THE MICHELSON FOUND ANIMALS FOUNDATION INC: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: THE MICHELSON FOUND ANIMALS FOUNDATION INC (EIN 20-3944602)
Tax period: 2016-12-01 to 2017-11-30
Filed: 2018-10-13
IRS object ID: 201822869349100602
Schema version: 2016v3.1
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
Depreciation 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
Sales Of Inventory List
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-10-13T16:02:58-05:00	ReturnTs
Tax Period End	2017-11-30	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	2016-12-01	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	2018-10-12	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	95206420182865000006	FederalOriginalSubmissionId
Federal Original Submission Id	2018-10-13	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	AC144D2C5944885D7D87D465B4329167CD393E1C	AtSubmissionCreationDeviceId
At Submission Filing Device Id	3DE82CF03C4C669F244574ECA69CF31BB07201F8	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2018-06-14 16:35:46Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$11,581,374	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	$9,066,259	ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss	$28	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$28	InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm	$28	InterestOnSavingsAdjNetIncmAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Gross Sales Less Ret And Allwnc	$4,571,082	GrossSalesLessRetAndAllwncAmt
Cost Of Goods Sold	$2,124,336	CostOfGoodsSoldAmt
Gross Profit Rev And Expnss	$2,446,746	GrossProfitRevAndExpnssAmt
Gross Profit Adj Net Incm	$2,446,746	GrossProfitAdjNetIncmAmt
Other Income Rev And Expnss	$334,983	OtherIncomeRevAndExpnssAmt
Total Rev And Expnss	$11,848,016	TotalRevAndExpnssAmt
Total Net Invst Incm	$28	TotalNetInvstIncmAmt
Total Adj Net Incm	$2,446,774	TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$260,807	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$260,807	CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss	$3,369,617	OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Adj Net Incm	$674,138	OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl	$2,695,479	OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss	$730,609	PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Adj Net Incm	$143,670	PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl	$586,939	PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss	$73,133	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$0	LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm	$0	LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl	$73,133	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$78,659	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$0	AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm	$926	AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps	$77,733	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$757,030	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Adj Net Incm	$81,068	OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl	$675,962	OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss	$27,317	TaxesRevAndExpnssAmt
Taxes Adj Net Incm	$26,463	TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl	$804	TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss	$230,228	DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Adj Net Incm	$178,797	DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss	$505,465	OccupancyRevAndExpnssAmt
Occupancy Adj Net Incm	$24,760	OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl	$480,705	OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss	$142,240	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Adj Net Incm	$11,172	TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl	$131,068	TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss	$46,102	PrintingAndPubRevAndExpnssAmt
Printing And Pub Adj Net Incm	$1,420	PrintingAndPubAdjNetIncmAmt
Printing And Pub Dsbrs Chrtbl	$44,682	PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss	$2,744,516	OtherExpensesRevAndExpnssAmt
Other Expenses Adj Net Incm	$307,009	OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl	$2,591,039	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$8,965,723	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$1,449,423	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$7,618,351	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$1,529,825	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$1,529,825	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$10,495,548	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$1,449,423	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$9,148,176	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$1,352,468	ExcessRevenueOverExpensesAmt
Net Investment Income	$28	NetInvestmentIncomeAmt
Adjusted Net Income	$997,351	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$2,321,044	CashBOYAmt
Cash EOY	$3,078,710	CashEOYAmt
Cash EOYFMV	$3,078,710	CashEOYFMVAmt
Acct Rcvbl	$471,258	AcctRcvblAmt
Acct Rcvbl Allwnc Dbtfl Acct	$19,196	AcctRcvblAllwncDbtflAcctAmt
Acct Rcvbl BOY	$636,341	AcctRcvblBOYAmt
Acct Rcvbl EOY	$452,062	AcctRcvblEOYAmt
Acct Rcvbl EOYFMV	$452,062	AcctRcvblEOYFMVAmt
Inventories BOY	$371,455	InventoriesBOYAmt
Inventories EOY	$232,986	InventoriesEOYAmt
Inventories EOYFMV	$232,986	InventoriesEOYFMVAmt
Prepaid Expenses BOY	$0	PrepaidExpensesBOYAmt
Prepaid Expenses EOY	$113,189	PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV	$113,189	PrepaidExpensesEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$6,276,178	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$972,996	LandBldgEquipAccumDeprecAmt
Land BOY	$5,336,073	LandBOYAmt
Land EOY	$5,303,182	LandEOYAmt
Land EOYFMV	$5,303,182	LandEOYFMVAmt
Other Assets BOY	$589,178	OtherAssetsBOYAmt
Other Assets EOY	$2,401,245	OtherAssetsEOYAmt
Other Assets EOYFMV	$2,401,245	OtherAssetsEOYFMVAmt
Total Assets BOY	$9,254,091	TotalAssetsBOYAmt
Total Assets EOY	$11,581,374	TotalAssetsEOYAmt
Total Assets EOYFMV	$11,581,374	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$1,067,571	AccountsPayableBOYAmt
Accounts Payable EOY	$752,696	AccountsPayableEOYAmt
Grants Payable EOY	$53,842	GrantsPayableEOYAmt
Other Liabilities BOY	$0	OtherLiabilitiesBOYAmt
Other Liabilities EOY	$1,069,505	OtherLiabilitiesEOYAmt
Total Liabilities BOY	$1,067,571	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,876,043	TotalLiabilitiesEOYAmt
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind
Unrestricted BOY	$8,186,520	UnrestrictedBOYAmt
Unrestricted EOY	$9,705,331	UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY	$8,186,520	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$9,705,331	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$9,254,091	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$11,581,374	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$8,186,520	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$1,352,468	ExcessRevenueOverExpensesAmt
Other Increases	$166,343	OtherIncreasesAmt
Subtotal	$9,705,331	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$9,705,331	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	$9,477,346	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$2,642,622	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	3.586342	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$9,825,416	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$2,816,459	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	3.488571	DistributionYr2Rt
Adjusted Qlfy Distri Yr3	$11,271,032	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$2,265,430	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	4.975229	DistributionYr3Rt
Adjusted Qlfy Distri Yr4	$11,940,384	AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4	$2,414,593	NetVlNoncharitableAssetsYr4Amt
Distribution Yr4	4.945092	DistributionYr4Rt
Adjusted Qlfy Distri Yr5	$8,515,332	AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5	$4,691,750	NetVlNoncharitableAssetsYr5Amt
Distribution Yr5	1.814959	DistributionYr5Rt
Total Distribution	18.810193	TotalDistributionRt
Average Distribution	3.762039	AverageDistributionRt
Net Vl Noncharitable Assets	$2,492,008	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$9,375,031	AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct	$9,375,031	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$9,263,999	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$1	InvestmentIncomeExciseTaxAmt
Subtotal	$1	SubtotalAmt
Tax Based On Investment Income	$1	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$5,000	EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits	$5,000	TotalPaymentsAndCreditsAmt
Overpayment	$4,999	OverpaymentAmt
Applied To ES Tax	$4,999	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	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	NH	OrgReportOrRegisterStateCd
Org Report Or Register State	NJ	OrgReportOrRegisterStateCd
Org Report Or Register State	NM	OrgReportOrRegisterStateCd
Org Report Or Register State	NY	OrgReportOrRegisterStateCd
Org Report Or Register State	NC	OrgReportOrRegisterStateCd
Org Report Or Register State	OH	OrgReportOrRegisterStateCd
Org Report Or Register State	OK	OrgReportOrRegisterStateCd
Org Report Or Register State	OR	OrgReportOrRegisterStateCd
Org Report Or Register State	PA	OrgReportOrRegisterStateCd
Org Report Or Register State	RI	OrgReportOrRegisterStateCd
Org Report Or Register State	SC	OrgReportOrRegisterStateCd
Org Report Or Register State	TN	OrgReportOrRegisterStateCd
Org Report Or Register State	TX	OrgReportOrRegisterStateCd
Org Report Or Register State	UT	OrgReportOrRegisterStateCd
Org Report Or Register State	VA	OrgReportOrRegisterStateCd
Org Report Or Register State	WA	OrgReportOrRegisterStateCd
Org Report Or Register State	WV	OrgReportOrRegisterStateCd
Org Report Or Register State	WI	OrgReportOrRegisterStateCd
Org Report Or Register State	WY	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	Yes (true)	PrivateOperatingFoundationInd
New Substantial Contributors	false	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd
Website Address	WWW.FOUNDANIMALS.ORG	WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

