THE MICHELSON FOUND ANIMALS FOUNDATION INC: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE MICHELSON FOUND ANIMALS FOUNDATION INC (EIN 20-3944602)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202503229349100900
- Schema version
- 2024v5.2
- 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
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- 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
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T23:14:35-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2024-01-01 | 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 | % DARICE BAILEY | 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 | DARICE BAILEY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3108069700 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sarah Cullen | PreparerPersonNm |
| PTIN | P00131656 | PTIN |
| Phone | 8053748555 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $15,166,576 | 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 | $10,086,022 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $181,136 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $180,242 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $180,242 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$2,762 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $0 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Incm Modifications Adj Net Incm | $360,000 | IncmModificationsAdjNetIncmAmt |
| Other Income Rev And Expnss | $26,654 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $20,314 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $21,014 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $10,291,050 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $200,556 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $561,256 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $248,795 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $248,795 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $2,388,017 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $2,388,017 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $287,111 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $287,111 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $375,630 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $375,630 | LegalFeesDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $1,410,275 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,410,275 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $2,508 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $2,334 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $2,508 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $381,070 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $381,070 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $243,090 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $243,090 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $536 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $536 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $3,691,991 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $3,280,819 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $9,029,023 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,334 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $8,617,851 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,966,426 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,966,426 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $10,995,449 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,334 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $10,584,277 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$704,399 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $198,222 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $561,256 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $866,782 | CashBOYAmt |
| Cash EOY | $497,423 | CashEOYAmt |
| Cash EOYFMV | $497,423 | CashEOYFMVAmt |
| Acct Rcvbl | $14,172 | AcctRcvblAmt |
| Acct Rcvbl BOY | $35,143 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $14,172 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $14,172 | AcctRcvblEOYFMVAmt |
| Grants Receivable BOY | $5,097 | GrantsReceivableBOYAmt |
| Grants Receivable EOY | $15,100 | GrantsReceivableEOYAmt |
| Grants Receivable EOYFMV | $15,100 | GrantsReceivableEOYFMVAmt |
| Prepaid Expenses BOY | $44,769 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $58,083 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $58,083 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $4,652,495 | CorporateStockBOYAmt |
| Corporate Stock EOY | $4,656,321 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $4,656,321 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $418,293 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $425,103 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $425,103 | CorporateBondsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $69,174 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $60,915 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1 | LandBOYAmt |
| Land EOY | $8,259 | LandEOYAmt |
| Land EOYFMV | $8,259 | LandEOYFMVAmt |
| Other Assets BOY | $8,409,472 | OtherAssetsBOYAmt |
