THE MICHELSON FOUND ANIMALS FOUNDATION INC: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: THE MICHELSON FOUND ANIMALS FOUNDATION INC (EIN 20-3944602)
Tax period: 2017-12-01 to 2018-11-30
Filed: 2019-10-15
IRS object ID: 201912889349100811
Schema version: 2017v2.3
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	2019-10-15T13:22:41-05:00	ReturnTs
Tax Period End	2018-11-30	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	2017-12-01	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	AIMEE GILBREATH	PersonNm
Person Title	VICE PRESIDENT	PersonTitleTxt
Phone	3108069700	PhoneNum
Signature	2019-10-15	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	174.46.231.234	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	95206420192885000052	FederalOriginalSubmissionId
Federal Original Submission Id	2019-10-15	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	2017	TaxYr
Build TS	2020-03-31 21:24:44Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$11,324,144	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	$9,070,626	ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss	$450	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$450	InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm	$450	InterestOnSavingsAdjNetIncmAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Gross Sales Less Ret And Allwnc	$5,186,233	GrossSalesLessRetAndAllwncAmt
Cost Of Goods Sold	$2,307,298	CostOfGoodsSoldAmt
Gross Profit Rev And Expnss	$2,878,935	GrossProfitRevAndExpnssAmt
Gross Profit Adj Net Incm	$2,878,935	GrossProfitAdjNetIncmAmt
Other Income Rev And Expnss	$2,810	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	$2,810	OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm	$2,810	OtherIncomeAdjNetIncmAmt
Total Rev And Expnss	$11,952,821	TotalRevAndExpnssAmt
Total Net Invst Incm	$3,260	TotalNetInvstIncmAmt
Total Adj Net Incm	$2,882,195	TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$250,000	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$250,000	CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss	$4,088,382	OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Adj Net Incm	$953,329	OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl	$3,135,053	OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss	$1,007,789	PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Adj Net Incm	$260,380	PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl	$747,409	PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss	$76,043	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$0	LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm	$13,000	LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl	$63,043	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$84,734	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$0	AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm	$6,899	AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps	$77,835	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$2,133,863	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Adj Net Incm	$226,748	OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl	$1,907,115	OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss	$72,329	TaxesRevAndExpnssAmt
Taxes Adj Net Incm	$53,294	TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl	$9,035	TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss	$536,740	DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Adj Net Incm	$175,905	DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss	$701,608	OccupancyRevAndExpnssAmt
Occupancy Adj Net Incm	$26,772	OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl	$674,836	OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss	$155,849	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Adj Net Incm	$9,723	TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl	$146,126	TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss	$68,980	PrintingAndPubRevAndExpnssAmt
Printing And Pub Adj Net Incm	$3,217	PrintingAndPubAdjNetIncmAmt
Printing And Pub Dsbrs Chrtbl	$65,763	PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss	$2,468,405	OtherExpensesRevAndExpnssAmt
Other Expenses Adj Net Incm	$457,855	OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl	$248,527	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$11,644,722	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$2,187,122	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$7,324,742	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$1,508,282	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$1,508,282	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$13,153,004	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$2,187,122	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$8,833,024	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$1,200,183	ExcessRevenueOverExpensesAmt
Net Investment Income	$3,260	NetInvestmentIncomeAmt
Adjusted Net Income	$695,073	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$3,078,710	CashBOYAmt
Cash EOY	$2,029,118	CashEOYAmt
Cash EOYFMV	$2,029,118	CashEOYFMVAmt
Acct Rcvbl	$403,164	AcctRcvblAmt
Acct Rcvbl Allwnc Dbtfl Acct	$11,856	AcctRcvblAllwncDbtflAcctAmt
Acct Rcvbl BOY	$452,062	AcctRcvblBOYAmt
Acct Rcvbl EOY	$391,308	AcctRcvblEOYAmt
Acct Rcvbl EOYFMV	$391,308	AcctRcvblEOYFMVAmt
Inventories BOY	$232,986	InventoriesBOYAmt
Inventories EOY	$573,824	InventoriesEOYAmt
Inventories EOYFMV	$573,824	InventoriesEOYFMVAmt
Prepaid Expenses BOY	$113,189	PrepaidExpensesBOYAmt
Prepaid Expenses EOY	$71,606	PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV	$71,606	PrepaidExpensesEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$9,153,703	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,460,208	LandBldgEquipAccumDeprecAmt
Land BOY	$5,303,182	LandBOYAmt
Land EOY	$7,693,495	LandEOYAmt
Land EOYFMV	$7,693,495	LandEOYFMVAmt
Other Assets BOY	$2,401,245	OtherAssetsBOYAmt
Other Assets EOY	$564,793	OtherAssetsEOYAmt
Other Assets EOYFMV	$564,793	OtherAssetsEOYFMVAmt
Total Assets BOY	$11,581,374	TotalAssetsBOYAmt
Total Assets EOY	$11,324,144	TotalAssetsEOYAmt
Total Assets EOYFMV	$11,324,144	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$752,696	AccountsPayableBOYAmt
Accounts Payable EOY	$1,185,039	AccountsPayableEOYAmt
Grants Payable BOY	$53,842	GrantsPayableBOYAmt
Grants Payable EOY	$58,873	GrantsPayableEOYAmt
Other Liabilities BOY	$1,069,505	OtherLiabilitiesBOYAmt
Other Liabilities EOY	$1,499,223	OtherLiabilitiesEOYAmt
Total Liabilities BOY	$1,876,043	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,743,135	TotalLiabilitiesEOYAmt
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind
Unrestricted BOY	$9,705,331	UnrestrictedBOYAmt
Unrestricted EOY	$8,581,009	UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY	$9,705,331	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$8,581,009	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$11,581,374	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$11,324,144	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$9,705,331	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$1,200,183	ExcessRevenueOverExpensesAmt
Other Increases	$75,861	OtherIncreasesAmt
Subtotal	$8,581,009	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$8,581,009	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	$9,263,999	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$2,492,008	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	3.717484	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$9,477,346	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$2,642,622	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	3.586342	DistributionYr2Rt
Adjusted Qlfy Distri Yr3	$9,825,416	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$2,816,459	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	3.488571	DistributionYr3Rt
Adjusted Qlfy Distri Yr4	$11,271,032	AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4	$2,265,430	NetVlNoncharitableAssetsYr4Amt
Distribution Yr4	4.975229	DistributionYr4Rt
Adjusted Qlfy Distri Yr5	$11,940,384	AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5	$2,414,593	NetVlNoncharitableAssetsYr5Amt
Distribution Yr5	4.945092	DistributionYr5Rt
Total Distribution	20.712718	TotalDistributionRt
Average Distribution	4.142544	AverageDistributionRt
Net Vl Noncharitable Assets	$2,888,841	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$11,967,151	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$33	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$11,967,184	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$12,152,484	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	$33	InvestmentIncomeExciseTaxAmt
Subtotal	$33	SubtotalAmt
Tax Based On Investment Income	$33	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$4,999	EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits	$4,999	TotalPaymentsAndCreditsAmt
Overpayment	$4,966	OverpaymentAmt
Applied To ES Tax	$4,966	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	Yes (true)	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	DE	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	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	Yes (true)	GrantsToOrganizationsInd
Noncharitable Purpose	false	NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc	false	TransactionsFailToQlfyAsExcInd
Maintained Expenditure Rspns	Yes (true)	MaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd

