THE MICHELSON FOUND ANIMALS FOUNDATION INC: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE MICHELSON FOUND ANIMALS FOUNDATION INC (EIN 20-3944602)
- Tax period
- 2013-12-01 to 2014-11-30
- Filed
- 2015-10-06
- IRS object ID
- 201502799349100305
- Schema version
- 2013v4.0
- 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
- Investments Land Schedule2
- Investments Other Schedule2
- 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 | 2015-10-06T14:42:37-05:00 | ReturnTs |
| Tax Period End | 2014-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLTHOUSE CARLIN & VAN TRIGT LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3011 TOWNSGATE ROAD SUITE 400 | AddressLine1 |
| City | WESTLAKE VILLAGE | City |
| State | CA | State |
| ZIP Code | 91361 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203944602 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUND ANIMALS FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DOMINIC JUNEAU | InCareOfNm |
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 3108069700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 66370 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90066 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AIMEE GILBREATH | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 3108069700 | PhoneNum |
| Signature | 2015-10-06 | 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 | 3108069700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $6,991,367 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $10,002,038 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $247 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $247 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $247 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $3,967 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $3,967 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $3,967 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $8,744 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $79,349 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $79,349 | CapGainNetIncmNetInvstIncmAmt |
| Gross Sales Less Ret And Allwnc | $1,603,155 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $876,662 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $726,493 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $726,493 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $212,872 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $211,560 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $10,954,361 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $83,563 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $942,267 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $250,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $250,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $4,372,094 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $981,782 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $3,390,312 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $57,245 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $57,245 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $68,664 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $3,988 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $64,676 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $727,537 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $88,841 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $638,696 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $59,314 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $57,387 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $1,927 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $294,949 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $104,368 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $351,237 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $36,098 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $315,139 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $292,167 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $10,793 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $281,374 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $33,740 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $2,854 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $30,886 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $3,926,474 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $498,366 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $3,843,735 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $10,433,421 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $1,784,477 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $8,873,990 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $997,560 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $997,560 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $11,430,981 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $1,784,477 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $9,871,550 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$476,620 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $83,563 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $3,159,556 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,052,847 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,052,847 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $176,838 | AcctRcvblAmt |