| Other Assets EOY | $9,492,115 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $9,492,115 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $14,432,052 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,166,576 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $15,166,576 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $385,953 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $904,198 | AccountsPayableEOYAmt |
| Grants Payable BOY | $601,511 | GrantsPayableBOYAmt |
| Grants Payable EOY | $502,752 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $502,778 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $673,557 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $1,490,242 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,080,507 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $7,871,022 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $8,004,645 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $5,070,788 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $5,081,424 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $12,941,810 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $13,086,069 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $14,432,052 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $15,166,576 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $12,941,810 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$704,399 | ExcessRevenueOverExpensesAmt |
| Other Increases | $848,658 | OtherIncreasesAmt |
| Subtotal | $13,086,069 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $13,086,069 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| WILD EARTH, INC. - PRI | P | $0 | $147,328 | -$147,328 | -$147,328 |
| WIDE WORLD DOG LLC, DBA DOGLY - PRI | P | $0 | $556 | -$556 | -$556 |
| VETSIE CORP. - PRI | P | $0 | $39,180 | -$39,180 | -$39,180 |
| WOOF TOGETHER CO. - PRI | P | $0 | $5,590 | -$5,590 | -$5,590 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$192,654 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,755 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,755 | SubtotalAmt |
| Tax Based On Investment Income | $2,755 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $7,519 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $7,519 | TotalPaymentsAndCreditsAmt |
| Overpayment | $4,764 | OverpaymentAmt |
| Applied To ES Tax | $4,764 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | ID | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OR | OrgReportOrRegisterStateCd |
| Org Report Or Register State | TX | 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 | DARICE BAILEY | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 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 | 1.0 | $0 | $0 | $0 |
| DAVID COHEN | ||||||||
| 11755 WILSHIRE BLVD SUITE 1400 | LOS ANGELES | CA | 90025 | Secretary/Tresurer | 0.0 | $0 | $0 | $0 |
| BRETT YATES | ||||||||
| 3000 S ROBERTSON BLVD SUITE 105 | LOS ANGELES | CA | 90034 | CEO/ CFO | 30.0 | $248,795 | $30,427 | $0 |
| Alya Michelson | ||||||||
| 3000 S ROBERTSON BLVD SUITE 105 | LOS ANGELES | CA | 90034 | Co-Chair | 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 |
|---|---|---|---|---|---|---|---|---|
| THOMAS CONLON | ||||||||
| 3000 S ROBERTSON BLVD 105 | LOS ANGELES | CA | 90034 | CHIEF SCIENTIFIC OFF | 40.0 | $185,272 | $24,907 | $0 |
| JENNIFER NAITAKI | ||||||||
| 3000 S ROBERTSON BLVD 105 | LOS ANGELES | CA | 90034 | VP PROGRAM | 40.0 | $176,320 | $17,954 | $0 |
| ROSS BARKER | ||||||||
| 3000 S ROBERTSON BLVD 105 | LOS ANGELES | CA | 90034 | PROGRAM DIRECTOR | 40.0 | $122,223 | $26,529 | $0 |
| PAIGE PLATTE | ||||||||
| 3000 S ROBERTSON BLVD 105 | LOS ANGELES | CA | 90034 | SR. PROGRAM MANAGER | 40.0 | $119,196 | $20,813 | $0 |
| REBECCA CYR | ||||||||
| 3000 S ROBERTSON BLVD 105 | LOS ANGELES | CA | 90034 | SR. PROGRAM MANAGER | 40.0 | $100,915 | $16,746 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 11 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| McNeill Baur PLLC | |||||
| Two Bala Plaza suite 300 507 | BALA CYNWYD | PA | 19004 | Legal Consulting | $225,334 |
| RGA Media Group Inc | |||||
| 450 West 33rd Street | NEW YORK | NY | 10001 | CONSULTING | $297,500 |
| Center for Breakthrough Medicines LLC | |||||
| 411 swedeland Road | KING OF PRUSSIA | PA | 19406 | Biomedical Research | $560,060 |
| Cincinnati Zoo & Botanical Garden | |||||
| Attn Lotus Wittkopf | CINCINNATI | OH | 45220 | Biomedical Research | $347,607 |
| Vetigenics Inc | |||||
| 7 dorset court | EAST BRUNSWICK | NJ | 08816 | Biomedical Research | $189,205 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 11 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | COMMUNITY - RESEARCHES PUBLIC POLICIES RELATED TO PETS, SUPPORTS PET-INCLUSIVE HOUSING INITIATIVES, HOSTS PET WELLNESS EVENTS IN NEEDY COMMUNITIES AND PROV. JOB TRAINING. | Description1Txt |
| Expenses1 | $3,882,925 | Expenses1Amt |
| Description2 | RESEARCH - SUPPORTS AND CONDUCTS RESEARCH INTO THE DEVELOPMENT OF A SINGLE-DOSE STERILANT THAT WILL PROVIDE A MORE CONVENIENT ALTERNATIVE TO SPAY/NEUTER SURGERIES. | Description2Txt |
| Expenses2 | $3,600,872 | Expenses2Amt |
