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SUPPORT 29901 KITTEN RESCUE 3519 CASITAS AVE LOS ANGELES CA 90039 NONE PC GENERAL SUPPORT 5000 RESCUED PETS MOVEMENT INC 3139 W HOLCOMBE BOULEVARD 135 HOUSTON TX 77025 NONE PC GENERAL SUPPORT 53000 VERMONT COMPANION ANIMAL NEUTERING INC 19A BAILEY MEADOW ROAD MIDDLESEX VT 05602 NONE PC GENERAL SUPPORT 2450 DESERT LABRADOR RETRIEVER RESCUE INC PO BOX 10575 GLENDALE AZ 85318 NONE PC GENERAL SUPPORT 11150 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 12564 CULVER CITY CHAMBER OF COMMERCE 6000 SEPULVEDA BLVD 1260 CULVER CITY CA 90230 NONE GOV GENERAL SUPPORT 1000 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 5000 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 47631 HEAVEN ON EARTH SOCIETY FOR ANIMALS INC 7342 FULTON AVENUE NORTH HOLLYWOOD CA 91605 NONE PC GENERAL SUPPORT 40100 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 6500 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 26500 ANIMAL FRIENDS INC 562 CAMP HORNE ROAD PITTSBURGH PA 15237 NONE PC GENERAL SUPPORT 1050 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 4140 COMMUNITY CAT COALITION OF CLARK COUNTY PO BOX 570683 LAS VEGAS NV 89157 NONE PC GENERAL SUPPORT 2000 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 9050 GEORGIA ENGLISH BULLDOG RESCUE INC 1616 BISMARK CIRCLE WINDER GA 30680 NONE PC GENERAL SUPPORT 1200 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 25000 INNER CITY LAW CENTER 1309 EAST 7TH STREET LOS ANGELES CA 90021 NONE PC GENERAL SUPPORT 12500 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 1000 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 1000 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 1800 PETS LIFELINE INC PO BOX 341 SONOMA CA 95476 NONE PC GENERAL SUPPORT 1000 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 1050 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 106285 SPAY NEUTER PROJECT OF LOS ANGELES INC 957 N GAFFEY STREET SAN PEDRO CA 90731 NONE PC GENERAL SUPPORT 100100 SOUTHERN CALIFORNIA GERMAN SHEPHERD RESCUE INC 6161 EL CAJON BLVD SAN DIEGO CA 92115 NONE PC GENERAL SUPPORT 1000 SPAY N SAVE INC PO BOX 622543 OVIEDO FL 32762 NONE PC GENERAL SUPPORT 1100 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 1000 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 160952 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 1426 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 2475 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 2973 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 1485 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 7106 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 3220 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 5390 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 2970 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 2475 