy Homes Animal Rescue Inc 26 Yellowstone Drive Old Bridge NJ 08857 NONE PC 2019 Fund The Shelters Challenge Winner 1500 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 9054 Preventing Euthanasia Through Rescue 2527 Carmel Street Oakland CA 94602 NONE PC 2019 Fund The Shelters Challenge Winner 8000 Philly Bully Team 7157 Bryan Street Philadelphia PA 19119 NONE PC 2019 Fund The Shelters Challenge Winner 1825 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 24998 Rescued Pets Movement Inc 3139 W Holcombe Blvd 135 Houston TX 77025 NONE PC 2019 Fund The Shelters Challenge Winner 21725 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 3000 Super Heroes in Ripped Jeans Inc 697 Winney Hill Road Oneonta NY 13820 NONE PC 2019 Fund The Shelters Challenge Winner 1100 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 2970 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 14850 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 8910 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 12528 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 3650 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 2970 The Animal House Jamaica 1108 Ponce de Leon Boulevard Coral Gables FL 33134 NONE PC Animal Sanctuary Support 5000 The Giving Spirit 11693 San Vicente Blvd Suite 113 Los Angeles CA 90048 NONE PC Homeless Pets Education & Resources 28000 The Paw Mission 461 W Alvarado Street Pomona CA 91768 NONE PC Spay/Neuter 55000 DOWNTOWN DOG RESCUE 10941 GARFIELD PLACE SOUTH GATE CA 90280 NONE PC PET SURRENDER PREVENTION 96740 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 10000 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 21285 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 150000 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 1723095 ADOPT & SHOP 888340 MICROCHIPS 2419040 14 1629 INTEREST INCOME - PRIS 14 23449 WEBSITE REFERRAL INCOME 541800 31784 31784 25078 3307380 3364242 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. false false false false false false false false false true GK MICHELSON 501(C)(4) SAME SUBSTANTIAL CONTRIBUTOR & X X 1 MICHELSON MEDICAL RESEARCH FOUNDATI 11755 WILSHIRE BLVD SUITE 1400 LOS ANGELES CA 90025 12000000 X 2 PETS GLOBAL INC 28334 Industry Drive Valencia CA 91355 7891 X ACCOUNTING FEES 89430 2904 86526 SAFE - WILD EARTH, INC. - TO DEVELOP CLEAN HIGH-PROTEIN PET FOODS THAT ARE HEALTHIER, MORE HUMANE, AND BETTER FOR THE ENVIRONMENT. 90000 CONV. NOTE - BARKIBU S.L. - PROVIDE PET OWNERS WITH PET CARE ARTICLES AND EASY ACCESS TO VETERINARY PROFESSIONALS. 