THE MICHELSON FOUND ANIMALS FOUNDATION INC: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- THE MICHELSON FOUND ANIMALS FOUNDATION INC (EIN 20-3944602)
- Tax period
- 2015-12-01 to 2016-11-30
- Filed
- 2017-10-16
- IRS object ID
- 201732899349100028
- Schema version
- 2015v3.0
- 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 Professional Fees Schedule
- Sales Of Inventory List
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-10-16T14:57:28-05:00 | ReturnTs |
| Tax Period End | 2016-11-30 | 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 | 2015-12-01 | 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 | % CLAUDIA PARRA | InCareOfNm |
| Business Name Control | THEM | BusinessNameControlTxt |
| Phone | 3108069700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 66370 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90066 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AIMEE GILBREATH | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 3108069700 | PhoneNum |
| Signature | 2017-10-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBIN M PAULE | PreparerPersonNm |
| PTIN | P00358939 | PTIN |
| Phone | 8053748555 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $9,254,091 | 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 | $9,057,800 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $11 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $11 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $11 | InterestOnSavingsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Gross Sales Less Ret And Allwnc | $3,725,406 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $1,752,471 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $1,972,935 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $1,972,935 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $127 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $11,030,873 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $11 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1,972,946 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $241,346 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $241,346 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $3,216,885 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $732,564 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $2,484,321 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $803,694 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Adj Net Incm | $178,311 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $625,383 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $77,605 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $77,605 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $56,194 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $56,194 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,360,159 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Adj Net Incm | $92,501 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,267,658 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $52,957 | TaxesRevAndExpnssAmt |
| Taxes Adj Net Incm | $52,957 | TaxesAdjNetIncmAmt |
| Deprec And Dpltn Rev And Expnss | $204,715 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Adj Net Incm | $159,747 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $399,078 | OccupancyRevAndExpnssAmt |
| Occupancy Adj Net Incm | $25,394 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $373,684 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $151,507 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Adj Net Incm | $7,661 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $143,846 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $11,102 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Adj Net Incm | $938 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $10,164 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $3,082,436 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $326,966 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $2,629,028 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $9,657,678 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $1,577,039 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $7,909,229 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,175,428 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,175,428 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $10,833,106 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $1,577,039 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $9,084,657 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $197,767 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $11 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $395,907 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $2,907,518 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,321,044 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,321,044 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $648,220 | AcctRcvblAmt |
| Acct Rcvbl Allwnc Dbtfl Acct | $11,879 | AcctRcvblAllwncDbtflAcctAmt |
| Acct Rcvbl BOY | $245,204 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $636,341 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $636,341 | AcctRcvblEOYFMVAmt |
| Inventories BOY | $461,495 | InventoriesBOYAmt |
| Inventories EOY | $371,455 | InventoriesEOYAmt |
| Inventories EOYFMV | $371,455 | InventoriesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $6,272,930 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $936,857 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $5,148,098 | LandBOYAmt |
| Land EOY | $5,336,073 | LandEOYAmt |
| Land EOYFMV | $5,336,073 | LandEOYFMVAmt |
| Other Assets BOY | $92,179 | OtherAssetsBOYAmt |
| Other Assets EOY | $589,178 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $589,178 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $8,854,494 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,254,091 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $9,254,091 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $941,129 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $1,067,571 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $941,129 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,067,571 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $7,913,365 | UnrestrictedBOYAmt |