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

Field	Value	IRS element (for citing)
Phone	3108069700	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

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

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

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

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

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	$260,807	$16,749	$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	$166,153	$13,753	$0
DONNA CASAMENTO
3000 S ROBERTSON BLVD	LOS ANGELES	CA	90034	CHIEF PROGRAM OFR.	40.0	$155,692	$6,469	$0
DIANE KUYOOMJIAN
3000 S ROBERTSON BLVD	LOS ANGELES	CA	90034	CHIEF MARKETING OFR.	40.0	$137,307	$11,856	$0
LORI HUTCHINS
3000 S ROBERTSON BLVD	LOS ANGELES	CA	90034	CHIEF PEOPLE OFFICER	40.0	$129,230	$14,236	$0
DENNIS PHILLIPS
3000 S ROBERTSON BLVD	LOS ANGELES	CA	90034	COO	32.0	$181,731	$19,741	$0

Field	Value	IRS element (for citing)
Other Employee Paid Over50k	18	OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Service TypeServiceTypeTxt	CompensationCompensationAmt
Prosum Technology Services
2201 PARK PLACE SUITE 102	EL SEGUNDO	CA	90245	IT SERVICES	$702,266
ALL BOATS RISE LLC
350 SUNSET AVENUE STUDIO 5	VENICE	CA	90291	MARKETING,CONSULTING	$495,739
ANSWERING SERVICE CARE
777 SOUTH STATE ROAD 7	MARGATE	FL	33068	CALL CENTER	$154,819
GOOD AMPLIFIED
11 27TH AVENUE 202	VENICE	CA	90291	CONSULTING	$102,370
POPULUS BRANDS LLC
11684 VENTURA BLVD SUITE 361	LOS ANGELES	CA	91604	PUBLIC RELATIONS	$80,000

Field	Value	IRS element (for citing)
Contractor Paid Over50k	5	ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	THE MICHELSON PRIZE AND GRANTS IN NON-SURGICAL STERILIZATION ENCOURAGES AND SUPPORTS THE DEVELOPMENT OF A NON-SURGICAL STERILANT FOR DOGS AND CATS.	Description1Txt
Expenses1	$794,414	Expenses1Amt
Description2	PROGRAM PROVIDES FUNDING, STRATEGIC AND OPERATIONAL SUPPORT FOR LOS ANGELES AREA PROVIDERS OF LOW COST PET SPAY/NEUTER.	Description2Txt
Expenses2	$1,846,232	Expenses2Amt
Description3	ADOPTION PROGRAMS INCLUDE SHELTER EVENTS AND OTHER ADOPTION PROMOTIONS ALONG WITH TRAINING PROGRAMS FOR VOLUNTEERS AND SHELTER STAFF.	Description3Txt
Expenses3	$3,273,755	Expenses3Amt
Description4	PROGRAM PROVIDES MICROCHIPS TO DOGS AND CATS AT THE POINT OF ADOPTION OR SPAY/NEUTER TO ENSURE PROPER IDENTIFICATION AND INCREASE CHANCES OF RETURN TO OWNER IF THE PET IS EVER LOST.	Description4Txt
Expenses4	$2,549,152	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	$2	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$2,529,955	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$2,529,957	TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$2,529,957	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$37,949	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$2,492,008	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$124,600	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	$9,148,176	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid	$115,823	CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test	$0	SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test	$0	SetAsideCashDistriTestAmt
Qualifying Distributions	$9,263,999	QualifyingDistributionsAmt
Adjusted Qualifying Distri	$9,263,999	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$0	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Prior Year1	2014	PriorYear1Yr
Prior Year2	2013	PriorYear2Yr
Prior Year3	2012	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	$124,600	CurrentYearAmt
Year1	$132,131	Year1Amt
Year2	$0	Year2Amt
Year3	$0	Year3Amt
Total	$256,731	TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

Field	Value	IRS element (for citing)
Current Year	$105,910	CurrentYearAmt
Year1	$112,311	Year1Amt
Year2	$0	Year2Amt
Year3	$0	Year3Amt
Total	$218,221	TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Current Year	$9,263,999	CurrentYearAmt
Year1	$9,477,346	Year1Amt
Year2	$9,825,416	Year2Amt
Year3	$11,271,868	Year3Amt
Total	$39,838,629	TotalAmt

Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp

Field	Value	IRS element (for citing)
Current Year	$1,529,825	CurrentYearAmt
Year1	$1,175,428	Year1Amt
Year2	$1,073,951	Year2Amt
Year3	$997,560	Year3Amt
Total	$4,776,764	TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