90000 CONV. NOTE - JIMINY'S, LLC - OFFER A HEALTHY, SUSTAINABLE DOG TREAT THAT REPLACES ANIMAL PROTEIN WITH CRICKET PROTEIN. 90000 CONV. NOTE - SHAMELESS PETS, LLC - OFFER EARTH-FRIENDLY PET TREATS MADE FROM UPCYCLED INGREDIENTS. 90000 SAFE - SNIFFSPOT, INC. - TO ENABLE DOG OWNERS TO RENT PRIVATE SPACES FOR EXERCISE AND TRAINING PURPOSES. 90000 CONV. NOTE - TRUE PET FOOD PROJECT, INC. DBA SMALLS - PREPARE AND DELIVER NUTRITIOUS FOOD AND TREATS FOR CATS ON A SUBSCRIPTION BASIS. 90000 COMPUTER 2008-02-15 2765 2765 SL 5 COMPUTER 2008-05-07 2978 2978 SL 5 PRINTER 2008-06-30 722 722 SL 5 SERVER 2008-07-28 13825 13825 SL 5 COMPUTER 2008-11-13 1889 1889 SL 5 COMPUTER 2008-11-13 4369 4369 SL 5 COMPUTER 2008-11-30 2627 2625 SL 5 COMPUTER 2008-11-30 2943 2943 SL 5 SOFTWARE 2008-11-30 6700 6699 SL 3 LEASE IMPROVEMENTS 2009-05-26 9924 2413 SL 39 254 ALARM 2009-07-16 488 121 SL 39 13 OFFICE FURNITURE 2009-05-19 4880 4880 SL 7 OFFICE FURNITURE 2009-05-21 2334 2334 SL 7 PRINTER 2009-01-07 679 679 SL 5 COMPUTER MONITOR 2009-01-27 302 302 SL 5 LCD PROJECTOR 2009-01-27 936 936 SL 5 COMPUTER 2009-01-27 1718 1718 SL 5 LAPTOP 2009-02-04 5368 5368 SL 5 COMPUTER 2009-02-04 3251 3251 SL 5 SOFTWARE 2009-02-04 1947 1947 SL 3 COMPUTER 2009-06-04 1862 1862 SL 5 COMPUTER 2009-06-17 5479 5479 SL 5 LAPTOP 2009-06-25 1685 1685 SL 5 FIREWALL ROUTER 2009-07-07 1886 1886 SL 5 LAPTOP 2009-07-07 1811 1811 SL 5 LAPTOP 2009-07-30 571 571 SL 5 LAPTOP 2009-07-31 582 582 SL 5 OFFICE FURNITURE 2010-09-09 756 756 SL 7 COMPUTER 2010-01-28 3209 3209 SL 5 LAPTOP 2010-01-28 3400 3400 SL 5 COMPUTER 2010-03-19 731 731 SL 5 LAPTOP 2010-07-15 1214 1214 SL 5 COMPUTER 2010-07-23 5452 5452 SL 5 COMPUTER 2010-09-09 263 263 SL 5 COMPUTER 2010-09-23 806 806 SL 5 COMPUTER 2010-11-13 5395 5395 SL 5 COMPUTER 2010-11-30 9019 9019 SL 5 LEASE IMPROVEMENT 2011-07-01 3118 593 SL 39 80 COMPUTER 2011-01-28 2097 2097 SL 5 COMPUTER 2011-03-11 7946 7946 SL 5 COMPUTER 2011-03-18 2475 2475 SL 5 COMPUTER 2011-03-18 696 696 SL 5 COMPUTER 2011-04-01 3972 3972 SL 5 COMPUTER 2011-05-05 550 550 SL 5 COMPUTER 2011-05-19 1649 1649 SL 5 COMPUTER 2011-06-06 1860 1860 SL 5 COMPUTER 2011-06-21 353 353 SL 5 COMPUTER 2011-06-21 7276 7276 SL 5 COMPUTER 2011-07-15 1497 1497 SL 5 COMPUTER 2011-07-22 559 559 SL 5 COMPUTER 2011-08-25 373 373 SL 5 COMPUTER 2011-08-25 373 373 SL 5 COMPUTER 2011-09-22 400 400 SL 5 COMPUTER 2011-10-27 3799 3799 SL 5 COMPUTER 2011-11-08 2285 2285 SL 5 COMPUTER 2011-11-30 1000 1000 SL 5 COMPUTER 2011-11-30 3807 3805 SL 5 A&S - VEHICLE 2011-04-14 26925 26925 SL 5 A&S - LEASE IMPROV 2011-06-06 27291 5250 SL 39 700 A&S - EQUIPMENT 