| Unrestricted EOY | $8,186,520 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $7,913,365 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $8,186,520 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $8,854,494 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $9,254,091 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $7,913,365 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $197,767 | ExcessRevenueOverExpensesAmt |
| Other Increases | $75,388 | OtherIncreasesAmt |
| Subtotal | $8,186,520 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $8,186,520 | 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 | $9,825,416 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $2,816,459 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 3.488571 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $11,271,032 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,265,430 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 4.975229 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $11,940,384 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $2,414,593 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 4.945092 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $8,515,332 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $4,691,750 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 1.814959 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $7,617,619 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $9,126,699 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.834652 | DistributionYr5Rt |
| Total Distribution | 16.058503 | TotalDistributionRt |
| Average Distribution | 3.211701 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $2,642,622 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $8,487,312 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $8,487,312 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $9,477,346 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $0 | SubtotalAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $5,000 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $5,000 | TotalPaymentsAndCreditsAmt |
| Overpayment | $5,000 | OverpaymentAmt |
| Applied To ES Tax | $5,000 | 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 | AK | 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 | AK | 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 | 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 | 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 | CLAUDIA PARRA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3108069700 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 66370 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90066 | 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 |
| AIMEE GILBREATH | ||||||||
| PO BOX 66370 | LOS ANGELES | CA | 90066 | VICE PRESIDENT | 40.0 | $241,346 | $14,026 | $0 |
| DAVID COHEN | ||||||||
| 11755 WILSHIRE BLVD SUITE 1400 | LOS ANGELES | CA | 90025 | CFO/SECRETARY | 1.0 | $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 |
|---|---|---|---|---|---|---|---|---|
| DENNIS PHILLIPS | ||||||||
| PO BOX 66370 | LOS ANGELES | CA | 90066 | COO | 32.0 | $168,942 | $19,489 | $0 |
| BRIAN CHASE | ||||||||
| PO BOX 66370 | LOS ANGELES | CA | 90066 | GENERAL COUNSEL | 40.0 | $156,230 | $13,786 | $0 |
| APRIL HARRIS | ||||||||
| PO BOX 66370 | LOS ANGELES | CA | 90066 | CHIEF PROGRAM OFR. | 40.0 | $120,673 | $6,331 | $0 |
| ALISON TREWEEK | ||||||||
| PO BOX 66370 | LOS ANGELES | CA | 90066 | FINANCIAL MANAGER | 40.0 | $89,480 | $9,620 | $0 |
| SUNMIN LEE | ||||||||
| PO BOX 66370 | LOS ANGELES | CA | 90066 | ASSOC. GEN. COUNSEL | 40.0 | $88,638 | $8,656 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 14 | 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 | $720,464 |
| ALL BOATS RISE LLC | |||||
| 350 SUNSET AVENUE STUDIO 3 | VENICE | CA | 90291 | PUBLIC RELATIONS | $753,344 |
| ISIS COMMERICAL INTERIORS INC | |||||
| 350 S FIGUEROA STREET SUITE 170 | LOS ANGELES | CA | 90071 | CONTRACTOR | $163,457 |
| HOLTHOUSE CARLIN & VAN TRIGT LLP | |||||
| 3011 TOWNSGATE ROAD SUITE 400 | WESTLAKE VILLAGE | CA | 91361 | ACCOUNTING SERVICES | $67,157 |
| MBS ASSOCIATES INC | |||||
| 7800 EAST KEMPER RD SUITE 160 | CINCINNATI | OH | 45249 | STAFFING SERVICES | $60,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 1 | 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 | $1,801,504 | Expenses1Amt |
| Description2 | PROGRAM PROVIDES FUNDING, STRATEGIC AND OPERATIONAL SUPPORT FOR LOS ANGELES AREA PROVIDERS OF LOW COST PET SPAY/NEUTER. | Description2Txt |
| Expenses2 | $1,476,798 | Expenses2Amt |
| Description3 | ADOPTION PROGRAMS INCLUDE SHELTER EVENTS AND OTHER ADOPTION PROMOTIONS ALONG WITH TRAINING PROGRAMS FOR VOLUNTEERS AND SHELTER STAFF. | Description3Txt |
| Expenses3 | $3,291,671 | 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 | $2,667,428 | 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 | $2,682,863 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,682,865 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,682,865 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $40,243 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,642,622 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $132,131 | 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 | $9,084,657 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $392,689 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $9,477,346 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $9,477,346 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2013 | PriorYear1Yr |
| Prior Year2 | 2012 | PriorYear2Yr |
