2017-10-16T14:57:28-05:00 2016-11-30 HOLTHOUSE CARLIN & VAN TRIGT LLP 3011 TOWNSGATE ROAD SUITE 400 WESTLAKE VILLAGE CA 91361 990PF 2015-12-01 203944602 THE MICHELSON FOUND ANIMALS FOUNDATION INC % CLAUDIA PARRA THEM 3108069700 PO BOX 66370 LOS ANGELES CA 90066 AIMEE GILBREATH VICE PRESIDENT 3108069700 2017-10-13 true ROBIN M PAULE P00358939 8053748555 2015 2021-01-29 14:40:06Z X 9254091 X 9057800 11 11 11 0 3725406 1752471 1972935 1972935 127 11030873 11 1972946 241346 241346 3216885 732564 2484321 803694 178311 625383 77605 0 0 77605 56194 0 0 56194 1360159 92501 1267658 52957 52957 204715 159747 399078 25394 373684 151507 7661 143846 11102 938 10164 3082436 326966 2629028 9657678 0 1577039 7909229 1175428 1175428 10833106 0 1577039 9084657 197767 11 395907 2907518 2321044 2321044 648220 11879 245204 636341 636341 461495 371455 371455 6272930 936857 5148098 5336073 5336073 92179 589178 589178 8854494 9254091 9254091 941129 1067571 941129 1067571 X 7913365 8186520 7913365 8186520 8854494 9254091 7913365 197767 75388 8186520 8186520 false 9825416 2816459 3.488571 11271032 2265430 4.975229 11940384 2414593 4.945092 8515332 4691750 1.814959 7617619 9126699 0.834652 16.058503 3.211701 2642622 8487312 8487312 9477346 X 0 0 0 5000 5000 5000 5000 false false false false false false false true true AL AK AZ CA CO CT DE AK FL GA HI IL IN IA KS KY LA ME MD MA MI MN MS MO MT NV NH NJ NM NY NC OH OK OR PA RI SC TN TX UT VA WA WV WI WY true true false false false true WWW.FOUNDANIMALS.ORG CLAUDIA PARRA 3108069700 PO BOX 66370 LOS ANGELES CA 90066 false false false false true false false false false false false false false false false false false false false false false 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 241346 14026 0 DAVID COHEN 11755 WILSHIRE BLVD SUITE 1400 LOS ANGELES CA 90025 CFO/SECRETARY 1.0 0 0 0 DENNIS PHILLIPS PO BOX 66370 LOS ANGELES CA 90066 COO 32.0 168942 19489 0 BRIAN CHASE PO BOX 66370 LOS ANGELES CA 90066 GENERAL COUNSEL 40.0 156230 13786 0 APRIL HARRIS PO BOX 66370 LOS ANGELES CA 90066 CHIEF PROGRAM OFR. 40.0 120673 6331 0 ALISON TREWEEK PO BOX 66370 LOS ANGELES CA 90066 FINANCIAL MANAGER 40.0 89480 9620 0 SUNMIN LEE PO BOX 66370 LOS ANGELES CA 90066 ASSOC. GEN. COUNSEL 40.0 88638 8656 0 14 Prosum Technology Services 2201 PARK PLACE SUITE 102 EL SEGUNDO CA 90245 IT SERVICES 720464 ALL BOATS RISE LLC 350 SUNSET AVENUE STUDIO 3 VENICE CA 90291 PUBLIC RELATIONS 753344 ISIS COMMERICAL INTERIORS INC 350 S FIGUEROA STREET SUITE 170 LOS ANGELES CA 90071 CONTRACTOR 163457 HOLTHOUSE CARLIN & VAN TRIGT LLP 3011 TOWNSGATE ROAD SUITE 400 WESTLAKE VILLAGE CA 91361 ACCOUNTING SERVICES 67157 MBS ASSOCIATES INC 7800 EAST KEMPER RD SUITE 160 CINCINNATI OH 45249 STAFFING SERVICES 60000 1 THE MICHELSON PRIZE AND GRANTS IN NON-SURGICAL STERILIZATION ENCOURAGES AND SUPPORTS THE DEVELOPMENT OF A NON-SURGICAL STERILANT FOR DOGS AND CATS. 1801504 PROGRAM PROVIDES FUNDING, STRATEGIC AND OPERATIONAL SUPPORT FOR LOS ANGELES AREA PROVIDERS OF LOW COST PET SPAY/NEUTER. 