| Description3 | ACCELERATOR - SUPPORTS PET CARE STARTUPS WHOSE PRODUCTS/ SRVICES MAKE PET OWNERSHIP MORE ENJOYABLE, CONVENIENT, AND AFFORDABLE, THEREBY INCREASING THE NUMBER OF HOMES FOR PETS. | Description3Txt |
| Expenses3 | $1,309,390 | Expenses3Amt |
| Description4 | GRANTS - PRIMARILY SUPPORTS LOW-COST SPAY/NEUTER SURGERIES AND SURRENDER PREVENTION SERVICES TO DECREASE THE NUMBER OF ANIMALS ENTERING THE SHELTER SYSTEM. | Description4Txt |
| Expenses4 | $1,158,176 | Expenses4Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $5,049,859 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,327,674 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $2,001,031 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $8,378,564 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $8,378,564 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $125,678 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $8,252,886 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $412,644 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $10,584,277 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $10,584,277 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2022 | PriorYear1Yr |
| Prior Year2 | 2021 | PriorYear2Yr |
| Prior Year3 | 2020 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr1 | $0 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| 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 | $412,644 | CurrentYearAmt |
| Year1 | $368,556 | Year1Amt |
| Year2 | $305,733 | Year2Amt |
| Year3 | $156,433 | Year3Amt |
| Total | $1,243,366 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $350,747 | CurrentYearAmt |
| Year1 | $313,273 | Year1Amt |
| Year2 | $259,873 | Year2Amt |
| Year3 | $132,968 | Year3Amt |
| Total | $1,056,861 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $10,584,277 | CurrentYearAmt |
| Year1 | $5,996,444 | Year1Amt |
| Year2 | $12,475,469 | Year2Amt |
| Year3 | $12,920,369 | Year3Amt |
| Total | $41,976,559 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,966,426 | CurrentYearAmt |
| Year1 | $1,403,552 | Year1Amt |
| Year2 | $1,829,279 | Year2Amt |
| Year3 | $1,503,513 | Year3Amt |
| Total | $6,702,770 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $8,617,851 | CurrentYearAmt |
| Year1 | $4,592,892 | Year1Amt |
| Year2 | $10,646,190 | Year2Amt |
| Year3 | $11,416,856 | Year3Amt |
| Total | $35,273,789 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Assets | TotalAssetsGrp |
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 | $275,096 | CurrentYearAmt |
| Year1 | $245,704 | Year1Amt |
| Year2 | $203,822 | Year2Amt |
| Year3 | $104,289 | Year3Amt |
| Total | $828,911 | 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 (66 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Alamo Area Partners for Animal Welfare | |||||||
| PO Box 17324 | San Antonio | TX | 78217 | N/A | PC | Pet-Inclusive Housing Support | $1,000 |
| Angel City Pit Bulls | |||||||
| 1834 S Gramercy Place | Los Angeles | CA | 90019 | N/A | PC | Pet Rescue & Care & Spay/Neuter | $7,500 |
| Animal Balance | |||||||
| 2440 16th St 305 | San Francisco | CA | 94103 | N/A | PC | Spay/Neuter | $108,644 |
| Animal Crisis Community Operational Readiness Netw | |||||||
| PO Box 7581 | Chico | CA | 95927 | N/A | PC | Animal Welfare | $10,000 |
| Animal Humane New Mexico | |||||||
| 615 Virginia St SE | Albuquerque | NM | 87108 | N/A | PC | Pet-Inclusive Housing Support | $2,850 |
| Animal Welfare League of Alexandria | |||||||
| 4101 Eisenhower Avenue | Alexandria | VA | 22304 | N/A | PC | Pet Rescue & Care | $5,000 |
| Arkansas State Animal Control Association | |||||||
| PO BOX 166708 | Little Rock | AR | 72216 | N/A | PC | Animal Welfare | $600 |
| ASPCA | |||||||
| 520 8th Ave 7th Floor | New York City | NY | 10018 | N/A | PC | Animal Welfare | $75 |
| Better Together Animal Alliance | |||||||
| 870 Kootenai Cutoff Rd | Ponderay | ID | 83852 | N/A | PC | Pet-Inclusive Housing Support | $15,000 |
| Bitter Root Humane Association Inc | |||||||
| PO BOX 57 | Hamilton | MT | 59840 | N/A | PC | Pet Rescue & Care | $5,000 |
| Bubbles Dog Rescue | |||||||
| 1223 Wilshire Blvd Unit 337 | Santa Monica | CA | 90403 | N/A | PC | Animal Rescue | $8,000 |
| California Animal Welfare Association | |||||||
| PO Box 249 | Penn Valley | CA | 95946 | N/A | PC | Animal Welfare | $18,650 |
| Center for Biological Diversity | |||||||
| PO Box 710 | Tucson | AZ | 85702 | N/A | PC | Biodiversity Protection | $25,000 |
| City of Cabot | |||||||
| 101 North 2nd Street | Cabot | AZ | 72023 | N/A | GOV | Pet Rescue & Care | $5,000 |
| CITY OF GREAT FALLS | |||||||
| 2 Park Drive S | Great Falls | MT | 59401 | N/A | GOV | Pet Rescue & Care | $5,000 |
| City of Sacramento | |||||||
| Front Street Shelter 2127 Front St | Sacramento | CA | 95818 | N/A | GOV | Pet-Inclusive Housing Support | $1,000 |
| Community Animal Medicine Project | |||||||
| 957 N Gaffey Street | San Pedro | CA | 90731 | N/A | PC | Spay/Neuter | $750,000 |
| COMPANIONS AND ANIMALS FOR REFORM AND EQUITY INC | |||||||
| 420 Dunkirk Road | Baltimore | MD | 21212 | N/A | PC | Animal Welfare | $289,701 |
| Delaney's Dog | |||||||
| 17144 Lanark St | Van Nuys | CA | 91406 | N/A | PC | Pet Rescue & Care | $2,500 |
