2019-11-15T12:35:16-06:00 2018-12-31 HOLTHOUSE CARLIN & VAN TRIGT LLP 3011 TOWNSGATE ROAD SUITE 400 WESTLAKE VILLAGE CA 91361 990PF 2018-01-01 461592888 CARLO'S FUND % AMY MACK CARL 8473457255 PO BOX 483 LAGUNA BEACH CA 926520483 AMY MACK VP, SECRETARY & CFO 8473457255 2019-11-15 true Stephanie Wilkinson P01231617 8053748555 174.46.231.234 95206420193195000004 2019-11-15 P 90331CCEAFC60F326565BB1C5ED9309C3CB327EB 90331CCEAFC60F326565BB1C5ED9309C3CB327EB 2018 2020-04-17 16:48:07Z X 4006680 X 0 X 23343 23343 11642 11642 0 34985 34985 0 16869 0 0 16869 3097 1548 0 1549 12140 12140 2266 2266 34372 1548 0 32824 225000 225000 259372 1548 0 257824 -224387 33437 36430 34188 34188 3612988 863136 863136 426404 2003137 1889876 1219480 1219480 1219480 64530 0 0 4140352 4119941 4006680 0 203976 0 203976 X 4140352 3915965 4140352 3915965 4140352 4119941 4140352 -224387 3915965 3915965 false 260128 4373626 0.059477 157227 4261731 0.036893 185702 4145771 0.044793 78152 3781707 0.020666 122416 2994600 0.040879 0.202708 0.040542 3312286 134287 334 134621 1412799 X 334 334 334 632 750 1382 1048 1048 false false false false false false false true true CA true false false false false true N/A AMY MACK 8473457255 PO BOX 483 LAGUNA BEACH CA 926520483 false false true false false false false false false false false false false false false false true false false true false false false false JULIAN MACK PO BOX 483 LAGUNA BEACH CA 926520483 PRESIDENT & DIRECTOR 10.0 0 0 0 AMY MACK PO BOX 483 LAGUNA BEACH CA 926520483 VP, SECRETARY, CFO, & DIRECTOR 10.0 0 0 0 0 0 1280310 2082417 0 3362727 0 3362727 50441 3312286 165614 165614 334 334 165280 165280 165280 257824 0 1154975 0 0 1412799 334 1412465 165280 151001 2016 2015 2014 0 0 1412799 151001 165280 1096518 1096518 0 1096518 0 1096518 JULIAN MACK AMY MACK X PUG NATION RESCUE OF LOS ANGELES 16829 SOUTH BROADWAY GARDENA CA 90248 N/A PC GENERAL OPERATING SUPPORT 50000 PAWS CHICAGO 1997 N CLYBOURN AVENUE CHICAGO IL 60614 N/A PC MEDICAL CENTER PROGRAM EXPANSION 10000 THE LITTLE RED DOG INC 23046 AVENIDA DE LA CARLOTA 600 LAGUNA HILLS CA 92653 N/A PC GENERAL OPERATING SUPPORT 75000 SOCIAL COMPASSION PO BOX 1125 LAGUNA BEACH CA 92652 N/A PC GENERAL OPERATING SUPPORT 15000 SPECIAL CARE FOUNDATION FOR COMPANION ANIMALS INC 2310 FARADAY AVENUE CARLSBAD CA 92008 N/A PF Discover and develop novel new cancer therapies to benefit companion animals with cancer 10000 SOUTHERN CALIFORNIA BULLDOG RESCUE INC PO BOX 10313 SANTA ANA CA 92706 N/A PC GENERAL OPERATING SUPPORT 60000 PEACE OF MIND DOG RESCUE PO BOX 51554 PACIFIC GROVE CA 93950 N/A PC GENERAL OPERATING SUPPORT 5000 225000 14 23343 14 11642 34985 34985 false false false false false false false false false false TAX PREPARATION 3097 1548 1549 LAND 2018-01-25 1219480 L SPECIAL CARE FNDN FOR COMPANION ANIMALS 2310 FARADAY AVENUE CARLSBAD CA 92008 2018-06-07 10000 Discover and develop novel new cancer therapies to benefit companion animals with cancer 10000 NO 11/11/2019 2019-11-11 VERIFICATION CONFIRMED THAT $10,000 WAS SPENT TOWARD THE GRANT PURPOSE WITH NO DIVERSION. 200 SHS AMAZON.COM INC 124098 300394 3,400 SHS EXXON MOBIL CORP 264056 231846 8,950 SHS FACEBOOK INC-A 1402666 1173256 2,000 SHS ABBVIE INC 212317 184380 LAND 1219480 1219480 LEGAL FEES 16869 16869 DEPOSIT - LAND 35250 0 0 CAPITALIZED EXPENSES - LAND 29255 0 0 WIRE FEE REFUND RECEIVABLE 25 0 0 P.O. BOX RENTAL 70 70 PROPERTY - INSURANCE 1099 1099 PROPERTY - UTILITIES 1097 1097 STATE FILING FEES 10 10 PROPERTY TAX 12130 12130