Field	Value	IRS element (for citing)
Current Year	$7,734,174	CurrentYearAmt
Year1	$8,301,918	Year1Amt
Year2	$8,751,465	Year2Amt
Year3	$10,274,308	Year3Amt
Total	$35,061,865	TotalAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
Year1	$0	Year1Amt
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	$83,067	CurrentYearAmt
Year1	$88,087	Year1Amt
Year2	$93,882	Year2Amt
Year3	$75,515	Year3Amt
Total	$340,551	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 (114 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	GENERAL SUPPORT	$125,000
VOICE FOR THE ANIMALS
2633 LINCOLN BLVD 202	SANTA MONICA	CA	90405	NONE	PC	GENERAL SUPPORT	$5,000
THE STAND FOUNDATION INC
PO BOX 5921	SHERMAN OAKS	CA	91413	NONE	PC	GENERAL SUPPORT	$21,645
KITTY BUNGALOW CHARM SCHOOL
1795 WEST 24TH STREET	LOS ANGELES	CA	90018	NONE	PC	GENERAL SUPPORT	$12,500
SPAY4LA INC
3000 SOUTH ROBERTSON BLVD SUITE 1	LOS ANGELES	CA	90034	NONE	PC	GENERAL SUPPORT	$178,289
SEAACA
9777 SEAACA STREET	DOWNEY	CA	90241	NONE	PC	GENERAL SUPPORT	$5,291
STRAY CAT ALLIANCE
PO BOX 661277	LOS ANGELES	CA	90066	NONE	PC	GENERAL SUPPORT	$173,348
FUNDAVPAZ
				NONE	PC	GENERAL SUPPORT	$25,000	Carrera 4B N 72A	Colo Cali	CO
HOME DOG LA
8383 WILSHIRE BLVD SUITE 400	BEVERLY HILLS	CA	90211	NONE	PC	GENERAL SUPPORT	$29,901
KITTEN RESCUE
3519 CASITAS AVE	LOS ANGELES	CA	90039	NONE	PC	GENERAL SUPPORT	$5,000
RESCUED PETS MOVEMENT INC
3139 W HOLCOMBE BOULEVARD 135	HOUSTON	TX	77025	NONE	PC	GENERAL SUPPORT	$53,000
VERMONT COMPANION ANIMAL NEUTERING INC
19A BAILEY MEADOW ROAD	MIDDLESEX	VT	05602	NONE	PC	GENERAL SUPPORT	$2,450
DESERT LABRADOR RETRIEVER RESCUE INC
PO BOX 10575	GLENDALE	AZ	85318	NONE	PC	GENERAL SUPPORT	$11,150
SPAY NEUTER PROJECT OF LA - SAN PEDRO
957 N GAFFEY STREET	SAN PEDRO	CA	90731	NONE	PC	(1) DESCRIPTION: MICROCHIPS AND SCANNER (2) BOOK VALUE: $5,853 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: VARIOUS	$12,564
CULVER CITY CHAMBER OF COMMERCE
6000 SEPULVEDA BLVD 1260	CULVER CITY	CA	90230	NONE	GOV	GENERAL SUPPORT	$1,000
DOOR COUNTY HUMANE SOCIETY INC
3475 COUNTY PD	STURGEON BAY	WI	54235	NONE	PC	GENERAL SUPPORT	$200
SOUTHERN CALIFORNIA LEADERSHIP NETWORK
350 SOUTH BIXEL STREET STE 201	LOS ANGELES	CA	90017	NONE	PC	GENERAL SUPPORT	$5,000
ADOPT-A-DOG INC
PO BOX 11135	GREENWICH	CT	06831	NONE	PC	GENERAL SUPPORT	$50
CAT TOWN
2869 BROADWAY	OAKLAND	CA	94611	NONE	PC	GENERAL SUPPORT	$200
JACKSONVILLE HUMANE SOCIETY
8464 BEACH BLVD	JACKSONVILLE	FL	32216	NONE	PC	GENERAL SUPPORT	$50
THE RESCUE TRAIN
11271 VENTURA BLVD 405	STUDIO CITY	CA	91604	NONE	PC	GENERAL SUPPORT	$47,631
HEAVEN ON EARTH SOCIETY FOR ANIMALS INC
7342 FULTON AVENUE	NORTH HOLLYWOOD	CA	91605	NONE	PC	GENERAL SUPPORT	$40,100
SPAY NEUTER PROJECT OF LA - PICO RIVERA
9325 SLAUSON AVENUE	PICO RIVERA	CA	90660	NONE	PC	(1) DESCRIPTION: MICROCHIPS AND SCANNER (2) BOOK VALUE: $3,121 (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	$6,500
ALL ABOUT THE ANIMALS
20700 VENTURA BLVD STE 328	WOODLAND HILLS	CA	91364	NONE	PC	GENERAL SUPPORT	$250
ANGEL CITY PIT BULLS
1834 S GRAMERCY PLACE	LOS ANGELES	CA	90019	NONE	PC	GENERAL SUPPORT	$26,500
ANIMAL FRIENDS INC
562 CAMP HORNE ROAD	PITTSBURGH	PA	15237	NONE	PC	GENERAL SUPPORT	$1,050
ANIMAL RESCUE LEAGUE OF IOWA INC
5452 NE 22ND AVENUE	DES MOINES	IA	50313	NONE	PC	GENERAL SUPPORT	$100
CATS EXCLUSIVE INC
6350 W ATLANTIC BLVD	MARGATE	FL	33063	NONE	PC	GENERAL SUPPORT	$200
CINCINNATI ZOO & BOTANICAL GARDEN
3400 VINE STREET	CINCINNATI	OH	45220	NONE	SO I	GENERAL SUPPORT	$4,140
COMMUNITY CAT COALITION OF CLARK COUNTY
PO BOX 570683	LAS VEGAS	NV	89157	NONE	PC	GENERAL SUPPORT	$2,000
DELAWARE VALLEY GOLDEN RETRIEVER RESCUE INC
60 VERA CRUZ RD	REINHOLDS	PA	17569	NONE	PC	GENERAL SUPPORT	$400
FAIRY TAIL ENDINGS INC
2703 FORT WORTH STREET	SARASOTA	FL	34231	NONE	PC	GENERAL SUPPORT	$250
FORT COLLINS CAT RESCUE AND SPAYNEUTER CLINIC
2321 EAST MULBERRY ST ROOM 1	FORT COLLINS	CO	80524	NONE	PC	GENERAL SUPPORT	$9,050
GEORGIA ENGLISH BULLDOG RESCUE INC
1616 BISMARK CIRCLE	WINDER	GA	30680	NONE	PC	GENERAL SUPPORT	$1,200
GREY FACE RESCUE
418 19 1/2 AVE N	SAINT CLOUD	MN	56301	NONE	PC	GENERAL SUPPORT	$100
HENDRICKS COUNTY HUMANE SOCIETY ARK INC
3033 EAST MAIN STREET	DANVILLE	IN	46122	NONE	PC	GENERAL SUPPORT	$50
HUMAN ANIMAL BOND RESEARCH FOUNDATION
255 GLENVILLE ROAD	GREENWICH	CT	06831	NONE	PC	GENERAL SUPPORT	$25,000
INNER CITY LAW CENTER
1309 EAST 7TH STREET	LOS ANGELES	CA	90021	NONE	PC	GENERAL SUPPORT	$12,500
LEAVE NO PAWS BEHIND INC
8661 VINEVALLEY DRIVE	SUN VALLEY	CA	91352	NONE	PC	GENERAL SUPPORT	$50
LHASA HAPPY HOMES RESCUE INC
1158 26TH STREET NO 190	SANTA MONICA	CA	90403	NONE	PC	GENERAL SUPPORT	$1,000
LONE STAR SHIH TZU & LHASA APSO RESCUE
2020 WILLOWMOSS COURT	HOUSTON	TX	77008	NONE	PC	GENERAL SUPPORT	$350
MCKINLEY COUNTY HUMANE SOCIETY OF NEW MEXICO
PO BOX 550	GALLUP	NM	87305	NONE	PC	GENERAL SUPPORT	$1,000
OPERATION TOPCAT
PO BOX 922	SNEADS FERRY	NC	28460	NONE	PC	GENERAL SUPPORT	$50
PAWS FOR LIFE RESCUE
318 JOHN R ROAD 244	TROY	MI	48083	NONE	PC	GENERAL SUPPORT	$1,800
PETS LIFELINE INC
PO BOX 341	SONOMA	CA	95476	NONE	PC	GENERAL SUPPORT	$1,000
REMEMBERING RUTHIE RESCUE INC
2158 CEDAR DRIVE	LAWRENCEVILLE	GA	30043	none	PC	general support	$50
RESCUE PIT INC
PO BOX 10219	ROCHESTER	NY	14610	NONE	PC	GENERAL SUPPORT	$1,050
SECOND CITY CANINE RESCUE
PO BOX 721094	ROSELLE	IL	60172	NONE	PC	GENERAL SUPPORT	$50
SIMI VALLEY NONPROFIT SPAY AND NEUTER CLINIC INC
1659 E LOS ANGELES AVE	SIMI VALLEY	CA	93065	NONE	PC	GENERAL SUPPORT	$106,285
SPAY NEUTER PROJECT OF LOS ANGELES INC
957 N GAFFEY STREET	SAN PEDRO	CA	90731	NONE	PC	GENERAL SUPPORT	$100,100
SOUTHERN CALIFORNIA GERMAN SHEPHERD RESCUE INC
6161 EL CAJON BLVD	SAN DIEGO	CA	92115	NONE	PC	GENERAL SUPPORT	$1,000
SPAY N SAVE INC
PO BOX 622543	OVIEDO	FL	32762	NONE	PC	GENERAL SUPPORT	$1,100
SPAY NEUTER SERVICES OF INDIANA
1100 W 42ND STREET RM 205	INDIANAPOLIS	IN	46208	NONE	PC	GENERAL SUPPORT	$250
THE PET CARE FOUNDATION
144 MONOVALE DRIVE	BEVERLY HILLS	CA	90210	NONE	PC	GENERAL SUPPORT	$1,000
THE NOBODY'S CAT FOUNDATION
8191 ANTIETAM DRIVE	LEWISBERRY	PA	17339	NONE	PC	GENERAL SUPPORT	$50
WAGS AND WALKS
8721 SANTA MONICA BLVD NO 344	WEST HOLLYWOOD	CA	90069	NONE	PC	GENERAL SUPPORT	$100
WEST VALLEY HUMANE SOCIETY
5801 GRAYE LANE	CALDWELL	ID	83607	NONE	PC	GENERAL SUPPORT	$50
WESTERN UNIVERSITY OF HEALTH SCIENCES
309 E SECOND STREET	POMONA	CA	91766	NONE	PC	GENERAL SUPPORT	$160,952
STRAY CAT ALLIANCE
PO BOX 661277	LOS ANGELES	CA	90066	NONE	PC	(1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $796 (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	$1,426
CINCINNATI ZOO & BOTANICAL GARDEN
3400 VINE STREET	CINCINNATI	OH	45220	NONE	SO I	(1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $56 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 08/24/2017	$124
ANIMAL AID FOR VERMILION AREA
5937 VETERANS MEMORIAL DRIVE	ABBERVILLE	LA	70510	NONE	PC	(1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $223 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 09/11/2017	$495
TEXAS ANIMAL SOCIETY
PO BOX 130448	THE WOODLANDS	TX	77393	NONE	PC	(1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $223 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 09/13/2017	$495
A LIFE TO LIVE ANIMAL SHELTER AND ADOPTION CENTER
PO BOX 873	BAYTOWN	TX	77522	NONE	PC	(1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $446 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 09/12/2017	$990
LOLA'S LUCKY DAY INC
3213 DURANGO DR	PEARLAND	TX	77581	NONE	PC	(1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $446 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 09/07/2017	$990
OPERATION PETS ALIVE
PO BOX 132104	THE WOODLANDS	TX	77393	NONE	PC	(1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $1,115 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 09/12/2017	$2,475
TEXAS LITTER CONTROL
24950 SPRING RIDGE DRIVE	SPRING	TX	77386	NONE	PC	(1) DESCRIPTION: MICROCHIPS AND SCANNERS (2) BOOK VALUE: $1,513 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: VARIOUS	$2,973
HUMANE SOCIETY OF THE NORTH BAY
1121 SONOMA BLVD	VALLEJO	CA	94590	NONE	PC	(1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $112 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 10/17/2017	$248
FRIENDS FOR LIFE ANIMAL SHELTER
107 E 22ND STREET	HOUSTON	TX	77008	NONE	PC	(1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $669 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 09/07/2017	$1,485
ADORABLE MUTTS RESCUE
13547 ANDREW WAY	HOUSTON	TX	77082	NONE	PC	(1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $223 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 09/11/2017	$495
BEST FRIENDS ANIMAL SOCIETY
5001 ANGEL CANYON ROAD	KANAB	UT	84741	NONE	PC	(1) DESCRIPTION: MICROCHIPS AND SCANNERS (2) BOOK VALUE: $3,726 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 09/01/2017	$7,106