| Acct Rcvbl Allwnc Dbtfl Acct | $9,932 | AcctRcvblAllwncDbtflAcctAmt |
| Acct Rcvbl BOY | $57,893 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $166,906 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $166,906 | AcctRcvblEOYFMVAmt |
| Inventories BOY | $338,106 | InventoriesBOYAmt |
| Inventories EOY | $434,859 | InventoriesEOYAmt |
| Inventories EOYFMV | $434,859 | InventoriesEOYFMVAmt |
| Other Investments BOY | $70,605 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $0 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $0 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $5,812,498 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $546,756 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $4,160,374 | LandBOYAmt |
| Land EOY | $5,265,742 | LandEOYAmt |
| Land EOYFMV | $5,265,742 | LandEOYFMVAmt |
| Other Assets BOY | $74,243 | OtherAssetsBOYAmt |
| Other Assets EOY | $71,013 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $71,013 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $7,860,777 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,991,367 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $6,991,367 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $1,343,261 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $927,634 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $1,343,261 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $927,634 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $6,517,516 | UnrestrictedBOYAmt |
| Unrestricted EOY | $6,063,733 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $6,517,516 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $6,063,733 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $7,860,777 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $6,991,367 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $6,517,516 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$476,620 | ExcessRevenueOverExpensesAmt |
| Other Increases | $22,837 | OtherIncreasesAmt |
| Subtotal | $6,063,733 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $6,063,733 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | 4,007 SHS RMR REAL ESTATE INCOME FUND | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $79,349 | GrossSalesPriceAmt |
| Cost Or Other Basis | $0 | CostOrOtherBasisAmt |
| Gain Or Loss | $79,349 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $79,349 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $79,349 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $11,940,384 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $2,414,593 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 4.945092 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $8,515,332 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $4,691,750 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 1.814959 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $7,617,619 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $9,126,699 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.834652 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $5,174,807 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $10,662,079 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.485347 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $3,142,550 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $8,879,200 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.353923 | DistributionYr5Rt |
| Total Distribution | 8.433973 | TotalDistributionRt |
| Average Distribution | 1.686795 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $2,265,430 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $3,821,316 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $836 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $3,822,152 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $11,271,868 | 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 | $836 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $836 | SubtotalAmt |
| Tax Based On Investment Income | $836 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $19,995 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $19,995 | TotalPaymentsAndCreditsAmt |
| Overpayment | $19,159 | OverpaymentAmt |
| Applied To ES Tax | $5,000 | AppliedToESTaxAmt |
| Refund | $14,159 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | IN | 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 | MD | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MS | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NV | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OH | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OR | OrgReportOrRegisterStateCd |