2011-05-19 3910 3910 SL 5 A&S - FIXTURES 2011-06-06 38062 38062 SL 7 LEASE IMPROVEMENTS 2012-01-26 419 75 SL 39 11 LEASE IMPROVEMENTS 2012-06-27 3150 520 SL 39 81 COMPUTER 2011-12-22 1097 1097 SL 5 COMPUTER 2012-04-18 3139 3139 SL 5 COMPUTER 2012-05-18 2352 2352 SL 5 COMPUTER 2012-06-19 2650 2650 SL 5 COMPUTER 2012-06-29 5430 5430 SL 5 COMPUTER 2012-07-11 2399 2399 SL 5 COMPUTER 2012-07-26 7619 7619 SL 5 COMPUTER 2012-08-01 4918 4918 SL 5 COMPUTER 2012-08-31 3595 3595 SL 5 COMPUTER 2012-09-26 5250 5250 SL 5 COMPUTER 2012-07-27 1210 1210 SL 5 A&S - FIXTURES 2012-02-22 665 641 SL 7 24 A&S - FIXTURES 2012-05-11 801 751 SL 7 50 A&S - KENNELS 2012-04-03 4286 4080 SL 7 206 A&S - KENNELS 2012-05-11 205 191 SL 7 14 A&S - WEBSITE 2012-03-09 5000 5000 SL 3 COMPUTER EQUIPMENT 2012-12-04 1202 1202 SL 5 COMPUTER EQUIPMENT 2013-03-01 1451 1451 SL 5 COMPUTER EQUIPMENT 2013-04-05 1039 1039 SL 5 COMPUTER EQUIPMENT 2013-04-26 1870 1870 SL 5 COMPUTER EQUIPMENT 2013-05-24 3862 3862 SL 5 COMPUTER EQUIPMENT 2013-06-20 1496 1496 SL 5 COMPUTER EQUIPMENT 2013-08-20 4367 4367 SL 5 COMPUTER EQUIPMENT 2013-08-23 87 87 SL 5 COMPUTER EQUIPMENT 2013-09-23 203 203 SL 5 COMPUTER EQUIPMENT 2013-10-15 2242 2242 SL 5 COMPUTER EQUIPMENT 2013-10-29 6138 6138 SL 5 COMPUTER EQUIPMENT 2013-11-14 1671 1671 SL 5 SOFTWARE 2013-12-01 59394 59394 SL 3 SOFTWARE 2013-12-01 21408 21408 SL 3 SOFTWARE 2013-12-01 18098 18098 SL 3 SOFTWARE 2013-12-01 9150 9150 SL 3 SOFTWARE 2013-11-14 494 494 SL 3 A&S - LEASE IMPROV 2012-12-14 1832 282 SL 39 47 A&S - LAND 2014-05-06 1856300 L A&S - BUILDING 2014-05-06 829323 97464 SL 39 21265 A&S - LEASE IMPROV 2014-05-06 657746 77298 SL 39 16865 A&S - EQUIPMENT 2014-02-28 3219 3059 SL 5 160 A&S - EQUIPMENT 2014-03-17 1010 943 SL 5 67 A&S - EQUIPMENT 2014-04-10 6478 6048 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 15895 14835 SL 5 1060 A&S - EQUIPMENT 2014-01-27 2842 2746 SL 5 96 A&S - EQUIPMENT 2014-02-04 9290 8980 SL 5 310 A&S - EQUIPMENT 2014-05-12 1127 1031 SL 5 96 A&S - EQUIPMENT 2014-06-11 11621 10458 SL 5 1163 A&S - COMPUTER 2014-01-22 2167 2093 SL 5 74 A&S - COMPUTER 2014-03-31 15126 14117 SL 5 1009 A&S - COMPUTER 2014-04-28 7576 6944 SL 5 632 COMPUTER 2014-06-20 4369 3860 SL 5 509 COMPUTER 2014-07-31 5833 5057 SL 5 776 COMPUTER 2014-11-10 2718 2221 SL 5 497 A&S - FIXTURES 2013-12-19 56724 39840 SL 7 8103 FIXTURES 2014-01-22 3107 2146 SL 7 444 A&S - FIXTURES 2014-02-25 40953 27788 SL 7 5850 A&S - FIXTURES 2014-03-06 4836 3282 SL 7 691 A&S - FIXTURES 2014-04-16 6050 3960 SL 7 864 A&S - FIXTURES 2014-05-14 434 284 SL 7 62 FIXTURES 2014-06-30 2330 