DAISY'S HOPE FOUNDATION
PO BOX 2083	UPLAND	CA	91785	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: 03/10/2017	$249
HOUSTON BARC FOUNDATION
PO BOX 22568	HOUSTON	TX	77227	NONE	PC	(1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $2,600 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 09/07/2017	$3,220
MIAMI DADE COMMUNITY SERVICES INC
1901 SW 1RST STREET 2ND FLOOR	MIAMI	FL	33135	NONE	GOV	(1) DESCRIPTION: SCANNERS (2) BOOK VALUE: $3,740 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 01/27/2017	$5,390
CITY OF DICKINSON - BAYOU ANIMAL SERVICES
3120 DEATS RD	DICKINSON	TX	77539	NONE	GOV	(1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $1,338 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 09/11/2017	$2,970
ASSOCIATION OF PROVIDERS OF SERVICE DOGS FOR MILIT
PO BOX 76414	WASHINGTON	DC	20013	NONE	PC	(1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $335 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 02/08/2017	$743
SPAY NEUTER ASSISTANCE PROGRAM INC
PO BOX 70286	HOUSTON	TX	77270	NONE	PC	(1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $1,115 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 08/30/2017	$2,475
AUSTIN PETS ALIVE INC
PO BOX 6247	AUSTIN	TX	78762	NONE	PC	(1) DESCRIPTION: MICROCHIPS AND SCANNERS (2) BOOK VALUE: $11,195 (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	$22,135
AUSTIN LOST AND FOUND PETS
9300 TEA ROSE TRAIL	AUSTIN	TX	78748	NONE	PC	(1) DESCRIPTION: MICROCHIPS AND SCANNERS (2) BOOK VALUE: $1,083 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 09/05/2017	$1,735
SCHNAUZER AND FRIENDS RESCUE INC
4115 MAPLE RAPIDS LANE	SPRING	TX	77386	NONE	PC	(1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $112 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 09/11/2017	$248
WHARTON COUNTY STRAY PET OUTREACH TEAM
PO BOX 584	WHARTON	TX	77488	NONE	PC	(1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $112 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 09/18/2017	$248
ALL DOGS OFFICIAL RESCUE ENTERPRISE
5225 KATY FREEWAY SUITE 500	HOUSTON	TX	77007	NONE	PC	(1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $446 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 09/11/2017	$990
SALVATION ANIMAL RESCUE
PO BOX 614	LUFKIN	TX	75902	NONE	PC	(1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $223 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 09/11/2017	$495
FORGOTTEN PET ADVOCATES
PO BOX 3037	PEARLAND	TX	77588	NONE	PC	(1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $223 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 09/12/2017	$495
SHIH TZU RESCUE INC
17900 SW 50TH COURT	SOUTHWEST RANCHES	FL	33331	NONE	PC	(1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $112 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 09/28/2017	$248
BEST FRIENDS FUREVER
8106 TATTERSHALL CIR	HUMBLE	TX	77338	NONE	PC	(1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $112 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 09/11/2017	$248
PEOPLE ASSISTING ANIMAL CONTROL
5804 AYERS STREET	CORPUS CHRISTI	TX	78415	NONE	PC	(1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $2,230 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 09/06/2017	$4,950
ANIMAL ALLIANCE OF GALVESTON COUNTY
PO BOX 627	LAMARQUE	TX	77568	NONE	PC	(1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $1,115 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 09/07/2017	$2,475
PAWS AND PRAYERS
1407 MAIN STREET A	CUYAHOGA FALLS	OH	44221	NONE	PC	(1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $223 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: VARIOUS	$495
CITY OF LOS ANGELES ANIMAL SERVICES
221 N FIGUEROA STREET SUITE 600	LOS ANGELES	CA	90012	NONE	GOV	(1) DESCRIPTION: MICROCHIPS, SCANNERS, AND ID CARDS (2) BOOK VALUE: $57,446 (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	$115,951
HUMANE SOCIETY OF HARLINGEN
PO BOX 1884	HARLINGEN	TX	78551	NONE	PC	(1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $669 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 09/11/2017	$1,485
CLAY COUNTY ANIMAL CARE AND CONTROL
3984 STATE ROAD 16 WEST	GREEN COVE SPRINGS	FL	32043	NONE	GOV	(1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $223 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 10/01/2017	$495
BOARDING FOR RESCUES AND ANIMAL WELFARE
2916 COUNTY ROAD 356	EL CAMPO	TX	77437	NONE	PC	(1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $1,115 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 09/11/2017	$2,475
EMANCIPET INC
7010 EASY WIND DRIVE NO 260	AUSTIN	TX	78752	NONE	PC	(1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $4,460 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 09/05/2017	$9,900
CITIZENS FOR ANIMALS OF MIDLAND ODESSA INC
15014 MYSTIC BLUE TRAIL	CYPRESS	TX	77433	NONE	PC	(1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $446 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 09/11/2017	$990
HONOR THE SACRIFICE
604 Sladecek Dr	KILLEEN	TX	76542	NONE	PC	(1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $56 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 09/07/2017	$124
FIXNATION INC
PO BOX 26	WOODLAND HILLS	CA	91365	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: 07/19/2017	$498
CATTERY INC
6505 LAZY WILLOW CT	CORPUS CHRISTI	TX	78412	NONE	PC	(1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $446 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 10/02/2017	$990
ANGELS OF THE STREETS
1002 GRASSYVIEW DRIVE	HOUSTON	TX	77073	NONE	PC	(1) DESCRIPTION: MICROCHIPS AND SCANNER (2) BOOK VALUE: $311 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 09/11/2017	$497
WAGS TO WHISKERS OF TEXAS INC
23043 E MARTIN DRIVE	PORTER	TX	77365	NONE	PC	(1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $446 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 09/07/2017	$990
GALVESTON COUNTY ANIMAL RESOURCE CENTER
3412 LOOP 197 NORTH	TEXAS CITY	TX	77590	NONE	GOV	(1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $446 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 09/27/2017	$990
HARRIS COUNTY VETERINARY PUBLIC HEALTH
612 CANINO ROAD	HOUSTON	TX	77076	NONE	GOV	(1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $2,230 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 09/11/2017	$4,950
BASTROP ANIMAL RESCUE INC
PO BOX 137	BASTROP	TX	78602	NONE	PC	(1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $167 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 09/06/2017	$371
ALL GODS CREATURES
7855 SAN DIEGO ST	BEAUMONT	TX	77708	NONE	PC	(1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $446 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 09/26/2017	$990
SPAY NEUTER PROJECT OF LA - MISSION HILLS
15321 BRAND BLVD	MISSION HILLS	CA	91345	NONE	PC	(1) DESCRIPTION: MICROCHIPS AND SCANNERS (2) BOOK VALUE: $5,032 (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	$10,545
SPAY4LA INC
3000 SOUTH ROBERTSON BLVD SUITE 1	LOS ANGELES	CA	90034	NONE	PC	(1) DESCRIPTION: MICROCHIPS AND PET SUPPLIES (2) BOOK VALUE: $6,475 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: VARIOUS	$12,799
LEAGUE CITY ANIMAL CONTROL
821 N Kansas	LEAGUE CITY	TX	77573	NONE	GOV	(1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $669 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 09/11/2017	$1,485
ALTERED TAILS
950 W HATCHER ROAD	PHOENIX	AZ	85021	NONE	PC	(1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $669 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 12/27/2016	$1,485
JACKSONVILLE HUMANE SOCIETY
8464 BEACH BOULEVARD	JACKSONVILLE	FL	32216	NONE	PC	(1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $167 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 09/26/2017	$371
FIRST COAST NO MORE HOMELESS PETS INC
6817 NORWOOD AVENUE	JACKSONVILLE	FL	32208	NONE	PC	(1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $112 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 09/26/2017	$248
GOOD MEWS RESCUE
8705 DUNLAP ST	HOUSTON	TX	77074	NONE	PC	(1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $446 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 09/11/2017	$990
DOWNTOWN DOG RESCUE
10941 GARFIELD PLACE	SOUTH GATE	CA	90280	NONE	PC	GENERAL SUPPORT	$62,229
THE ANIMAL FOUNDATION
655 NORTH MOJAVE ROAD	LAS VEGAS	NV	89101	NONE	PC	(1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $223 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 10/24/2017	$495
SAVE RESCUE COALITION
PO BOX 790	SANTA FE	TX	77517	NONE	PC	(1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $1,115 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 09/11/2017	$2,475
MONTGOMERY COUNTY ANIMAL SHELTER
8535 Hwy 242	CONROE	TX	77385	NONE	GOV	(1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $2,230 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 09/06/2017	$4,950