| Org Report Or Register State | PA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | TN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Org Report Or Register State | UT | 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 | DOMINIC JUNEAU | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3108069746 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 66370 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90066 | ZIPCode |
| 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/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | 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 | 0 | $0 | $0 | $0 |
| AIMEE GILBREATH | ||||||||
| PO BOX 66370 | LOS ANGELES | CA | 90066 | VICE PRESIDENT | 40.0 | $250,000 | $39,750 | $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/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | 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 | $175,000 | $27,825 | $0 |
| SHIRLEY JOHNSTON | ||||||||
| PO BOX 66370 | LOS ANGELES | CA | 90066 | DIRECTOR-SCIENTIFIC | 32.0 | $148,526 | $23,615 | $0 |
| BRIAN CHASE | ||||||||
| PO BOX 66370 | LOS ANGELES | CA | 90066 | GENERAL COUNSEL | 40.0 | $145,600 | $23,150 | $0 |
| ERIN NELSON | ||||||||
| PO BOX 66370 | LOS ANGELES | CA | 90066 | DIRECTOR-DEVELOPMENT | 40.0 | $131,325 | $20,880 | $0 |
| CHRISTOPHER OSCHE | ||||||||
| PO BOX 66370 | LOS ANGELES | CA | 90066 | DIRECTOR- MARKETING | 40.0 | $123,600 | $19,652 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 33 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TASLIMI CONSTRUCTION COMPANY INC | |||||
| 1805 COLORADO AVENUE | SANTA MONICA | CA | 90404 | CONSTRUCTION | $1,507,310 |
| ZEALYX INC | |||||
| 445 S FIGUEROA STREET SUITE 3100 | LOS ANGELES | CA | 90071 | IT SERVICES | $163,750 |
| KONNECT PUBLIC RELATION | |||||
| 888 S FIGUEROA STREET | LOS ANGELES | CA | 90017 | PUBLIC RELATION | $146,566 |
| PEACH STATE ROOFING INC | |||||
| 476 W MEATS AVENUE | ORANGE | CA | 92865 | CONSTRUCTION | $83,270 |
| ROBERT HALF OFFICE TEAM | |||||
| 2555 TOWNSGATE ROAD SUITE 100 | WESTLAKE VILLAGE | CA | 91361 | TEMPORARY LABOR | $75,336 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 7 | 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 | $3,002,944 | Expenses1Amt |
| Description2 | PROGRAM PROVIDES FUNDING, STRATEGIC AND OPERATIONAL SUPPORT FOR LOS ANGELES AREA PROVIDERS OF LOW COST PET SPAY/NEUTER. | Description2Txt |
| Expenses2 | $916,303 | Expenses2Amt |
| Description3 | ADOPTION PROGRAMS INCLUDE SHELTER EVENTS AND OTHER ADOPTION PROMOTIONS ALONG WITH TRAINING PROGRAMS FOR VOLUNTEERS AND SHELTER STAFF. | Description3Txt |
| Expenses3 | $3,743,354 | 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 | $2,270,317 | 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 | $43,445 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,256,484 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,299,929 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,299,929 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $34,499 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,265,430 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $113,272 | 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 | $9,871,550 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $1,400,318 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $11,271,868 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $836 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $11,271,032 | AdjustedQualifyingDistriAmt |
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 | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $110,371 | Year2Amt |
| Total | $110,371 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $93,815 | Year2Amt |
| Total | $93,815 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $11,271,868 | CurrentYearAmt |
| Year1 | $11,956,546 | Year1Amt |
| Year2 | $8,516,876 | Year2Amt |
| Year3 | $7,619,545 | Year3Amt |
| Total | $39,364,835 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $997,560 | CurrentYearAmt |
| Year1 | $664,340 | Year1Amt |
| Year2 | $873,447 | Year2Amt |
| Year3 | $444,406 | Year3Amt |
| Total | $2,979,753 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $10,274,308 | CurrentYearAmt |
| Year1 | $11,292,206 | Year1Amt |
| Year2 | $7,643,429 | Year2Amt |
| Year3 | $7,175,139 | Year3Amt |
| Total | $36,385,082 | 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 | $75,515 | CurrentYearAmt |
| Year1 | $80,487 | Year1Amt |
| Year2 | $156,392 | Year2Amt |
| Year3 | $304,223 | Year3Amt |
| Total | $616,617 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | GARY KARLIN MICHELSON MD | ContributingManagerNm |
| Contributing Manager | KARLIN ASSET MANAGEMENT INC | ContributingManagerNm |
| Contributing Manager | 11755 WILSHIRE BLVD SUITE 1400 | ContributingManagerNm |
| Contributing Manager | LOS ANGELES CA 90025 | ContributingManagerNm |
| Shareholder Manager | NA | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (66 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2 | Address Line1RecipientForeignAddress/AddressLine1 | CityRecipientForeignAddress/City | Province Or StateRecipientForeignAddress/ProvinceOrState | CountryRecipientForeignAddress/Country |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FIXNATION INC | ||||||||||||