1471 SL 7 333 A&S - FIXTURES 2014-07-18 356 221 SL 7 51 A&S - FIXTURES 2014-08-01 3704 2292 SL 7 529 A&S - LEASE IMPROV 2013-12-25 10947 1381 SL 39 281 A&S - LEASE IMPROV 2014-01-31 894234 110824 SL 39 22929 A&S - LEASE IMPROV 2014-02-27 17179 2090 SL 39 440 A&S - LEASE IMPROV 2014-03-28 9058 1083 SL 39 232 A&S - LEASE IMPROV 2014-04-28 456281 53625 SL 39 11700 A&S - LEASE IMPROV 2014-05-20 990 113 SL 39 25 A&S - LEASE IMPROV 2014-06-21 14959 1696 SL 39 384 A&S - LEASE IMPROV 2014-07-31 209128 23235 SL 39 5362 A&S - SOFTWARE 2014-01-27 554 554 SL 3 A&S - SOFTWARE 2014-06-11 2266 2266 SL 3 COMPUTER 2014-03-26 6301 5880 SL 5 421 COMPUTER 2014-04-24 1624 1489 SL 5 135 A&S - FIXTURES 2014-01-22 12760 8811 SL 7 1823 A&S - FIXTURES 2014-06-30 1133 715 SL 7 162 COMPUTER 2014-12-10 3176 2540 SL 5 635 COMPUTER 2015-03-01 1333 1001 SL 5 267 COMPUTER 2015-05-11 7852 5626 SL 5 1570 COMPUTER 2015-08-24 1310 852 SL 5 262 COMPUTER 2015-11-02 1299 802 SL 5 260 A&S - LEASE IMPROV 2015-09-16 11451 931 SL 39 294 A&S - LEASE IMPROV 2015-10-21 7475 592 SL 39 192 A&S - LEASE IMPROV 2015-11-30 23562 1812 SL 39 604 A&S - FIXTURES 2015-01-05 1000 560 SL 7 143 A&S - FIXTURES 2015-01-31 1284 702 SL 7 183 A&S - FIXTURES 2015-08-24 4970 2308 SL 7 710 A&S - FIXTURES 2015-09-03 3031 1407 SL 7 433 A&S - PHOTOBOOTH 2017-03-20 3550 1183 SL 5 710 COMPUTER 2017-06-08 3109 933 SL 5 622 A&S - FIXTURES 2017-09-08 6526 1165 SL 7 932 A&S - LEASE IMPROV 2017-05-15 76876 3121 SL 39 1971 A&S - LAND IMPROV. 2017-01-15 692 88 SL 15 46 A&S - LAND IMPROV. 2017-02-15 6725 822 SL 15 448 A&S - LAND IMPROV. 2017-06-12 5634 564 SL 15 376 A&S - EQUIPMENT 2016-12-01 1631 652 SL 5 326 A&S - VEHICLE 2016-12-21 5378 2062 SL 5 1076 A&S - FIXTURES 2016-12-30 1155 316 SL 7 165 A&S - VEHICLES 2016-03-24 35000 18667 SL 5 7000 A&S - VEHICLES 2016-04-18 30000 15500 SL 5 6000 A&S - VEHICLES 2016-05-15 15000 7750 SL 5 3000 A&S - VEHICLES 2016-06-17 2461 1189 SL 5 492 A&S - VEHICLES 2016-06-27 3295 1593 SL 5 659 A&S - VEHICLES 2016-07-05 2289 1107 SL 5 458 A&S - VEHICLES 2016-07-19 10000 4667 SL 5 2000 COMPUTER 2016-02-10 3858 2187 SL 5 772 COMPUTER 2016-06-29 1409 681 SL 5 282 A&S - FIXTURES 2016-01-21 11643 4712 SL 7 1663 A&S - FIXTURES 2016-03-03 8311 3264 SL 7 1187 A&S - FIXTURES 2016-03-17 11757 4480 SL 7 1680 A&S - FIXTURES 2016-05-10 11759 4340 SL 7 1680 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 4481 287 SL 39 115 A&S - BLDG IMPROV. 2016-07-22 987 58 SL 39 25 A&S - BLDG IMPROV. 2016-07-25 6500 390 SL 39 167 A&S - LAND IMPROV. 2016-01-06 3236 630 SL 15 216 A&S - LAND IMPROV. 