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	$250,000	$18,324	$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	$160,000	$18,500	$0
DONNA CASAMENTO
3000 S ROBERTSON BLVD	LOS ANGELES	CA	90034	CHIEF PROGRAM OFR.	40.0	$162,596	$6,360	$0
DIANE KUYOOMJIAN
3000 S ROBERTSON BLVD	LOS ANGELES	CA	90034	CHIEF MARKETING OFR.	40.0	$157,975	$15,381	$0
LORI HUTCHINS
3000 S ROBERTSON BLVD	LOS ANGELES	CA	90034	CHIEF PEOPLE OFFICER	40.0	$144,000	$6,725	$0
DENNIS PHILLIPS
3000 S ROBERTSON BLVD	LOS ANGELES	CA	90034	COO	32.0	$175,000	$22,632	$0

Field	Value	IRS element (for citing)
Other Employee Paid Over50k	23	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	$831,893
Isis Commercial Interiors Inc
400 S Hope Street 250	LOS ANGELES	CA	90071	General Contractor	$1,327,827
ANSWERING SERVICE CARE
541 SOUTH STATE ROAD SUITE 7	MARGATE	FL	33068	CALL CENTER	$182,504
RGA Media Group Inc
12777 W Jefferson Blvd 101	LOS ANGELES	CA	90066	CONSULTING	$700,000
Crafted Communications LLC
11999 San Vicente Blvd Ste 125	LOS ANGELES	CA	90049	MARKETING/CONSULTING	$125,078

Field	Value	IRS element (for citing)
Contractor Paid Over50k	5	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	$1,287,235	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	$1,717,721	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	$3,806,608	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	$3,628,952	Expenses4Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Description1	CONV. NOTE - MIXLAB, INC. - TO SUPPORT THE LATEST COMPOUNDING TECHNOLOGY TO CREATE THE HIGHEST QUALITY MEDICATIONS FOR PETS.	Description1Txt
Expenses1	$90,000	Expenses1Amt
Description2	CONV. NOTE - PETPLATE, INC. - PERSONALIZED MEALS DELIVERED FOR ANIMALS.	Description2Txt
Expenses2	$90,000	Expenses2Amt
All Other Program Rltd Invst Tot	$195,000	AllOtherProgramRltdInvstTotAmt
Total	$375,000	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$2	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$2,932,831	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$2,932,833	TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$2,932,833	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$43,992	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$2,888,841	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$144,442	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	$8,833,024	ExpensesAndContributionsAmt
Program Related Invst Total	$375,000	ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid	$2,944,460	CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test	$0	SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test	$0	SetAsideCashDistriTestAmt
Qualifying Distributions	$12,152,484	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$33	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$12,152,451	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$0	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Prior Year1	2015	PriorYear1Yr
Prior Year2	2014	PriorYear2Yr
Prior Year3	2013	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	$144,442	CurrentYearAmt
Year1	$124,600	Year1Amt
Year2	$132,131	Year2Amt
Year3	$0	Year3Amt
Total	$401,173	TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

Field	Value	IRS element (for citing)
Current Year	$122,776	CurrentYearAmt
Year1	$105,910	Year1Amt
Year2	$112,311	Year2Amt
Year3	$0	Year3Amt
Total	$340,997	TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Current Year	$12,152,484	CurrentYearAmt
Year1	$9,263,999	Year1Amt
Year2	$9,477,346	Year2Amt
Year3	$9,825,416	Year3Amt
Total	$40,719,245	TotalAmt

Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp

Field	Value	IRS element (for citing)
Current Year	$1,508,282	CurrentYearAmt
Year1	$1,529,825	Year1Amt
Year2	$1,175,428	Year2Amt
Year3	$1,073,951	Year3Amt
Total	$5,287,486	TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