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$1,529,825	TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Rev Part VII ProgramServiceRevPartVIIGrp (2 entries)

DescDesc	Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt
ADOPT & SHOP	$913,221
MICROCHIPS	$1,533,525

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	$28	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

Field	Value	IRS element (for citing)
Desc	OTHER INCOME - GRANT REFUNDS	Desc
Exclusion	01	ExclusionCd
Exclusion	$334,983	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Exclusion	$335,011	ExclusionAmt
Related Or Exempt Function Incm	$2,446,746	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$2,781,757	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	FOUND ANIMALS	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 (3 entries)

ContributorContributorNum	Address Line1ContributorUSAddress/AddressLine1Txt	CityContributorUSAddress/CityNm	State AbbreviationContributorUSAddress/StateAbbreviationCd	ZIPContributorUSAddress/ZIPCd	Total ContributionsTotalContributionsAmt	Person ContributionPersonContributionInd
MICHELSON MEDICAL RESEARCH FOUNDATI
1	11755 WILSHIRE BLVD SUITE 1400	LOS ANGELES	CA	90025	$9,000,000	Yes (X)
THE CALIFORNIA COMMUNITY FOUNDATION
2	221 S FIGUEROA STREET SUITE 400	LOS ANGELES	CA	90012	$30,000	Yes (X)
ASPCA
3	420 EAST 92ND STREET	NEW YORK	NY	10128	$15,375	Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING FEES	CategoryTxt
Amt	$78,659	Amt
Adjusted Net Income	$926	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$77,733	DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (210 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	$1,905	SL	39	$254
ALARM	2009-07-16	$488	$95	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	$675	SL	7	$81
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	$433	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	$3,850	SL	39	$700
A&S - EQUIPMENT	2011-05-19	$3,910	$3,910	SL	5
A&S - FIXTURES	2011-06-06	$38,062	$29,904	SL	7	$5,437
LEASE IMPROVEMENTS	2012-01-26	$419	$53	SL	39	$11
LEASE IMPROVEMENTS	2012-06-27	$3,150	$358	SL	39	$81
COMPUTER	2011-12-22	$1,097	$1,077	SL	5	$20
COMPUTER	2012-04-18	$3,139	$2,878	SL	5	$261
COMPUTER	2012-05-18	$2,352	$2,115	SL	5	$237
COMPUTER	2012-06-19	$2,650	$2,341	SL	5	$309
COMPUTER	2012-06-29	$5,430	$4,797	SL	5	$633
COMPUTER	2012-07-11	$2,399	$2,120	SL	5	$279
COMPUTER	2012-07-26	$7,619	$6,604	SL	5	$1,015
COMPUTER	2012-08-01	$4,918	$4,264	SL	5	$654
COMPUTER	2012-08-31	$3,595	$3,056	SL	5	$539
COMPUTER	2012-09-26	$5,250	$4,375	SL	5	$875
COMPUTER	2012-07-27	$1,210	$1,049	SL	5	$161
A&S - FIXTURES	2012-02-22	$665	$451	SL	7	$95
A&S - FIXTURES	2012-05-11	$801	$523	SL	7	$114
A&S - KENNELS	2012-04-03	$4,286	$2,856	SL	7	$612
A&S - KENNELS	2012-05-11	$205	$133	SL	7	$29
A&S - WEBSITE	2012-03-09	$5,000	$5,000	SL	3
COMPUTER EQUIPMENT	2012-12-04	$1,202	$960	SL	5	$240
COMPUTER EQUIPMENT	2013-03-01	$1,451	$1,088	SL	5	$290
COMPUTER EQUIPMENT	2013-04-05	$1,039	$763	SL	5	$208
COMPUTER EQUIPMENT	2013-04-26	$1,870	$1,340	SL	5	$374
COMPUTER EQUIPMENT	2013-05-24	$3,862	$2,702	SL	5	$772
COMPUTER EQUIPMENT	2013-06-20	$1,496	$1,022	SL	5	$299
COMPUTER EQUIPMENT	2013-08-20	$4,367	$2,837	SL	5	$873
COMPUTER EQUIPMENT	2013-08-23	$87	$55	SL	5	$17
COMPUTER EQUIPMENT	2013-09-23	$203	$130	SL	5	$41
COMPUTER EQUIPMENT	2013-10-15	$2,242	$1,419	SL	5	$448
COMPUTER EQUIPMENT	2013-10-29	$6,138	$3,786	SL	5	$1,228
COMPUTER EQUIPMENT	2013-11-14	$1,671	$1,030	SL	5	$334
SOFTWARE	2013-02-22	$13,481	$13,481	SL	3
SOFTWARE	2013-03-08	$35,906	$35,906	SL	3
SOFTWARE	2013-12-01	$59,394	$59,394	SL	3
SOFTWARE	2013-12-01	$21,408	$21,408	SL	3
SOFTWARE	2013-05-17	$1,425	$1,425	SL	3
SOFTWARE	2013-05-24	$13,481	$13,481	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	$188	SL	39	$47
A&S - LEASE IMPROV	2013-04-04	$2,088	$198	SL	39
A&S - LEASE IMPROV	2013-04-26	$14,597	$1,340	SL	39
A&S - LEASE IMPROV	2013-05-17	$4,225	$378	SL	39
A&S - FIXTURES	2013-05-08	$5,863	$3,003	SL	7
A&S - FIXTURES	2013-05-17	$118	$59	SL	7
A&S - KENNELS	2013-04-22	$6,712	$3,436	SL	7
A&S - LAND	2014-05-06	$1,856,300		L
A&S - BUILDING	2014-05-06	$829,323	$54,934	SL	39	$21,265
A&S - LEASE IMPROV	2014-05-06	$657,746	$43,568	SL	39	$16,865
LEASE IMPROVEMENTS	2014-01-31	$2,158	$156	SL	39	$55
LEASE IMPROVEMENTS	2014-02-18	$2,928	$206	SL	39	$75
LEASE IMPROVEMENTS	2014-05-02	$750	$49	SL	39	$19
LEASE IMPROVEMENTS	2014-07-10	$7,440	$461	SL	39	$191
A&S - EQUIPMENT	2014-01-29	$65,320	$37,015	SL	5	$13,064
A&S - EQUIPMENT	2014-02-28	$3,219	$1,771	SL	5	$644
A&S - EQUIPMENT	2014-03-17	$1,010	$539	SL	5	$202