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 22135 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 1735 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 4950 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 2475 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 115951 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 1485 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 2475 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 9900 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 4950 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 10545 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 12799 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 1485 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 1485 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 62229 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 2475 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 4950 1529825 ADOPT & SHOP 913221 MICROCHIPS 1533525 14 28 OTHER INCOME - GRANT REFUNDS 01 334983 335011 2446746 2781757 1a THE FOUNDATION OPERATES ADOPT & SHOP (A&S), RETAIL STORES/ PET ADOPTION CENTERS LOCATED IN LAKEWOOD AND CULVER CITY, CALIFORNIA. A&S FEATURES VACCINATED, DEWORMED, MICRO-CHIPPED, AND SPAYED OR NEUTERED CATS AND DOGS, DOG DAYCARE, DOG TRAINING, DOG GROOMING SERVICES, AND BASIC PET SUPPLIES. 1b AS PART OF ITS PROGRAM TO PROVIDE MICROCHIPS TO ENSURE INCREASED CHANCES OF RETURN TO OWNER IF A PET IS EVER LOST,THE FOUNDATION SELLS MICROCHIPS AND SCANNERS TO ANIMAL CARE ORGANIZATIONS NATIONWIDE. false false false false false false false false false true FOUND ANIMALS 501(C)(4) SAME SUBSTANTIAL CONTRIBUTOR & X X 1 MICHELSON MEDICAL RESEARCH FOUNDATI 11755 WILSHIRE BLVD SUITE 1400 LOS ANGELES CA 90025 9000000 X 2 THE CALIFORNIA COMMUNITY FOUNDATION 221 S FIGUEROA STREET SUITE 400 LOS ANGELES CA 90012 30000 X 3 ASPCA 420 EAST 92ND STREET NEW YORK NY 10128 15375 X ACCOUNTING FEES 78659 926 77733 COMPUTER 2008-02-15 2765 2765 SL 5 COMPUTER 2008-05-07 2978 2978 SL 5 PRINTER 2008-06-30 722 722 SL 5 SERVER 2008-07-28 13825 13825 SL 5 COMPUTER 2008-11-13 1889 1889 SL 5 COMPUTER 2008-11-13 4369 4369 SL 5 COMPUTER 2008-11-30 2627 2625 SL 5 COMPUTER 2008-11-30 2943 2943 SL 5 SOFTWARE 2008-11-30 6700 6699 SL 3 LEASE IMPROVEMENTS 2009-05-26 9924 1905 SL 39 254 ALARM 2009-07-16 488 95 SL 39 13 OFFICE FURNITURE 2009-05-19 4880 4880 SL 7 OFFICE FURNITURE 2009-05-21 2334 2334 SL 7 PRINTER 2009-01-07 679 679 SL 5 COMPUTER MONITOR 2009-01-27 302 302 SL 5 LCD PROJECTOR 2009-01-27 936 936 SL 5 COMPUTER 2009-01-27 1718 1718 SL 5 LAPTOP 2009-02-04 5368 5368 SL 5 COMPUTER 2009-02-04 3251 3251 SL 5 SOFTWARE 2009-02-04 1947 1947 SL 3 COMPUTER 2009-06-04 1862 1862 SL 5 COMPUTER 2009-06-17 5479 5479 SL 5 LAPTOP 2009-06-25 1685 1685 SL 5 FIREWALL ROUTER 2009-07-07 1886 1886 SL 5 LAPTOP 2009-07-07 1811 1811 SL 5 LAPTOP 2009-07-30 571 571 