| Prior Year3 | 2011 | 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 | $132,131 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $132,131 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $112,311 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $112,311 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $9,477,346 | CurrentYearAmt |
| Year1 | $9,825,416 | Year1Amt |
| Year2 | $11,271,868 | Year2Amt |
| Year3 | $11,956,546 | Year3Amt |
| Total | $42,531,176 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,175,428 | CurrentYearAmt |
| Year1 | $1,073,951 | Year1Amt |
| Year2 | $997,560 | Year2Amt |
| Year3 | $664,340 | Year3Amt |
| Total | $3,911,279 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $8,301,918 | CurrentYearAmt |
| Year1 | $8,751,465 | Year1Amt |
| Year2 | $10,274,308 | Year2Amt |
| Year3 | $11,292,206 | Year3Amt |
| Total | $38,619,897 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Assets | TotalAssetsGrp |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $88,087 | CurrentYearAmt |
| Year1 | $93,882 | Year1Amt |
| Year2 | $75,515 | Year2Amt |
| Year3 | $80,487 | Year3Amt |
| Total | $337,971 | 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 (101 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 | $115,000 | |||
| 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 | $29,445 | |||
| KITTY BUNGALOW CHARM SCHOOL | ||||||||||
| 1795 WEST 24TH STREET | LOS ANGELES | CA | 90018 | NONE | PC | GENERAL SUPPORT | $12,500 | |||
| SPAY4LA INC | ||||||||||
| 4079 REDWOOD AVENUE SUITE B | LOS ANGELES | CA | 90066 | NONE | PC | GENERAL SUPPORT | $219,969 | |||
| SEAACA | ||||||||||
| 9777 SEAACA STREET | DOWNEY | CA | 90241 | NONE | PC | GENERAL SUPPORT | $5,045 | |||
| SANTA FE ANIMAL SHELTER AND HUMANE SOCIETY | ||||||||||
| 100 CAJA DEL RIO ROAD | SANTA FE | NM | 87507 | NONE | PC | GENERAL SUPPORT | $3,125 | |||
| SPAY AND NEUTER PROJECT OF LOS ANGELES INC | ||||||||||
| 957 N Gaffey Street | San Pedro | CA | 90731 | NONE | PC | GENERAL SUPPORT | $115,075 | |||
| DOWNTOWN DOG RESCUE | ||||||||||
| 10941 Garfield Place | SOUTH GATE | CA | 90280 | NONE | PC | GENERAL SUPPORT | $56,041 | |||
| STRAY CAT ALLIANCE | ||||||||||
| PO BOX 661277 | LOS ANGELES | CA | 90066 | NONE | PC | GENERAL SUPPORT | $149,207 | |||
| FUNDAVPAZ | ||||||||||
| NONE | PC | GENERAL SUPPORT | $18,000 | Carrera 4B N 72A | Colo Cali | CO | ||||
| HOME DOG LA | ||||||||||
| 8383 Wilshire Blvd Suite 400 | BEVERLY HILLS | CA | 90211 | NONE | PC | GENERAL SUPPORT | $19,285 | |||
| KITTEN RESCUE | ||||||||||
| 3519 Casitas Ave | LOS ANGELES | CA | 90039 | NONE | PC | GENERAL SUPPORT | $4,900 | |||
| RESCUED PETS MOVEMENT INC | ||||||||||
| 3139 W HOLCOMBE BOULEVARD 135 | HOUSTON | TX | 77025 | NONE | PC | GENERAL SUPPORT | $60,100 | |||
| VERMONT COMPANION ANIMAL NEUTERING INC | ||||||||||
| 19A BAILEY MEADOW ROAD | MIDDLESEX | VT | 05602 | NONE | PC | GENERAL SUPPORT | $1,000 | |||
| SPAY NEUTER PROJECT OF LA - SAN PEDRO | ||||||||||
| 957 N GAFFEY STREET | SAN PEDRO | CA | 90731 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $4,906 (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 | $10,890 | |||
| BASIC NEEDS FOUNDATION INC | ||||||||||
| PO BOX 413 | HARBOR CITY | CA | 90710 | NONE | PC | GENERAL SUPPORT | $5,000 | |||
| CULVER CITY CHAMBER OF COMMERCE | ||||||||||
| 6000 SEPULVEDA BLVD 1260 | CULVER CITY | CA | 90230 | NONE | GOV | GENERAL SUPPORT | $1,000 | |||
| HUMANE SOCIETY OF SOUTHERN ARIZONA | ||||||||||
| 3450 N KELVIN BLVD | TUCSON | AZ | 85716 | NONE | PC | GENERAL SUPPORT | $2,000 | |||
| DOOR COUNTY HUMANE SOCIETY INC | ||||||||||
| 3475 County PD | STURGEON BAY | WI | 54235 | NONE | PC | GENERAL SUPPORT | $10,100 | |||
| SOUTHERN CALIFORNIA LEADERSHIP NETWORK | ||||||||||
| 350 SOUTH BIXEL STREET STE 201 | LOS ANGELES | CA | 90017 | NONE | PC | GENERAL SUPPORT | $3,500 | |||
| CULVER CITY CENTENNIAL CELEBRATION COMMITTEE | ||||||||||
| PO BOX 4521 | CULVER CITY | CA | 90231 | NONE | PC | GENERAL SUPPORT | $5,000 | |||
| CAT TOWN | ||||||||||
| 2869 Broadway | OAKLAND | CA | 94611 | NONE | PC | GENERAL SUPPORT | $5,325 | |||
| JACKSONVILLE HUMANE SOCIETY | ||||||||||
| 8464 BEACH BLVD | JACKSONVILLE | FL | 32216 | NONE | PC | GENERAL SUPPORT | $100 | |||
| ADOPT AN ANGEL | ||||||||||
| PO BOX 15095 | WILMINGTON | NC | 28408 | NONE | PC | GENERAL SUPPORT | $2,025 | |||
| THE BILL MEMORIAL FOUNDATION | ||||||||||
| PO BOX 5202 | BEVERLY HILLS | CA | 90209 | NONE | PC | GENERAL SUPPORT | $2,100 | |||
| THE RESCUE TRAIN | ||||||||||
| 11271 VENTURA BLVD 405 | STUDIO CITY | CA | 91604 | NONE | PC | GENERAL SUPPORT | $31,830 | |||
| HEAVEN ON EARTH SOCIETY FOR ANIMALS INC | ||||||||||
| 7342 Fulton Avenue | NORTH HOLLYWOOD | CA | 91605 | NONE | PC | GENERAL SUPPORT | $5,000 | |||
| CITY OF BARTLETT | ||||||||||
| 5220 SHELTER RUN LANE | BARTLETT | TN | 38135 | NONE | GOV | (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: 01/19/2016 | $249 | |||
| SPAY NEUTER PROJECT OF LA - PICO RIVERA | ||||||||||
| 9325 SLAUSON AVENUE | PICO RIVERA | CA | 90660 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $4,906 (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 | $10,890 | |||
| ALLEY CAT RESCUE INC | ||||||||||
| PO BOX 585 | MOUNT RAINIER | MD | 20712 | NONE | PC | GENERAL SUPPORT | $50 | |||
| ANIMAL HOUSE PET & GROOMING | ||||||||||
| 1104 WEST VINE DRIVE | FORT COLLINS | CO | 80521 | NONE | PC | GENERAL SUPPORT | $50 | |||
| AUSTRALIAN CATTLE DOG RESCUE ASSOCIATION | ||||||||||
| PO BOX 7204 | GARDEN CITY | NY | 11530 | NONE | PC | GENERAL SUPPORT | $200 | |||
| BEAVER COUNTY HUMANE SOCIETY | ||||||||||
| 3394 BRODHEAD ROAD | ALIQUIPPA | PA | 15001 | NONE | PC | GENERAL SUPPORT | $200 | |||
| BEST FRIENDS ANIMAL SOCIETY | ||||||||||
| 5001 ANGEL CANYON ROAD | KANAB | UT | 84741 | NONE | PC | GENERAL SUPPORT | $10,000 | |||
| BETTER DAYS ANIMAL LEAGUE | ||||||||||
| PO BOX 57 | Shippensburg | PA | 17257 | NONE | PC | GENERAL SUPPORT | $100 | |||
| CANINE REHABILITATION CENTER AND SANCTUARY | ||||||||||
| 555 US HIGHWAY 395 NORTH | CARSON CITY | NV | 89704 | NONE | PC | GENERAL SUPPORT | $100 | |||