| PO BOX 26 | WOODLAND HILLS | CA | 91365 | NONE | PC | SUPPORT SPAY AND NEUTER | $140,000 | |||||
| VOICE FOR THE ANIMALS | ||||||||||||
| 2633 LINCOLN BLVD 202 | SANTA MONICA | CA | 90405 | NONE | PC | SUPPORT PET SUPPORT HOTLINE | $5,000 | |||||
| THE STAND FOUNDATION INC | ||||||||||||
| PO BOX 5921 | SHERMAN OAKS | CA | 91413 | NONE | PC | SUPPORT SPAY AND NEUTER | $27,602 | |||||
| KITTY BUNGALOW CHARM SCHOOL | ||||||||||||
| 1795 WEST 24TH STREET | LOS ANGELES | CA | 90018 | NONE | PC | SUPPORT SPAY AND NEUTER | $5,000 | |||||
| SPAY4LA INC | ||||||||||||
| 4079 REDWOOD AVENUE SUITE B | LOS ANGELES | CA | 90066 | NONE | PC | SUPPORT SPAY AND NEUTER | $155,160 | |||||
| CITY OF SACRAMENTO | ||||||||||||
| 915 I Street | Sacramento | CA | 95814 | NONE | PC | GENERAL SUPPORT | $3,000 | |||||
| SEAACA | ||||||||||||
| 9777 SEAACA STREET | DOWNEY | CA | 90241 | NONE | PC | GENERAL SUPPORT | $1,995 | |||||
| SANTA FE HUMANE SOCIETY | ||||||||||||
| 100 CAJA DEL RIO ROAD | SANTA FE | NM | 87507 | NONE | PC | GENERAL SUPPORT | $119,300 | |||||
| SPAY AND NEUTER PROJECT OF LOS ANGELES INC | ||||||||||||
| 957 N GAFFEY STREET | SAN PEDRO | CA | 90731 | NONE | PC | GENERAL SUPPORT | $122,266 | |||||
| NEVADA HUMANE SOCIETY | ||||||||||||
| 2825 LONGLEY LANE | RENO | NV | 89502 | NONE | PC | GENERAL SUPPORT | $700 | |||||
| DOWNTOWN DOG RESCUE | ||||||||||||
| PO BOX 90035 | PASADENA | CA | 91109 | NONE | PC | GENERAL SUPPORT | $43,667 | |||||
| STRAY CAT ALLIANCE | ||||||||||||
| PO BOX 661277 | LOS ANGELES | CA | 90066 | NONE | PC | GENERAL SUPPORT | $123,225 | |||||
| A PURPOSEFUL RESCUE | ||||||||||||
| 337 W 4TH STREET | LOS ANGELES | CA | 90013 | NONE | PC | GENERAL SUPPORT | $8,048 | |||||
| ANGELS N PAWS RESCUE INC | ||||||||||||
| 7211 HAVEN AVENUE | ALTA LOMA | CA | 91701 | NONE | PC | GENERAL SUPPORT | $4,000 | |||||
| BURBANK ANIMAL SHELTER | ||||||||||||
| 1150 N VICTORY PLACE | BURBANK | CA | 91502 | NONE | PC | GENERAL SUPPORT | $5,000 | |||||
| CITY OF SALINAS ANIMAL SERVICES | ||||||||||||
| 144 HITCHCOCK ROAD | SALINAS | CA | 93908 | NONE | PC | GENERAL SUPPORT | $2,625 | |||||
| FOUNDATION AGAINST COMPANION-ANIMAL EUTHANASIA INC | ||||||||||||
| DBA FACE Low Cost Spay/Neuter Cl | INDIANAPOLIS | IN | 46201 | NONE | PC | GENERAL SUPPORT | $10,000 | 1505 MASSACHUSETTS AVENUE | ||||
| FORGOTTEN FELINES OF SONOMA COUNTY | ||||||||||||
| 1814 EMPIRE INDUSTRIAL COURT | SANTA ROSA | CA | 95403 | NONE | PC | GENERAL SUPPORT | $650 | |||||
| FORT COLLINS CAT RESCUE & SPAYNEUTER CLINIC | ||||||||||||
| 2321 E MULBERRY ST 12A | FORT COLLINS | CO | 80524 | NONE | PC | GENERAL SUPPORT | $6,625 | |||||
| FRIENDS FOR ANIMALS | ||||||||||||
| 12558 MOORPARK STREET | STUDIO CITY | CA | 91604 | NONE | PC | GENERAL SUPPORT | $22,289 | |||||
| FUNDAVPAZ | ||||||||||||
| NONE | PC | GENERAL SUPPORT | $41,000 | Carrera 9N No 84N 30 | Barrio Floralia | Colo Cali | CO | |||||
| GERMAN SHEPHERD RESCUE OF ORANGE COUNTY | ||||||||||||
| 120 TUSTIN AVENUE SUITE C-1111 | NEWPORT BEACH | CA | 92663 | NONE | PC | GENERAL SUPPORT | $18,125 | |||||
| GUARDIAN ANGELS MEDICAL SERVICE DOGS INC | ||||||||||||
| 3251 NE 180TH AVENUE | WILLISTON | FL | 32696 | NONE | PC | GENERAL SUPPORT | $625 | |||||
| HOME DOG LA | ||||||||||||
| 3201 LACY STREET | LOS ANGELES | CA | 90031 | NONE | PC | GENERAL SUPPORT | $1,812 | |||||
| HUMANE ALLIANCE OF WNC INC | ||||||||||||
| 25 HERITAGE DRIVE | ASHEVILLE | NC | 28806 | NONE | PC | GENERAL SUPPORT | $11,543 | |||||
| HUMANE SOCIETY OF THE PIKES PEAK REGION | ||||||||||||
| 610 ABBOT LANE | COLORADO SPRINGS | CO | 80905 | NONE | PC | GENERAL SUPPORT | $4,500 | |||||
| KITTEN RESCUE | ||||||||||||
| 914 WESTWOOD BOULEVARD 583 | LOS ANGELES | CA | 90024 | NONE | PC | GENERAL SUPPORT | $2,700 | |||||
| LAX COASTAL CHAMBER OF COMMERCE | ||||||||||||
| 9100 S SEPULVEDA BOULEVARD 210 | LOS ANGELES | CA | 90045 | NONE | PC | GENERAL SUPPORT | $5,000 | |||||
| LEON COUNTY HUMANE SOCIETY | ||||||||||||
| 413 TIMBERLANE ROAD | TALLAHASSEE | FL | 32312 | NONE | PC | GENERAL SUPPORT | $625 | |||||
| NEW LEASH ON LIFE USA | ||||||||||||
| PO BOX 326 | NARBERTH | PA | 19072 | NONE | PC | GENERAL SUPPORT | $1,000 | |||||
| NO MORE HOMELESS PETS INC | ||||||||||||
| AKA OPERATION PET SNIP | GAINESVILLE | FL | 32609 | NONE | PC | GENERAL SUPPORT | $700 | 4205 NW 6TH STREET A-2 | ||||
| RESCUED PETS MOVEMENT INC | ||||||||||||
| 3139 W HOLCOMBE BOULEVARD 135 | HOUSTON | TX | 77025 | NONE | PC | GENERAL SUPPORT | $20,000 | |||||
| SAN ANTONIO PETS ALIVE INC | ||||||||||||
| PO BOX 830006 | SAN ANTONIO | TX | 78283 | NONE | PC | GENERAL SUPPORT | $15,000 | |||||
| SAN FRANCISCO SOCIETY FOR THE PREVENTION OF | ||||||||||||
| CRUELTY TO ANIMALS AKA SAN FRANC | SAN FRANCISCO | CA | 94103 | NONE | PC | GENERAL SUPPORT | $3,612 | 201 ALABAMA STREET | ||||
| SANTA CRUZ COUNTY ANIMAL SHELTER | ||||||||||||
| 2200 7TH AVENUE | SANTA CRUZ | CA | 95062 | NONE | PC | GENERAL SUPPORT | $1,500 | |||||