SL 5 LAPTOP 2009-07-31 582 582 SL 5 OFFICE FURNITURE 2010-09-09 756 675 SL 7 81 COMPUTER 2010-01-28 3209 3209 SL 5 LAPTOP 2010-01-28 3400 3400 SL 5 COMPUTER 2010-03-19 731 731 SL 5 LAPTOP 2010-07-15 1214 1214 SL 5 COMPUTER 2010-07-23 5452 5452 SL 5 COMPUTER 2010-09-09 263 263 SL 5 COMPUTER 2010-09-23 806 806 SL 5 COMPUTER 2010-11-13 5395 5395 SL 5 COMPUTER 2010-11-30 9019 9019 SL 5 LEASE IMPROVEMENT 2011-07-01 3118 433 SL 39 80 COMPUTER 2011-01-28 2097 2097 SL 5 COMPUTER 2011-03-11 7946 7946 SL 5 COMPUTER 2011-03-18 2475 2475 SL 5 COMPUTER 2011-03-18 696 696 SL 5 COMPUTER 2011-04-01 3972 3972 SL 5 COMPUTER 2011-05-05 550 550 SL 5 COMPUTER 2011-05-19 1649 1649 SL 5 COMPUTER 2011-06-06 1860 1860 SL 5 COMPUTER 2011-06-21 353 353 SL 5 COMPUTER 2011-06-21 7276 7276 SL 5 COMPUTER 2011-07-15 1497 1497 SL 5 COMPUTER 2011-07-22 559 559 SL 5 COMPUTER 2011-08-25 373 373 SL 5 COMPUTER 2011-08-25 373 373 SL 5 COMPUTER 2011-09-22 400 400 SL 5 COMPUTER 2011-10-27 3799 3799 SL 5 COMPUTER 2011-11-08 2285 2285 SL 5 COMPUTER 2011-11-30 1000 1000 SL 5 COMPUTER 2011-11-30 3807 3805 SL 5 A&S - VEHICLE 2011-04-14 26925 26925 SL 5 A&S - LEASE IMPROV 2011-06-06 27291 3850 SL 39 700 A&S - EQUIPMENT 2011-05-19 3910 3910 SL 5 A&S - FIXTURES 2011-06-06 38062 29904 SL 7 5437 LEASE IMPROVEMENTS 2012-01-26 419 53 SL 39 11 LEASE IMPROVEMENTS 2012-06-27 3150 358 SL 39 81 COMPUTER 2011-12-22 1097 1077 SL 5 20 COMPUTER 2012-04-18 3139 2878 SL 5 261 COMPUTER 2012-05-18 2352 2115 SL 5 237 COMPUTER 2012-06-19 2650 2341 SL 5 309 COMPUTER 2012-06-29 5430 4797 SL 5 633 COMPUTER 2012-07-11 2399 2120 SL 5 279 COMPUTER 2012-07-26 7619 6604 SL 5 1015 COMPUTER 2012-08-01 4918 4264 SL 5 654 COMPUTER 2012-08-31 3595 3056 SL 5 539 COMPUTER 2012-09-26 5250 4375 SL 5 875 COMPUTER 2012-07-27 1210 1049 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 4286 2856 SL 7 612 A&S - KENNELS 2012-05-11 205 133 SL 7 29 A&S - WEBSITE 2012-03-09 5000 5000 SL 3 COMPUTER EQUIPMENT 2012-12-04 1202 960 SL 5 240 COMPUTER EQUIPMENT 2013-03-01 1451 1088 SL 5 290 COMPUTER EQUIPMENT 2013-04-05 1039 763 SL 5 208 COMPUTER EQUIPMENT 2013-04-26 1870 1340 SL 5 374 COMPUTER EQUIPMENT 2013-05-24 3862 2702 SL 5 772 COMPUTER EQUIPMENT 2013-06-20 1496 1022 SL 5 299 COMPUTER EQUIPMENT 2013-08-20 4367 2837 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 2242 1419 SL 5 448 COMPUTER EQUIPMENT 2013-10-29 6138 3786 SL 5 1228 COMPUTER EQUIPMENT 2013-11-14 1671 1030 SL 5 334 SOFTWARE 2013-02-22 13481 13481 SL 3 SOFTWARE 2013-03-08 35906 35906 SL 3 SOFTWARE 2013-12-01 59394 59394 SL 3 SOFTWARE 2013-12-01 21408 21408 SL 3 SOFTWARE 2013-05-17 1425 1425 SL 3 SOFTWARE 2013-05-24 13481 13481 SL 3 SOFTWARE 2013-12-01 18098 18098 SL 3 SOFTWARE 2013-12-01 9150 9150 SL 3 SOFTWARE 2013-11-14 494 494 SL 3 A&S - LEASE IMPROV 2012-12-14 1832 188 SL 39 47 A&S - LEASE IMPROV 2013-04-04 2088 198 SL 39 A&S - LEASE IMPROV 2013-04-26 