A&S - EQUIPMENT	2014-04-10	$6,478	$3,456	SL	5	$1,296
A&S - EQUIPMENT	2014-06-09	$220	$110	SL	5	$44
A&S - EQUIPMENT	2014-07-18	$20	$9	SL	5	$4
A&S - VEHICLE	2014-04-03	$15,895	$8,477	SL	5	$3,179
A&S - EQUIPMENT	2014-01-27	$2,842	$1,610	SL	5	$568
A&S - EQUIPMENT	2014-02-04	$9,290	$5,264	SL	5	$1,858
A&S - EQUIPMENT	2014-05-12	$1,127	$581	SL	5	$225
A&S - EQUIPMENT	2014-06-11	$11,621	$5,810	SL	5	$2,324
A&S - COMPUTER	2014-01-22	$2,167	$1,227	SL	5	$433
A&S - COMPUTER	2014-03-31	$15,126	$8,067	SL	5	$3,025
A&S - COMPUTER	2014-04-28	$7,576	$3,914	SL	5	$1,515
COMPUTER	2014-06-20	$4,369	$2,112	SL	5	$874
COMPUTER	2014-07-31	$5,833	$2,723	SL	5	$1,167
COMPUTER	2014-11-10	$2,718	$1,133	SL	5	$544
A&S - FIXTURES	2013-12-19	$56,724	$23,634	SL	7	$8,103
FIXTURES	2014-01-22	$3,107	$1,258	SL	7	$444
A&S - FIXTURES	2014-02-25	$40,953	$16,088	SL	7	$5,850
A&S - FIXTURES	2014-03-06	$4,836	$1,900	SL	7	$691
A&S - FIXTURES	2014-04-16	$6,050	$2,232	SL	7	$864
A&S - FIXTURES	2014-05-14	$434	$160	SL	7	$62
FIXTURES	2014-06-30	$2,330	$805	SL	7	$333
A&S - FIXTURES	2014-07-18	$356	$119	SL	7	$51
A&S - FIXTURES	2014-08-01	$3,704	$1,234	SL	7	$529
A&S - LEASE IMPROV	2013-12-25	$10,947	$819	SL	39	$281
A&S - LEASE IMPROV	2014-01-31	$894,234	$64,966	SL	39	$22,929
A&S - LEASE IMPROV	2014-02-27	$17,179	$1,210	SL	39	$440
A&S - LEASE IMPROV	2014-03-28	$9,058	$619	SL	39	$232
A&S - LEASE IMPROV	2014-04-28	$456,281	$30,225	SL	39	$11,700
A&S - LEASE IMPROV	2014-05-20	$990	$63	SL	39	$25
A&S - LEASE IMPROV	2014-06-21	$14,959	$928	SL	39	$384
A&S - LEASE IMPROV	2014-07-31	$209,128	$12,511	SL	39	$5,362
A&S - SOFTWARE	2014-01-27	$554	$524	SL	3	$30
A&S - SOFTWARE	2014-06-11	$2,266	$1,888	SL	3	$378
COMPUTER	2014-03-26	$6,301	$3,360	SL	5	$1,260
COMPUTER	2014-04-24	$1,624	$839	SL	5	$325
A&S - FIXTURES	2014-01-22	$12,760	$5,165	SL	7	$1,823
A&S - FIXTURES	2014-06-30	$1,133	$391	SL	7	$162
COMPUTER	2014-12-10	$3,176	$1,270	SL	5	$635
COMPUTER	2015-03-01	$1,333	$467	SL	5	$267
COMPUTER	2015-05-11	$7,852	$2,486	SL	5	$1,570
COMPUTER	2015-08-24	$1,310	$328	SL	5	$262
COMPUTER	2015-11-02	$1,299	$282	SL	5	$260
A&S - LEASE IMPROV	2015-09-16	$11,451	$343	SL	39	$294
A&S - LEASE IMPROV	2015-10-21	$7,475	$208	SL	39	$192
A&S - LEASE IMPROV	2015-11-30	$23,562	$604	SL	39	$604
A&S - FIXTURES	2015-01-05	$1,000	$274	SL	7	$143
A&S - FIXTURES	2015-01-31	$1,284	$336	SL	7	$183
A&S - FIXTURES	2015-08-24	$4,970	$888	SL	7	$710
A&S - FIXTURES	2015-09-03	$3,031	$541	SL	7	$433
A&S - PHOTOBOOTH	2017-03-20	$3,550		SL	5	$473
COMPUTER	2017-06-08	$3,109		SL	5	$311
A&S - FIXTURES	2017-09-08	$6,526		SL	7	$233
A&S - LEASE IMPROV	2017-05-15	$76,876		SL	39	$1,150
A&S - LAND IMPROV.	2017-01-15	$692		SL	15	$42
A&S - LAND IMPROV.	2017-02-15	$6,725		SL	15	$374
A&S - LAND IMPROV.	2017-06-12	$5,634		SL	15	$188
A&S - EQUIPMENT	2016-12-01	$1,631		SL	5	$326
A&S - VEHICLE	2016-12-21	$5,378		SL	5	$986
A&S - FIXTURES	2016-12-30	$1,155		SL	7	$151
A&S - VEHICLES	2016-03-24	$35,000	$4,667	SL	5	$7,000
A&S - VEHICLES	2016-04-18	$30,000	$3,500	SL	5	$6,000
A&S - VEHICLES	2016-05-15	$15,000	$1,750	SL	5	$3,000
A&S - VEHICLES	2016-06-17	$2,461	$205	SL	5	$492
A&S - VEHICLES	2016-06-27	$3,295	$275	SL	5	$659
A&S - VEHICLES	2016-07-05	$2,289	$191	SL	5	$458
A&S - VEHICLES	2016-07-19	$10,000	$667	SL	5	$2,000
COMPUTER	2016-02-10	$3,858	$643	SL	5	$772
COMPUTER	2016-06-29	$1,409	$117	SL	5	$282
A&S - FIXTURES	2016-01-21	$11,643	$1,386	SL	7	$1,663
A&S - FIXTURES	2016-03-03	$8,311	$890	SL	7	$1,187
A&S - FIXTURES	2016-03-17	$11,757	$1,120	SL	7	$1,680
A&S - FIXTURES	2016-05-10	$11,759	$980	SL	7	$1,680
A&S - FIXTURES	2016-07-28	$950	$45	SL	7	$136
A&S - FIXTURES	2016-10-02	$950	$23	SL	7	$136
A&S - BLDG IMPROV.	2016-06-01	$4,481	$57	SL	39	$115
A&S - BLDG IMPROV.	2016-07-22	$987	$8	SL	39	$25
A&S - BLDG IMPROV.	2016-07-25	$6,500	$56	SL	39	$167
A&S - LAND IMPROV.	2016-01-06	$3,236	$198	SL	15	$216
A&S - LAND IMPROV.	2016-02-08	$4,988	$277	SL	15	$333
A&S - LAND IMPROV.	2016-03-08	$889	$44	SL	15	$59
A&S - LAND IMPROV.	2016-04-11	$1,981	$88	SL	15	$132
A&S - LAND IMPROV.	2016-05-02	$2,063	$80	SL	15	$138
A&S - LAND IMPROV.	2016-05-31	$693	$23	SL	15	$46
A&S - LAND IMPROV.	2016-06-03	$2,549	$85	SL	15	$170
A&S - LAND IMPROV.	2016-07-11	$2,165	$60	SL	15	$144
A&S - LAND IMPROV.	2016-08-03	$1,660	$37	SL	15	$111
A&S - LAND IMPROV.	2016-09-20	$163,457	$1,816	SL	15	$10,897
A&S - LAND IMPROV.	2016-11-10	$178	$1	SL	15	$12
A&S - LAND IMPROV.	2016-11-18	$1,000	$0	SL	15	$67
A&S - LAND IMPROV.	2015-12-11	$1,627	$108	SL	15	$108
WEBSITE	2015-12-01	$43,929	$14,643	SL	3	$14,643
A&S - BLDG IMPROV.	2015-12-11	$1,626	$42	SL	39	$42
PHOTO BOOTH	2017-03-20	$4,547		SL	5	$606