1476798 ADOPTION PROGRAMS INCLUDE SHELTER EVENTS AND OTHER ADOPTION PROMOTIONS ALONG WITH TRAINING PROGRAMS FOR VOLUNTEERS AND SHELTER STAFF. 3291671 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. 2667428 2 2682863 0 2682865 0 2682865 40243 2642622 132131 X 9084657 0 392689 0 0 9477346 9477346 0 0 2013 2012 2011 0 0 0 0 0 0 0 0 0 0 0 0 2007-01-10 X 132131 0 0 0 132131 112311 0 0 0 112311 9477346 9825416 11271868 11956546 42531176 1175428 1073951 997560 664340 3911279 8301918 8751465 10274308 11292206 38619897 0 88087 93882 75515 80487 337971 0 0 0 0 GARY KARLIN MICHELSON MD KARLIN ASSET MANAGEMENT INC 11755 WILSHIRE BLVD SUITE 1400 LOS ANGELES CA 90025 NA X FIXNATION INC PO BOX 26 WOODLAND HILLS CA 91365 NONE PC GENERAL SUPPORT 115000 VOICE FOR THE ANIMALS 2633 LINCOLN BLVD 202 SANTA MONICA CA 90405 NONE PC GENERAL SUPPORT 5000 THE STAND FOUNDATION INC PO BOX 5921 SHERMAN OAKS CA 91413 NONE PC GENERAL SUPPORT 29445 KITTY BUNGALOW CHARM SCHOOL 1795 WEST 24TH STREET LOS ANGELES CA 90018 NONE PC GENERAL SUPPORT 12500 SPAY4LA INC 4079 REDWOOD AVENUE SUITE B LOS ANGELES CA 90066 NONE PC GENERAL SUPPORT 219969 SEAACA 9777 SEAACA STREET DOWNEY CA 90241 NONE PC GENERAL SUPPORT 5045 SANTA FE ANIMAL SHELTER AND HUMANE SOCIETY 100 CAJA DEL RIO ROAD SANTA FE NM 87507 NONE PC GENERAL SUPPORT 3125 SPAY AND NEUTER PROJECT OF LOS ANGELES INC 957 N Gaffey Street San Pedro CA 90731 NONE PC GENERAL SUPPORT 115075 DOWNTOWN DOG RESCUE 10941 Garfield Place SOUTH GATE CA 90280 NONE PC GENERAL SUPPORT 56041 STRAY CAT ALLIANCE PO BOX 661277 LOS ANGELES CA 90066 NONE PC GENERAL SUPPORT 149207 FUNDAVPAZ Carrera 4B N 72A Colo Cali CO NONE PC GENERAL SUPPORT 18000 HOME DOG LA 8383 Wilshire Blvd Suite 400 BEVERLY HILLS CA 90211 NONE PC GENERAL SUPPORT 19285 KITTEN RESCUE 3519 Casitas Ave LOS ANGELES CA 90039 NONE PC GENERAL SUPPORT 4900 RESCUED PETS MOVEMENT INC 3139 W HOLCOMBE BOULEVARD 135 HOUSTON TX 77025 NONE PC GENERAL SUPPORT 60100 VERMONT COMPANION ANIMAL NEUTERING INC 19A BAILEY MEADOW ROAD MIDDLESEX VT 05602 NONE PC GENERAL SUPPORT 1000 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 10890 BASIC NEEDS FOUNDATION INC PO BOX 413 HARBOR CITY CA 90710 NONE PC GENERAL SUPPORT 5000 CULVER CITY CHAMBER OF COMMERCE 6000 SEPULVEDA BLVD 1260 CULVER CITY CA 90230 NONE GOV GENERAL SUPPORT 1000 HUMANE SOCIETY OF SOUTHERN ARIZONA 3450 N KELVIN BLVD TUCSON AZ 85716 NONE PC GENERAL SUPPORT 2000 DOOR COUNTY HUMANE SOCIETY INC 3475 County PD STURGEON BAY WI 54235 NONE PC GENERAL SUPPORT 10100 SOUTHERN CALIFORNIA LEADERSHIP NETWORK 350 SOUTH BIXEL STREET STE 201 LOS ANGELES CA 90017 NONE PC GENERAL SUPPORT 3500 CULVER CITY CENTENNIAL CELEBRATION COMMITTEE PO BOX 4521 CULVER CITY CA 90231 NONE PC GENERAL