| Dogs Playing for Life | |||||||
| 315 Meigs Road Suite A-614 | Santa Barbara | CA | 93109 | N/A | PC | Pet Rescue & Care | $25,000 |
| Downtown Dog Rescue | |||||||
| 10941 Garfield Place | South Gate | CA | 90280 | N/A | PC | Spay/Neuter | $50,000 |
| Farm Sanctuary | |||||||
| 3100 Aikens Road | Watkins Glen | NY | 14891 | N/A | PC | Animal Welfare | $25,000 |
| FixNation Inc | |||||||
| PO Box 26 | Woodland Hills | CA | 91365 | N/A | PC | Spay/Neuter | $50,000 |
| Foxy and the Hounds | |||||||
| 6442 Platt Ave 22 | West Hills | CA | 91307 | N/A | PC | Pet Rescue & Care | $1,050 |
| Gatos Callejeros United | |||||||
| 731 Lagoon Ave | Wilmington | CA | 90744 | N/A | PC | Spay/Neuter | $5,000 |
| Heart of the Valley Animal Shelter | |||||||
| 1549 East Cameron Bridge Rd | Bozeman | MT | 59718 | N/A | PC | Animal Welfare | $1,500 |
| Hectic Paws Animal Rescue | |||||||
| 6147 Santa Fe Ave | Huntington Park | CA | 90255 | N/A | PC | Community Pet Clinic & Training | $7,500 |
| Helen Sanders Cat Protection and Welfare Society d | |||||||
| 1198 Pacific Coast Hwy Suite D-22 | Seal Beach | CA | 90740 | N/A | PC | Spay/Neuter | $9,150 |
| Home at Last Dog Rescue Inc | |||||||
| PO Box 1341 | North Wales | PA | 19454 | N/A | PC | Pet-Inclusive Housing Support | $1,000 |
| Housing Equality & Advocacy Resource Team (HEART L | |||||||
| 3612 11th Avenue | Los Angeles | CA | 90018 | N/A | PC | Pet-Inclusive Housing Support | $16,300 |
| Human Animal Bond Research Foundation | |||||||
| 1310 L Street NW Suite 860 | Washington | DC | 20005 | N/A | PC | Pet-Person Relationship Research | $32,500 |
| Humane Society of Western Montana | |||||||
| 5930 Highway 93 South | Missoula | MT | 59804 | N/A | PC | Pet Welfare | $25,000 |
| Illinois Animal Welfare Federation | |||||||
| PO Box 10473 | Chicago | IL | 60610 | N/A | PC | Animal Welfare | $4,550 |
| Inner City Law Center | |||||||
| 1309 East Seventh Street | Los Angeles | CA | 90021 | N/A | PC | Pet Legal Clinic | $25,000 |
| Kitten Rescue | |||||||
| 3519 Casitas Ave | Los Angeles | CA | 90039 | N/A | PC | Pet Rescue & Care | $2,200 |
| Kitty Bungalow Charm School for Wayward Cats | |||||||
| 2032 West Martin Luther King Jr Bl | Los Angeles | CA | 90062 | N/A | PC | Pet Rescue & Care | $4,800 |
| Latino Alliance for Animal Care Foundation | |||||||
| PO Box 44342 | Panorama City | CA | 91412 | N/A | PC | Spay/Neuter | $15,000 |
| Loving Paws Inc | |||||||
| 14350 Victory Blvd Unit 3 | Van Nuys | CA | 91401 | N/A | PC | Pet Care Clinic | $8,000 |
| Maui Humane Society | |||||||
| PO BOX 1047 | Puunene | HI | 96784 | N/A | PC | Pet Rescue & Care | $5,000 |
| My Dog Is My Home | |||||||
| 60-11 69th Avenue | Ridgewood | NY | 11385 | N/A | PC | Pet Rescue & Care | $23,800 |
| My Pit Bull is Family | |||||||
| PO BOX 26262 | Minneapolis | MN | 55426 | N/A | PC | Pet-Inclusive Housing Support | $5,000 |
| Nashville Humane Association | |||||||
| 213 Oceola Avenue | Nashville | TN | 37209 | N/A | PC | Pet Rescue & Care | $5,000 |
| National Animal Care and Control Association | |||||||
| 40960 California Oaks Rd 242 | Murietta | CA | 92562 | N/A | PC | Animal Welfare | $4,850 |
| Open Door Veterinary Collective | |||||||
| 23246 Long Judson Rd | Grand Rapids | OH | 43552 | N/A | PC | Hurricane Relief Efforts for Animals | $28,100 |
| Operation Kindness | |||||||
| 3201 Earhart Dr | Carrollton | TX | 75006 | N/A | PC | Pet-Inclusive Housing Support | $1,260 |
| Pacific Coast Dog Rescue Inc | |||||||
| 110 Linden Avenue | Burbank | CA | 91502 | N/A | PC | Pet Rescue & Care | $36,000 |
| Paws for Life K9 Rescue | |||||||
| 100-190 Rancho Road SUITE 365 | Thousand Oaks | CA | 91362 | N/A | PC | Pet Rescue & Care | $3,500 |
| Pawster Nashville | |||||||
| 239 White Bridge Pike Unit 13 | Nashville | TN | 37209 | N/A | PC | Pet Rescue & Care | $5,000 |
| Project Street Vet | |||||||
| PO BOX 232579 | Encinitas | CA | 92023 | N/A | PC | Spay/Neuter | $15,000 |
| Race For The Rescues INC | |||||||
| 13027 Victory Blvd 522 | North Hollywood | CA | 91606 | N/A | PC | Animal Welfare | $2,500 |
| South Suburban Humane Society | |||||||
| 21800 Central Ave | Matteson | IL | 60443 | N/A | PC | Pet Rescue & Care | $5,000 |
| STAND Foundation Inc | |||||||
| PO Box 5921 | Sherman Oaks | CA | 91413 | N/A | PC | Spay/Neuter | $32,801 |
| STRAY PAWS ANIMAL HAVEN | |||||||
| 9858 RUSH STREET | SOUTH EL MONTE | CA | 91733 | N/A | PC | Spay/Neuter | $50,000 |
| The Humane Society of Southern Arizona Inc | |||||||
| 635 W Roger Rd | Tucson | AZ | 85705 | N/A | PC | Pet Rescue & Care | $5,000 |
| The Humane Society of the United States | |||||||
| 1255 23rd Street NW Suite 450 | Washington | DC | 20037 | N/A | PC | Animal Welfare | $5,000 |
| The Little Lion Foundation | |||||||
| 1179 E Wardlow Rd | Long Beach | CA | 90807 | N/A | PC | Pet Welfare | $53,000 |
| The PAW Mission Inc | |||||||
| 13229 7th Pl | Yucaipa | CA | 92339 | N/A | PC | Working Cat Program / Spay/Neuter | $51,000 |
| THE RESCUE TRAIN | |||||||
| 13027 Victory Blvd 522 | North Hollywood | CA | 91606 | N/A | PC | Spay/Neuter | $25,000 |
| Underdog Community Project | |||||||
| 5961 Guthrie Ave 2 | Los Angeles | CA | 90034 | N/A | PC | Pet Rescue & Care | $15,000 |