2016-02-08 4988 943 SL 15 333 A&S - LAND IMPROV. 2016-03-08 889 162 SL 15 59 A&S - LAND IMPROV. 2016-04-11 1981 352 SL 15 132 A&S - LAND IMPROV. 2016-05-02 2063 356 SL 15 138 A&S - LAND IMPROV. 2016-05-31 693 115 SL 15 46 A&S - LAND IMPROV. 2016-06-03 2549 425 SL 15 170 A&S - LAND IMPROV. 2016-07-11 2165 348 SL 15 144 A&S - LAND IMPROV. 2016-08-03 1660 259 SL 15 111 A&S - LAND IMPROV. 2016-09-20 163457 23610 SL 15 10897 A&S - LAND IMPROV. 2016-11-10 178 25 SL 15 12 A&S - LAND IMPROV. 2016-11-18 1000 134 SL 15 67 A&S - LAND IMPROV. 2015-12-11 1627 324 SL 15 108 WEBSITE 2015-12-01 43929 43929 SL 3 A&S - BLDG IMPROV. 2015-12-11 1626 126 SL 39 42 PHOTO BOOTH 2017-03-20 4547 1515 SL 5 909 A&S - COMPUTERS 2018-10-09 3875 129 SL 5 775 A&S - FIXTURES 2018-01-11 52031 6814 SL 7 7433 A&S -SEC. SYSTEM 2018-03-24 4675 80 SL 39 120 A&S - BLDG IMPROV. 2018-11-07 12270 26 SL 39 315 CAMERA 2018-04-11 3711 495 SL 5 742 COMPUTER 2018-08-01 1538 103 SL 5 308 COMPUTER 2018-09-01 4086 204 SL 5 817 COMPUTER 2018-04-11 1757 234 SL 5 351 COMPUTER EQUIPMENT 2018-06-01 14590 1459 SL 5 2918 FIXTURES 2018-06-01 212635 15188 SL 7 30376 LEASE IMPROVEMENTS 2018-06-01 1530470 19621 SL 39 39243 A&S - EQUIPMENT 2014-01-29 11662 11273 SL 5 389 LEASE IMPROVEMENTS 2018-06-01 28985 372 SL 39 743 SOFTWARE 2017-12-01 1070758 356919 SL 3 356919 TELEVISION/MONITOR 2018-06-01 3080 308 SL 5 616 A&S - BLDG IMPROV. 2019-09-09 4512 SL 39 29 A&S - BLDG IMPROV. 2019-11-01 38409 SL 39 82 A&S - BLDG IMPROV. 2019-05-04 3945 SL 39 59 A&S - SEC. SYSTEM 2019-05-30 4620 SL 39 59 COMPUTER 2019-01-01 3022 SL 5 554 A&S- WALKIE TALKIE 2018-12-01 2005 SL 5 401 A&S - BLDG IMPROV. 2019-03-31 448 SL 39 8 A&S - FIXTURES 2019-02-24 1850 SL 7 198 COMPUTER 2019-02-28 1483 SL 5 222 A&S - FIXTURES 2019-05-26 1850 SL 7 132 A&S - EQUIPMENT 2019-07-01 4852 SL 5 404 COMPUTER 2019-07-08 1396 SL 5 116 COMPUTER 2019-09-12 1743 SL 5 87 A&S - EQUIPMENT 2019-10-01 6495 SL 5 217 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 05/12/2020 2020-05-12 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 08/13/2020 2020-08-13 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 08/05/2020 2020-08-05 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 08/14/2020 2020-08-14 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 07/31/2020 2020-07-31 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 08/17/2020 2020-08-17 VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. BARKIBU SL Paseo Maritimo 22B Cambre La Coruna SP 15679 2019-05-30 90000 PROVIDE PET OWNERS WITH PET CARE ARTICLES AND EASY ACCESS TO VETERINARY PROFESSIONALS. 