Field	Value	IRS element (for citing)
Current Year	$10,644,202	CurrentYearAmt
Year1	$7,734,174	Year1Amt
Year2	$8,301,918	Year2Amt
Year3	$8,751,465	Year3Amt
Total	$35,431,759	TotalAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
Year2	$0	Year2Amt
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	$96,295	CurrentYearAmt
Year1	$83,067	Year1Amt
Year2	$88,087	Year2Amt
Year3	$93,882	Year3Amt
Total	$361,331	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 (94 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	$120,000
VOICE FOR THE ANIMALS
2633 LINCOLN BLVD 202	SANTA MONICA	CA	90405	NONE	PC	ANIMAL WELFARE	$7,500
THE STAND FOUNDATION INC
PO BOX 5921	SHERMAN OAKS	CA	91413	NONE	PC	SPAY/NEUTER	$32,745
KITTY BUNGALOW CHARM SCHOOL
2032 West Martin Luther King Jr Bl	LOS ANGELES	CA	90062	NONE	PC	SPAY/NEUTER & ADOPTION	$15,000
SPAY4LA INC
3000 SOUTH ROBERTSON BLVD SUITE 1	LOS ANGELES	CA	90034	NONE	PC	SPAY/NEUTER	$150,000
Adopt-A-Dog Inc
849 Lake Avenue	Greenwich	CT	06831	NONE	PC	2018 SAVING PETS CHALLENGE COMPETITION WINNER	$100
STRAY CAT ALLIANCE
PO BOX 661277	LOS ANGELES	CA	90066	NONE	PC	2018 SAVING PETS CHALLENGE COMPETITION WINNER / SPAY/NEUTER & ADOPTION	$211,300
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	$29,718
KITTEN RESCUE
3519 CASITAS AVE	LOS ANGELES	CA	90039	NONE	PC	2018 SAVING PETS CHALLENGE COMPETITION WINNER / SPAY/NEUTER & ADOPTION	$8,500
Rescue Pit Inc
PO Box 10219	Rochester	NY	14610	NONE	PC	2018 SAVING PETS CHALLENGE COMPETITION WINNER	$2,200
VERMONT COMPANION ANIMAL NEUTERING INC
19A BAILEY MEADOW ROAD	MIDDLESEX	VT	05602	NONE	PC	2018 SAVING PETS CHALLENGE COMPETITION WINNER	$4,450
DESERT LABRADOR RETRIEVER RESCUE INC
PO BOX 10575	GLENDALE	AZ	85318	NONE	PC	2018 SAVING PETS CHALLENGE COMPETITION WINNER	$100
SPAY NEUTER PROJECT OF LA - SAN PEDRO
957 N GAFFEY STREET	SAN PEDRO	CA	90731	NONE	PC	(1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $5,783 (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	$11,309
CULVER CITY CHAMBER OF COMMERCE
6000 SEPULVEDA BLVD 1260	CULVER CITY	CA	90230	NONE	GOV	ANIMAL WELFARE	$1,000
LIMESTONE ANIMAL RESCUE & ADOPTION SHELTER
PO Box 1568	Mexia	TX	76667	NONE	PC	2018 SAVING PETS CHALLENGE COMPETITION WINNER	$950
Southern California German Shepherd Rescue Inc
6161 El Cajon Blvd 460	San Diego	CA	92115	NONE	PC	2018 SAVING PETS CHALLENGE COMPETITION WINNER	$10,400
Adopt-An-Angel
PO Box 15095	Wilmington	NC	28408	NONE	PC	2018 SAVING PETS CHALLENGE COMPETITION WINNER	$150
CAT TOWN
2869 BROADWAY	OAKLAND	CA	94611	NONE	PC	2018 SAVING PETS CHALLENGE COMPETITION WINNER	$50
THE RESCUE TRAIN
11271 VENTURA BLVD 405	STUDIO CITY	CA	91604	NONE	PC	PET SURRENDER PREVENTION	$47,245
HEAVEN ON EARTH SOCIETY FOR ANIMALS INC
7342 FULTON AVENUE	NORTH HOLLYWOOD	CA	91605	NONE	PC	2018 SAVING PETS CHALLENGE COMPETITION WINNER / SPAY/NEUTER & ADOPTION	$38,000
DELAWARE VALLEY GOLDEN RETRIEVER RESCUE INC
60 VERA CRUZ RD	REINHOLDS	PA	17569	NONE	PC	2018 SAVING PETS CHALLENGE COMPETITION WINNER	$250
FORT COLLINS CAT RESCUE AND SPAYNEUTER CLINIC
2321 EAST MULBERRY ST ROOM 1	FORT COLLINS	CO	80524	NONE	PC	2018 SAVING PETS CHALLENGE COMPETITION WINNER	$27,200
HUMAN ANIMAL BOND RESEARCH FOUNDATION
225 High Ridge Road Suite W200	Stamford	CT	06905	NONE	PC	PET-PERSON BOND RESEARCH	$116,000
LHASA HAPPY HOMES RESCUE INC
1158 26TH STREET NO 190	SANTA MONICA	CA	90403	NONE	PC	2020 SAVING PETS CHALLENGE COMPETITION WINNER	$15,150
PAWS FOR LIFE RESCUE
318 JOHN R ROAD 244	TROY	MI	48083	NONE	PC	2018 SAVING PETS CHALLENGE COMPETITION WINNER	$3,500
REMEMBERING RUTHIE RESCUE INC
3188 Clarks Creek Road	Martin	GA	30557	none	PC	2018 SAVING PETS CHALLENGE COMPETITION WINNER	$100
SECOND CITY CANINE RESCUE
PO BOX 721094	ROSELLE	IL	60172	NONE	PC	2018 SAVING PETS CHALLENGE COMPETITION WINNER	$50
SIMI VALLEY NONPROFIT SPAY AND NEUTER CLINIC INC
1659 E LOS ANGELES AVE	SIMI VALLEY	CA	93065	NONE	PC	SPAY/NEUTER	$38,440
THE PET CARE FOUNDATION
144 MONOVALE DRIVE	BEVERLY HILLS	CA	90210	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	$128,000
New Beginnings for Animals
PO Box 2244	Mission Viejo	CA	92690	NONE	PC	2018 SAVING PETS CHALLENGE COMPETITION WINNER	$3,200
Northeast Boston Terrier Rescue Inc
68 Shadblow Lane	Clinton Corners	NY	12514	NONE	PC	2018 SAVING PETS CHALLENGE COMPETITION WINNER	$5,600
Paws Unite People Inc
252 Locust Drive	Rocky Point	NY	11778	NONE	PC	2018 SAVING PETS CHALLENGE COMPETITION WINNER	$2,000
Pets Alive
363 Derby Road	Middletown	NY	10940	NONE	PC	2018 SAVING PETS CHALLENGE COMPETITION WINNER	$5,100
Preventing Euthanasia Through Rescue
2527 Carmel Road	Oakland	CA	94602	NONE	PC	2018 SAVING PETS CHALLENGE COMPETITION WINNER	$30,550
Protection of Animals in Wakefield Society Inc
383R Lowell Street	Wakefield	MA	01880	NONE	PC	2018 SAVING PETS CHALLENGE COMPETITION WINNER	$400
Rocky Mountain Great Dane Rescue inc
7848 South Joplin Court	Englewood	CO	80112	NONE	PC	2018 SAVING PETS CHALLENGE COMPETITION WINNER	$100
Safe Haven Humane Society and Outreach Center Inc
2280 Creekview Drive	Abrams	WI	54101	NONE	PC	2018 SAVING PETS CHALLENGE COMPETITION WINNER	$500
San Antonio Pets Alive Inc
PO Box 830006	San Antonio	TX	78283	NONE	PC	2018 SAVING PETS CHALLENGE COMPETITION WINNER	$200
The Petco Foundation
654 Richland Hills Drive	San Antonio	TX	78245	NONE	PC	SPAY/NEUTER & ADOPTION	$50,000
Bark Avenue Foundation
1413 1/2 West Kenneth Road Suite 2	Glendale	CA	91201	NONE	PC	ANIMAL WELFARE	$500
Save A Rescue Inc
1014 S Westlake Blvd Suite 14-193	Westlake Village	CA	91361	NONE	PC	2018 SAVING PETS CHALLENGE COMPETITION WINNER	$50
Saving Southern Kitties
409 Sugar Maple Drive	Tega Cay	SC	29708	NONE	PC	2018 SAVING PETS CHALLENGE COMPETITION WINNER	$2,500
Tennessee Humane Animal League Inc
5975 Dayton Blvd	Chattanooga	TN	37415	NONE	PC	2018 SAVING PETS CHALLENGE COMPETITION WINNER	$100
Animal Care Sanctuary
PO Box A	East Smithfield	PA	18817	NONE	POF	2018 SAVING PETS CHALLENGE COMPETITION WINNER - ANIMAL WELFARE	$2,000
Animal House Pet & Grooming
2200 North Taft Hill Road	Fort Collins	CO	80524	NONE	PC	2018 SAVING PETS CHALLENGE COMPETITION WINNER	$50
Animal House Shelter
13005 Ernesti Road	Huntley	IL	60142	NONE	PC	2018 SAVING PETS CHALLENGE COMPETITION WINNER	$500
Animals for Adoption
4628 Route 209	Accord	NY	12404	NONE	PC	2018 SAVING PETS CHALLENGE COMPETITION WINNER	$100
Australian Cattle Dog Rescue Association
139 McClure Road	Cheswick	PA	15024	NONE	PC	2018 SAVING PETS CHALLENGE COMPETITION WINNER	$3,600
Boone Area Humane Society Inc
226 W 16th Street	Boone	IA	50036	NONE	PC	2018 SAVING PETS CHALLENGE COMPETITION WINNER	$2,000
City of Elderly Love
2107 Fitzwater Street	Philadelphia	PA	19146	NONE	PC	2018 SAVING PETS CHALLENGE COMPETITION WINNER	$150
Daddio Collective