| Yellowstone Valley Animal Shelter | |||||||
| 1735 Monad Rd | Billings | MT | 59101 | N/A | PC | Pet Rescue & Care | $5,000 |
| Kitty Bungalow Charm School for Wayward Cats | |||||||
| 2032 West Martin Luther King Jr Bl | Los Angeles | CA | 90062 | N/A | PC | (1) DESCRIPTION: Pet Food, Cat Trees, and Pet Beds (2) BOOK VALUE: $2,301 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 12/31/2024 (6) PURPOSE: Pet Rescue & Care Resources | $2,301 |
| Paws for Life K9 Rescue | |||||||
| 100-190 Rancho Road SUITE 365 | Thousand Oaks | CA | 91362 | N/A | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $2,091 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/01/2024 (6) PURPOSE: Pet Rescue & Care Rescue | $2,091 |
| Gatos Callejeros United | |||||||
| 731 Lagoon Ave | Wilmington | CA | 90744 | N/A | PC | (1) DESCRIPTION: Pet Food, Pet Litter, Potty Pads, Cat Trees, Pet Gates, and Pet Crates (2) BOOK VALUE: $2,686 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 12/31/2024 (6) PURPOSE: Pet Rescue & Care | $2,686 |
| Better Together Forever | |||||||
| PO Box 21172 | Glendale | CA | 91221 | N/A | PC | (1) DESCRIPTION: PET FOOD (2) BOOK VALUE: $5,119 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 12/31/2024 (6) PURPOSE: Pet Rescue & Care | $5,119 |
| PalsNPets Inc | |||||||
| 333 Washington Blvd 41 | Marina Del Rey | CA | 90292 | N/A | PC | (1) DESCRIPTION: Pet Food, Cat Litter, and Pet Treats (2) BOOK VALUE: $2,751 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 12/31/2024 (6) PURPOSE: Pet Rescue & Care | $2,751 |
| Precious Pets Animal Foundation | |||||||
| 4930 Balboa Blvd 260812 | Encino | CA | 91316 | N/A | PC | (1) DESCRIPTION: PET FOOD (2) BOOK VALUE: $597 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/01/2024 (6) PURPOSE: Pet Rescue & Care | $597 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,966,426 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| 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 |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $181,136 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$2,762 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp (5 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| OTHER INTEREST INCOME | 14 | $14,505 |
| TAX REFUND | 01 | $5,640 |
| WEBSITE REFERRAL FEE | 01 | $450 |
| OTHER INCOME | 01 | $250 |
| OTHER INVESTMENT INCOME | 01 | $5,809 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $205,028 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $205,028 | TotalIncomeProducingActyAmt |
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 | Yes (true) | SharingOfFacilitiesEtcInd |
Transfer Schedule Detail TransferScheduleDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1c | LineNumberTxt |
| Involved | $8,164 | InvolvedAmt |
Noncharitable Exempt Org Name NoncharitableExemptOrgName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELSON CENTER FOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfers Trans And Shr Arrngm | RESOURCE SHARING OF EMPLOYEES | TransfersTransAndShrArrngmDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationships Nonchrtbl EO | Yes (true) | RelationshipsNonchrtblEOInd |
Relationship Schedule Detail RelationshipScheduleDetail
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELSON CENTER FOR | 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 (7 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| The Humane Society of the United St | |||||||
| 1 | 1255 23rd Street NW Suite 450 | Washington | DC | 20037 | $15,000 | Yes (X) | |
| MICHELSON MEDICAL RESEARCH FOUNDATI | |||||||
| 2 | 11755 WILSHIRE BLVD SUITE 1400 | LOS ANGELES | CA | 90025 | $8,300,000 | Yes (X) | |
| Spring Point Partners LLC | |||||||
| 3 | 2929 Walnut Street Suite 1150 | Philadelphia | PA | 19104 | $400,000 | Yes (X) | |
| Weruva Inc | |||||||
| 4 | 17 mercer rd | Natick | MA | 01760 | $101,773 | Yes (X) | |
| Greater Good Charities | |||||||
| 5 | 1700 7th Ave Ste 116 | Seattle | WA | 98101 | $193,899 | Yes (X) | |
| pets global inc | |||||||
| 6 | 28921 avenue williams | valencia | CA | 91355 | $43,765 | Yes (X) | |
| MICHELSON PHILANTHROPIES INC | |||||||
| 7 | 3000 S ROBERTSON BLVD SUITE 105 | LOS ANGELES | CA | 90034 | $1,031,257 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp (3 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 4 | 1,197 cases of wet dog food 254 cases of wet cat food | $101,773 | 2024-12-31 |
| 5 | Various Pet Supplies 31,910 Lbs of Dry Pet Food | $193,899 | 2024-12-31 |
| 6 | 12,000 Lbs of Dry Cat Food | $43,765 | 2024-12-31 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (3 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| A&S - VEHICLE | 2014-04-03 | $15,895 | $15,895 | SL | 5 | |
| WEBSITE | 2015-12-01 | $43,929 | $43,929 | SL | 3 | |
| FORKLIFT | 2024-06-01 | $9,350 | SL | 5 | $1,091 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (32 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | VerificationVerificationDt | Results Of VerificationResultsOfVerificationTxt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CUIDAMIMASCOTA | ||||||||||||||||