| CAPITAL AREA ANIMAL WELFARE SOCIETY | ||||||||||
| PO BOX 77765 | BATON ROUGE | LA | 70879 | NONE | PC | GENERAL SUPPORT | $25 | |||
| CITY OF ELDERLY LOVE | ||||||||||
| 2107 FITZWATER STREET | PHILADELPHIA | PA | 19146 | NONE | PC | GENERAL SUPPORT | $550 | |||
| CORRIDOR RESCUE INC | ||||||||||
| 10134 HAMMERLY BLVD BOX 187 | HOUSTON | TX | 77080 | NONE | PC | GENERAL SUPPORT | $25 | |||
| DIAMONDS IN THE RUFF CSRA INC | ||||||||||
| 3005 LEANING OAK WAY | AUGUSTA | GA | 30907 | NONE | PC | GENERAL SUPPORT | $2,500 | |||
| DOGS PLAYING FOR LIFE INC | ||||||||||
| 728 ROCK MOUNTAIN PL | LONGMONT | CO | 80504 | NONE | PC | GENERAL SUPPORT | $50 | |||
| FIX OUR FERALS SPAY- NEUTER CENTER | ||||||||||
| PO BOX 13083 | BERKELEY | CA | 94712 | NONE | PC | GENERAL SUPPORT | $325 | |||
| FORT COLLINS CAT RESCUE & SPAY NEUTER CLINIC | ||||||||||
| 2321 E MULBERRY STREET UNIT 1 | FORT COLLINS | CO | 80524 | NONE | PC | GENERAL SUPPORT | $23,050 | |||
| FRIENDS OF OAKLAND ANIMAL SERVICES | ||||||||||
| PO BOX 3132 | OAKLAND | CA | 94609 | NONE | PC | GENERAL SUPPORT | $25 | |||
| FRIENDS TO THE FORLORN PITBULL RESCUE INC | ||||||||||
| 112 BAINBRDIGE DRIVE | DALLAS | GA | 30132 | NONE | PC | GENERAL SUPPORT | $35,300 | |||
| HUMAN ANIMAL BOND RESEARCH FOUNDATION | ||||||||||
| 255 GLENVILLE ROAD | GREENWICH | CT | 06831 | NONE | PC | GENERAL SUPPORT | $37,500 | |||
| HUMANE SOCIETY OF CHARLES COUNTY | ||||||||||
| 71 INDUSTRIAL PARK DRIVE | WALDORF | MD | 20602 | NONE | PC | GENERAL SUPPORT | $25 | |||
| HUMANE SOCIETY OF LOUDOUN COUNTY | ||||||||||
| PO BOX 777 | LEESBURG | VA | 20178 | NONE | PC | GENERAL SUPPORT | $25 | |||
| IOWA HUMANE ALLIANCE | ||||||||||
| 6540 6TH SREET SW | CEDAR RAPIDS | IA | 52404 | NONE | PC | GENERAL SUPPORT | $75 | |||
| LITTLE RED DOG INC | ||||||||||
| 21716 RUSHFORD DRIVE | LAKE FOREST | CA | 92630 | NONE | PC | GENERAL SUPPORT | $25 | |||
| LOOKING GLASS ANIMAL RESCUE | ||||||||||
| 10 SAW MILL ROAD | RIDGEFIELD | CT | 06877 | NONE | PC | GENERAL SUPPORT | $50 | |||
| LOST A PET FOUNDATION | ||||||||||
| PO BOX 3085 | FEDERAL WAY | WA | 98063 | NONE | PC | GENERAL SUPPORT | $100 | |||
| LOWCOUNTRY PET ALLIES | ||||||||||
| 1155 TURPENTINE STILL ROAD | BRUNSON | SC | 29911 | NONE | PC | GENERAL SUPPORT | $100 | |||
| MCPHERSON COUNTY HUMANE SOCIETY | ||||||||||
| PO BOX 1061 | MCPHERSON | KS | 67460 | NONE | PC | GENERAL SUPPORT | $100 | |||
| MERIDEN HUMANE SOCIETY | ||||||||||
| 311 MURDOCK AVENUE | MERIDEN | CT | 06450 | NONE | PC | GENERAL SUPPORT | $25 | |||
| MERIDIAN VALLEY HUMANE SOCIETY | ||||||||||
| 191 NORTH LINDER ROAD | MERIDIAN | ID | 83642 | NONE | PC | GENERAL SUPPORT | $325 | |||
| STRAY CAT ALLIANCE | ||||||||||
| PO BOX 661277 | LOS ANGELES | CA | 90066 | 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: 10/31/2016 | $2,475 | |||
| 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: 06/10/2016 | $124 | |||
| ALLIANCE FOR CONTRACEPTION IN CATS & DOGS | ||||||||||
| 11145 NW OLD CORNELIUS PASS ROAD | PORTLAND | OR | 97231 | 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: 09/01/2016 | $990 | |||
| KENT COUNTY ANIMAL SHELTER | ||||||||||
| 740 FULLER AVNEUE NE | GRAND RAPIDS | MI | 49503 | NONE | GOV | (1) DESCRIPTION: SCANNER (2) BOOK VALUE: $350 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 02/24/2016 | $580 | |||
| THE LUCY PET FOUNDATION | ||||||||||
| 919 LAWRENCE DRIVE | THOUSAND OAKS | CA | 91320 | 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: 05/06/2016 | $743 | |||
| NORTHERN VIRGINA COMMUNITY COLLEGE | ||||||||||
| 12836 HYANNIS LANE | WOODBRIDGE | VA | 22193 | 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: 10/13/2016 | $124 | |||
| CITY OF LOS ANGELES ANIMAL SERVICES | ||||||||||
| 221 NORTH FIGUEROA STREET SUITE 60 | LOS ANGELES | CA | 90012 | NONE | GOV | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $39,188 (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 | $86,987 | |||
| REDLANDS ANIMAL SHELTER | ||||||||||
| 504 N KANSAS STREET | REDLANDS | CA | 92373 | 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: 08/03/2016 | $495 | |||
| KITTY BUNGALOW CHARM SCHOOL | ||||||||||
| 1795 WEST 24TH STREET | LOS ANGELES | CA | 90018 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $279 (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 | $619 | |||
| SPAY NEUTER PROJECT OF LA - MISSION HILLS | ||||||||||
| 15321 BRAND BOULEVARD | MISSION HILLS | CA | 91345 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $5,352 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: VARIOUS | $11,880 | |||
| MICHIGAN ANIMAL ADOPTION NETWORK | ||||||||||
| PO BOX 566 | TROY | MI | 48099 | NONE | PC | GENERAL SUPPORT | $100 | |||
| MITCHELL COUNTY ANIMAL RESCUE INC | ||||||||||
| PO BOX 308 | SPRUCE PINE | NC | 28777 | NONE | GOV | GENERAL SUPPORT | $50 | |||
| MOTLEY ZOO ANIMAL RESCUE | ||||||||||
| 23316 NE Redmond Fall City Road 52 | REDMOND | WA | 98053 | NONE | PC | GENERAL SUPPORT | $100 | |||
| NATIONAL BRITTANY RESCUE AND ADOPTION NETWORK INC | ||||||||||
| 5824 SHIRLEY DRIVE | BETHEL PARK | PA | 15102 | NONE | PC | GENERAL SUPPORT | $25 | |||
| NEENAH ANIMAL SHELTER | ||||||||||
| 951 COUNTY ROAD G | NEENAH | WI | 54956 | NONE | PC | GENERAL SUPPORT | $25 | |||
| NEW LEASH ON LIFE USA | ||||||||||
| 924 BRYN MAWR AVENUE | NARBERTH | PA | 19072 | NONE | PC | GENERAL SUPPORT | $75 | |||
| OPERATION PAWS FOR HOMES | ||||||||||
| PO BOX 90813 | ALEXANDRIA | VA | 22309 | NONE | PC | GENERAL SUPPORT | $50 | |||
| OPERATION TOPCAT | ||||||||||
| PO BOX 922 | SNEADS FERRY | NC | 28460 | NONE | PC | GENERAL SUPPORT | $100 | |||
| PALMETTO ANIMAL LEAGUE | ||||||||||
| PO BOX 539 | BLUFFTON | SC | 29910 | NONE | PC | GENERAL SUPPORT | $25 | |||
| PETS ALIVE | ||||||||||
| 363 DERBY ROAD | MIDDLETOWN | NY | 10940 | NONE | PC | GENERAL SUPPORT | $50 | |||
| PIBBLES & MORE ANIMAL RESCUE INC | ||||||||||
| 94 PINE STREET | BINGHAMTON | NY | 13901 | NONE | PC | GENERAL SUPPORT | $25 | |||