14597 1340 SL 39 A&S - LEASE IMPROV 2013-05-17 4225 378 SL 39 A&S - FIXTURES 2013-05-08 5863 3003 SL 7 A&S - FIXTURES 2013-05-17 118 59 SL 7 A&S - KENNELS 2013-04-22 6712 3436 SL 7 A&S - LAND 2014-05-06 1856300 L A&S - BUILDING 2014-05-06 829323 54934 SL 39 21265 A&S - LEASE IMPROV 2014-05-06 657746 43568 SL 39 16865 LEASE IMPROVEMENTS 2014-01-31 2158 156 SL 39 55 LEASE IMPROVEMENTS 2014-02-18 2928 206 SL 39 75 LEASE IMPROVEMENTS 2014-05-02 750 49 SL 39 19 LEASE IMPROVEMENTS 2014-07-10 7440 461 SL 39 191 A&S - EQUIPMENT 2014-01-29 65320 37015 SL 5 13064 A&S - EQUIPMENT 2014-02-28 3219 1771 SL 5 644 A&S - EQUIPMENT 2014-03-17 1010 539 SL 5 202 A&S - EQUIPMENT 2014-04-10 6478 3456 SL 5 1296 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 15895 8477 SL 5 3179 A&S - EQUIPMENT 2014-01-27 2842 1610 SL 5 568 A&S - EQUIPMENT 2014-02-04 9290 5264 SL 5 1858 A&S - EQUIPMENT 2014-05-12 1127 581 SL 5 225 A&S - EQUIPMENT 2014-06-11 11621 5810 SL 5 2324 A&S - COMPUTER 2014-01-22 2167 1227 SL 5 433 A&S - COMPUTER 2014-03-31 15126 8067 SL 5 3025 A&S - COMPUTER 2014-04-28 7576 3914 SL 5 1515 COMPUTER 2014-06-20 4369 2112 SL 5 874 COMPUTER 2014-07-31 5833 2723 SL 5 1167 COMPUTER 2014-11-10 2718 1133 SL 5 544 A&S - FIXTURES 2013-12-19 56724 23634 SL 7 8103 FIXTURES 2014-01-22 3107 1258 SL 7 444 A&S - FIXTURES 2014-02-25 40953 16088 SL 7 5850 A&S - FIXTURES 2014-03-06 4836 1900 SL 7 691 A&S - FIXTURES 2014-04-16 6050 2232 SL 7 864 A&S - FIXTURES 2014-05-14 434 160 SL 7 62 FIXTURES 2014-06-30 2330 805 SL 7 333 A&S - FIXTURES 2014-07-18 356 119 SL 7 51 A&S - FIXTURES 2014-08-01 3704 1234 SL 7 529 A&S - LEASE IMPROV 2013-12-25 10947 819 SL 39 281 A&S - LEASE IMPROV 2014-01-31 894234 64966 SL 39 22929 A&S - LEASE IMPROV 2014-02-27 17179 1210 SL 39 440 A&S - LEASE IMPROV 2014-03-28 9058 619 SL 39 232 A&S - LEASE IMPROV 2014-04-28 456281 30225 SL 39 11700 A&S - LEASE IMPROV 2014-05-20 990 63 SL 39 25 A&S - LEASE IMPROV 2014-06-21 14959 928 SL 39 384 A&S - LEASE IMPROV 2014-07-31 209128 12511 SL 39 5362 A&S - SOFTWARE 2014-01-27 554 524 SL 3 30 A&S - SOFTWARE 2014-06-11 2266 1888 SL 3 378 COMPUTER 2014-03-26 6301 3360 SL 5 1260 COMPUTER 2014-04-24 1624 839 SL 5 325 A&S - FIXTURES 2014-01-22 12760 5165 SL 7 1823 A&S - FIXTURES 2014-06-30 1133 391 SL 7 162 COMPUTER 2014-12-10 3176 1270 SL 5 635 COMPUTER 2015-03-01 1333 467 SL 5 267 COMPUTER 2015-05-11 7852 2486 SL 5 1570 COMPUTER 2015-08-24 1310 328 SL 5 262 COMPUTER 2015-11-02 1299 282 SL 5 260 A&S - LEASE IMPROV 2015-09-16 11451 343 SL 39 294 A&S - LEASE IMPROV 2015-10-21 7475 208 SL 39 192 A&S - LEASE IMPROV 2015-11-30 23562 604 SL 39 604 A&S - FIXTURES 2015-01-05 1000 274 SL 7 143 A&S - FIXTURES 2015-01-31 1284 336 SL 7 183 A&S - FIXTURES 2015-08-24 4970 888 SL 7 710 A&S - FIXTURES 2015-09-03 3031 541 SL 7 433 A&S - PHOTOBOOTH 2017-03-20 3550 SL 5 473 COMPUTER 2017-06-08 3109 SL 5 311 A&S - FIXTURES 2017-09-08 6526 SL 7 233 A&S - LEASE IMPROV 2017-05-15 76876 SL 39 1150 A&S - LAND IMPROV. 