| PALM GROVE HOUSE PO BOX 438 | ROAD TOWN | TORTOLA | VI | 2018-10-02 | $65,000 | TO SUPPORT THE LARGEST NETWORK OF DOG AND CAT CAREGIVERS AND WALKERS IN LATIN AMERICA. | $65,000 | NO | 01/06/2025 | 2025-01-06 | VERIFICATION CONFIRMED THAT $65,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. | |||||
| ANIMAL BIOME | ||||||||||||||||
| 2018-09-25 | $65,000 | TO HELP UNDERSTAND PET'S GUT MICROBIOME AND RESTORE DIGESTIVE HEALTH. | $65,000 | NO | 01/06/2025 | 2025-01-06 | VERIFICATION CONFIRMED THAT $65,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. | 2929 SUMMIT STREET SUITE 207 | OAKLAND | CA | 94609 | |||||
| MIXLAB INC | ||||||||||||||||
| 2018-09-14 | $90,000 | TO SUPPORT THE LATEST COMPOUNDING TECHNOLOGY TO CREATE THE HIGHEST QUALITY MEDICATIONS FOR PETS. | $90,000 | NO | 01/06/2025 | 2025-01-06 | VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. | 240 KENT AVE | NEW YORK | NY | 11249 | |||||
| PETPLATE INC | ||||||||||||||||
| 2018-10-22 | $90,000 | PERSONALIZED MEALS DELIVERED FOR ANIMALS. | $90,000 | NO | 01/06/2025 | 2025-01-06 | VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. | 1412 BROADWAY FLOOR 21 | NEW YORK | NY | 10018 | |||||
| WILD EARTH INC | ||||||||||||||||
| 2019-01-13 | $90,000 | TO DEVELOP CLEAN HIGH-PROTEIN PET FOOD THAT ARE HEALTHIER AND BETTER FOR THE ENVIRONMENT. | $90,000 | NO | 02/06/2025 | 2025-02-06 | VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. | 626 BANCROFT WAY | Berkeley | CA | 94710 | |||||
| BARKIBU SL | ||||||||||||||||
| RONDA DE OUTEIRO 203 8E | A Corua | La Corua | SP | $418,051 | PROVIDE PET OWNERS WITH PET CARE ARTICLES AND EASY ACCESS TO VETERINARY PROFESSIONALS. | $418,051 | NO | 01/06/2025 | 2025-01-06 | VERIFICATION CONFIRMED THAT $418,051 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. | 15007 | |||||
| JIMINY'S LLC | ||||||||||||||||
| 2019-04-10 | $90,000 | OFFER A HEALTHY, SUSTAINABLE DOG TREAT THAT REPLACES ANIMAL PROTEIN WITH CRICKET PROTEIN. | $90,000 | NO | 01/06/2025 | 2025-01-06 | VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. | 285 MANDELA PKWY UNIT 11 | OAKLAND | CA | 94608 | |||||
| SHAMELESS PETS LLC | ||||||||||||||||
| 2019-03-29 | $90,000 | OFFER EARTH-FRIENDLY PET TREATS MADE FROM UPCYCLED INGREDIENTS. | $90,000 | NO | 01/06/2025 | 2025-01-06 | VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. | 474 N Lake Shore Drive | Chicago | IL | 60611 | |||||
| SNIFFSPOT INC | ||||||||||||||||
| 2019-03-06 | $90,000 | TO ENABLE DOG OWNERS TO RENT PRIVATE SPACES FOR EXERCISE AND TRAINING PURPOSES. | $90,000 | NO | 01/06/2025 | 2025-01-06 | VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. | 170 Spring Street | Seattle | WA | 98104 | |||||
| TRUE PET FOOD PROJECT INC DBA SMALLS | ||||||||||||||||
| 2019-07-31 | $90,000 | PREPARE AND DELIVER NUTRITIOUS FOOD AND TREATS FOR CATS ON A SUBSCRIPTION BASIS. | $90,000 | NO | 01/07/2025 | 2025-01-07 | VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. | 49 Elizabeth Street 4th Floor | New York | NY | 10013 | |||||
| WUF LLC | ||||||||||||||||
| 2019-10-14 | $100,000 | BUILD A GLOBAL COMMUNITY OF DOG LOVERS BY CREATING EVENTS THAT CELEBRATE THE HUMAN-DOG BOND. | $100,000 | NO | 07/23/2025 | 2025-07-23 | VERIFICATION CONFIRMED THAT $100,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. | 1045 3rd Street 205 | Santa Monica | CA | 90403 | |||||
| PROJECT BLU LIMITED | ||||||||||||||||
| 34 CARDIFF ROAD | DINAS POWYS | VALE OF GLAMORGAN | UK | $240,000 | TO RECYCLE OCEAN BOUND PLASTICS TO MAKE ECO-FRIENDLY DOG BEDS, COLLARS, LEASHES AND TOYS. | $240,000 | NO | 01/06/2025 | 2025-01-06 | VERIFICATION CONFIRMED THAT $240,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. | CF64 4JS | |||||
| BARK BUILDINGS INC | ||||||||||||||||
| 2020-02-05 | $90,000 | PARTNERS WITH BUILDING OWNERS AND OPERATORS TO PROVIDE PET CARE AMENITIES. | $90,000 | NO | 01/20/2025 | 2025-01-20 | VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. | 837 JERSEY AVE STREET 11G | JERSEY CITY | NJ | 07310 | |||||
| Dogdrop Inc | ||||||||||||||||
| 2020-02-04 | $90,000 | TO OFFER FLEXIBLE, HIGH - QUALITY DOG DAYCARE TO ITS MEMBERS. | $90,000 | NO | 01/06/2025 | 2025-01-06 | VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. | 1447 2ND STREET SUITE 200 | SANTA MONICA | CA | 90401 | |||||
| WIDE WORLD DOG LLC DBA DOGLY | ||||||||||||||||
| 2020-02-06 | $90,000 | TO OFFER MEMBERSHIP IN AN ONLINE COMMUNITY FOCUSED ON DOG CARE AND ALSO SALE OF PET SUPPLIES. | $90,000 | NO | 01/06/2025 | 2025-01-06 | VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. | 54 DANBURY ROAD SUITE 445 | RIDGEFIELD | CT | 06877 | |||||
| DOGO APP GMBH | ||||||||||||||||
| KOTTBUSSEZ DAMM 103A 12053 | BERLIN | GM | $90,350 | OPERATES A DOG TRAINING APP THAT PROVIDES INSTRUCTIONS, FEEDBACK,PROGRESS TRACKER & ONLINE COMMUNITY. | $90,350 | NO | 01/13/2025 | 2025-01-13 | VERIFICATION CONFIRMED THAT $90,350 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. | 10969 | ||||||
| NATIVE PET | ||||||||||||||||
| $140,000 | PROVIDES ORGANIC PET SUPPLEMENTS MADE FROM WHOLE FOOD INGREDIENTS. | $140,000 | NO | 01/06/2025 | 2025-01-06 | VERIFICATION CONFIRMED THAT $140,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. | 2101 LOCUST STREET | ST LOUIS | MO | 63103 | ||||||
| Companion Labs | ||||||||||||||||