SUPPORT 5000 CAT TOWN 2869 Broadway OAKLAND CA 94611 NONE PC GENERAL SUPPORT 5325 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 2025 THE BILL MEMORIAL FOUNDATION PO BOX 5202 BEVERLY HILLS CA 90209 NONE PC GENERAL SUPPORT 2100 THE RESCUE TRAIN 11271 VENTURA BLVD 405 STUDIO CITY CA 91604 NONE PC GENERAL SUPPORT 31830 HEAVEN ON EARTH SOCIETY FOR ANIMALS INC 7342 Fulton Avenue NORTH HOLLYWOOD CA 91605 NONE PC GENERAL SUPPORT 5000 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 10890 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 10000 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 2500 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 23050 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 35300 HUMAN ANIMAL BOND RESEARCH FOUNDATION 255 GLENVILLE ROAD GREENWICH CT 06831 NONE PC GENERAL SUPPORT 37500 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 2475 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 86987 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 11880 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 2550 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 2300 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 5000 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 2000 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 10000 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 1160 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 23340 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 1485 1175428 ADOPT & SHOP 656835 MICROCHIPS 1316100 14 11 OTHER INCOME 01 127 138 1972935 1973073 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 St suite 400 LOS ANGELES CA 90012 40000 X 3 WHISTLE LAB 1355 MARKET STREET 210 SAN FRANCISCO CA 94103 5000 X ACCOUNTING FEES 56194 56194 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 1651 SL 39 254 ALARM 2009-07-16 488 82 SL 39 13 OFFICE FURNITURE 2009-05-19 4880 4531 SL 7 349 OFFICE FURNITURE 2009-05-21 2334 2165 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 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 2010-09-09 756 567 SL 7 108 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 353 SL 39 80 COMPUTER 2011-01-28 2097 2026 SL 5 71 COMPUTER 2011-03-11 7946 7548 SL 5 398 COMPUTER 2011-03-18 2475 2310 SL 5 165 COMPUTER 2011-03-18 696 649 SL 5 47 COMPUTER 2011-04-01 3972 3706 SL 5 266 COMPUTER 2011-05-05 550 504 SL 5 46 COMPUTER 2011-05-19 1649 1485 SL 5 164 COMPUTER 2011-06-06 1860 1674 SL 5 186 COMPUTER 2011-06-21 353 313 SL 5 40 COMPUTER 2011-06-21 7276 6426 SL 5 850 COMPUTER 2011-07-15 1497 1321 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 3799 3103 SL 5 696 COMPUTER 2011-11-08 2285 1866 SL 5 419 COMPUTER 2011-11-30 1000 800 SL 5 200 COMPUTER 2011-11-30 3807 3044 SL 5 761 A&S - VEHICLE 2011-04-14 26925 25130 SL 5 1795 A&S - LEASE IMPROV 2011-06-06 27291 3150 SL 39 700 A&S - EQUIPMENT 2011-05-19 3910 3519 SL 5 391 A&S - FIXTURES 2011-06-06 38062 24467 SL 7 5437 LEASE IMPROVEMENTS 2012-01-26 419 42 SL 39 11 LEASE IMPROVEMENTS 2012-06-27 3150 277 SL 39 81 COMPUTER 2011-12-22 1097 858 SL 5 219 COMPUTER 2012-04-18 3139 2250 SL 5 628 COMPUTER 2012-05-18 2352 1645 SL 5 470 COMPUTER 2012-06-19 2650 1811 SL 5 530 COMPUTER 2012-06-29 5430 3711 SL 5 1086 COMPUTER 2012-07-11 2399 1640 SL 5 480 COMPUTER 2012-07-26 7619 5080 SL 5 1524 COMPUTER 2012-08-01 4918 3280 SL 5 984 COMPUTER 2012-08-31 3595 2337 SL 5 719 COMPUTER 2012-09-26 5250 3325 SL 5 1050 COMPUTER 2012-07-27 1210 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 4286 2244 SL 7 612 A&S - KENNELS 2012-05-11 205 104 SL 7 29 A&S - WEBSITE 2012-03-09 5000 5000 SL 3 COMPUTER EQUIPMENT 2012-12-04 1202 720 SL 5 240 COMPUTER EQUIPMENT 2013-03-01 1451 798 SL 5 290 COMPUTER EQUIPMENT 2013-04-05 1039 555 SL 5 208 COMPUTER EQUIPMENT 2013-04-26 1870 966 SL 5 374 COMPUTER EQUIPMENT 2013-05-24 3862 1930 SL 5 772 COMPUTER EQUIPMENT 2013-06-20 1496 723 SL 5 299 COMPUTER EQUIPMENT 2013-08-20 4367 1964 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 2242 971 SL 5 448 COMPUTER EQUIPMENT 2013-10-29 6138 2558 SL 5 1228 COMPUTER EQUIPMENT 2013-11-14 1671 696 SL 5 334 SOFTWARE 2013-02-22 13481 12358 SL 3 1123 SOFTWARE 2013-03-08 35906 32915 SL 3 2991 SOFTWARE 2013-12-01 59394 39596 SL 3 19798 SOFTWARE 2013-12-01 21408 14272 SL 3 7136 SOFTWARE 2013-05-17 1425 1188 SL 3 237 SOFTWARE 2013-05-24 13481 11235 SL 3 2246 SOFTWARE 2013-12-01 18098 12066 SL 3 6032 SOFTWARE 2013-12-01 9150 6100 SL 3 3050 SOFTWARE 2013-11-14 494 344 SL 3 150 A&S - LEASE IMPROV 2012-12-14 1832 141 SL 39 47 A&S - LEASE IMPROV 2013-04-04 2088 144 SL 39 54 A&S - LEASE IMPROV 2013-04-26 14597 966 SL 39 374 A&S - LEASE IMPROV 2013-05-17 4225 270 SL 39 108 A&S - FIXTURES 2013-05-08 5863 2165 SL 7 838 A&S - FIXTURES 2013-05-17 118 42 SL 7 17 A&S - KENNELS 2013-04-22 6712 2477 SL 7 959 A&S - LAND 2014-05-06 1856300 L A&S - BUILDING 2014-05-06 829323 33669 SL 39 21265 A&S - LEASE IMPROV 2014-05-06 657746 26703 SL 39 16865 LEASE IMPROVEMENTS 2014-01-31 2158 101 SL 39 55 LEASE IMPROVEMENTS 2014-02-18 2928 131 SL 39 75 LEASE IMPROVEMENTS 2014-05-02 750 30 SL 39 19 LEASE IMPROVEMENTS 2014-07-10 7440 270 SL 39 191 A&S - EQUIPMENT 2014-01-29 65320 23951 SL 5 13064 A&S - EQUIPMENT 2014-02-28 3219 1127 SL 5 644 A&S - EQUIPMENT 2014-03-17 1010 337 SL 5 202 A&S - EQUIPMENT 2014-04-10 6478 2160 SL 5 1296 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 15895 5298 SL 5 3179 A&S - EQUIPMENT 2014-01-27 2842 1042 SL 5 568 A&S - EQUIPMENT 2014-02-04 9290 3406 SL 5 1858 A&S - EQUIPMENT 2014-05-12 1127 356 SL 5 225 A&S - EQUIPMENT 2014-06-11 11621 3486 SL 5 2324 A&S - COMPUTER 2014-01-22 2167 794 SL 5 433 A&S - COMPUTER 2014-03-31 15126 5042 SL 5 3025 A&S - COMPUTER 2014-04-28 7576 2399 SL 5 1515 COMPUTER 