2017-01-15 692 SL 15 42 A&S - LAND IMPROV. 2017-02-15 6725 SL 15 374 A&S - LAND IMPROV. 2017-06-12 5634 SL 15 188 A&S - EQUIPMENT 2016-12-01 1631 SL 5 326 A&S - VEHICLE 2016-12-21 5378 SL 5 986 A&S - FIXTURES 2016-12-30 1155 SL 7 151 A&S - VEHICLES 2016-03-24 35000 4667 SL 5 7000 A&S - VEHICLES 2016-04-18 30000 3500 SL 5 6000 A&S - VEHICLES 2016-05-15 15000 1750 SL 5 3000 A&S - VEHICLES 2016-06-17 2461 205 SL 5 492 A&S - VEHICLES 2016-06-27 3295 275 SL 5 659 A&S - VEHICLES 2016-07-05 2289 191 SL 5 458 A&S - VEHICLES 2016-07-19 10000 667 SL 5 2000 COMPUTER 2016-02-10 3858 643 SL 5 772 COMPUTER 2016-06-29 1409 117 SL 5 282 A&S - FIXTURES 2016-01-21 11643 1386 SL 7 1663 A&S - FIXTURES 2016-03-03 8311 890 SL 7 1187 A&S - FIXTURES 2016-03-17 11757 1120 SL 7 1680 A&S - FIXTURES 2016-05-10 11759 980 SL 7 1680 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 4481 57 SL 39 115 A&S - BLDG IMPROV. 2016-07-22 987 8 SL 39 25 A&S - BLDG IMPROV. 2016-07-25 6500 56 SL 39 167 A&S - LAND IMPROV. 2016-01-06 3236 198 SL 15 216 A&S - LAND IMPROV. 2016-02-08 4988 277 SL 15 333 A&S - LAND IMPROV. 2016-03-08 889 44 SL 15 59 A&S - LAND IMPROV. 2016-04-11 1981 88 SL 15 132 A&S - LAND IMPROV. 2016-05-02 2063 80 SL 15 138 A&S - LAND IMPROV. 2016-05-31 693 23 SL 15 46 A&S - LAND IMPROV. 2016-06-03 2549 85 SL 15 170 A&S - LAND IMPROV. 2016-07-11 2165 60 SL 15 144 A&S - LAND IMPROV. 2016-08-03 1660 37 SL 15 111 A&S - LAND IMPROV. 2016-09-20 163457 1816 SL 15 10897 A&S - LAND IMPROV. 2016-11-10 178 1 SL 15 12 A&S - LAND IMPROV. 2016-11-18 1000 0 SL 15 67 A&S - LAND IMPROV. 2015-12-11 1627 108 SL 15 108 WEBSITE 2015-12-01 43929 14643 SL 3 14643 A&S - BLDG IMPROV. 2015-12-11 1626 42 SL 39 42 PHOTO BOOTH 2017-03-20 4547 SL 5 606 COMPUTER 2765 2765 COMPUTER 2978 2978 PRINTER 722 722 SERVER 13825 13825 COMPUTER 1889 1889 COMPUTER 4369 4369 COMPUTER 2627 2625 2 COMPUTER 2943 2943 SOFTWARE 6700 6699 1 LEASE IMPROVEMENTS 9924 2159 7765 ALARM 488 108 380 OFFICE FURNITURE 4880 4880 OFFICE FURNITURE 2334 2334 PRINTER 679 679 COMPUTER MONITOR 302 302 LCD PROJECTOR 936 936 COMPUTER 1718 1718 LAPTOP 5368 5368 COMPUTER 3251 3251 SOFTWARE 1947 1947 COMPUTER 1862 1862 COMPUTER 5479 5479 LAPTOP 1685 1685 FIREWALL ROUTER 1886 1886 LAPTOP 1811 1811 LAPTOP 571 571 LAPTOP 582 582 OFFICE FURNITURE 756 756 COMPUTER 3209 3209 LAPTOP 3400 3400 COMPUTER 731 731 LAPTOP 1214 1214 COMPUTER 5452 5452 COMPUTER 263 263 COMPUTER 806 806 COMPUTER 5395 5395 COMPUTER 9019 9019 LEASE IMPROVEMENT 3118 513 2605 COMPUTER 2097 2097 COMPUTER 7946 7946 COMPUTER 2475 2475 COMPUTER 696 696 COMPUTER 3972 3972 COMPUTER 550 550 COMPUTER 1649 1649 COMPUTER 1860 1860 COMPUTER 353 353 COMPUTER 7276 7276 COMPUTER 1497 1497 COMPUTER 559 559 COMPUTER 373 373 COMPUTER 373 373 COMPUTER 400 400 COMPUTER 3799 3799 COMPUTER 