PO Box 2240	North Hollywood	CA	91602	NONE	PC	2018 SAVING PETS CHALLENGE COMPETITION WINNER	$2,650
Friends of Indianapolis Dogs Outside (FIDO)
1505 North Sherman Drive	INDIANAPOLIS	IN	46201	NONE	PC	2018 SAVING PETS CHALLENGE COMPETITION WINNER	$200
Friends of The Rowlett Animal Shelter
7014 Chianti Court	Rowlett	TX	75088	NONE	PC	2018 SAVING PETS CHALLENGE COMPETITION WINNER	$50
FRIENDS TO THE FORLORN PITBULL RESCUE INC
112 Bainbridge Drive	Dallas	GA	30132	NONE	PC	2018 SAVING PETS CHALLENGE COMPETITION WINNER	$57,800
Golden Gate Labrador Retriever Rescue Inc
268 Bush Street 4322	San Francisco	CA	94104	NONE	PC	2018 SAVING PETS CHALLENGE COMPETITION WINNER	$3,600
CITY OF LOS ANGELES ANIMAL SERVICES
221 N FIGUEROA STREET SUITE 600	LOS ANGELES	CA	90012	NONE	GOV	(1) DESCRIPTION: MICROCHIPS, MICROCHIP CARDS AND SCANNERS (2) BOOK VALUE: $50,372 (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	$88,844
Grass Roots Rescue
9 w Circle Drive	Milton	DE	19968	NONE	PC	2018 SAVING PETS CHALLENGE COMPETITION WINNER	$2,050
Happy Cats Haven
1412 S 21st Street	Colorado Springs	CO	80904	NONE	PC	2018 SAVING PETS CHALLENGE COMPETITION WINNER	$2,000
Happy Homes Animal Rescue Inc
26 Yellowstone Drive	Old Bridge	NJ	08857	NONE	PC	2018 SAVING PETS CHALLENGE COMPETITION WINNER	$7,200
Spay Neuter Project of LA - South LA
3612 11TH AVENUE	LOS ANGELES	CA	90018	NONE	PC	(1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $3,539 (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	$6,715
ALLEY CAT ALLIES INC
7920 Norfolk Avenue Suite 600	Bethesda	MD	20814	NONE	PC	(1) DESCRIPTION: MICROCHIP CARDS AND SCANNERS (2) BOOK VALUE: $199 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 12/19/2017	$254
House Rabbit Society
148 Broadway	Richmond	CA	94804	NONE	PC	(1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $11 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 02/01/2018	$25
FIXNATION INC
PO BOX 26	WOODLAND HILLS	CA	91365	NONE	PC	(1) DESCRIPTION: MICROCHIPS AND SCANNER (2) BOOK VALUE: $13,834 (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	$26,911
Save A Purrfect Cat Rescue
2618 Newman Street	Houston	TX	77098	NONE	PC	(1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $202 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 02/09/2018	$495
Home Dog LA
8383 Wilshire Blvd Suite 400	Beverly Hills	CA	90211	NONE	PC	(1) DESCRIPTION: MICROCHIPS AND MICROSHIP CARDS (2) BOOK VALUE: $202 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 02/28/2018	$500
Front Street Animal Shelter
2127 Front Street	Sacramento	CA	95818	NONE	PC	(1) DESCRIPTION: SCANNERS (2) BOOK VALUE: $398 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 03/12/2018	$498
Heart and Hand Society Inc
319 E 50th Street Suite 5K	New York	NY	10022	NONE	PC	2018 SAVING PETS CHALLENGE COMPETITION WINNER	$3,000
FieldHaven Feline Center
2754 Ironwood Lane	Lincoln	CA	95648	NONE	PC	(1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $202 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/26/2018	$495
THE NAGI FOUNDATION
18924 E Chandler Heights Road	Queen Creek	AZ	85142	NONE	PC	(1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $202 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 05/02/2018	$495
Mayor's Alliance for NYC's Animals
244 5th Avenue Suite R290	New York	NY	10001	NONE	PC	(1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $202 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 10/02/2018	$495
SPAY NEUTER PROJECT OF LA - MISSION HILLS
15321 BRAND BLVD	MISSION HILLS	CA	91345	NONE	PC	(1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $5,454 (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	$10,665
SPAY4LA INC
3000 SOUTH ROBERTSON BLVD SUITE 1	LOS ANGELES	CA	90034	NONE	PC	(1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $5,504 (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	$10,270
Surfcat Cafe and Adoption Center
4515 Gateshead Bay	Oxnard	CA	93035	NONE	PC	(1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $101 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 03/14/2018	$247
Young-Williams Animal Center
3201 Division Street	Knoxville	TN	37919	NONE	PC	(1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $51 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/03/2018	$124
Texas Litter Control
24950 Spring Ridge Drive Bldg B	Spring	TX	77386	NONE	PC	(1) DESCRIPTION: SCANNER (2) BOOK VALUE: $199 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 02/20/2018	$249
PAW MISSION INC
461 W Alvarado Street	Pomona	CA	91768	NONE	PC	(1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $505 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/25/2018	$1,238
WAGS PET CLINIC INC
3906 N Dartmouth Avenue	Tampa	FL	33603	NONE	PC	2018 SAVING PETS CHALLENGE COMPETITION WINNER	$700
DOWNTOWN DOG RESCUE
10941 GARFIELD PLACE	SOUTH GATE	CA	90280	NONE	PC	PET SURRENDER PREVENTION	$78,955
Harley's Hope Foundation
13455 Highline Drive	Colorado Springs	CO	80908	NONE	PC	2018 SAVING PETS CHALLENGE COMPETITION WINNER	$50
Helen Sanders Cat Protection And Welfare Society
1198 Pacific Coast HIghway Suite D	Seal Beach	CA	90740	NONE	PC	2018 SAVING PETS CHALLENGE COMPETITION WINNER	$600
PAWS Chicago
1933 W Marcey Street	Chicago	IL	60614	NONE	PC	(1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $404 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 05/02/2018	$900
SEAACA
9777 SEAACA STREET	DOWNEY	CA	90241	NONE	PC	(1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $2,424 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/19/2018	$4,740
The Little Red Dog Inc
21716 Rushford Drive	Lake Forest	CA	92630	NONE	PC	2018 SAVING PETS CHALLENGE COMPETITION WINNER	$2,100
Whiskers-N-Paws Inc
97 Lawn Market	Sharpsburg	GA	30277	NONE	PC	2018 SAVING PETS CHALLENGE COMPETITION WINNER	$100
Last Chance Animal Rescue Fund Inc
477 Edwards Road	Carlisle	SC	29031	NONE	PC	2019 SAVING PETS CHALLENGE COMPETITION WINNER	$100
Love Leo Rescue
1908 12th Street Apt 2	Santa Monica	CA	90404	NONE	PC	2021 SAVING PETS CHALLENGE COMPETITION WINNER	$150
Network For Good
PO Box 675036	Detroit	MI	48267	NONE	PC	ANIMAL WELFARE	$18,000
SNAP2IT
1575 Whitley Road	Dacula	GA	30019	NONE	PC	2018 SAVING PETS CHALLENGE COMPETITION WINNER	$50
Wings of Rescue Inc
5959 Topanga Canyon Boulevard Ste	Woodland Hills	CA	91367	NONE	PC	ANIMAL WELFARE	$4,000
Social Compassion
PO Box 1125	Laguna Beach	CA	92652	NONE	PC	CALIFORNIA POLL ON FUR RESEARCH	$10,800
SpokAnimal Care
710 North Napa Street	Spokane	WA	99202	NONE	PC	BUILDING KITTY CITY HOLDING AREA	$5,000
THE GIVING SPIRIT
11693 SAN VICENTE BLVD SUITE 113	LOS ANGELES	CA	90049	NONE	PC	(1) DESCRIPTION: CAT TOY, DOG FOOD AND DOG TOYS (2) BOOK VALUE: $180 (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	$360