| RAINBOW SERVICES LTD | ||||||||||
| 453 WEST 7TH STREET | SAN PEDRO | CA | 90731 | NONE | PC | GENERAL SUPPORT | $500 | |||
| REMEMBERING RUTHIE RESCUE INC | ||||||||||
| 2158 CEDAR DRIVE | LAWRENCEVILLE | GA | 30043 | NONE | PC | GENERAL SUPPORT | $125 | |||
| SAFE HAVEN HUMANE SOCIETY AND OUTREACH CENTER INC | ||||||||||
| 32220 OLD HIGHWAY 34 | TANGENT | OR | 97389 | NONE | PC | GENERAL SUPPORT | $2,550 | |||
| SAVE A RESCUE INC | ||||||||||
| 1014 S WESTLAKE BOULEVARD SUITE 14- | WESTLAKE VILALGE | CA | 91361 | NONE | PC | GENERAL SUPPORT | $100 | |||
| SECOND CHANCE SHERIDAN CAT RESCUE | ||||||||||
| PO BOX 7254 | SHERIDAN | WY | 82801 | NONE | PC | GENERAL SUPPORT | $2,300 | |||
| SOUTH SUBURBAN HUMANE SOCIETY | ||||||||||
| 1103 WEST END AVENUE | CHICAGO HEIGHTS | IL | 60411 | NONE | PC | GENERAL SUPPORT | $100 | |||
| SOUTHEASTERN ANIMAL CONTROL ASSOCIATION | ||||||||||
| PO BOX 72242 | NEWNAN | GA | 30271 | NONE | PC | GENERAL SUPPORT | $5,000 | |||
| SOUTHERN CALIFORNIA GOLDEN RETRIEVER RESCUE | ||||||||||
| PO BOX 25698 | LOS ANGELES | CA | 90025 | NONE | PC | GENERAL SUPPORT | $125 | |||
| SPAY NEUTER NETWORK | ||||||||||
| PO BOX 515 | KAUFMAN | TX | 75142 | NONE | PC | GENERAL SUPPORT | $100 | |||
| STRAY RESCUE OF ST LOUIS | ||||||||||
| 2320 PINE STREET | SAINT LOUIS | MO | 63103 | NONE | PC | GENERAL SUPPORT | $25 | |||
| SURFCAT CAFE AND ADOPTION CENTER | ||||||||||
| 4515 GATESHEAD BAY | OXNARD | CA | 93035 | NONE | PC | GENERAL SUPPORT | $100 | |||
| SURRENDERED SOULS RESCUE | ||||||||||
| 3507 SOUTH SIESTA LANE | TEMPE | AZ | 85282 | NONE | PC | GENERAL SUPPORT | $500 | |||
| TENNESSEE HUMANE ANIMAL LEAGUE INC | ||||||||||
| 5975 DAYTON BLVD | CHATTANOOGA | TN | 37415 | NONE | PC | GENERAL SUPPORT | $150 | |||
| THE NOBODY'S CAT FOUNDATION | ||||||||||
| 8191 ANTIETAM DRIVE | LEWISBERRY | PA | 17339 | NONE | PC | GENERAL SUPPORT | $100 | |||
| THE PENNSYLVANIA SPCA | ||||||||||
| 350 E ERIE AVENUE | PHILADELPHIA | PA | 19134 | NONE | PC | GENERAL SUPPORT | $100 | |||
| THE PET CARE FOUNDATION | ||||||||||
| 144 MONOVALE DRIVE | BEVERLY HILLS | CA | 90210 | NONE | PC | GENERAL SUPPORT | $2,000 | |||
| THE VOLUNTEERS OF THE BURBANK ANIMAL SHELTER | ||||||||||
| 1150 NORTH VICTORY PLACE | BURBANK | CA | 91502 | NONE | PC | GENERAL SUPPORT | $25 | |||
| TIPTON COUNTY PAWS AND CLAWS | ||||||||||
| PO BOX 286 | ATOKA | TN | 38004 | NONE | PC | GENERAL SUPPORT | $100 | |||
| The Giving Back Fund Inc | ||||||||||
| 6033 West Century Blvd 350 | los angeles | CA | 90045 | NONE | PC | GENERAL SUPPORT | $10,000 | |||
| YOUNG- WILLIAMS ANIMAL CENTER OF EAST TENNESSEE | ||||||||||
| 3201 DIVISION STREET | KNOXVILLE | TN | 37919 | NONE | PC | GENERAL SUPPORT | $200 | |||
| ALLIANCE FOR CONTRACEPTION IN CATS & DOGS | ||||||||||
| 11145 NW OLD CORNELIUS PASS ROAD | PORTLAND | OR | 97231 | NONE | PC | (1) DESCRIPTION: SCANNERS (2) BOOK VALUE: $700 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 09/01/2016 | $1,160 | |||
| CITY OF LOS ANGELES ANIMAL SERVICES | ||||||||||
| 221 NORTH FIGUEROA STREET SUITE 60 | LOS ANGELES | CA | 90012 | NONE | GOV | (1) DESCRIPTION: SCANNERS (2) BOOK VALUE: $18,862 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 02/24/2016 | $23,340 | |||
| DOWNTOWN DOG RESCUE | ||||||||||
| 10941 Garfield Place | SOUTH GATE | CA | 90280 | 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: VARIOUS | $1,485 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,175,428 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| ADOPT & SHOP | $656,835 |
| MICROCHIPS | $1,316,100 |
| 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 | $11 | 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 | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $127 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $138 | ExclusionAmt |
| Related Or Exempt Function Incm | $1,972,935 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,973,073 | 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 St suite 400 | LOS ANGELES | CA | 90012 | $40,000 | Yes (X) |
| WHISTLE LAB | ||||||
| 3 | 1355 MARKET STREET 210 | SAN FRANCISCO | CA | 94103 | $5,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $56,194 | Amt |
| Disbursements Charitable Prps | $56,194 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (199 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 | $1,651 | SL | 39 | $254 |
| ALARM | 2009-07-16 | $488 | $82 | SL | 39 | $13 |
| OFFICE FURNITURE | 2009-05-19 | $4,880 | $4,531 | SL | 7 | $349 |
| OFFICE FURNITURE | 2009-05-21 | $2,334 | $2,165 | SL | 7 | $169 |
| 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 | $567 | SL | 7 | $108 |
| 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 | $353 | SL | 39 | $80 |
| COMPUTER | 2011-01-28 | $2,097 | $2,026 | SL | 5 | $71 |
| COMPUTER | 2011-03-11 | $7,946 | $7,548 | SL | 5 | $398 |
| COMPUTER | 2011-03-18 | $2,475 | $2,310 | SL | 5 | $165 |
| COMPUTER | 2011-03-18 | $696 | $649 | SL | 5 | $47 |
| COMPUTER | 2011-04-01 | $3,972 | $3,706 | SL | 5 | $266 |
| COMPUTER | 2011-05-05 | $550 | $504 | SL | 5 | $46 |
| COMPUTER | 2011-05-19 | $1,649 | $1,485 | SL | 5 | $164 |
| COMPUTER | 2011-06-06 | $1,860 | $1,674 | SL | 5 | $186 |
| COMPUTER | 2011-06-21 | $353 | $313 | SL | 5 | $40 |
| COMPUTER | 2011-06-21 | $7,276 | $6,426 | SL | 5 | $850 |
| COMPUTER | 2011-07-15 | $1,497 | $1,321 | SL | 5 | $176 |
| COMPUTER | 2011-07-22 | $559 | $485 | SL | 5 | $74 |
| COMPUTER | 2011-08-25 | $373 | $319 | SL | 5 | $54 |
| COMPUTER | 2011-08-25 | $373 | $319 | SL | 5 | $54 |
| COMPUTER | 2011-09-22 | $400 | $333 | SL | 5 | $67 |
| COMPUTER | 2011-10-27 | $3,799 | $3,103 | SL | 5 | $696 |
| COMPUTER | 2011-11-08 | $2,285 | $1,866 | SL | 5 | $419 |
| COMPUTER | 2011-11-30 | $1,000 | $800 | SL | 5 | $200 |
| COMPUTER | 2011-11-30 | $3,807 | $3,044 | SL | 5 | $761 |
| A&S - VEHICLE | 2011-04-14 | $26,925 | $25,130 | SL | 5 | $1,795 |
| A&S - LEASE IMPROV | 2011-06-06 | $27,291 | $3,150 | SL | 39 | $700 |
| A&S - EQUIPMENT | 2011-05-19 | $3,910 | $3,519 | SL | 5 | $391 |