| SOLANO COUNTY ANIMAL CARE | ||||||||||||
| 2510 CLAY BANK ROAD | FAIRFIELD | CA | 94533 | NONE | PC | GENERAL SUPPORT | $1,750 | |||||
| SPAY AND NEUTER KANSAS CITY | ||||||||||||
| 1116 EAST 59TH | KANSAS CITY | MO | 64110 | NONE | PC | GENERAL SUPPORT | $5,000 | |||||
| SPCA INC | ||||||||||||
| AKA SPCA FLORIDA | LAKELAND | FL | 33813 | NONE | PC | GENERAL SUPPORT | $2,000 | 5850 BRANNEN ROAD S | ||||
| VERMONT COMPANION ANIMAL NEUTERING INC | ||||||||||||
| 19 BAILEY MEADOWS ROAD A | MONTPELIER | VT | 05602 | NONE | PC | GENERAL SUPPORT | $625 | |||||
| WAGS AND WALKS | ||||||||||||
| 8721 SANTA MONICA BOULEVARD 344 | WEST HOLLYWOOD | CA | 90069 | NONE | PC | GENERAL SUPPORT | $1,000 | |||||
| WIREGRASS SPAY NEUTER ALLIANCE | ||||||||||||
| 570 SOUTH FOSTER STREET | DOTHAN | AL | 36301 | NONE | PC | GENERAL SUPPORT | $625 | |||||
| DESERT LABRADOR RETRIEVER RESCUE INC | ||||||||||||
| PO BOX 10575 | GLENDALE | AZ | 85318 | NONE | PC | GENERAL SUPPORT | $2,500 | |||||
| FIXNATION INC | ||||||||||||
| PO BOX 26 | WOODLAND HILLS | CA | 91365 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $1,914 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 12/2/2013 | $3,000 | |||||
| ANIMAL ALLIES INC | ||||||||||||
| PO BOX 7040 | FAIRFAX STATION | VA | 22039 | NONE | PC | (1) DESCRIPTION: SCANNER (2) BOOK VALUE: $445 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 1/7/2014 | $560 | |||||
| ARIZONA HUMANE SOCIETY | ||||||||||||
| 755 W BASELINE ROAD | TEMPE | AZ | 85283 | NONE | PC | (1) DESCRIPTION: SCANNERS (2) BOOK VALUE: $795 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 3/12/2014 | $1,140 | |||||
| BROWARD COUNTY ANIMAL CARE & ADOPTIONS | ||||||||||||
| 1870 SW 39 STREET | FORT LAUDERDALE | FL | 33315 | NONE | PC | (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: 1/24/2014 | $580 | |||||
| CAT DEPOT | ||||||||||||
| 2542 17TH STREET | SARASOTA | FL | 34234 | NONE | PC | (1) DESCRIPTION: SCANNER (2) BOOK VALUE: $445 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 6/18/2014 | $560 | |||||
| CITY OF PLANO - ANIMAL SERVICES | ||||||||||||
| 4028 W PLANO PKWY | PLANO | TX | 75093 | NONE | PC | (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: 5/2/2014 | $580 | |||||
| ALTERED TAILS - BARNHART CLINIC | ||||||||||||
| 950 W HATCHER ROAD | PHOENIX | AZ | 85021 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $80 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 1/24/2014 | $125 | |||||
| COUNTY OF SANTA CLARA ANIMAL CARE | ||||||||||||
| 12370 MURPHY AVENUE | SAN MARTIN | CA | 95046 | NONE | PC | (1) DESCRIPTION: SCANNERS (2) BOOK VALUE: $2,100 (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 | $3,480 | |||||
| DALLAS ANIMAL SERVICES | ||||||||||||
| 1818 N WESTMORELAND ROAD | DALLAS | TX | 75212 | NONE | PC | (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: 2/10/2014 | $580 | |||||
| DALLAS PETS ALIVE | ||||||||||||
| 18208 PRESTON ROAD SUITE D9 371 | DALLAS | TX | 75252 | NONE | PC | (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: 3/28/2014 | $580 | |||||
| HUMANE SOCIETY OF THE PIKES PEAK REGION | ||||||||||||
| 610 ABBOT LANE | COLORADO SPRINGS | CO | 80905 | NONE | PC | (1) DESCRIPTION: SCANNERS (2) BOOK VALUE: $795 (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 | $1,140 | |||||
| LIFELINE ANIMAL PROJECT | ||||||||||||
| 129 LAKE STREET | AVONDALE ESTATES | GA | 30002 | NONE | PC | (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: 6/18/2014 | $580 | |||||
| MULTNOMAH COUNTY ANIMAL SERVICES | ||||||||||||
| 1700 W HISTORIC COLUMBIA RIVER HIG | TROUTDALE | OR | 97060 | 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: 3/4/2014 | $1,160 | |||||
| ONTARIO SPAY AND NEUTER | ||||||||||||
| 750 N ARCHIBALD AVENUE | ONTARIO | CA | 91764 | NONE | PC | (1) DESCRIPTION: SCANNER (2) BOOK VALUE: $445 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 1/2/2014 | $560 | |||||
| PRINCE WILLIAM COUNTY ANIMAL SHELTER | ||||||||||||
| 14807 BRISTOW ROAD | MANASSAS | VA | 20112 | NONE | PC | (1) DESCRIPTION: SCANNER (2) BOOK VALUE: $248 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 3/25/2014 | $300 | |||||
| PUEBLO OF ISLETA | ||||||||||||
| PO Box 1270 | Isleta | NM | 87022 | NONE | PC | (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: 9/23/2014 | $580 | |||||
| SACRAMENTO COUNTY ANIMAL CARE | ||||||||||||
| 3839 BRADSHAW ROAD | SACRAMENTO | CA | 95827 | NONE | PC | (1) DESCRIPTION: SCANNERS (2) BOOK VALUE: $1,490 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 5/23/2014 | $1,800 | |||||
| SEAACA | ||||||||||||
| 9777 SEAACA STREET | DOWNEY | CA | 90241 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $8,736 (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 | $21,000 | |||||
| SOLANO COUNTY ANIMAL CARE | ||||||||||||
| 2510 CLAY BANK ROAD | FAIRFIELD | CA | 94533 | NONE | PC | (1) DESCRIPTION: SCANNERS (2) BOOK VALUE: $890 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 5/1/2014 | $1,120 | |||||
| SONOMA HUMANE SOCIETY | ||||||||||||