2014-06-20 4369 1238 SL 5 874 COMPUTER 2014-07-31 5833 1556 SL 5 1167 COMPUTER 2014-11-10 2718 589 SL 5 544 A&S - FIXTURES 2013-12-19 56724 15531 SL 7 8103 FIXTURES 2014-01-22 3107 814 SL 7 444 A&S - FIXTURES 2014-02-25 40953 10238 SL 7 5850 A&S - FIXTURES 2014-03-06 4836 1209 SL 7 691 A&S - FIXTURES 2014-04-16 6050 1368 SL 7 864 A&S - FIXTURES 2014-05-14 434 98 SL 7 62 FIXTURES 2014-06-30 2330 472 SL 7 333 A&S - FIXTURES 2014-07-18 356 68 SL 7 51 A&S - FIXTURES 2014-08-01 3704 705 SL 7 529 A&S - LEASE IMPROV 2013-12-25 10947 538 SL 39 281 A&S - LEASE IMPROV 2014-01-31 894234 42037 SL 39 22929 A&S - LEASE IMPROV 2014-02-27 17179 770 SL 39 440 A&S - LEASE IMPROV 2014-03-28 9058 387 SL 39 232 A&S - LEASE IMPROV 2014-04-28 456281 18525 SL 39 11700 A&S - LEASE IMPROV 2014-05-20 990 38 SL 39 25 A&S - LEASE IMPROV 2014-06-21 14959 544 SL 39 384 A&S - LEASE IMPROV 2014-07-31 209128 7149 SL 39 5362 A&S - SOFTWARE 2014-01-27 554 339 SL 3 185 A&S - SOFTWARE 2014-06-11 2266 1133 SL 3 755 COMPUTER 2014-03-26 6301 2100 SL 5 1260 COMPUTER 2014-04-24 1624 514 SL 5 325 A&S - FIXTURES 2014-01-22 12760 3342 SL 7 1823 A&S - FIXTURES 2014-06-30 1133 229 SL 7 162 COMPUTER 2014-12-10 3176 635 SL 5 635 COMPUTER 2015-03-01 1333 200 SL 5 267 COMPUTER 2015-05-11 7852 916 SL 5 1570 COMPUTER 2015-08-24 1310 66 SL 5 262 COMPUTER 2015-11-02 1299 22 SL 5 260 A&S - LEASE IMPROV 2015-09-16 11451 49 SL 39 294 A&S - LEASE IMPROV 2015-10-21 7475 16 SL 39 192 A&S - LEASE IMPROV 2015-11-30 23562 0 SL 39 604 A&S - FIXTURES 2015-01-05 1000 131 SL 7 143 A&S - FIXTURES 2015-01-31 1284 153 SL 7 183 A&S - FIXTURES 2015-08-24 4970 178 SL 7 710 A&S - FIXTURES 2015-09-03 3031 108 SL 7 433 A&S - VEHICLES 2016-03-24 35000 SL 5 4667 A&S - VEHICLES 2016-04-18 30000 SL 5 3500 A&S - VEHICLES 2016-05-15 15000 SL 5 1750 A&S - VEHICLES 2016-06-17 2461 SL 5 205 A&S - VEHICLES 2016-06-27 3295 SL 5 275 A&S - VEHICLES 2016-07-05 2289 SL 5 191 A&S - VEHICLES 2016-07-19 10000 SL 5 667 COMPUTER 2016-02-10 3858 SL 5 643 COMPUTER 2016-06-29 1409 SL 5 117 A&S - FIXTURES 2016-01-21 11643 SL 7 1386 A&S - FIXTURES 2016-03-03 8311 SL 7 890 A&S - FIXTURES 2016-03-17 11757 SL 7 1120 A&S - FIXTURES 2016-05-10 11759 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 4481 SL 39 57 A&S - BLDG IMPROV. 2016-07-22 987 SL 39 8 A&S - BLDG IMPROV. 2016-07-25 6500 SL 39 56 A&S - LAND IMPROV. 2016-01-06 3236 SL 15 198 A&S - LAND IMPROV. 2016-02-08 4988 SL 15 277 A&S - LAND IMPROV. 2016-03-08 889 SL 15 44 A&S - LAND IMPROV. 2016-04-11 1981 SL 15 88 A&S - LAND IMPROV. 2016-05-02 2063 SL 15 80 A&S - LAND IMPROV. 2016-05-31 693 SL 15 23 A&S - LAND IMPROV. 2016-06-03 2549 SL 15 85 A&S - LAND IMPROV. 2016-07-11 2165 SL 15 60 A&S - LAND IMPROV. 2016-08-03 1660 SL 15 37 A&S - LAND IMPROV. 2016-09-20 163457 SL 15 1816 A&S - LAND IMPROV. 2016-11-10 178 SL 15 1 A&S - LAND IMPROV. 2016-11-18 1000 SL 15 A&S - LAND IMPROV. 