| A&S - FIXTURES | 2011-06-06 | $38,062 | $24,467 | SL | 7 | $5,437 |
| LEASE IMPROVEMENTS | 2012-01-26 | $419 | $42 | SL | 39 | $11 |
| LEASE IMPROVEMENTS | 2012-06-27 | $3,150 | $277 | SL | 39 | $81 |
| COMPUTER | 2011-12-22 | $1,097 | $858 | SL | 5 | $219 |
| COMPUTER | 2012-04-18 | $3,139 | $2,250 | SL | 5 | $628 |
| COMPUTER | 2012-05-18 | $2,352 | $1,645 | SL | 5 | $470 |
| COMPUTER | 2012-06-19 | $2,650 | $1,811 | SL | 5 | $530 |
| COMPUTER | 2012-06-29 | $5,430 | $3,711 | SL | 5 | $1,086 |
| COMPUTER | 2012-07-11 | $2,399 | $1,640 | SL | 5 | $480 |
| COMPUTER | 2012-07-26 | $7,619 | $5,080 | SL | 5 | $1,524 |
| COMPUTER | 2012-08-01 | $4,918 | $3,280 | SL | 5 | $984 |
| COMPUTER | 2012-08-31 | $3,595 | $2,337 | SL | 5 | $719 |
| COMPUTER | 2012-09-26 | $5,250 | $3,325 | SL | 5 | $1,050 |
| COMPUTER | 2012-07-27 | $1,210 | $807 | SL | 5 | $242 |
| A&S - FIXTURES | 2012-02-22 | $665 | $356 | SL | 7 | $95 |
| A&S - FIXTURES | 2012-05-11 | $801 | $409 | SL | 7 | $114 |
| A&S - KENNELS | 2012-04-03 | $4,286 | $2,244 | SL | 7 | $612 |
| A&S - KENNELS | 2012-05-11 | $205 | $104 | SL | 7 | $29 |
| A&S - WEBSITE | 2012-03-09 | $5,000 | $5,000 | SL | 3 | |
| COMPUTER EQUIPMENT | 2012-12-04 | $1,202 | $720 | SL | 5 | $240 |
| COMPUTER EQUIPMENT | 2013-03-01 | $1,451 | $798 | SL | 5 | $290 |
| COMPUTER EQUIPMENT | 2013-04-05 | $1,039 | $555 | SL | 5 | $208 |
| COMPUTER EQUIPMENT | 2013-04-26 | $1,870 | $966 | SL | 5 | $374 |
| COMPUTER EQUIPMENT | 2013-05-24 | $3,862 | $1,930 | SL | 5 | $772 |
| COMPUTER EQUIPMENT | 2013-06-20 | $1,496 | $723 | SL | 5 | $299 |
| COMPUTER EQUIPMENT | 2013-08-20 | $4,367 | $1,964 | SL | 5 | $873 |
| COMPUTER EQUIPMENT | 2013-08-23 | $87 | $38 | SL | 5 | $17 |
| COMPUTER EQUIPMENT | 2013-09-23 | $203 | $89 | SL | 5 | $41 |
| COMPUTER EQUIPMENT | 2013-10-15 | $2,242 | $971 | SL | 5 | $448 |
| COMPUTER EQUIPMENT | 2013-10-29 | $6,138 | $2,558 | SL | 5 | $1,228 |
| COMPUTER EQUIPMENT | 2013-11-14 | $1,671 | $696 | SL | 5 | $334 |
| SOFTWARE | 2013-02-22 | $13,481 | $12,358 | SL | 3 | $1,123 |
| SOFTWARE | 2013-03-08 | $35,906 | $32,915 | SL | 3 | $2,991 |
| SOFTWARE | 2013-12-01 | $59,394 | $39,596 | SL | 3 | $19,798 |
| SOFTWARE | 2013-12-01 | $21,408 | $14,272 | SL | 3 | $7,136 |
| SOFTWARE | 2013-05-17 | $1,425 | $1,188 | SL | 3 | $237 |
| SOFTWARE | 2013-05-24 | $13,481 | $11,235 | SL | 3 | $2,246 |
| SOFTWARE | 2013-12-01 | $18,098 | $12,066 | SL | 3 | $6,032 |
| SOFTWARE | 2013-12-01 | $9,150 | $6,100 | SL | 3 | $3,050 |
| SOFTWARE | 2013-11-14 | $494 | $344 | SL | 3 | $150 |
| A&S - LEASE IMPROV | 2012-12-14 | $1,832 | $141 | SL | 39 | $47 |
| A&S - LEASE IMPROV | 2013-04-04 | $2,088 | $144 | SL | 39 | $54 |
| A&S - LEASE IMPROV | 2013-04-26 | $14,597 | $966 | SL | 39 | $374 |
| A&S - LEASE IMPROV | 2013-05-17 | $4,225 | $270 | SL | 39 | $108 |
| A&S - FIXTURES | 2013-05-08 | $5,863 | $2,165 | SL | 7 | $838 |
| A&S - FIXTURES | 2013-05-17 | $118 | $42 | SL | 7 | $17 |
| A&S - KENNELS | 2013-04-22 | $6,712 | $2,477 | SL | 7 | $959 |
| A&S - LAND | 2014-05-06 | $1,856,300 | L | |||
| A&S - BUILDING | 2014-05-06 | $829,323 | $33,669 | SL | 39 | $21,265 |
| A&S - LEASE IMPROV | 2014-05-06 | $657,746 | $26,703 | SL | 39 | $16,865 |
| LEASE IMPROVEMENTS | 2014-01-31 | $2,158 | $101 | SL | 39 | $55 |
| LEASE IMPROVEMENTS | 2014-02-18 | $2,928 | $131 | SL | 39 | $75 |
| LEASE IMPROVEMENTS | 2014-05-02 | $750 | $30 | SL | 39 | $19 |
| LEASE IMPROVEMENTS | 2014-07-10 | $7,440 | $270 | SL | 39 | $191 |
| A&S - EQUIPMENT | 2014-01-29 | $65,320 | $23,951 | SL | 5 | $13,064 |
| A&S - EQUIPMENT | 2014-02-28 | $3,219 | $1,127 | SL | 5 | $644 |
| A&S - EQUIPMENT | 2014-03-17 | $1,010 | $337 | SL | 5 | $202 |
| A&S - EQUIPMENT | 2014-04-10 | $6,478 | $2,160 | SL | 5 | $1,296 |
| A&S - EQUIPMENT | 2014-06-09 | $220 | $66 | SL | 5 | $44 |
| A&S - EQUIPMENT | 2014-07-18 | $20 | $5 | SL | 5 | $4 |
| A&S - VEHICLE | 2014-04-03 | $15,895 | $5,298 | SL | 5 | $3,179 |
| A&S - EQUIPMENT | 2014-01-27 | $2,842 | $1,042 | SL | 5 | $568 |
| A&S - EQUIPMENT | 2014-02-04 | $9,290 | $3,406 | SL | 5 | $1,858 |
| A&S - EQUIPMENT | 2014-05-12 | $1,127 | $356 | SL | 5 | $225 |
| A&S - EQUIPMENT | 2014-06-11 | $11,621 | $3,486 | SL | 5 | $2,324 |
| A&S - COMPUTER | 2014-01-22 | $2,167 | $794 | SL | 5 | $433 |
| A&S - COMPUTER | 2014-03-31 | $15,126 | $5,042 | SL | 5 | $3,025 |
| A&S - COMPUTER | 2014-04-28 | $7,576 | $2,399 | SL | 5 | $1,515 |
| COMPUTER | 2014-06-20 | $4,369 | $1,238 | SL | 5 | $874 |
| COMPUTER | 2014-07-31 | $5,833 | $1,556 | SL | 5 | $1,167 |
| COMPUTER | 2014-11-10 | $2,718 | $589 | SL | 5 | $544 |
| A&S - FIXTURES | 2013-12-19 | $56,724 | $15,531 | SL | 7 | $8,103 |
| FIXTURES | 2014-01-22 | $3,107 | $814 | SL | 7 | $444 |
| A&S - FIXTURES | 2014-02-25 | $40,953 | $10,238 | SL | 7 | $5,850 |
| A&S - FIXTURES | 2014-03-06 | $4,836 | $1,209 | SL | 7 | $691 |
| A&S - FIXTURES | 2014-04-16 | $6,050 | $1,368 | SL | 7 | $864 |
| A&S - FIXTURES | 2014-05-14 | $434 | $98 | SL | 7 | $62 |
| FIXTURES | 2014-06-30 | $2,330 | $472 | SL | 7 | $333 |
| A&S - FIXTURES | 2014-07-18 | $356 | $68 | SL | 7 | $51 |
| A&S - FIXTURES | 2014-08-01 | $3,704 | $705 | SL | 7 | $529 |
| A&S - LEASE IMPROV | 2013-12-25 | $10,947 | $538 | SL | 39 | $281 |
| A&S - LEASE IMPROV | 2014-01-31 | $894,234 | $42,037 | SL | 39 | $22,929 |
| A&S - LEASE IMPROV | 2014-02-27 | $17,179 | $770 | SL | 39 | $440 |
| A&S - LEASE IMPROV | 2014-03-28 | $9,058 | $387 | SL | 39 | $232 |
| A&S - LEASE IMPROV | 2014-04-28 | $456,281 | $18,525 | SL | 39 | $11,700 |
| A&S - LEASE IMPROV | 2014-05-20 | $990 | $38 | SL | 39 | $25 |
| A&S - LEASE IMPROV | 2014-06-21 | $14,959 | $544 | SL | 39 | $384 |
| A&S - LEASE IMPROV | 2014-07-31 | $209,128 | $7,149 | SL | 39 | $5,362 |
| A&S - SOFTWARE | 2014-01-27 | $554 | $339 | SL | 3 | $185 |
| A&S - SOFTWARE | 2014-06-11 | $2,266 | $1,133 | SL | 3 | $755 |
| COMPUTER | 2014-03-26 | $6,301 | $2,100 | SL | 5 | $1,260 |
| COMPUTER | 2014-04-24 | $1,624 | $514 | SL | 5 | $325 |