90000 NO 08/06/2020 2020-08-06 VERIFICATION CONFIRMED THAT $90,000 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 08/17/2020 2020-08-17 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 07/31/2020 2020-07-31 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 07/11/2019, 07/30/2020 2020-07-30 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 07/30/2020 2020-07-30 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 08/17/2020 2020-08-17 VERIFICATION CONFIRMED THAT $100,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. Pet Parent 970 Park Avenue Apt A Hoboken NJ 07030 200429 STREAMLINES THE PET ADOPTION PROCESS BY PROVIDING A COMMON APPLICATION TO MULTIPLE RESCUES. 200429 NO N/A The Michelson Found Animals Foundation, Inc. ("MFAF") made its investment according to the expenditure responsibility requirements, complied with the IRS reporting requirements, and made reasonable efforts to obtain the required follow-up reporting from Pet Parent. Although no reporting was received from Pet Parent, MFAF has no reason to believe the $200,429 was not spent toward the investment purpose with no diversion. MFAF will withhold all future payments to Pet Parent until the required reporting is furnished. 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 2667 7257 ALARM 488 134 354 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 673 2445 COMPUTER 2097 2097 COMPUTER 7946 7946 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 2285 2285 COMPUTER 1000 1000 COMPUTER 3807 3805 2 A&S - VEHICLE 26925 26925 A&S - LEASE IMPROV 27291 5950 21341 A&S - EQUIPMENT 3910 3910 A&S - FIXTURES 38062 38062 LEASE IMPROVEMENTS 419 86 333 LEASE IMPROVEMENTS 3150 601 2549 COMPUTER 1097 1097 COMPUTER 3139 3139 COMPUTER 2352 2352 COMPUTER 2650 2650 COMPUTER 5430 5430 COMPUTER 2399 2399 COMPUTER 7619 7619 COMPUTER 4918 4918 COMPUTER 3595 3595 COMPUTER 5250 5250 COMPUTER 1210 1210 A&S - FIXTURES 665 665 A&S - FIXTURES 801 801 A&S - KENNELS 4286 4286 A&S - KENNELS 205 205 A&S - WEBSITE 5000 5000 COMPUTER EQUIPMENT 1202 1202 COMPUTER EQUIPMENT 1451 1451 COMPUTER EQUIPMENT 1039 1039 COMPUTER EQUIPMENT 1870 1870 COMPUTER EQUIPMENT 3862 3862 COMPUTER EQUIPMENT 1496 1496 COMPUTER EQUIPMENT 4367 4367 COMPUTER EQUIPMENT 87 87 COMPUTER EQUIPMENT 203 203 COMPUTER EQUIPMENT 2242 2242 COMPUTER EQUIPMENT 6138 6138 COMPUTER EQUIPMENT 1671 1671 SOFTWARE 59394 59394 SOFTWARE 21408 21408 SOFTWARE 18098 18098 SOFTWARE 9150 9150 SOFTWARE 494 494 A&S - LEASE IMPROV 1832 329 1503 A&S - LAND 1856300 1856300 A&S - BUILDING 829323 118729 710594 A&S - LEASE IMPROV 657746 94163 