2285 2285 COMPUTER 1000 1000 COMPUTER 3807 3805 2 A&S - VEHICLE 26925 26925 A&S - LEASE IMPROV 27291 4550 22741 A&S - EQUIPMENT 3910 3910 A&S - FIXTURES 38062 35341 2721 LEASE IMPROVEMENTS 419 64 355 LEASE IMPROVEMENTS 3150 439 2711 COMPUTER 1097 1097 COMPUTER 3139 3139 COMPUTER 2352 2352 COMPUTER 2650 2650 COMPUTER 5430 5430 COMPUTER 2399 2399 COMPUTER 7619 7619 COMPUTER 4918 4918 COMPUTER 3595 3595 COMPUTER 5250 5250 COMPUTER 1210 1210 A&S - FIXTURES 665 546 119 A&S - FIXTURES 801 637 164 A&S - KENNELS 4286 3468 818 A&S - KENNELS 205 162 43 A&S - WEBSITE 5000 5000 COMPUTER EQUIPMENT 1202 1200 2 COMPUTER EQUIPMENT 1451 1378 73 COMPUTER EQUIPMENT 1039 971 68 COMPUTER EQUIPMENT 1870 1714 156 COMPUTER EQUIPMENT 3862 3474 388 COMPUTER EQUIPMENT 1496 1321 175 COMPUTER EQUIPMENT 4367 3710 657 COMPUTER EQUIPMENT 87 72 15 COMPUTER EQUIPMENT 203 171 32 COMPUTER EQUIPMENT 2242 1867 375 COMPUTER EQUIPMENT 6138 5014 1124 COMPUTER EQUIPMENT 1671 1364 307 SOFTWARE SOFTWARE SOFTWARE 59394 59394 SOFTWARE 21408 21408 SOFTWARE SOFTWARE SOFTWARE 18098 18098 SOFTWARE 9150 9150 SOFTWARE 494 494 A&S - LEASE IMPROV 1832 235 1597 A&S - LEASE IMPROV A&S - LEASE IMPROV A&S - LEASE IMPROV A&S - FIXTURES A&S - FIXTURES A&S - KENNELS A&S - LAND 1856300 1856300 A&S - BUILDING 829323 76199 753124 A&S - LEASE IMPROV 657746 60433 597313 LEASE IMPROVEMENTS 2158 211 1947 LEASE IMPROVEMENTS 2928 281 2647 LEASE IMPROVEMENTS 750 68 682 LEASE IMPROVEMENTS 7440 652 6788 A&S - EQUIPMENT 65320 50079 15241 A&S - EQUIPMENT 3219 2415 804 A&S - EQUIPMENT 1010 741 269 A&S - EQUIPMENT 6478 4752 1726 A&S - EQUIPMENT 220 154 66 A&S - EQUIPMENT 20 13 7 A&S - VEHICLE 15895 11656 4239 A&S - EQUIPMENT 2842 2178 664 A&S - EQUIPMENT 9290 7122 2168 A&S - EQUIPMENT 1127 806 321 A&S - EQUIPMENT 11621 8134 3487 A&S - COMPUTER 2167 1660 507 A&S - COMPUTER 15126 11092 4034 A&S - COMPUTER 7576 5429 2147 COMPUTER 4369 2986 1383 COMPUTER 5833 3890 1943 COMPUTER 2718 1677 1041 A&S - FIXTURES 56724 31737 24987 FIXTURES 3107 1702 1405 A&S - FIXTURES 40953 21938 19015 A&S - FIXTURES 4836 2591 2245 A&S - FIXTURES 6050 3096 2954 A&S - FIXTURES 434 222 212 FIXTURES 2330 1138 1192 A&S - FIXTURES 356 170 186 A&S - FIXTURES 3704 1763 1941 A&S - LEASE IMPROV 10947 1100 9847 A&S - LEASE IMPROV 894234 87895 806339 A&S - LEASE IMPROV 17179 1650 15529 A&S - LEASE IMPROV 9058 851 8207 A&S - LEASE IMPROV 456281 41925 414356 A&S - LEASE IMPROV 990 88 902 A&S - LEASE IMPROV 14959 1312 13647 A&S - LEASE IMPROV 209128 17873 191255 A&S - SOFTWARE 554 554 A&S - SOFTWARE 2266 2266 COMPUTER 6301 4620 1681 COMPUTER 1624 1164 460 A&S - FIXTURES 12760 6988 5772 A&S - FIXTURES 1133 553 580 COMPUTER 3176 1905 1271 COMPUTER 1333 734 599 COMPUTER 7852 4056 3796 COMPUTER 1310 590 720 COMPUTER 1299 542 757 A&S - LEASE IMPROV 11451 637 10814 A&S - LEASE IMPROV 7475 400 7075 A&S - LEASE IMPROV 23562 1208 22354 A&S - FIXTURES 1000 417 583 A&S - FIXTURES 1284 519 765 A&S - FIXTURES 4970 1598 3372 A&S - FIXTURES 3031 974 2057 A&S - PHOTOBOOTH 3550 473 3077 COMPUTER 3109 311 2798 A&S - FIXTURES 6526 233 6293 A&S - LEASE IMPROV 76876 1150 75726 A&S - LAND IMPROV. 