| $750,000 | TO DEVELOP TECHNOLOGY THAT AUTOMATICALLY TRAINS DOGS TO HIGH LEVELS USING MACHINE LEARNING, ETC. | $750,000 | NO | 04/29/2025 | 2025-04-29 | VERIFICATION CONFIRMED THAT $750,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. | 201 Alabama St | San Francisco | CA | 94103 | ||||||
| Rocket Pets INC DBA Oliver Pets | ||||||||||||||||
| 2021-04-30 | $90,000 | PROVIDES A SMARTPHONE APP FOR PETS THAT USES ARTIFICIAL INTELLIGENCE TO SUPPORT PET OWNERS. | $90,000 | NO | 01/06/2025 | 2025-01-06 | VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. | 112 Capitol Trail | Newark | DE | 19711 | |||||
| Pet Health to the People INC | ||||||||||||||||
| 2021-02-17 | $90,000 | PROVIDES A NATURAL NUTRITIONAL SUPPLEMENTS TO ENHANCE THE HEALTH OF COMPANION ANIMALS. | $90,000 | NO | 01/19/2025 | 2025-01-19 | VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. | PO Box 12 | Moss Beach | CA | 94038 | |||||
| The Pack Pet (dba The Pack) | ||||||||||||||||
| Solar House 282 Chase Road | London | England | UK | 2021-02-17 | $90,694 | PROVIDES PLANT-BASED ENVIRONMENTALLY SUSTAINABLE PET FOOD DESIGNED TO PROTECT THE PLANET & ANIMALS | $90,694 | NO | 02/06/2025 | 2025-02-06 | VERIFICATION CONFIRMED THAT $90,694 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. | N14 6NZ | ||||
| Petaluma Inc | ||||||||||||||||
| 2021-02-12 | $90,000 | PROVIDES PLANT-BASED ENVIRONMENTALLY SUSTAINABLE PET FOOD DESIGNED TO PROTECT THE PLANET & ANIMALS | $90,000 | NO | 02/06/2025 | 2025-02-06 | VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. | 103 Monte Cresta Ave | Oakland | CA | 94611 | |||||
| The Bark Shoppe Group INC | ||||||||||||||||
| $90,000 | PROVIDES PET GROOMING TRAINING AND TO STANDARDIZE THE PET GROOMING INDUSTRY. | $90,000 | NO | 01/08/2025 | 2025-01-08 | VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. | 100 Saint Nicholas Ave | New York | NY | 10026 | ||||||
| PetNmind Holding Corp | ||||||||||||||||
| $90,000 | STRIVES TO IMPROVE PET NUTRITION AND HYGIENE BY PROVIDING ONE-STOP-SHOPS FOR NATURAL PET ETC. | $90,000 | NO | 01/06/2025 | 2025-01-06 | VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. | 6578 FL-7 | Coconut Creek | FL | 33073 | ||||||
| Toletta Cats | ||||||||||||||||
| 1F 1-12-4 Katasekaigan | Fujisawa | Kanagawa | JA | 2021-11-08 | $88,551 | PROVIDES A SMART CAT LITTER BOX THAT CAN DETECT FELINE DISEASES WITHOUT STRESSING THE CATS. | $88,551 | NO | 01/06/2025 | 2025-01-06 | VERIFICATION CONFIRMED THAT $88,551 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. | 251-0035 | ||||
| WOOF TOGETHER CO | ||||||||||||||||
| 2021-04-28 | $90,000 | WORKS WITHIN THE HOSPITALITY INDUSTRY TO PROVIDE PET- FRIENDLY EXPERIENCES. | $90,000 | NO | 02/07/2025 | 2025-02-07 | VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. | 6 LIBERTY SQ PMB 216 | BOSTON | MA | 02109 | |||||
| The Animals Kitchen | ||||||||||||||||
| 333 Bay Street Suite 2400 | Toronto | Ontario | CA | 2022-03-24 | $90,000 | OFFER PRODUCTS AND AN ONLINE COMMUNITY TO EMPOWER PET PARENTS TO COOK NUTRIENT RICH MEALS AT HOME. | $90,000 | NO | 02/07/2025 | 2025-02-07 | VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. | M5H 2T6 | ||||
| Vetsie Corp | ||||||||||||||||
| 535 8 Avenue SE Suite 316 | Calgary | Alberta | CA | 2022-03-18 | $90,000 | OFFER A CONVENIENT WAY FOR VETERINARY PROFESSIONALS TO STREAMLINE VIRTUAL COMMUNICATION. | $90,000 | NO | 01/20/2025 | 2025-01-20 | VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. | T2G 5S9 | ||||
| Hound Inc | ||||||||||||||||
| 2022-02-08 | $90,000 | OFFERS A VETERINARY EMPLOYEE EXPERIENCE PLATFORM. | $90,000 | NO | 01/06/2025 | 2025-01-06 | VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. | 1000 Speer Boulevard 1401 | DENVER | CO | 80204 | |||||
| Pethub Inc | ||||||||||||||||
| 2022-03-24 | $90,000 | OFFERS A PLATFORM TO HELP WITH KEEPING PETS SAFE, HAPPY, AND HOME FOR THE REST OF THEIR LIVES. | $90,000 | NO | 01/06/2025 | 2025-01-06 | VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. | 1250 N Wenatchee Ave H124 | Wenatcee | WA | 98801 | |||||
| Bright Planet Pet LLC | ||||||||||||||||
| $90,000 | Makes 100% Plant-based dog treats that taste and smell like real meat. | $90,000 | NO | 01/06/2025 | 2025-01-06 | VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. | 5123 W 98th ST 1232 | Minneapolis | MN | 55437 | ||||||
| Veterinary Innovation Council | ||||||||||||||||
| $5,000 | ASSIST WITH THE RESEARCH AND IMPLEMENTATION OF A KEY STRATEGIC PRIORITY: ACCESS TO CARE | $5,000 | NO | 11/14/2024 | 2024-11-14 | VERIFICATION CONFIRMED THAT $5,000 WAS SPENT TOWARD THE GRANT PURPOSE WITH NO DIVERSION | 5003 SW 41st Boulevard | Gainesville | FL | 32608 | ||||||
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | 5,405 SHS ISHARES IBOXX HIGH | BondNm |
| EOY Book Value | $425,103 | EOYBookValueAmt |
| EOYFMV | $425,103 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (12 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 6,105.4478 SHS ALERIAN MLP ETF | $294,038 | $294,038 |
| 5,340.162 SHS ISHARES IBOXX | $420,004 | $420,004 |
| 5,541.4456 SHS VANGUARD FTSE | $264,992 | $264,992 |
| 2,923.6537 SHS VANGUARD REAL | $260,439 | $260,439 |
| 2,319.5869 SHS VANGUARD S&P | $1,249,817 | $1,249,817 |