563583 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 A&S - COMPUTER 7576 7576 COMPUTER 4369 4369 COMPUTER 5833 5833 COMPUTER 2718 2718 A&S - FIXTURES 56724 47943 8781 FIXTURES 3107 2590 517 A&S - FIXTURES 40953 33638 7315 A&S - FIXTURES 4836 3973 863 A&S - FIXTURES 6050 4824 1226 A&S - FIXTURES 434 346 88 FIXTURES 2330 1804 526 A&S - FIXTURES 356 272 84 A&S - FIXTURES 3704 2821 883 A&S - LEASE IMPROV 10947 1662 9285 A&S - LEASE IMPROV 894234 133753 760481 A&S - LEASE IMPROV 17179 2530 14649 A&S - LEASE IMPROV 9058 1315 7743 A&S - LEASE IMPROV 456281 65325 390956 A&S - LEASE IMPROV 990 138 852 A&S - LEASE IMPROV 14959 2080 12879 A&S - LEASE IMPROV 209128 28597 180531 A&S - SOFTWARE 554 554 A&S - SOFTWARE 2266 2266 COMPUTER 6301 6301 COMPUTER 1624 1624 A&S - FIXTURES 12760 10634 2126 A&S - FIXTURES 1133 877 256 COMPUTER 3176 3175 1 COMPUTER 1333 1268 65 COMPUTER 7852 7196 656 COMPUTER 1310 1114 196 COMPUTER 1299 1062 237 A&S - LEASE IMPROV 11451 1225 10226 A&S - LEASE IMPROV 7475 784 6691 A&S - LEASE IMPROV 23562 2416 21146 A&S - FIXTURES 1000 703 297 A&S - FIXTURES 1284 885 399 A&S - FIXTURES 4970 3018 1952 A&S - FIXTURES 3031 1840 1191 A&S - PHOTOBOOTH 3550 1893 1657 COMPUTER 3109 1555 1554 A&S - FIXTURES 6526 2097 4429 A&S - LEASE IMPROV 76876 5092 71784 A&S - LAND IMPROV. 692 134 558 A&S - LAND IMPROV. 6725 1270 5455 A&S - LAND IMPROV. 5634 940 4694 A&S - EQUIPMENT 1631 978 653 A&S - VEHICLE 5378 3138 2240 A&S - FIXTURES 1155 481 674 A&S - VEHICLES 35000 25667 9333 A&S - VEHICLES 30000 21500 8500 A&S - VEHICLES 15000 10750 4250 A&S - VEHICLES 2461 1681 780 A&S - VEHICLES 3295 2252 1043 A&S - VEHICLES 2289 1565 724 A&S - VEHICLES 10000 6667 3333 COMPUTER 3858 2959 899 COMPUTER 1409 963 446 A&S - FIXTURES 11643 6375 5268 A&S - FIXTURES 8311 4451 3860 A&S - FIXTURES 11757 6160 5597 A&S - FIXTURES 11759 6020 5739 A&S - FIXTURES 950 453 497 A&S - FIXTURES 950 431 519 A&S - BLDG IMPROV. 4481 402 4079 A&S - BLDG IMPROV. 987 83 904 A&S - BLDG IMPROV. 6500 557 5943 A&S - LAND IMPROV. 3236 846 2390 A&S - LAND IMPROV. 4988 1276 3712 A&S - LAND IMPROV. 889 221 668 A&S - LAND IMPROV. 1981 484 1497 A&S - LAND IMPROV. 2063 494 1569 A&S - LAND IMPROV. 693 161 532 A&S - LAND IMPROV. 2549 595 1954 A&S - LAND IMPROV. 2165 492 1673 A&S - LAND IMPROV. 1660 370 1290 A&S - LAND IMPROV. 163457 34507 128950 A&S - LAND IMPROV. 178 37 141 A&S - LAND IMPROV. 1000 201 799 A&S - LAND IMPROV. 1627 432 1195 WEBSITE 43929 43929 A&S - BLDG IMPROV. 1626 168 1458 PHOTO BOOTH 4547 2424 2123 A&S - COMPUTERS 3875 904 2971 A&S - FIXTURES 52031 14247 37784 A&S -SEC. SYSTEM 4675 200 4475 A&S - BLDG IMPROV. 