| 5345 HWY 12 | SANTA ROSA | CA | 95407 | NONE | PC | (1) DESCRIPTION: SCANNER (2) BOOK VALUE: $248 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 4/29/2014 | $300 | |||||
| SPAY4LA INC | ||||||||||||
| 4079 REDWOOD AVENUE SUITE B | LOS ANGELES | CA | 90066 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $1,664 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 12/2/2013 | $4,000 | |||||
| THE ANIMAL FOUNDATION | ||||||||||||
| 655 N MOJAVE ROAD | LAS VEGAS | NV | 89101 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $1 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 5/16/2014 | $1 | |||||
| SPAY AND NEUTER PROJECT OF LOS ANGELES INC | ||||||||||||
| 957 N GAFFEY STREET | SAN PEDRO | CA | 90731 | NONE | PC | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $3,190 (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 | $5,000 | |||||
| THE ANIMAL FOUNDATION | ||||||||||||
| 655 N MOJAVE ROAD | LAS VEGAS | NV | 89101 | NONE | PC | (1) DESCRIPTION: SCANNERS (2) BOOK VALUE: $1,043 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 5/16/2014 | $1,440 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $997,560 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| ADOPT & SHOP | $307,068 |
| MICROCHIPS | $419,425 |
| 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 | $247 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,967 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $8,744 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|---|---|
| OTHER INCOME | 01 | $1,312 | |
| CONFERENCE REVENUE | $211,560 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $14,270 | ExclusionAmt |
| Related Or Exempt Function Incm | $938,053 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $952,323 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1a | THE FOUNDATION OPERATES ADOPT & SHOP (A&S), RETAIL STORES/PET ADOPTION CENTERS LOCATED IN LAKEWOOD, CULVER CITY AND MISSION VIEJO, 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. |
| 11b | THE FOUNDATION CO-HOSTED THE PETSMART CHARITIES NORTH AMERICAN SPAY NEUTER CONFERENCE. THE CONFERENCE OFFERED SEVERAL EDUCATIONAL SESSIONS IN OPERATIONS AS WELL AS TWO VETERINARY TRACKS TO EDUCATE ATTENDEES ON BEST SPAY AND NEUTER PRACTICES WHICH HELP PREVENT UNWANTED LITTERS. |
| 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 | BusinessNameLine1 |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | MICHELSON MEDICAL RESEARCH FOUNDATI | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11755 WILSHIRE BLVD SUITE 1400 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90025 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $10,000,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $68,664 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $3,988 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $64,676 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (154 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 | $1,143 | SL | 39 | $254 |
| ALARM | 2009-07-16 | $488 | $56 | SL | 39 | $13 |
| OFFICE FURNITURE | 2009-05-19 | $4,880 | $3,137 | SL | 7 | $697 |
| OFFICE FURNITURE | 2009-05-21 | $2,334 | $1,499 | SL | 7 | $333 |
| PRINTER | 2009-01-07 | $679 | $668 | SL | 5 | $11 |
| COMPUTER MONITOR | 2009-01-27 | $302 | $290 | SL | 5 | $12 |
| LCD PROJECTOR | 2009-01-27 | $936 | $904 | SL | 5 | $32 |
| COMPUTER | 2009-01-27 | $1,718 | $1,662 | SL | 5 | $56 |
| LAPTOP | 2009-02-04 | $5,368 | $5,191 | SL | 5 | $177 |
| COMPUTER | 2009-02-04 | $3,251 | $3,142 | SL | 5 | $109 |
| SOFTWARE | 2009-02-04 | $1,947 | $1,947 | SL | 3 | |
| COMPUTER | 2009-06-04 | $1,862 | $1,674 | SL | 5 | $188 |
| COMPUTER | 2009-06-17 | $5,479 | $4,841 | SL | 5 | $638 |
| LAPTOP | 2009-06-25 | $1,685 | $1,488 | SL | 5 | $197 |
| FIREWALL ROUTER | 2009-07-07 | $1,886 | $1,665 | SL | 5 | $221 |
| LAPTOP | 2009-07-07 | $1,811 | $1,599 | SL | 5 | $212 |
| LAPTOP | 2009-07-30 | $571 | $494 | SL | 5 | $77 |
| LAPTOP | 2009-07-31 | $582 | $503 | SL | 5 | $79 |
| OFFICE FURNITURE | 2010-09-09 | $756 | $351 | SL | 7 | $108 |
| COMPUTER | 2010-01-28 | $3,209 | $2,461 | SL | 5 | $642 |
| LAPTOP | 2010-01-28 | $3,400 | $2,607 | SL | 5 | $680 |
| COMPUTER | 2010-03-19 | $731 | $535 | SL | 5 | $146 |
| LAPTOP | 2010-07-15 | $1,214 | $830 | SL | 5 | $243 |
| COMPUTER | 2010-07-23 | $5,452 | $3,633 | SL | 5 | $1,090 |
| COMPUTER | 2010-09-09 | $263 | $172 | SL | 5 | $53 |
| COMPUTER | 2010-09-23 | $806 | $510 | SL | 5 | $161 |
| COMPUTER | 2010-11-13 | $5,395 | $3,237 | SL | 5 | $1,079 |
| COMPUTER | 2010-11-30 | $9,019 | $5,412 | SL | 5 | $1,804 |
| LEASE IMPROVEMENT | 2011-07-01 | $3,118 | $193 | SL | 39 | $80 |
| COMPUTER | 2011-01-28 | $2,097 | $1,188 | SL | 5 | $419 |
| COMPUTER | 2011-03-11 | $7,946 | $4,370 | SL | 5 | $1,589 |
| COMPUTER | 2011-03-18 | $2,475 | $1,320 | SL | 5 | $495 |
| COMPUTER | 2011-03-18 | $696 | $371 | SL | 5 | $139 |
| COMPUTER | 2011-04-01 | $3,972 | $2,118 | SL | 5 | $794 |
| COMPUTER | 2011-05-05 | $550 | $284 | SL | 5 | $110 |
| COMPUTER | 2011-05-19 | $1,649 | $825 | SL | 5 | $330 |
| COMPUTER | 2011-06-06 | $1,860 | $930 | SL | 5 | $372 |
| COMPUTER | 2011-06-21 | $353 | $171 | SL | 5 | $71 |