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (210 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	$2,159	$7,765
ALARM	$488	$108	$380
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	$513	$2,605
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	$4,550	$22,741
A&S - EQUIPMENT	$3,910	$3,910
A&S - FIXTURES	$38,062	$35,341	$2,721
LEASE IMPROVEMENTS	$419	$64	$355
LEASE IMPROVEMENTS	$3,150	$439	$2,711
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	$546	$119
A&S - FIXTURES	$801	$637	$164
A&S - KENNELS	$4,286	$3,468	$818
A&S - KENNELS	$205	$162	$43
A&S - WEBSITE	$5,000	$5,000
COMPUTER EQUIPMENT	$1,202	$1,200	$2
COMPUTER EQUIPMENT	$1,451	$1,378	$73
COMPUTER EQUIPMENT	$1,039	$971	$68
COMPUTER EQUIPMENT	$1,870	$1,714	$156
COMPUTER EQUIPMENT	$3,862	$3,474	$388
COMPUTER EQUIPMENT	$1,496	$1,321	$175
COMPUTER EQUIPMENT	$4,367	$3,710	$657
COMPUTER EQUIPMENT	$87	$72	$15
COMPUTER EQUIPMENT	$203	$171	$32
COMPUTER EQUIPMENT	$2,242	$1,867	$375
COMPUTER EQUIPMENT	$6,138	$5,014	$1,124
COMPUTER EQUIPMENT	$1,671	$1,364	$307
SOFTWARE
SOFTWARE
SOFTWARE	$59,394	$59,394
SOFTWARE	$21,408	$21,408
SOFTWARE
SOFTWARE
SOFTWARE	$18,098	$18,098
SOFTWARE	$9,150	$9,150
SOFTWARE	$494	$494
A&S - LEASE IMPROV	$1,832	$235	$1,597
A&S - LEASE IMPROV
A&S - LEASE IMPROV
A&S - LEASE IMPROV
A&S - FIXTURES
A&S - FIXTURES
A&S - KENNELS
A&S - LAND	$1,856,300		$1,856,300
A&S - BUILDING	$829,323	$76,199	$753,124
A&S - LEASE IMPROV	$657,746	$60,433	$597,313
LEASE IMPROVEMENTS	$2,158	$211	$1,947
LEASE IMPROVEMENTS	$2,928	$281	$2,647
LEASE IMPROVEMENTS	$750	$68	$682
LEASE IMPROVEMENTS	$7,440	$652	$6,788
A&S - EQUIPMENT	$65,320	$50,079	$15,241
A&S - EQUIPMENT	$3,219	$2,415	$804
A&S - EQUIPMENT	$1,010	$741	$269
A&S - EQUIPMENT	$6,478	$4,752	$1,726
A&S - EQUIPMENT	$220	$154	$66
A&S - EQUIPMENT	$20	$13	$7
A&S - VEHICLE	$15,895	$11,656	$4,239
A&S - EQUIPMENT	$2,842	$2,178	$664
A&S - EQUIPMENT	$9,290	$7,122	$2,168
A&S - EQUIPMENT	$1,127	$806	$321
A&S - EQUIPMENT	$11,621	$8,134	$3,487
A&S - COMPUTER	$2,167	$1,660	$507
A&S - COMPUTER	$15,126	$11,092	$4,034
A&S - COMPUTER	$7,576	$5,429	$2,147
COMPUTER	$4,369	$2,986	$1,383
COMPUTER	$5,833	$3,890	$1,943
COMPUTER	$2,718	$1,677	$1,041
A&S - FIXTURES	$56,724	$31,737	$24,987
FIXTURES	$3,107	$1,702	$1,405
A&S - FIXTURES	$40,953	$21,938	$19,015
A&S - FIXTURES	$4,836	$2,591	$2,245
A&S - FIXTURES	$6,050	$3,096	$2,954
A&S - FIXTURES	$434	$222	$212
FIXTURES	$2,330	$1,138	$1,192
A&S - FIXTURES	$356	$170	$186
A&S - FIXTURES	$3,704	$1,763	$1,941
A&S - LEASE IMPROV	$10,947	$1,100	$9,847
A&S - LEASE IMPROV	$894,234	$87,895	$806,339
A&S - LEASE IMPROV	$17,179	$1,650	$15,529
A&S - LEASE IMPROV	$9,058	$851	$8,207
A&S - LEASE IMPROV	$456,281	$41,925	$414,356
A&S - LEASE IMPROV	$990	$88	$902
A&S - LEASE IMPROV	$14,959	$1,312	$13,647
A&S - LEASE IMPROV	$209,128	$17,873	$191,255
A&S - SOFTWARE	$554	$554
A&S - SOFTWARE	$2,266	$2,266
COMPUTER	$6,301	$4,620	$1,681
COMPUTER	$1,624	$1,164	$460
A&S - FIXTURES	$12,760	$6,988	$5,772
A&S - FIXTURES	$1,133	$553	$580
COMPUTER	$3,176	$1,905	$1,271
COMPUTER	$1,333	$734	$599
COMPUTER	$7,852	$4,056	$3,796
COMPUTER	$1,310	$590	$720
COMPUTER	$1,299	$542	$757
A&S - LEASE IMPROV	$11,451	$637	$10,814
A&S - LEASE IMPROV	$7,475	$400	$7,075
A&S - LEASE IMPROV	$23,562	$1,208	$22,354
A&S - FIXTURES	$1,000	$417	$583
A&S - FIXTURES	$1,284	$519	$765
A&S - FIXTURES	$4,970	$1,598	$3,372
A&S - FIXTURES	$3,031	$974	$2,057
A&S - PHOTOBOOTH	$3,550	$473	$3,077
COMPUTER	$3,109	$311	$2,798
A&S - FIXTURES	$6,526	$233	$6,293
A&S - LEASE IMPROV	$76,876	$1,150	$75,726
A&S - LAND IMPROV.	$692	$42	$650
A&S - LAND IMPROV.	$6,725	$374	$6,351
A&S - LAND IMPROV.	$5,634	$188	$5,446
A&S - EQUIPMENT	$1,631	$326	$1,305
A&S - VEHICLE	$5,378	$986	$4,392
A&S - FIXTURES	$1,155	$151	$1,004
A&S - VEHICLES	$35,000	$11,667	$23,333
A&S - VEHICLES	$30,000	$9,500	$20,500
A&S - VEHICLES	$15,000	$4,750	$10,250
A&S - VEHICLES	$2,461	$697	$1,764
A&S - VEHICLES	$3,295	$934	$2,361
A&S - VEHICLES	$2,289	$649	$1,640
A&S - VEHICLES	$10,000	$2,667	$7,333
COMPUTER	$3,858	$1,415	$2,443
COMPUTER	$1,409	$399	$1,010
A&S - FIXTURES	$11,643	$3,049	$8,594
A&S - FIXTURES	$8,311	$2,077	$6,234
A&S - FIXTURES	$11,757	$2,800	$8,957
A&S - FIXTURES	$11,759	$2,660	$9,099
A&S - FIXTURES	$950	$181	$769
A&S - FIXTURES	$950	$159	$791
A&S - BLDG IMPROV.	$4,481	$172	$4,309
A&S - BLDG IMPROV.	$987	$33	$954
A&S - BLDG IMPROV.	$6,500	$223	$6,277
A&S - LAND IMPROV.	$3,236	$414	$2,822
A&S - LAND IMPROV.	$4,988	$610	$4,378
A&S - LAND IMPROV.	$889	$103	$786
A&S - LAND IMPROV.	$1,981	$220	$1,761
A&S - LAND IMPROV.	$2,063	$218	$1,845
A&S - LAND IMPROV.	$693	$69	$624
A&S - LAND IMPROV.	$2,549	$255	$2,294
A&S - LAND IMPROV.	$2,165	$204	$1,961
A&S - LAND IMPROV.	$1,660	$148	$1,512
A&S - LAND IMPROV.	$163,457	$12,713	$150,744
A&S - LAND IMPROV.	$178	$13	$165
A&S - LAND IMPROV.	$1,000	$67	$933
A&S - LAND IMPROV.	$1,627	$216	$1,411
WEBSITE	$43,929	$29,286	$14,643
A&S - BLDG IMPROV.	$1,626	$84	$1,542
PHOTO BOOTH	$4,547	$606	$3,941