| A&S - FIXTURES | 2014-01-22 | $12,760 | $3,342 | SL | 7 | $1,823 |
| A&S - FIXTURES | 2014-06-30 | $1,133 | $229 | SL | 7 | $162 |
| COMPUTER | 2014-12-10 | $3,176 | $635 | SL | 5 | $635 |
| COMPUTER | 2015-03-01 | $1,333 | $200 | SL | 5 | $267 |
| COMPUTER | 2015-05-11 | $7,852 | $916 | SL | 5 | $1,570 |
| COMPUTER | 2015-08-24 | $1,310 | $66 | SL | 5 | $262 |
| COMPUTER | 2015-11-02 | $1,299 | $22 | SL | 5 | $260 |
| A&S - LEASE IMPROV | 2015-09-16 | $11,451 | $49 | SL | 39 | $294 |
| A&S - LEASE IMPROV | 2015-10-21 | $7,475 | $16 | SL | 39 | $192 |
| A&S - LEASE IMPROV | 2015-11-30 | $23,562 | $0 | SL | 39 | $604 |
| A&S - FIXTURES | 2015-01-05 | $1,000 | $131 | SL | 7 | $143 |
| A&S - FIXTURES | 2015-01-31 | $1,284 | $153 | SL | 7 | $183 |
| A&S - FIXTURES | 2015-08-24 | $4,970 | $178 | SL | 7 | $710 |
| A&S - FIXTURES | 2015-09-03 | $3,031 | $108 | SL | 7 | $433 |
| A&S - VEHICLES | 2016-03-24 | $35,000 | SL | 5 | $4,667 | |
| A&S - VEHICLES | 2016-04-18 | $30,000 | SL | 5 | $3,500 | |
| A&S - VEHICLES | 2016-05-15 | $15,000 | SL | 5 | $1,750 | |
| A&S - VEHICLES | 2016-06-17 | $2,461 | SL | 5 | $205 | |
| A&S - VEHICLES | 2016-06-27 | $3,295 | SL | 5 | $275 | |
| A&S - VEHICLES | 2016-07-05 | $2,289 | SL | 5 | $191 | |
| A&S - VEHICLES | 2016-07-19 | $10,000 | SL | 5 | $667 | |
| COMPUTER | 2016-02-10 | $3,858 | SL | 5 | $643 | |
| COMPUTER | 2016-06-29 | $1,409 | SL | 5 | $117 | |
| A&S - FIXTURES | 2016-01-21 | $11,643 | SL | 7 | $1,386 | |
| A&S - FIXTURES | 2016-03-03 | $8,311 | SL | 7 | $890 | |
| A&S - FIXTURES | 2016-03-17 | $11,757 | SL | 7 | $1,120 | |
| A&S - FIXTURES | 2016-05-10 | $11,759 | SL | 7 | $980 | |
| A&S - FIXTURES | 2016-07-28 | $950 | SL | 7 | $45 | |
| A&S - FIXTURES | 2016-10-02 | $950 | SL | 7 | $23 | |
| A&S - BLDG IMPROV. | 2016-06-01 | $4,481 | SL | 39 | $57 | |
| A&S - BLDG IMPROV. | 2016-07-22 | $987 | SL | 39 | $8 | |
| A&S - BLDG IMPROV. | 2016-07-25 | $6,500 | SL | 39 | $56 | |
| A&S - LAND IMPROV. | 2016-01-06 | $3,236 | SL | 15 | $198 | |
| A&S - LAND IMPROV. | 2016-02-08 | $4,988 | SL | 15 | $277 | |
| A&S - LAND IMPROV. | 2016-03-08 | $889 | SL | 15 | $44 | |
| A&S - LAND IMPROV. | 2016-04-11 | $1,981 | SL | 15 | $88 | |
| A&S - LAND IMPROV. | 2016-05-02 | $2,063 | SL | 15 | $80 | |
| A&S - LAND IMPROV. | 2016-05-31 | $693 | SL | 15 | $23 | |
| A&S - LAND IMPROV. | 2016-06-03 | $2,549 | SL | 15 | $85 | |
| A&S - LAND IMPROV. | 2016-07-11 | $2,165 | SL | 15 | $60 | |
| A&S - LAND IMPROV. | 2016-08-03 | $1,660 | SL | 15 | $37 | |
| A&S - LAND IMPROV. | 2016-09-20 | $163,457 | SL | 15 | $1,816 | |
| A&S - LAND IMPROV. | 2016-11-10 | $178 | SL | 15 | $1 | |
| A&S - LAND IMPROV. | 2016-11-18 | $1,000 | SL | 15 | ||
| A&S - LAND IMPROV. | 2015-12-11 | $1,627 | SL | 15 | $108 | |
| WEBSITE | 2015-12-01 | $43,929 | SL | 3 | $14,643 | |
| A&S - BLDG IMPROV. | 2015-12-11 | $1,626 | SL | 39 | $42 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (199 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 | $1,905 | $8,019 |
| ALARM | $488 | $95 | $393 |
| 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 | $675 | $81 |
| 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 | $433 | $2,685 |
| 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 | $3,850 | $23,441 |
| A&S - EQUIPMENT | $3,910 | $3,910 | |
| A&S - FIXTURES | $38,062 | $29,904 | $8,158 |
| LEASE IMPROVEMENTS | $419 | $53 | $366 |
| LEASE IMPROVEMENTS | $3,150 | $358 | $2,792 |
| COMPUTER | $1,097 | $1,077 | $20 |
| COMPUTER | $3,139 | $2,878 | $261 |
| COMPUTER | $2,352 | $2,115 | $237 |
| COMPUTER | $2,650 | $2,341 | $309 |
| COMPUTER | $5,430 | $4,797 | $633 |
| COMPUTER | $2,399 | $2,120 | $279 |
| COMPUTER | $7,619 | $6,604 | $1,015 |
| COMPUTER | $4,918 | $4,264 | $654 |
| COMPUTER | $3,595 | $3,056 | $539 |
| COMPUTER | $5,250 | $4,375 | $875 |
| COMPUTER | $1,210 | $1,049 | $161 |
| A&S - FIXTURES | $665 | $451 | $214 |
| A&S - FIXTURES | $801 | $523 | $278 |
| A&S - KENNELS | $4,286 | $2,856 | $1,430 |
| A&S - KENNELS | $205 | $133 | $72 |
| A&S - WEBSITE | $5,000 | $5,000 | |
| COMPUTER EQUIPMENT | $1,202 | $960 | $242 |
| COMPUTER EQUIPMENT | $1,451 | $1,088 | $363 |
| COMPUTER EQUIPMENT | $1,039 | $763 | $276 |
| COMPUTER EQUIPMENT | $1,870 | $1,340 | $530 |
| COMPUTER EQUIPMENT | $3,862 | $2,702 | $1,160 |
| COMPUTER EQUIPMENT | $1,496 | $1,022 | $474 |
| COMPUTER EQUIPMENT | $4,367 | $2,837 | $1,530 |
| COMPUTER EQUIPMENT | $87 | $55 | $32 |
| COMPUTER EQUIPMENT | $203 | $130 | $73 |
| COMPUTER EQUIPMENT | $2,242 | $1,419 | $823 |
| COMPUTER EQUIPMENT | $6,138 | $3,786 | $2,352 |
| COMPUTER EQUIPMENT | $1,671 | $1,030 | $641 |
| SOFTWARE | $13,481 | $13,481 | |
| SOFTWARE | $35,906 | $35,906 | |
| SOFTWARE | $59,394 | $59,394 | |
| SOFTWARE | $21,408 | $21,408 | |
| SOFTWARE | $1,425 | $1,425 | |
| SOFTWARE | $13,481 | $13,481 | |
| SOFTWARE | $18,098 | $18,098 | |
| SOFTWARE | $9,150 | $9,150 | |
| SOFTWARE | $494 | $494 | |
| A&S - LEASE IMPROV | $1,832 | $188 | $1,644 |
| A&S - LEASE IMPROV | $2,088 | $198 | $1,890 |
| A&S - LEASE IMPROV | $14,597 | $1,340 | $13,257 |
| A&S - LEASE IMPROV | $4,225 | $378 | $3,847 |
| A&S - FIXTURES | $5,863 | $3,003 | $2,860 |
| A&S - FIXTURES | $118 | $59 | $59 |
| A&S - KENNELS | $6,712 | $3,436 | $3,276 |
| A&S - LAND | $1,856,300 | $1,856,300 | |
| A&S - BUILDING | $829,323 | $54,934 | $774,389 |
| A&S - LEASE IMPROV | $657,746 | $43,568 | $614,178 |
| LEASE IMPROVEMENTS | $2,158 | $156 | $2,002 |
| LEASE IMPROVEMENTS | $2,928 | $206 | $2,722 |
| LEASE IMPROVEMENTS | $750 | $49 | $701 |
| LEASE IMPROVEMENTS | $7,440 | $461 | $6,979 |
| A&S - EQUIPMENT | $65,320 | $37,015 | $28,305 |
| A&S - EQUIPMENT | $3,219 | $1,771 | $1,448 |
| A&S - EQUIPMENT | $1,010 | $539 | $471 |
| A&S - EQUIPMENT | $6,478 | $3,456 | $3,022 |
| A&S - EQUIPMENT | $220 | $110 | $110 |
| A&S - EQUIPMENT | $20 | $9 | $11 |
| A&S - VEHICLE | $15,895 | $8,477 | $7,418 |
| A&S - EQUIPMENT | $2,842 | $1,610 | $1,232 |
| A&S - EQUIPMENT | $9,290 | $5,264 | $4,026 |
| A&S - EQUIPMENT | $1,127 | $581 | $546 |