| COMPUTER | 2011-06-21 | $7,276 | $3,516 | SL | 5 | $1,455 |
| COMPUTER | 2011-07-15 | $1,497 | $723 | SL | 5 | $299 |
| COMPUTER | 2011-07-22 | $559 | $261 | SL | 5 | $112 |
| COMPUTER | 2011-08-25 | $373 | $169 | SL | 5 | $75 |
| COMPUTER | 2011-08-25 | $373 | $169 | SL | 5 | $75 |
| COMPUTER | 2011-09-22 | $400 | $173 | SL | 5 | $80 |
| COMPUTER | 2011-10-27 | $3,799 | $1,583 | SL | 5 | $760 |
| COMPUTER | 2011-11-08 | $2,285 | $952 | SL | 5 | $457 |
| COMPUTER | 2011-11-30 | $1,000 | $400 | SL | 5 | $200 |
| COMPUTER | 2011-11-30 | $3,807 | $1,522 | SL | 5 | $761 |
| A&S - VEHICLE | 2011-04-14 | $26,925 | $14,360 | SL | 5 | $5,385 |
| A&S - LEASE IMPROV | 2011-06-06 | $27,291 | $1,750 | SL | 39 | $700 |
| A&S - EQUIPMENT | 2011-05-19 | $3,910 | $1,955 | SL | 5 | $782 |
| A&S - FIXTURES | 2011-06-06 | $38,062 | $13,593 | SL | 7 | $5,437 |
| LEASE IMPROVEMENTS | 2012-01-26 | $419 | $20 | SL | 39 | $11 |
| LEASE IMPROVEMENTS | 2012-06-27 | $3,150 | $115 | SL | 39 | $81 |
| COMPUTER | 2011-12-22 | $1,097 | $420 | SL | 5 | $219 |
| COMPUTER | 2012-04-18 | $3,139 | $994 | SL | 5 | $628 |
| COMPUTER | 2012-05-18 | $2,352 | $705 | SL | 5 | $470 |
| COMPUTER | 2012-06-19 | $2,650 | $751 | SL | 5 | $530 |
| COMPUTER | 2012-06-29 | $5,430 | $1,539 | SL | 5 | $1,086 |
| COMPUTER | 2012-07-11 | $2,399 | $680 | SL | 5 | $480 |
| COMPUTER | 2012-07-26 | $7,619 | $2,032 | SL | 5 | $1,524 |
| COMPUTER | 2012-08-01 | $4,918 | $1,312 | SL | 5 | $984 |
| COMPUTER | 2012-08-31 | $3,595 | $899 | SL | 5 | $719 |
| COMPUTER | 2012-09-26 | $5,250 | $1,225 | SL | 5 | $1,050 |
| COMPUTER | 2012-07-27 | $1,210 | $323 | SL | 5 | $242 |
| A&S - FIXTURES | 2012-02-22 | $665 | $166 | SL | 7 | $95 |
| A&S - FIXTURES | 2012-05-11 | $801 | $181 | SL | 7 | $114 |
| A&S - KENNELS | 2012-04-03 | $4,286 | $1,020 | SL | 7 | $612 |
| A&S - KENNELS | 2012-05-11 | $205 | $46 | SL | 7 | $29 |
| A&S - WEBSITE | 2012-03-09 | $5,000 | $2,917 | SL | 3 | $1,667 |
| COMPUTER EQUIPMENT | 2012-12-04 | $1,202 | $240 | SL | 5 | $240 |
| COMPUTER EQUIPMENT | 2013-03-01 | $1,451 | $218 | SL | 5 | $290 |
| COMPUTER EQUIPMENT | 2013-04-05 | $1,039 | $139 | SL | 5 | $208 |
| COMPUTER EQUIPMENT | 2013-04-26 | $1,870 | $218 | SL | 5 | $374 |
| COMPUTER EQUIPMENT | 2013-05-24 | $3,862 | $386 | SL | 5 | $772 |
| COMPUTER EQUIPMENT | 2013-06-20 | $1,496 | $125 | SL | 5 | $299 |
| COMPUTER EQUIPMENT | 2013-08-20 | $4,367 | $218 | SL | 5 | $873 |
| COMPUTER EQUIPMENT | 2013-08-23 | $87 | $4 | SL | 5 | $17 |
| COMPUTER EQUIPMENT | 2013-09-23 | $203 | $7 | SL | 5 | $41 |
| COMPUTER EQUIPMENT | 2013-10-15 | $2,242 | $75 | SL | 5 | $448 |
| COMPUTER EQUIPMENT | 2013-10-29 | $6,138 | $102 | SL | 5 | $1,228 |
| COMPUTER EQUIPMENT | 2013-11-14 | $1,671 | $28 | SL | 5 | $334 |
| SOFTWARE | 2013-02-22 | $13,481 | $3,370 | SL | 3 | $4,494 |
| SOFTWARE | 2013-03-08 | $35,906 | $8,977 | SL | 3 | $11,969 |
| SOFTWARE | 2013-12-01 | $59,394 | SL | 3 | $19,798 | |
| SOFTWARE | 2013-12-01 | $21,408 | SL | 3 | $7,136 | |
| SOFTWARE | 2013-05-17 | $1,425 | $238 | SL | 3 | $475 |
| SOFTWARE | 2013-05-24 | $13,481 | $2,247 | SL | 3 | $4,494 |
| SOFTWARE | 2013-12-01 | $18,098 | SL | 3 | $6,033 | |
| SOFTWARE | 2013-12-01 | $9,150 | SL | 3 | $3,050 | |
| SOFTWARE | 2013-11-14 | $494 | $14 | SL | 3 | $165 |
| A&S - LEASE IMPROV | 2012-12-14 | $1,832 | $47 | SL | 39 | $47 |
| A&S - LEASE IMPROV | 2013-04-04 | $2,088 | $36 | SL | 39 | $54 |
| A&S - LEASE IMPROV | 2013-04-26 | $14,597 | $218 | SL | 39 | $374 |
| A&S - LEASE IMPROV | 2013-05-17 | $4,225 | $54 | SL | 39 | $108 |
| A&S - FIXTURES | 2013-05-08 | $5,863 | $489 | SL | 7 | $838 |
| A&S - FIXTURES | 2013-05-17 | $118 | $8 | SL | 7 | $17 |
| A&S - KENNELS | 2013-04-22 | $6,712 | $559 | SL | 7 | $959 |
| A&S - LAND | 2014-05-06 | $1,856,300 | L | |||
| A&S - BUILDING | 2014-05-06 | $829,323 | SL | 39 | $12,404 | |
| A&S - LEASE IMPROV | 2014-05-06 | $657,746 | SL | 39 | $9,838 | |
| LEASE IMPROVEMENTS | 2014-01-31 | $2,158 | SL | 39 | $46 | |
| LEASE IMPROVEMENTS | 2014-02-18 | $2,928 | SL | 39 | $56 | |
| LEASE IMPROVEMENTS | 2014-05-02 | $750 | SL | 39 | $11 | |
| LEASE IMPROVEMENTS | 2014-07-10 | $7,440 | SL | 39 | $79 | |
| A&S - EQUIPMENT | 2014-01-29 | $65,320 | SL | 5 | $10,887 | |
| A&S - EQUIPMENT | 2014-02-28 | $3,219 | SL | 5 | $483 | |
| A&S - EQUIPMENT | 2014-03-17 | $1,010 | SL | 5 | $135 | |
| A&S - EQUIPMENT | 2014-04-10 | $6,478 | SL | 5 | $864 | |
| A&S - EQUIPMENT | 2014-06-09 | $220 | SL | 5 | $22 | |
| A&S - EQUIPMENT | 2014-07-18 | $20 | SL | 5 | $1 | |
| A&S - VEHICLE | 2014-04-03 | $15,895 | SL | 5 | $2,119 | |
| A&S - EQUIPMENT | 2014-01-27 | $2,842 | SL | 5 | $474 | |
| A&S - EQUIPMENT | 2014-02-04 | $9,290 | SL | 5 | $1,548 | |
| A&S - EQUIPMENT | 2014-05-12 | $1,127 | SL | 5 | $131 | |
| A&S - EQUIPMENT | 2014-06-11 | $11,621 | SL | 5 | $1,162 | |
| A&S - COMPUTER | 2014-01-22 | $2,167 | SL | 5 | $361 | |
| A&S - COMPUTER | 2014-03-31 | $15,126 | SL | 5 | $2,017 | |
| A&S - COMPUTER | 2014-04-28 | $7,576 | SL | 5 | $884 | |
| COMPUTER | 2014-06-20 | $4,369 | SL | 5 | $364 | |