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Field	Value	IRS element (for citing)
Category	LEGAL FEES	CategoryTxt
Legal Fees	$73,133	LegalFeesAmt
Disbursements Charitable Prps	$73,133	DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (9 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
DEPOSITS	$23,051	$126,526	$126,526
UNDEPOSITED FUNDS	$41,293	$26,792	$26,792
CAPITALIZED SOFTWARE COSTS NOT	$524,834	$1,070,758	$1,070,758
YET PLACED IN SERVICE
TENANT IMPROVEMENT ALLOWANCE	$0	$962,960	$962,960
RECEIVABLE	$0	$0	$0
FIXED ASSETS NOT YET PLACED	$0	$28,985	$28,985
IN SERVICE	$0	$0	$0
GRANT REFUND RECEIVABLE	$0	$185,224	$185,224

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (19 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt	Adjusted Net IncomeAdjustedNetIncomeAmt
DUES AND SUBSCRIPTIONS	$26,797	$26,797
MEALS AND ENTERTAINMENT	$117,879	$115,223	$2,656
INSURANCE	$58,222	$58,222
BAD DEBT EXPENSE	$7,500	$7,500
MARKETING	$906,812	$878,341	$28,471
OFFICE SUPPLIES	$205,569	$123,603	$81,966
POSTAGE AND DELIVERY	$10,037	$10,011	$26
TRAINING AND DEVELOPMENT	$50,719	$50,694	$25
OFFICE FURNITURE	$9,373	$761	$8,612
UTILITIES	$137,266	$66,100	$71,166
OTHER EXPENSES	$27,819	$19,024	$7,839
BANKING & CREDIT CARD FEES	$73,999	$36,122	$37,877
MAINTENANCE & REPAIRS	$63,788	$24,498	$39,290
CONFERENCE FEES	$174,805	$171,544	$3,261
SOFTWARE	$224,152	$198,332	$25,820
MICHELSON PRIZE PROGRAM	$649,779	$649,779
ACCRUAL TO CASH ADJUSTMENT		-$913,083
REVERSAL OF PY ACCRUAL TO
CASH ADJUSTMENT		$1,067,571

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

Field	Value	IRS element (for citing)
Desc	OTHER INCOME - GRANT REFUNDS	Desc
Revenue And Expenses Per Books	$334,983	RevenueAndExpensesPerBooksAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail (2 entries)

DescDesc	AmtAmt
UNREALIZED GAIN ON NONCASH CONTRIBUTIONS	$134,236
PRIOR PERIOD ADJUSTMENT	$32,107

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

Field	Value	IRS element (for citing)
Desc	DEFERRED RENT	Desc
BOY Book Value	$0	BOYBookValueAmt
EOY Book Value	$1,069,505	EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (6 entries)

CategoryCategoryTxt	AmtAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CONSULTING	$109,507	$335	$109,172
INFORMATION TECHNOLOGY	$211,043	$5,202	$205,841
OTHER PROFESSIONAL FEES	$52,079	$10,567	$41,512
HUMAN RESOURCES	$56,525		$56,525
VETERINARY	$173,057	$64,964	$108,093
ANSWERING SERVICE	$154,819		$154,819

Sales Of Inventory List SalesOfInventoryList

Inventory Sale InventorySaleGrp (2 entries)

CategoryCategoryTxt	Gross SalesGrossSalesAmt	Cost Of Goods SoldCostOfGoodsSoldAmt	NetNetAmt
ADOPT & SHOP	$1,235,437	$322,215	$913,222
MICROCHIPS	$3,335,645	$1,802,121	$1,533,524

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxt	AmtAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PROPERTY TAXES	$20,581	$20,581
OTHER TAXES & LICENSES	$6,736	$5,882	$804