12270 341 11929 CAMERA 3711 1237 2474 COMPUTER 1538 411 1127 COMPUTER 4086 1021 3065 COMPUTER 1757 585 1172 COMPUTER EQUIPMENT 14590 4377 10213 FIXTURES 212635 45564 167071 LEASE IMPROVEMENTS 1530470 58864 1471606 A&S - EQUIPMENT 11662 11662 LEASE IMPROVEMENTS 28985 1115 27870 SOFTWARE 1070758 713838 356920 TELEVISION/MONITOR 3080 924 2156 A&S - BLDG IMPROV. 4512 29 4483 A&S - BLDG IMPROV. 38409 82 38327 A&S - BLDG IMPROV. 3945 59 3886 A&S - SEC. SYSTEM 4620 59 4561 COMPUTER 3022 554 2468 A&S- WALKIE TALKIE 2005 401 1604 A&S - BLDG IMPROV. 448 8 440 A&S - FIXTURES 1850 198 1652 COMPUTER 1483 222 1261 A&S - FIXTURES 1850 132 1718 A&S - EQUIPMENT 4852 404 4448 COMPUTER 1396 116 1280 COMPUTER 1743 87 1656 A&S - EQUIPMENT 6495 217 6278 LEGAL FEES 80846 242 80604 DEPOSITS 99984 99984 99984 UNDEPOSITED FUNDS 31051 14138 14138 CAPITALIZED SOFTWARE COSTS NOT 55948 116788 116788 YET PLACED IN SERVICE ACCRUED INTEREST - PRIS 2810 22885 22885 PETPLATE - PRI 90000 90000 90000 MIXLAB - PRI 90000 93373 93373 CUIDAMIMASCOTA - PRI 65000 65000 65000 ANIMAL MICROBIOME - PRI 65000 65000 65000 LACUNA DIAGNOSTICS - PRI 65000 65000 65000 SNIFFSPOT - PRI 0 90000 90000 WUF - PRI 0 100000 100000 WILD EARTH - PRI 0 90000 90000 PET PARENT - PRI 0 200429 200429 BARKIBU - PRI 0 90000 90000 JIMINY'S - PRI 0 90000 90000 SHAMELESS PETS - PRI 0 90000 90000 TRUE PET FOOD PROJECT - PRI 0 90000 90000 DUES AND SUBSCRIPTIONS 31172 150 31022 MEALS AND ENTERTAINMENT 150446 2944 147502 INSURANCE 70169 70169 BAD DEBT EXPENSE 46535 46535 MARKETING & PROMOTION 666417 35086 631331 OFFICE SUPPLIES 300424 253933 46491 POSTAGE AND DELIVERY 9576 9576 TRAINING AND DEVELOPMENT 31353 31353 OFFICE FURNITURE 7613 7482 131 UTILITIES 137638 78288 59350 OTHER EXPENSES 51379 33955 17424 BANKING & CREDIT CARD FEES 92108 47220 44888 MAINTENANCE & REPAIRS 86714 64069 22645 CONFERENCE FEES 92868 54 92814 SOFTWARE 332925 27827 305098 MICHELSON PRIZE PROGRAM 452062 452062 ACCRUAL TO CASH ADJUSTMENT -2555525 REVERSAL OF PY ACCRUAL TO CASH ADJUSTMENT 2671529 OTHER EXPENSES 2644 INTEREST INCOME - PRIS 23449 23449 23449 UNREALIZED GAIN ON NONCASH CONTRIBUTIONS 139607 DEFERRED RENT 1499223 1620521 CONSULTING 82874 1188 81686 INFORMATION TECHNOLOGY 811646 7024 804622 OTHER PROFESSIONAL FEES 128939 32126 96813 HUMAN RESOURCES 52713 11 52702 VETERINARY 125984 125934 50 ANSWERING SERVICE 164680 164680 VENTURE FEES 333334 333334 ADOPT & SHOP 1267391 1267391 MICROCHIPS 4515905 4515905 PROPERTY TAXES 40048 40048 STATE TAXES 13200 FEDERAL TAXES 21500 OTHER TAXES & LICENSES 6946 3939 3007