2015-12-11 1627 SL 15 108 WEBSITE 2015-12-01 43929 SL 3 14643 A&S - BLDG IMPROV. 2015-12-11 1626 SL 39 42 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 1905 8019 ALARM 488 95 393 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 756 675 81 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 433 2685 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 3850 23441 A&S - EQUIPMENT 3910 3910 A&S - FIXTURES 38062 29904 8158 LEASE IMPROVEMENTS 419 53 366 LEASE IMPROVEMENTS 3150 358 2792 COMPUTER 1097 1077 20 COMPUTER 3139 2878 261 COMPUTER 2352 2115 237 COMPUTER 2650 2341 309 COMPUTER 5430 4797 633 COMPUTER 2399 2120 279 COMPUTER 7619 6604 1015 COMPUTER 4918 4264 654 COMPUTER 3595 3056 539 COMPUTER 5250 4375 875 COMPUTER 1210 1049 161 A&S - FIXTURES 665 451 214 A&S - FIXTURES 801 523 278 A&S - KENNELS 4286 2856 1430 A&S - KENNELS 205 133 72 A&S - WEBSITE 5000 5000 COMPUTER EQUIPMENT 1202 960 242 COMPUTER EQUIPMENT 1451 1088 363 COMPUTER EQUIPMENT 1039 763 276 COMPUTER EQUIPMENT 1870 1340 530 COMPUTER EQUIPMENT 3862 2702 1160 COMPUTER EQUIPMENT 1496 1022 474 COMPUTER EQUIPMENT 4367 2837 1530 COMPUTER EQUIPMENT 87 55 32 COMPUTER EQUIPMENT 203 130 73 COMPUTER EQUIPMENT 2242 1419 823 COMPUTER EQUIPMENT 6138 3786 2352 COMPUTER EQUIPMENT 1671 1030 641 SOFTWARE 13481 13481 SOFTWARE 35906 35906 SOFTWARE 59394 59394 SOFTWARE 21408 21408 SOFTWARE 1425 1425 SOFTWARE 13481 13481 SOFTWARE 18098 18098 SOFTWARE 9150 9150 SOFTWARE 494 494 A&S - LEASE IMPROV 1832 188 1644 A&S - LEASE IMPROV 2088 198 1890 A&S - LEASE IMPROV 14597 1340 13257 A&S - LEASE IMPROV 4225 378 3847 A&S - FIXTURES 5863 3003 2860 A&S - FIXTURES 118 59 59 A&S - KENNELS 6712 3436 3276 A&S - LAND 1856300 1856300 A&S - BUILDING 829323 54934 774389 A&S - LEASE IMPROV 657746 43568 614178 LEASE IMPROVEMENTS 2158 156 2002 LEASE IMPROVEMENTS 2928 206 2722 LEASE IMPROVEMENTS 750 49 701 LEASE IMPROVEMENTS 7440 461 6979 A&S - EQUIPMENT 65320 37015 28305 A&S - EQUIPMENT 3219 1771 1448 A&S - EQUIPMENT 1010 539 471 A&S - EQUIPMENT 6478 3456 3022 A&S - EQUIPMENT 220 110 110 A&S - EQUIPMENT 20 9 11 A&S - VEHICLE 15895 8477 7418 A&S - EQUIPMENT 2842 1610 1232 A&S - EQUIPMENT 9290 5264 4026 A&S - EQUIPMENT 1127 581 546 A&S - EQUIPMENT 11621 5810 5811 A&S - COMPUTER 2167 1227 940 A&S - COMPUTER 15126 8067 7059 A&S - COMPUTER 7576 3914 3662 COMPUTER 4369 2112 2257 COMPUTER 5833 2723 3110 COMPUTER 2718 1133 1585 A&S - FIXTURES 56724 23634 33090 FIXTURES 3107 1258 1849 A&S - FIXTURES 40953 16088 24865 A&S - FIXTURES 4836 1900 2936 A&S - FIXTURES 6050 2232 3818 A&S - FIXTURES 434 160 274 FIXTURES 2330 805 1525 A&S - FIXTURES 356 119 237 A&S - FIXTURES 3704 1234 2470 A&S - LEASE IMPROV 10947 819 10128 A&S - LEASE IMPROV 894234 64966 829268 A&S - LEASE IMPROV 17179 1210 15969 A&S - LEASE IMPROV 9058 619 8439 A&S - LEASE IMPROV 456281 30225 426056 A&S - LEASE IMPROV 990 63 