692 42 650 A&S - LAND IMPROV. 6725 374 6351 A&S - LAND IMPROV. 5634 188 5446 A&S - EQUIPMENT 1631 326 1305 A&S - VEHICLE 5378 986 4392 A&S - FIXTURES 1155 151 1004 A&S - VEHICLES 35000 11667 23333 A&S - VEHICLES 30000 9500 20500 A&S - VEHICLES 15000 4750 10250 A&S - VEHICLES 2461 697 1764 A&S - VEHICLES 3295 934 2361 A&S - VEHICLES 2289 649 1640 A&S - VEHICLES 10000 2667 7333 COMPUTER 3858 1415 2443 COMPUTER 1409 399 1010 A&S - FIXTURES 11643 3049 8594 A&S - FIXTURES 8311 2077 6234 A&S - FIXTURES 11757 2800 8957 A&S - FIXTURES 11759 2660 9099 A&S - FIXTURES 950 181 769 A&S - FIXTURES 950 159 791 A&S - BLDG IMPROV. 4481 172 4309 A&S - BLDG IMPROV. 987 33 954 A&S - BLDG IMPROV. 6500 223 6277 A&S - LAND IMPROV. 3236 414 2822 A&S - LAND IMPROV. 4988 610 4378 A&S - LAND IMPROV. 889 103 786 A&S - LAND IMPROV. 1981 220 1761 A&S - LAND IMPROV. 2063 218 1845 A&S - LAND IMPROV. 693 69 624 A&S - LAND IMPROV. 2549 255 2294 A&S - LAND IMPROV. 2165 204 1961 A&S - LAND IMPROV. 1660 148 1512 A&S - LAND IMPROV. 163457 12713 150744 A&S - LAND IMPROV. 178 13 165 A&S - LAND IMPROV. 1000 67 933 A&S - LAND IMPROV. 1627 216 1411 WEBSITE 43929 29286 14643 A&S - BLDG IMPROV. 1626 84 1542 PHOTO BOOTH 4547 606 3941 LEGAL FEES 73133 73133 DEPOSITS 23051 126526 126526 UNDEPOSITED FUNDS 41293 26792 26792 CAPITALIZED SOFTWARE COSTS NOT 524834 1070758 1070758 YET PLACED IN SERVICE TENANT IMPROVEMENT ALLOWANCE 0 962960 962960 RECEIVABLE 0 0 0 FIXED ASSETS NOT YET PLACED 0 28985 28985 IN SERVICE 0 0 0 GRANT REFUND RECEIVABLE 0 185224 185224 DUES AND SUBSCRIPTIONS 26797 26797 MEALS AND ENTERTAINMENT 117879 2656 115223 INSURANCE 58222 58222 BAD DEBT EXPENSE 7500 7500 MARKETING 906812 28471 878341 OFFICE SUPPLIES 205569 81966 123603 POSTAGE AND DELIVERY 10037 26 10011 TRAINING AND DEVELOPMENT 50719 25 50694 OFFICE FURNITURE 9373 8612 761 UTILITIES 137266 71166 66100 OTHER EXPENSES 27819 7839 19024 BANKING & CREDIT CARD FEES 73999 37877 36122 MAINTENANCE & REPAIRS 63788 39290 24498 CONFERENCE FEES 174805 3261 171544 SOFTWARE 224152 25820 198332 MICHELSON PRIZE PROGRAM 649779 649779 ACCRUAL TO CASH ADJUSTMENT -913083 REVERSAL OF PY ACCRUAL TO CASH ADJUSTMENT 1067571 OTHER INCOME - GRANT REFUNDS 334983 UNREALIZED GAIN ON NONCASH CONTRIBUTIONS 134236 PRIOR PERIOD ADJUSTMENT 32107 DEFERRED RENT 0 1069505 CONSULTING 109507 335 109172 INFORMATION TECHNOLOGY 211043 5202 205841 OTHER PROFESSIONAL FEES 52079 10567 41512 HUMAN RESOURCES 56525 56525 VETERINARY 173057 64964 108093 ANSWERING SERVICE 154819 154819 ADOPT & SHOP 1235437 322215 913222 MICROCHIPS 3335645 1802121 1533524 PROPERTY TAXES 20581 20581 OTHER TAXES & LICENSES 6736 5882 804