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$1,508,282	TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Rev Part VII ProgramServiceRevPartVIIGrp (2 entries)

DescDesc	Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt
ADOPT & SHOP	$848,043
MICROCHIPS	$2,015,140

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	$450	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	$2,810
WEBSITE REFERRAL INCOME			541800	$15,752

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$15,752	UnrelatedBusinessTaxblIncmAmt
Exclusion	$3,260	ExclusionAmt
Related Or Exempt Function Incm	$2,863,183	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$2,882,195	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

Field	Value	IRS element (for citing)
Contributor	1	ContributorNum
Contributor Person	MICHELSON MEDICAL RESEARCH FOUNDATI	ContributorPersonNm

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	11755 WILSHIRE BLVD SUITE 1400	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90025	ZIPCd

Field	Value	IRS element (for citing)
Total Contributions	$9,000,000	TotalContributionsAmt
Person Contribution	Yes (X)	PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING FEES	CategoryTxt
Amt	$84,734	Amt
Adjusted Net Income	$6,899	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$77,835	DisbursementsCharitablePrpsAmt

All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch

All Other Program Related Invst AllOtherProgramRelatedInvstGrp (3 entries)

DescDesc	AmtAmt
SAFE - CUIDAMIMASCOTA - TO SUPPORT THE LARGEST NETWORK OF DOG AND CAT CAREGIVERS AND WALKERS IN LATIN AMERICA.	$65,000
CONV. NOTE - ANIMAL MICROBIOME ANALYTICS, INC. - TO HELP UNDERSTAND PET'S GUT MICROBIOME AND RESTORE DIGESTIVE HEALTH.	$65,000
CONV. NOTE - LACUNA DIAGNOSTICS, INC. - DIGITAL CYTOLOGY SOLUTIONS FOR PETS.	$65,000