927 A&S - LEASE IMPROV 14959 928 14031 A&S - LEASE IMPROV 209128 12511 196617 A&S - SOFTWARE 554 524 30 A&S - SOFTWARE 2266 1888 378 COMPUTER 6301 3360 2941 COMPUTER 1624 839 785 A&S - FIXTURES 12760 5165 7595 A&S - FIXTURES 1133 391 742 COMPUTER 3176 1270 1906 COMPUTER 1333 467 866 COMPUTER 7852 2486 5366 COMPUTER 1310 328 982 COMPUTER 1299 282 1017 A&S - LEASE IMPROV 11451 343 11108 A&S - LEASE IMPROV 7475 208 7267 A&S - LEASE IMPROV 23562 604 22958 A&S - FIXTURES 1000 274 726 A&S - FIXTURES 1284 336 948 A&S - FIXTURES 4970 888 4082 A&S - FIXTURES 3031 541 2490 A&S - VEHICLES 35000 4667 30333 A&S - VEHICLES 30000 3500 26500 A&S - VEHICLES 15000 1750 13250 A&S - VEHICLES 2461 205 2256 A&S - VEHICLES 3295 275 3020 A&S - VEHICLES 2289 191 2098 A&S - VEHICLES 10000 667 9333 COMPUTER 3858 643 3215 COMPUTER 1409 117 1292 A&S - FIXTURES 11643 1386 10257 A&S - FIXTURES 8311 890 7421 A&S - FIXTURES 11757 1120 10637 A&S - FIXTURES 11759 980 10779 A&S - FIXTURES 950 45 905 A&S - FIXTURES 950 23 927 A&S - BLDG IMPROV. 4481 57 4424 A&S - BLDG IMPROV. 987 8 979 A&S - BLDG IMPROV. 6500 56 6444 A&S - LAND IMPROV. 3236 198 3038 A&S - LAND IMPROV. 4988 277 4711 A&S - LAND IMPROV. 889 44 845 A&S - LAND IMPROV. 1981 88 1893 A&S - LAND IMPROV. 2063 80 1983 A&S - LAND IMPROV. 693 23 670 A&S - LAND IMPROV. 2549 85 2464 A&S - LAND IMPROV. 2165 60 2105 A&S - LAND IMPROV. 1660 37 1623 A&S - LAND IMPROV. 163457 1816 161641 A&S - LAND IMPROV. 178 1 177 A&S - LAND IMPROV. 1000 1000 A&S - LAND IMPROV. 1627 108 1519 WEBSITE 43929 14643 29286 A&S - BLDG IMPROV. 1626 42 1584 LEGAL FEES 77605 77605 DEPOSITS 23051 23051 23051 UNDEPOSITED FUNDS 10018 41293 41293 OTHER PREPAIDS 15181 0 0 CAPITALIZED WEBSITE COSTS NOT 43929 0 0 YET PLACED IN SERVICE CAPITALIZED SOFTWARE COSTS NOT YET PLACED IN SERVICE 0 524834 524834 DUES AND SUBSCRIPTIONS 23741 23741 MEALS AND ENTERTAINMENT 152623 2652 149971 INSURANCE 45027 45027 BAD DEBT EXPENSE 13323 13323 MARKETING 698986 95281 603705 OFFICE SUPPLIES 162522 74614 87908 POSTAGE AND DELIVERY 9305 394 8911 TRAINING AND DEVELOPMENT 19255 19255 OFFICE FURNITURE 9323 4958 4365 SOFTWARE 247387 29747 217640 UTILITIES 161631 71772 89859 OTHER EXPENSES 13360 2431 10929 BANKING & CREDIT CARD FEES 39101 25068 14033 MAINTENANCE & REPAIRS 49073 14852 34221 CONFERENCE FEES 137617 5197 132420 MICHELSON PRIZE PROGRAM 1292662 1292662 COMMUNITY OUTREACH 7500 7500 ACCRUAL TO CASH ADJUSTMENT -1067571 REVERSAL OF PY ACCRUAL TO CASH ADJUSTMENT 941129 OTHER INCOME 127 UNREALIZED GAIN ON NONCASH CONTRIBUTIONS 75388 CONSULTING 289827 400 289427 INFORMATION TECHNOLOGY 334717 9388 325329 OTHER PROFESSIONAL FEES 444922 11127 433795 VETERINARY 146977 71586 75391 ANSWERING SERVICE 89418 89418 HUMAN RESOURCES 54298 54298 ADOPT & SHOP 929205 272370 656835 MICROCHIPS 2796201 1480101 1316100 PROPERTY TAXES 37096 37096 OTHER TAXES & LICENSES 15861 15861