| A&S - EQUIPMENT | $11,621 | $5,810 | $5,811 |
| A&S - COMPUTER | $2,167 | $1,227 | $940 |
| A&S - COMPUTER | $15,126 | $8,067 | $7,059 |
| A&S - COMPUTER | $7,576 | $3,914 | $3,662 |
| COMPUTER | $4,369 | $2,112 | $2,257 |
| COMPUTER | $5,833 | $2,723 | $3,110 |
| COMPUTER | $2,718 | $1,133 | $1,585 |
| A&S - FIXTURES | $56,724 | $23,634 | $33,090 |
| FIXTURES | $3,107 | $1,258 | $1,849 |
| A&S - FIXTURES | $40,953 | $16,088 | $24,865 |
| A&S - FIXTURES | $4,836 | $1,900 | $2,936 |
| A&S - FIXTURES | $6,050 | $2,232 | $3,818 |
| A&S - FIXTURES | $434 | $160 | $274 |
| FIXTURES | $2,330 | $805 | $1,525 |
| A&S - FIXTURES | $356 | $119 | $237 |
| A&S - FIXTURES | $3,704 | $1,234 | $2,470 |
| A&S - LEASE IMPROV | $10,947 | $819 | $10,128 |
| A&S - LEASE IMPROV | $894,234 | $64,966 | $829,268 |
| A&S - LEASE IMPROV | $17,179 | $1,210 | $15,969 |
| A&S - LEASE IMPROV | $9,058 | $619 | $8,439 |
| A&S - LEASE IMPROV | $456,281 | $30,225 | $426,056 |
| A&S - LEASE IMPROV | $990 | $63 | $927 |
| A&S - LEASE IMPROV | $14,959 | $928 | $14,031 |
| A&S - LEASE IMPROV | $209,128 | $12,511 | $196,617 |
| A&S - SOFTWARE | $554 | $524 | $30 |
| A&S - SOFTWARE | $2,266 | $1,888 | $378 |
| COMPUTER | $6,301 | $3,360 | $2,941 |
| COMPUTER | $1,624 | $839 | $785 |
| A&S - FIXTURES | $12,760 | $5,165 | $7,595 |
| A&S - FIXTURES | $1,133 | $391 | $742 |
| COMPUTER | $3,176 | $1,270 | $1,906 |
| COMPUTER | $1,333 | $467 | $866 |
| COMPUTER | $7,852 | $2,486 | $5,366 |
| COMPUTER | $1,310 | $328 | $982 |
| COMPUTER | $1,299 | $282 | $1,017 |
| A&S - LEASE IMPROV | $11,451 | $343 | $11,108 |
| A&S - LEASE IMPROV | $7,475 | $208 | $7,267 |
| A&S - LEASE IMPROV | $23,562 | $604 | $22,958 |
| A&S - FIXTURES | $1,000 | $274 | $726 |
| A&S - FIXTURES | $1,284 | $336 | $948 |
| A&S - FIXTURES | $4,970 | $888 | $4,082 |
| A&S - FIXTURES | $3,031 | $541 | $2,490 |
| A&S - VEHICLES | $35,000 | $4,667 | $30,333 |
| A&S - VEHICLES | $30,000 | $3,500 | $26,500 |
| A&S - VEHICLES | $15,000 | $1,750 | $13,250 |
| A&S - VEHICLES | $2,461 | $205 | $2,256 |
| A&S - VEHICLES | $3,295 | $275 | $3,020 |
| A&S - VEHICLES | $2,289 | $191 | $2,098 |
| A&S - VEHICLES | $10,000 | $667 | $9,333 |
| COMPUTER | $3,858 | $643 | $3,215 |
| COMPUTER | $1,409 | $117 | $1,292 |
| A&S - FIXTURES | $11,643 | $1,386 | $10,257 |
| A&S - FIXTURES | $8,311 | $890 | $7,421 |
| A&S - FIXTURES | $11,757 | $1,120 | $10,637 |
| A&S - FIXTURES | $11,759 | $980 | $10,779 |
| A&S - FIXTURES | $950 | $45 | $905 |
| A&S - FIXTURES | $950 | $23 | $927 |
| A&S - BLDG IMPROV. | $4,481 | $57 | $4,424 |
| A&S - BLDG IMPROV. | $987 | $8 | $979 |
| A&S - BLDG IMPROV. | $6,500 | $56 | $6,444 |
| A&S - LAND IMPROV. | $3,236 | $198 | $3,038 |
| A&S - LAND IMPROV. | $4,988 | $277 | $4,711 |
| A&S - LAND IMPROV. | $889 | $44 | $845 |
| A&S - LAND IMPROV. | $1,981 | $88 | $1,893 |
| A&S - LAND IMPROV. | $2,063 | $80 | $1,983 |
| A&S - LAND IMPROV. | $693 | $23 | $670 |
| A&S - LAND IMPROV. | $2,549 | $85 | $2,464 |
| A&S - LAND IMPROV. | $2,165 | $60 | $2,105 |
| A&S - LAND IMPROV. | $1,660 | $37 | $1,623 |
| A&S - LAND IMPROV. | $163,457 | $1,816 | $161,641 |
| A&S - LAND IMPROV. | $178 | $1 | $177 |
| A&S - LAND IMPROV. | $1,000 | $1,000 | |
| A&S - LAND IMPROV. | $1,627 | $108 | $1,519 |
| WEBSITE | $43,929 | $14,643 | $29,286 |
| A&S - BLDG IMPROV. | $1,626 | $42 | $1,584 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $77,605 | LegalFeesAmt |
| Disbursements Charitable Prps | $77,605 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (7 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| DEPOSITS | $23,051 | $23,051 | $23,051 |
| UNDEPOSITED FUNDS | $10,018 | $41,293 | $41,293 |
| OTHER PREPAIDS | $15,181 | $0 | $0 |
| CAPITALIZED WEBSITE COSTS NOT | $43,929 | $0 | $0 |
| YET PLACED IN SERVICE | |||
| CAPITALIZED SOFTWARE COSTS NOT | |||
| YET PLACED IN SERVICE | $0 | $524,834 | $524,834 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (20 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $23,741 | $23,741 | |
| MEALS AND ENTERTAINMENT | $152,623 | $149,971 | $2,652 |
| INSURANCE | $45,027 | $45,027 | |
| BAD DEBT EXPENSE | $13,323 | $13,323 | |
| MARKETING | $698,986 | $603,705 | $95,281 |
| OFFICE SUPPLIES | $162,522 | $87,908 | $74,614 |
| POSTAGE AND DELIVERY | $9,305 | $8,911 | $394 |
| TRAINING AND DEVELOPMENT | $19,255 | $19,255 | |
| OFFICE FURNITURE | $9,323 | $4,365 | $4,958 |
| SOFTWARE | $247,387 | $217,640 | $29,747 |
| UTILITIES | $161,631 | $89,859 | $71,772 |
| OTHER EXPENSES | $13,360 | $10,929 | $2,431 |
| BANKING & CREDIT CARD FEES | $39,101 | $14,033 | $25,068 |
| MAINTENANCE & REPAIRS | $49,073 | $34,221 | $14,852 |
| CONFERENCE FEES | $137,617 | $132,420 | $5,197 |
| MICHELSON PRIZE PROGRAM | $1,292,662 | $1,292,662 | |
| COMMUNITY OUTREACH | $7,500 | $7,500 | |
| ACCRUAL TO CASH ADJUSTMENT | -$1,067,571 | ||
| REVERSAL OF PY ACCRUAL TO | |||
| CASH ADJUSTMENT | $941,129 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Revenue And Expenses Per Books | $127 | RevenueAndExpensesPerBooksAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON NONCASH CONTRIBUTIONS | Desc |
| Amt | $75,388 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (6 entries)
| CategoryCategoryTxt | AmtAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| CONSULTING | $289,827 | $400 | $289,427 |
| INFORMATION TECHNOLOGY | $334,717 | $9,388 | $325,329 |
| OTHER PROFESSIONAL FEES | $444,922 | $11,127 | $433,795 |
| VETERINARY | $146,977 | $71,586 | $75,391 |
| ANSWERING SERVICE | $89,418 | $89,418 | |
| HUMAN RESOURCES | $54,298 | $54,298 |
Sales Of Inventory List SalesOfInventoryList
Inventory Sale InventorySaleGrp (2 entries)
| CategoryCategoryTxt | Gross SalesGrossSalesAmt | Cost Of Goods SoldCostOfGoodsSoldAmt | NetNetAmt |
|---|---|---|---|
| ADOPT & SHOP | $929,205 | $272,370 | $656,835 |
| MICROCHIPS | $2,796,201 | $1,480,101 | $1,316,100 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| PROPERTY TAXES | $37,096 | $37,096 |
| OTHER TAXES & LICENSES | $15,861 | $15,861 |
Comments