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (215 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	$2,159	SL	39	$254
ALARM	2009-07-16	$488	$108	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	$513	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	$4,550	SL	39	$700
A&S - EQUIPMENT	2011-05-19	$3,910	$3,910	SL	5
A&S - FIXTURES	2011-06-06	$38,062	$35,341	SL	7	$2,721
LEASE IMPROVEMENTS	2012-01-26	$419	$64	SL	39	$11
LEASE IMPROVEMENTS	2012-06-27	$3,150	$439	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	$546	SL	7	$95
A&S - FIXTURES	2012-05-11	$801	$637	SL	7	$114
A&S - KENNELS	2012-04-03	$4,286	$3,468	SL	7	$612
A&S - KENNELS	2012-05-11	$205	$162	SL	7	$29
A&S - WEBSITE	2012-03-09	$5,000	$5,000	SL	3
COMPUTER EQUIPMENT	2012-12-04	$1,202	$1,200	SL	5	$2
COMPUTER EQUIPMENT	2013-03-01	$1,451	$1,378	SL	5	$73
COMPUTER EQUIPMENT	2013-04-05	$1,039	$971	SL	5	$68
COMPUTER EQUIPMENT	2013-04-26	$1,870	$1,714	SL	5	$156
COMPUTER EQUIPMENT	2013-05-24	$3,862	$3,474	SL	5	$388
COMPUTER EQUIPMENT	2013-06-20	$1,496	$1,321	SL	5	$175
COMPUTER EQUIPMENT	2013-08-20	$4,367	$3,710	SL	5	$657
COMPUTER EQUIPMENT	2013-08-23	$87	$72	SL	5	$15
COMPUTER EQUIPMENT	2013-09-23	$203	$171	SL	5	$32
COMPUTER EQUIPMENT	2013-10-15	$2,242	$1,867	SL	5	$375
COMPUTER EQUIPMENT	2013-10-29	$6,138	$5,014	SL	5	$1,124
COMPUTER EQUIPMENT	2013-11-14	$1,671	$1,364	SL	5	$307
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	$235	SL	39	$47
A&S - LAND	2014-05-06	$1,856,300		L
A&S - BUILDING	2014-05-06	$829,323	$76,199	SL	39	$21,265
A&S - LEASE IMPROV	2014-05-06	$657,746	$60,433	SL	39	$16,865
LEASE IMPROVEMENTS	2014-01-31	$2,158	$211	SL	39	$28
LEASE IMPROVEMENTS	2014-02-18	$2,928	$281	SL	39	$38
LEASE IMPROVEMENTS	2014-05-02	$750	$68	SL	39	$10
LEASE IMPROVEMENTS	2014-07-10	$7,440	$652	SL	39	$95
A&S - EQUIPMENT	2014-02-28	$3,219	$2,415	SL	5	$644
A&S - EQUIPMENT	2014-03-17	$1,010	$741	SL	5	$202
A&S - EQUIPMENT	2014-04-10	$6,478	$4,752	SL	5	$1,296
A&S - EQUIPMENT	2014-06-09	$220	$154	SL	5	$44
A&S - EQUIPMENT	2014-07-18	$20	$13	SL	5	$4
A&S - VEHICLE	2014-04-03	$15,895	$11,656	SL	5	$3,179
A&S - EQUIPMENT	2014-01-27	$2,842	$2,178	SL	5	$568
A&S - EQUIPMENT	2014-02-04	$9,290	$7,122	SL	5	$1,858
A&S - EQUIPMENT	2014-05-12	$1,127	$806	SL	5	$225
A&S - EQUIPMENT	2014-06-11	$11,621	$8,134	SL	5	$2,324
A&S - COMPUTER	2014-01-22	$2,167	$1,660	SL	5	$433
A&S - COMPUTER	2014-03-31	$15,126	$11,092	SL	5	$3,025
A&S - COMPUTER	2014-04-28	$7,576	$5,429	SL	5	$1,515
COMPUTER	2014-06-20	$4,369	$2,986	SL	5	$874
COMPUTER	2014-07-31	$5,833	$3,890	SL	5	$1,167
COMPUTER	2014-11-10	$2,718	$1,677	SL	5	$544
A&S - FIXTURES	2013-12-19	$56,724	$31,737	SL	7	$8,103
FIXTURES	2014-01-22	$3,107	$1,702	SL	7	$444
A&S - FIXTURES	2014-02-25	$40,953	$21,938	SL	7	$5,850
A&S - FIXTURES	2014-03-06	$4,836	$2,591	SL	7	$691
A&S - FIXTURES	2014-04-16	$6,050	$3,096	SL	7	$864
A&S - FIXTURES	2014-05-14	$434	$222	SL	7	$62
FIXTURES	2014-06-30	$2,330	$1,138	SL	7	$333
A&S - FIXTURES	2014-07-18	$356	$170	SL	7	$51
A&S - FIXTURES	2014-08-01	$3,704	$1,763	SL	7	$529
A&S - LEASE IMPROV	2013-12-25	$10,947	$1,100	SL	39	$281
A&S - LEASE IMPROV	2014-01-31	$894,234	$87,895	SL	39	$22,929
A&S - LEASE IMPROV	2014-02-27	$17,179	$1,650	SL	39	$440
A&S - LEASE IMPROV	2014-03-28	$9,058	$851	SL	39	$232
A&S - LEASE IMPROV	2014-04-28	$456,281	$41,925	SL	39	$11,700
A&S - LEASE IMPROV	2014-05-20	$990	$88	SL	39	$25
A&S - LEASE IMPROV	2014-06-21	$14,959	$1,312	SL	39	$384
A&S - LEASE IMPROV	2014-07-31	$209,128	$17,873	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	$4,620	SL	5	$1,260
COMPUTER	2014-04-24	$1,624	$1,164	SL	5	$325
A&S - FIXTURES	2014-01-22	$12,760	$6,988	SL	7	$1,823
A&S - FIXTURES	2014-06-30	$1,133	$553	SL	7	$162
COMPUTER	2014-12-10	$3,176	$1,905	SL	5	$635
COMPUTER	2015-03-01	$1,333	$734	SL	5	$267
COMPUTER	2015-05-11	$7,852	$4,056	SL	5	$1,570
COMPUTER	2015-08-24	$1,310	$590	SL	5	$262
COMPUTER	2015-11-02	$1,299	$542	SL	5	$260
A&S - LEASE IMPROV	2015-09-16	$11,451	$637	SL	39	$294
A&S - LEASE IMPROV	2015-10-21	$7,475	$400	SL	39	$192
A&S - LEASE IMPROV	2015-11-30	$23,562	$1,208	SL	39	$604
A&S - FIXTURES	2015-01-05	$1,000	$417	SL	7	$143
A&S - FIXTURES	2015-01-31	$1,284	$519	SL	7	$183
A&S - FIXTURES	2015-08-24	$4,970	$1,598	SL	7	$710
A&S - FIXTURES	2015-09-03	$3,031	$974	SL	7	$433
A&S - PHOTOBOOTH	2017-03-20	$3,550	$473	SL	5	$710
COMPUTER	2017-06-08	$3,109	$311	SL	5	$622
A&S - FIXTURES	2017-09-08	$6,526	$233	SL	7	$932
A&S - LEASE IMPROV	2017-05-15	$76,876	$1,150	SL	39	$1,971
A&S - LAND IMPROV.	2017-01-15	$692	$42	SL	15	$46
A&S - LAND IMPROV.	2017-02-15	$6,725	$374	SL	15	$448
A&S - LAND IMPROV.	2017-06-12	$5,634	$188	SL	15	$376
A&S - EQUIPMENT	2016-12-01	$1,631	$326	SL	5	$326
A&S - VEHICLE	2016-12-21	$5,378	$986	SL	5	$1,076
A&S - FIXTURES	2016-12-30	$1,155	$151	SL	7	$165
A&S - VEHICLES	2016-03-24	$35,000	$11,667	SL	5	$7,000
A&S - VEHICLES	2016-04-18	$30,000	$9,500	SL	5	$6,000
A&S - VEHICLES	2016-05-15	$15,000	$4,750	SL	5	$3,000
A&S - VEHICLES	2016-06-17	$2,461	$697	SL	5	$492
A&S - VEHICLES	2016-06-27	$3,295	$934	SL	5	$659
A&S - VEHICLES	2016-07-05	$2,289	$649	SL	5	$458
A&S - VEHICLES	2016-07-19	$10,000	$2,667	SL	5	$2,000
COMPUTER	2016-02-10	$3,858	$1,415	SL	5	$772
COMPUTER	2016-06-29	$1,409	$399	SL	5	$282
A&S - FIXTURES	2016-01-21	$11,643	$3,049	SL	7	$1,663
A&S - FIXTURES	2016-03-03	$8,311	$2,077	SL	7	$1,187
A&S - FIXTURES	2016-03-17	$11,757	$2,800	SL	7	$1,680
A&S - FIXTURES	2016-05-10	$11,759	$2,660	SL	7	$1,680
A&S - FIXTURES	2016-07-28	$950	$181	SL	7	$136
A&S - FIXTURES	2016-10-02	$950	$159	SL	7	$136
A&S - BLDG IMPROV.	2016-06-01	$4,481	$172	SL	39	$115
A&S - BLDG IMPROV.	2016-07-22	$987	$33	SL	39	$25
A&S - BLDG IMPROV.	2016-07-25	$6,500	$223	SL	39	$167
A&S - LAND IMPROV.	2016-01-06	$3,236	$414	SL	15	$216
A&S - LAND IMPROV.	2016-02-08	$4,988	$610	SL	15	$333
A&S - LAND IMPROV.	2016-03-08	$889	$103	SL	15	$59
A&S - LAND IMPROV.	2016-04-11	$1,981	$220	SL	15	$132
A&S - LAND IMPROV.	2016-05-02	$2,063	$218	SL	15	$138
A&S - LAND IMPROV.	2016-05-31	$693	$69	SL	15	$46
A&S - LAND IMPROV.	2016-06-03	$2,549	$255	SL	15	$170
A&S - LAND IMPROV.	2016-07-11	$2,165	$204	SL	15	$144
A&S - LAND IMPROV.	2016-08-03	$1,660	$148	SL	15	$111
A&S - LAND IMPROV.	2016-09-20	$163,457	$12,713	SL	15	$10,897
A&S - LAND IMPROV.	2016-11-10	$178	$13	SL	15	$12
A&S - LAND IMPROV.	2016-11-18	$1,000	$67	SL	15	$67
A&S - LAND IMPROV.	2015-12-11	$1,627	$216	SL	15	$108
WEBSITE	2015-12-01	$43,929	$29,286	SL	3	$14,643
A&S - BLDG IMPROV.	2015-12-11	$1,626	$84	SL	39	$42
PHOTO BOOTH	2017-03-20	$4,547	$606	SL	5	$909
A&S - COMPUTERS	2018-10-09	$3,875		SL	5	$129
A&S - FIXTURES	2018-01-11	$52,031		SL	7	$6,814
A&S -SEC. SYSTEM	2018-03-24	$4,675		SL	39	$80
A&S - BLDG IMPROV.	2018-11-07	$12,270		SL	39	$26
CAMERA	2018-04-11	$3,711		SL	5	$495
COMPUTER	2018-08-01	$1,538		SL	5	$103
COMPUTER	2018-09-01	$4,086		SL	5	$204
COMPUTER	2018-04-11	$1,757		SL	5	$234
COMPUTER EQUIPMENT	2018-06-01	$14,590		SL	5	$1,459
FIXTURES	2018-06-01	$212,635		SL	7	$15,188
LEASE IMPROVEMENTS	2018-06-01	$1,530,470		SL	39	$19,621
A&S - EQUIPMENT	2014-01-29	$53,658	$41,138	SL	5	$1,789
A&S - EQUIPMENT	2014-01-29	$11,662	$8,941	SL	5	$2,332
LEASE IMPROVEMENTS	2018-06-01	$28,985		SL	39	$372
SOFTWARE	2017-12-01	$1,070,758		SL	3	$356,919
TELEVISION/MONITOR	2018-06-01	$3,080		SL	5	$308