| 2,839.8038 SHS VANGUARD FTSE | $125,065 | $125,065 |
| INTEREST ACCRUALS | $292 | $292 |
| 5,031 SHS ALERIAN MLP ETF | $242,293 | $242,293 |
| 4,396 SHS VANGUARD FTSE | $210,217 | $210,217 |
| 2,516 SHS VANGUARD FTSE EME | $110,805 | $110,805 |
| 3,797 SHS VANGUARD REAL ESTATE | $338,237 | $338,237 |
| 2,116 SHS VANGUARD S&P 500 ETF | $1,140,122 | $1,140,122 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| A&S - VEHICLE | $15,895 | $15,895 | |
| WEBSITE | $43,929 | $43,929 | |
| FORKLIFT | $9,350 | $1,091 | $8,259 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $375,630 | LegalFeesAmt |
| Disbursements Charitable Prps | $375,630 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (53 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| DOGO APP UG - PRI | $158,078 | $148,149 | $148,149 |
| NATIVE PET - PRI | $1,503,323 | $1,853,223 | $1,853,223 |
| ACCRUED INTEREST - PRIS | $70,506 | $57,925 | $57,925 |
| PETPLATE - PRI | $132,690 | $131,043 | $131,043 |
| MIXLAB - PRI | $324,403 | $321,345 | $321,345 |
| CUIDAMIMASCOTA - PRI | $67,593 | $66,844 | $66,844 |
| ANIMAL MICROBIOME - PRI | $149,935 | $5,539 | $5,539 |
| SNIFFSPOT - PRI | $147,258 | $147,258 | $147,258 |
| WUF - PRI | $200,000 | $200,000 | $200,000 |
| WILD EARTH - PRI | $147,328 | $0 | $0 |
| BARKIBU - PRI | $580,134 | $732,831 | $732,831 |
| JIMINY'S - PRI | $90,000 | $164,444 | $164,444 |
| SHAMELESS PETS - PRI | $494,462 | $492,006 | $492,006 |
| TRUE PET FOOD PROJECT - PRI | $469,835 | $466,338 | $466,338 |
| PROJECT BLU LIMITED - PRI | $295,098 | $284,923 | $284,923 |
| BARK BUILDINGS, INC. - PRI | $30,542 | $30,051 | $30,051 |
| DOGDROP, INC. - PRI | $89,979 | $89,950 | $89,950 |
| WIDE WORLD DOG LLC - PRI | $556 | $0 | $0 |
| COMPANION LABS - PRI | $948,999 | $948,997 | $948,997 |
| ROCKET PETS -PRI | $90,000 | $90,000 | $90,000 |
| PET HEALTH TO THE PEOPLE - PRI | $35,685 | $24,119 | $24,119 |
| PETALUMA - PRI | $89,216 | $88,126 | $88,126 |
| PETNMIND - PRI | $105,813 | $105,427 | $105,427 |
| THE BARK SHOPPE - PRI | $49,906 | $49,666 | $49,666 |
| THE PACK PET - PRI | $91,892 | $22,589 | $22,589 |
| TOLETTA CATS - PRI | $88,550 | $214,293 | $214,293 |
| WOOF TOGETHER - PRI | $5,590 | $0 | $0 |
| BRIGHT PLANET PET - PRI | $85,600 | $84,662 | $84,662 |
| MELLA | $84,634 | $83,492 | $83,492 |
| THE ANIMALS KITCHEN - PRI | $87,021 | $86,389 | $86,389 |
| HOUND - PRI | $80,666 | $78,665 | $78,665 |
| PETHUB - PRI | $140,660 | $134,168 | $134,168 |
| VETSIE - PRI | $39,180 | $0 | $0 |
| RIGHT-OF-USE ASSET | $62,737 | $143,750 | $143,750 |
| REX TECHNOLOGIES | $165,619 | $155,290 | $155,290 |
| BUNDLE X JOY | $115,977 | $115,293 | $115,293 |
| BORROWMYDOGGY | $89,947 | $87,386 | $87,386 |
| HIPETS | $90,000 | $90,000 | $90,000 |
| MARLEYBONES | $90,085 | $112,156 | $112,156 |
| PEOPLE WHO KAER | $93,874 | $126,984 | $126,984 |
| ALLPET | $99,592 | $98,342 | $98,342 |
| MI:RNA | $250,037 | $263,884 | $263,884 |
| ONCOTECT | $99,653 | $98,892 | $98,892 |
| TOBIPETSCOM S.A. | $99,766 | $99,251 | $99,251 |
| MOGGIE | $88,697 | $83,394 | $83,394 |
| PETTYWELL | $88,356 | $88,356 | $88,356 |
| BLUE PET CO | $0 | $100,799 | $100,799 |
| GEKKOVET | $0 | $98,488 | $98,488 |
| INNOVATIVE PET LAB | $0 | $99,433 | $99,433 |
| OMNI PET | $0 | $134,044 | $134,044 |
| SCOOCH | $0 | $96,864 | $96,864 |
| VETVERIFI | $0 | $98,898 | $98,898 |
| WIMBA | $0 | $98,149 | $98,149 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (15 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| DUES AND SUBSCRIPTIONS | $37,455 | $37,455 |
| OTHER EXPENSES | $215,100 | $215,100 |
| MARKETING & PROMOTION | $53,736 | $53,736 |
| OFFICE SUPPLIES | $425,053 | $425,053 |
| POSTAGE AND DELIVERY | $3,725 | $3,725 |
| TRAINING AND DEVELOPMENT | $775 | $775 |
| ACCRUAL TO CASH ADJUSTMENT | -$1,348,867 | |
| REVERSAL OF PY ACCRUAL TO | ||
| CASH ADJUSTMENT | $942,695 | |
| MICHELSON PRIZE PROGRAM | $2,453,713 | $2,453,713 |
| SOFTWARE | $67,674 | $67,674 |
| BAD DEBT EXPENSE | $5,000 | |
| BANK FEES | $58 | $58 |
| INSURANCE | $29,702 | $29,702 |
| SETTLEMENT EXPENSE | $400,000 | $400,000 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| OTHER INTEREST INCOME | $14,505 | $14,505 | $14,505 |
| Tax Refund | $5,640 | ||
| Website Referral Fee | $450 | $450 | |
| Other Income | $250 | $250 | |
| OTHER INVESTMENT INCOME | $5,809 | $5,809 | $5,809 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN | Desc |
| Amt | $848,658 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| LEASE PAYABLE | $64,237 | $146,750 |
| DUE TO THE MICHELSON 20MM FOUN | $2,565 | $886 |
| DUE TO MICHELSON PHILANTROPIES | $435,551 | $525,921 |
| DUE TO SPAY4LA INC. | $425 | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (6 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| CONSULTING | $603,939 | $603,939 |
| OTHER PROFESSIONAL FEES | $16,594 | $16,594 |
| VETERINARY | $263,101 | $263,101 |
| VENTURE FEES | $297,500 | $297,500 |
| CAREER TRAINING | $145,836 | $145,836 |
| MARKETING & PROMOTION | $83,305 | $83,305 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| OTHER TAXES & LICENSES | $908 | $908 | |
| STATE TAXES | $1,600 | $1,600 | |
| FOREIGN TAXES | $2,334 |
Comments