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	GrantGrantDt	GrantGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Expended By GranteeExpendedByGranteeAmt	Any Diversion By GranteeAnyDiversionByGranteeTxt	Dates Of Reports By GranteeDatesOfReportsByGranteeTxt	VerificationVerificationDt	Results Of VerificationResultsOfVerificationTxt	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd
ANIMAL CARE SANCTUARY
PO BOX A	EAST SMITHFIELD	PA	18817	2018-06-18	$2,000	2018 SAVING PETS CHALLENGE COMPETITION WINNER - ANIMAL WELFARE.	$2,000	NO	10/11/2019	2019-10-11	VERIFICATION CONFIRMED THAT $2,000 WAS SPENT TOWARD THE GRANT PURPOSE WITH NO DIVERSION.
CUIDAMIMASCOTA
				2018-10-02	$65,000	TO SUPPORT THE LARGEST NETWORK OF DOG AND CAT CAREGIVERS AND WALKERS IN LATIN AMERICA.	$65,000	NO	01/09/2019, 10/07/2019	2019-10-07	VERIFICATION CONFIRMED THAT $65,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION.	PALM GROVE HOUSE PO BOX 438	ROAD TOWN	TORTOLA	VI
ANIMAL MICROBIOME ANALYTICS INC
2929 SUMMIT STREET SUITE 207	OAKLAND	CA	94609	2018-09-25	$65,000	TO HELP UNDERSTAND PET'S GUT MICROBIOME AND RESTORE DIGESTIVE HEALTH.	$65,000	NO	12/31/2018, 10/07/2019	2019-10-07	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	$65,000	DIGITAL CYTOLOGY SOLUTIONS FOR PETS.	$65,000	NO	10/07/2019	2019-10-07	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	$90,000	TO SUPPORT THE LATEST COMPOUNDING TECHNOLOGY TO CREATE THE HIGHEST QUALITY MEDICATIONS FOR PETS.	$90,000	NO	07/22/2019, 10/07/2019	2019-10-07	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	$90,000	PERSONALIZED MEALS DELIVERED FOR ANIMALS.	$90,000	NO	10/07/2019	2019-10-07	VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION.

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (215 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	$2,413	$7,511
ALARM	$488	$121	$367
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	$593	$2,525
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	$5,250	$22,041
A&S - EQUIPMENT	$3,910	$3,910
A&S - FIXTURES	$38,062	$38,062
LEASE IMPROVEMENTS	$419	$75	$344
LEASE IMPROVEMENTS	$3,150	$520	$2,630
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	$641	$24
A&S - FIXTURES	$801	$751	$50
A&S - KENNELS	$4,286	$4,080	$206
A&S - KENNELS	$205	$191	$14
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	$282	$1,550
A&S - LAND	$1,856,300		$1,856,300
A&S - BUILDING	$829,323	$97,464	$731,859
A&S - LEASE IMPROV	$657,746	$77,298	$580,448
LEASE IMPROVEMENTS
LEASE IMPROVEMENTS
LEASE IMPROVEMENTS
LEASE IMPROVEMENTS
A&S - EQUIPMENT	$3,219	$3,059	$160
A&S - EQUIPMENT	$1,010	$943	$67
A&S - EQUIPMENT	$6,478	$6,048	$430
A&S - EQUIPMENT	$220	$198	$22
A&S - EQUIPMENT	$20	$17	$3
A&S - VEHICLE	$15,895	$14,835	$1,060
A&S - EQUIPMENT	$2,842	$2,746	$96
A&S - EQUIPMENT	$9,290	$8,980	$310
A&S - EQUIPMENT	$1,127	$1,031	$96
A&S - EQUIPMENT	$11,621	$10,458	$1,163
A&S - COMPUTER	$2,167	$2,093	$74
A&S - COMPUTER	$15,126	$14,117	$1,009
A&S - COMPUTER	$7,576	$6,944	$632
COMPUTER	$4,369	$3,860	$509
COMPUTER	$5,833	$5,057	$776
COMPUTER	$2,718	$2,221	$497
A&S - FIXTURES	$56,724	$39,840	$16,884
FIXTURES	$3,107	$2,146	$961
A&S - FIXTURES	$40,953	$27,788	$13,165
A&S - FIXTURES	$4,836	$3,282	$1,554
A&S - FIXTURES	$6,050	$3,960	$2,090
A&S - FIXTURES	$434	$284	$150
FIXTURES	$2,330	$1,471	$859
A&S - FIXTURES	$356	$221	$135
A&S - FIXTURES	$3,704	$2,292	$1,412
A&S - LEASE IMPROV	$10,947	$1,381	$9,566
A&S - LEASE IMPROV	$894,234	$110,824	$783,410
A&S - LEASE IMPROV	$17,179	$2,090	$15,089
A&S - LEASE IMPROV	$9,058	$1,083	$7,975
A&S - LEASE IMPROV	$456,281	$53,625	$402,656
A&S - LEASE IMPROV	$990	$113	$877
A&S - LEASE IMPROV	$14,959	$1,696	$13,263
A&S - LEASE IMPROV	$209,128	$23,235	$185,893
A&S - SOFTWARE	$554	$554
A&S - SOFTWARE	$2,266	$2,266
COMPUTER	$6,301	$5,880	$421
COMPUTER	$1,624	$1,489	$135
A&S - FIXTURES	$12,760	$8,811	$3,949
A&S - FIXTURES	$1,133	$715	$418
COMPUTER	$3,176	$2,540	$636
COMPUTER	$1,333	$1,001	$332
COMPUTER	$7,852	$5,626	$2,226
COMPUTER	$1,310	$852	$458
COMPUTER	$1,299	$802	$497
A&S - LEASE IMPROV	$11,451	$931	$10,520
A&S - LEASE IMPROV	$7,475	$592	$6,883
A&S - LEASE IMPROV	$23,562	$1,812	$21,750
A&S - FIXTURES	$1,000	$560	$440
A&S - FIXTURES	$1,284	$702	$582
A&S - FIXTURES	$4,970	$2,308	$2,662
A&S - FIXTURES	$3,031	$1,407	$1,624
A&S - PHOTOBOOTH	$3,550	$1,183	$2,367
COMPUTER	$3,109	$933	$2,176
A&S - FIXTURES	$6,526	$1,165	$5,361
A&S - LEASE IMPROV	$76,876	$3,121	$73,755
A&S - LAND IMPROV.	$692	$88	$604
A&S - LAND IMPROV.	$6,725	$822	$5,903
A&S - LAND IMPROV.	$5,634	$564	$5,070
A&S - EQUIPMENT	$1,631	$652	$979
A&S - VEHICLE	$5,378	$2,062	$3,316
A&S - FIXTURES	$1,155	$316	$839
A&S - VEHICLES	$35,000	$18,667	$16,333
A&S - VEHICLES	$30,000	$15,500	$14,500
A&S - VEHICLES	$15,000	$7,750	$7,250
A&S - VEHICLES	$2,461	$1,189	$1,272
A&S - VEHICLES	$3,295	$1,593	$1,702
A&S - VEHICLES	$2,289	$1,107	$1,182
A&S - VEHICLES	$10,000	$4,667	$5,333
COMPUTER	$3,858	$2,187	$1,671
COMPUTER	$1,409	$681	$728
A&S - FIXTURES	$11,643	$4,712	$6,931
A&S - FIXTURES	$8,311	$3,264	$5,047
A&S - FIXTURES	$11,757	$4,480	$7,277
A&S - FIXTURES	$11,759	$4,340	$7,419
A&S - FIXTURES	$950	$317	$633
A&S - FIXTURES	$950	$295	$655
A&S - BLDG IMPROV.	$4,481	$287	$4,194
A&S - BLDG IMPROV.	$987	$58	$929
A&S - BLDG IMPROV.	$6,500	$390	$6,110
A&S - LAND IMPROV.	$3,236	$630	$2,606
A&S - LAND IMPROV.	$4,988	$943	$4,045
A&S - LAND IMPROV.	$889	$162	$727
A&S - LAND IMPROV.	$1,981	$352	$1,629
A&S - LAND IMPROV.	$2,063	$356	$1,707
A&S - LAND IMPROV.	$693	$115	$578
A&S - LAND IMPROV.	$2,549	$425	$2,124
A&S - LAND IMPROV.	$2,165	$348	$1,817
A&S - LAND IMPROV.	$1,660	$259	$1,401
A&S - LAND IMPROV.	$163,457	$23,610	$139,847
A&S - LAND IMPROV.	$178	$25	$153
A&S - LAND IMPROV.	$1,000	$134	$866
A&S - LAND IMPROV.	$1,627	$324	$1,303
WEBSITE	$43,929	$43,929
A&S - BLDG IMPROV.	$1,626	$126	$1,500
PHOTO BOOTH	$4,547	$1,515	$3,032
A&S - COMPUTERS	$3,875	$129	$3,746
A&S - FIXTURES	$52,031	$6,814	$45,217
A&S -SEC. SYSTEM	$4,675	$80	$4,595
A&S - BLDG IMPROV.	$12,270	$26	$12,244
CAMERA	$3,711	$495	$3,216
COMPUTER	$1,538	$103	$1,435
COMPUTER	$4,086	$204	$3,882
COMPUTER	$1,757	$234	$1,523
COMPUTER EQUIPMENT	$14,590	$1,459	$13,131
FIXTURES	$212,635	$15,188	$197,447
LEASE IMPROVEMENTS	$1,530,470	$19,621	$1,510,849
A&S - EQUIPMENT
A&S - EQUIPMENT	$11,662	$11,273	$389
LEASE IMPROVEMENTS	$28,985	$372	$28,613
SOFTWARE	$1,070,758	$356,919	$713,839
TELEVISION/MONITOR	$3,080	$308	$2,772

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Field	Value	IRS element (for citing)
Category	LEGAL FEES	CategoryTxt
Legal Fees	$76,043	LegalFeesAmt
Adjusted Net Income	$13,000	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$63,043	DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (15 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
DEPOSITS	$126,526	$99,984	$99,984
UNDEPOSITED FUNDS	$26,792	$31,051	$31,051
CAPITALIZED SOFTWARE COSTS NOT	$1,070,758	$55,948	$55,948
YET PLACED IN SERVICE
TENANT IMPROVEMENT ALLOWANCE	$962,960	$0	$0
RECEIVABLE	$0	$0	$0
FIXED ASSETS NOT YET PLACED	$28,985	$0	$0
IN SERVICE	$0	$0	$0
GRANT REFUND RECEIVABLE	$185,224	$0	$0
CUIDAMIMASCOTA - PRI	$0	$65,000	$65,000
ANIMAL MICROBIOME - PRI	$0	$65,000	$65,000
LACUNA DIAGNOSTICS - PRI	$0	$65,000	$65,000
MIXLAB - PRI	$0	$90,000	$90,000
PETPLATE - PRI	$0	$90,000	$90,000
ACCRUED INTEREST - PRIS	$0	$2,810	$2,810

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (21 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
DUES AND SUBSCRIPTIONS	$29,763	$35	$29,728
MEALS AND ENTERTAINMENT	$143,545	$4,649	$138,896
INSURANCE	$69,810		$69,810
BAD DEBT EXPENSE	$13,461		$13,461
MARKETING	$466,103	$19,918	$446,185
OFFICE SUPPLIES	$255,554	$189,033	$66,521
POSTAGE AND DELIVERY	$5,924	$19	$5,905
TRAINING AND DEVELOPMENT	$30,645	$20	$30,625
OFFICE FURNITURE	$51,830	$4,151	$47,679
UTILITIES	$147,135	$75,691	$71,444
OTHER EXPENSES	$27,739	$6,265	$21,474
BANKING & CREDIT CARD FEES	$80,212	$42,892	$37,320
MAINTENANCE & REPAIRS	$72,741	$50,723	$22,018
CONFERENCE FEES	$142,401	$680	$141,721
SOFTWARE	$275,266	$53,048	$222,218
MICHELSON PRIZE PROGRAM	$630,895		$630,895
ACCRUAL TO CASH ADJUSTMENT			-$2,671,529
REVERSAL OF PY ACCRUAL TO
CASH ADJUSTMENT			$913,083
SECURITY DEPOSIT WRITEOFF	$7,976		$7,976
LOSS ON DISPOSAL OF FIXED ASSE	$17,405	$10,731	$3,097

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

Field	Value	IRS element (for citing)
Desc	INTEREST INCOME - PRIS	Desc
Revenue And Expenses Per Books	$2,810	RevenueAndExpensesPerBooksAmt
Net Investment Income	$2,810	NetInvestmentIncomeAmt
Adjusted Net Income	$2,810	AdjustedNetIncomeAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Field	Value	IRS element (for citing)
Desc	UNREALIZED GAIN ON NONCASH CONTRIBUTIONS	Desc
Amt	$75,861	Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

Field	Value	IRS element (for citing)
Desc	DEFERRED RENT	Desc
BOY Book Value	$1,069,505	BOYBookValueAmt
EOY Book Value	$1,499,223	EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (7 entries)

CategoryCategoryTxt	AmtAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt	Adjusted Net IncomeAdjustedNetIncomeAmt
CONSULTING	$80,776	$80,776
INFORMATION TECHNOLOGY	$814,722	$811,833	$2,889
OTHER PROFESSIONAL FEES	$120,707	$96,828	$23,879
HUMAN RESOURCES	$35,236	$35,174	$62
VETERINARY	$199,918		$199,918
ANSWERING SERVICE	$182,504	$182,504
VENTURE FEES	$700,000	$700,000

Sales Of Inventory List SalesOfInventoryList

Inventory Sale InventorySaleGrp (2 entries)

CategoryCategoryTxt	Gross SalesGrossSalesAmt	NetNetAmt
ADOPT & SHOP	$1,236,183	$1,236,183
MICROCHIPS	$3,950,050	$3,950,050

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxt	AmtAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PROPERTY TAXES	$39,813	$39,813
OTHER TAXES & LICENSES	$22,516	$13,481	$9,035
FEDERAL TAXES	$10,000