| COMPUTER | 2014-07-31 | $5,833 | SL | 5 | $389 | |
| COMPUTER | 2014-11-10 | $2,718 | SL | 5 | $45 | |
| A&S - FIXTURES | 2013-12-19 | $56,724 | SL | 7 | $7,428 | |
| FIXTURES | 2014-01-22 | $3,107 | SL | 7 | $370 | |
| A&S - FIXTURES | 2014-02-25 | $40,953 | SL | 7 | $4,388 | |
| A&S - FIXTURES | 2014-03-06 | $4,836 | SL | 7 | $518 | |
| A&S - FIXTURES | 2014-04-16 | $6,050 | SL | 7 | $504 | |
| A&S - FIXTURES | 2014-05-14 | $434 | SL | 7 | $36 | |
| FIXTURES | 2014-06-30 | $2,330 | SL | 7 | $139 | |
| A&S - FIXTURES | 2014-07-18 | $356 | SL | 7 | $17 | |
| A&S - FIXTURES | 2014-08-01 | $3,704 | SL | 7 | $176 | |
| A&S - LEASE IMPROV | 2013-12-25 | $10,947 | SL | 39 | $257 | |
| A&S - LEASE IMPROV | 2014-01-31 | $894,234 | SL | 39 | $19,108 | |
| A&S - LEASE IMPROV | 2014-02-27 | $17,179 | SL | 39 | $330 | |
| A&S - LEASE IMPROV | 2014-03-28 | $9,058 | SL | 39 | $155 | |
| A&S - LEASE IMPROV | 2014-04-28 | $456,281 | SL | 39 | $6,825 | |
| A&S - LEASE IMPROV | 2014-05-20 | $990 | SL | 39 | $13 | |
| A&S - LEASE IMPROV | 2014-06-21 | $14,959 | SL | 39 | $160 | |
| A&S - LEASE IMPROV | 2014-07-31 | $209,128 | SL | 39 | $1,787 | |
| A&S - SOFTWARE | 2014-01-27 | $554 | SL | 3 | $154 | |
| A&S - SOFTWARE | 2014-06-11 | $2,266 | SL | 3 | $378 | |
| COMPUTER | 2014-03-26 | $6,301 | SL | 5 | $840 | |
| COMPUTER | 2014-04-24 | $1,624 | SL | 5 | $189 | |
| A&S - FIXTURES | 2014-01-22 | $12,760 | SL | 7 | $1,519 | |
| A&S - FIXTURES | 2014-06-30 | $1,133 | SL | 7 | $67 |
Investments Land Schedule2 InvestmentsLandSchedule2
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| RMR REAL ESTATE INCOME FUND | FMV | $0 | $0 |
| RMR REAL ESTATE INCOME FUND | FMV | $0 | $0 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (154 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 | $1,397 | $8,527 |
| ALARM | $488 | $69 | $419 |
| OFFICE FURNITURE | $4,880 | $3,834 | $1,046 |
| OFFICE FURNITURE | $2,334 | $1,832 | $502 |
| 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 | $459 | $297 |
| COMPUTER | $3,209 | $3,103 | $106 |
| LAPTOP | $3,400 | $3,287 | $113 |
| COMPUTER | $731 | $681 | $50 |
| LAPTOP | $1,214 | $1,073 | $141 |
| COMPUTER | $5,452 | $4,723 | $729 |
| COMPUTER | $263 | $225 | $38 |
| COMPUTER | $806 | $671 | $135 |
| COMPUTER | $5,395 | $4,316 | $1,079 |
| COMPUTER | $9,019 | $7,216 | $1,803 |
| LEASE IMPROVEMENT | $3,118 | $273 | $2,845 |
| COMPUTER | $2,097 | $1,607 | $490 |
| COMPUTER | $7,946 | $5,959 | $1,987 |
| COMPUTER | $2,475 | $1,815 | $660 |
| COMPUTER | $696 | $510 | $186 |
| COMPUTER | $3,972 | $2,912 | $1,060 |
| COMPUTER | $550 | $394 | $156 |
| COMPUTER | $1,649 | $1,155 | $494 |
| COMPUTER | $1,860 | $1,302 | $558 |
| COMPUTER | $353 | $242 | $111 |
| COMPUTER | $7,276 | $4,971 | $2,305 |
| COMPUTER | $1,497 | $1,022 | $475 |
| COMPUTER | $559 | $373 | $186 |
| COMPUTER | $373 | $244 | $129 |
| COMPUTER | $373 | $244 | $129 |
| COMPUTER | $400 | $253 | $147 |
| COMPUTER | $3,799 | $2,343 | $1,456 |
| COMPUTER | $2,285 | $1,409 | $876 |
| COMPUTER | $1,000 | $600 | $400 |
| COMPUTER | $3,807 | $2,283 | $1,524 |
| A&S - VEHICLE | $26,925 | $19,745 | $7,180 |
| A&S - LEASE IMPROVA | $27,291 | $2,450 | $24,841 |
| A&S - EQUIPMENT | $3,910 | $2,737 | $1,173 |
| A&S - FIXTURES | $38,062 | $19,030 | $19,032 |
| LEASE IMPROVEMENTS | $419 | $31 | $388 |
| LEASE IMPROVEMENTS | $3,150 | $196 | $2,954 |
| COMPUTER | $1,097 | $639 | $458 |
| COMPUTER | $3,139 | $1,622 | $1,517 |
| COMPUTER | $2,352 | $1,175 | $1,177 |
| COMPUTER | $2,650 | $1,281 | $1,369 |
| COMPUTER | $5,430 | $2,625 | $2,805 |
| COMPUTER | $2,399 | $1,160 | $1,239 |
| COMPUTER | $7,619 | $3,556 | $4,063 |
| COMPUTER | $4,918 | $2,296 | $2,622 |
| COMPUTER | $3,595 | $1,618 | $1,977 |
| COMPUTER | $5,250 | $2,275 | $2,975 |
| COMPUTER | $1,210 | $565 | $645 |
| A&S - FIXTURES | $665 | $261 | $404 |
| A&S - FIXTURES | $801 | $295 | $506 |
| A&S - KENNELS | $4,286 | $1,632 | $2,654 |
| A&S - KENNELS | $205 | $75 | $130 |
| A&S - WEBSITE | $5,000 | $4,584 | $416 |
| COMPUTER EQUIPMENT | $1,202 | $480 | $722 |
| COMPUTER EQUIPMENT | $1,451 | $508 | $943 |
| COMPUTER EQUIPMENT | $1,039 | $347 | $692 |
| COMPUTER EQUIPMENT | $1,870 | $592 | $1,278 |
| COMPUTER EQUIPMENT | $3,862 | $1,158 | $2,704 |
| COMPUTER EQUIPMENT | $1,496 | $424 | $1,072 |
| COMPUTER EQUIPMENT | $4,367 | $1,091 | $3,276 |
| COMPUTER EQUIPMENT | $87 | $21 | $66 |
| COMPUTER EQUIPMENT | $203 | $48 | $155 |
| COMPUTER EQUIPMENT | $2,242 | $523 | $1,719 |
| COMPUTER EQUIPMENT | $6,138 | $1,330 | $4,808 |
| COMPUTER EQUIPMENT | $1,671 | $362 | $1,309 |
| SOFTWARE | $13,481 | $7,864 | $5,617 |
| SOFTWARE | $35,906 | $20,946 | $14,960 |
| SOFTWARE | $59,394 | $19,798 | $39,596 |
| SOFTWARE | $21,408 | $7,136 | $14,272 |
| SOFTWARE | $1,425 | $713 | $712 |
| SOFTWARE | $13,481 | $6,741 | $6,740 |
| SOFTWARE | $18,098 | $6,033 | $12,065 |
| SOFTWARE | $9,150 | $3,050 | $6,100 |
| SOFTWARE | $494 | $179 | $315 |
| A&S - LEASE IMPROVA | $1,832 | $94 | $1,738 |
| A&S - LEASE IMPROVL | $2,088 | $90 | $1,998 |
| A&S - LEASE IMPROVL | $14,597 | $592 | $14,005 |
| A&S - LEASE IMPROVL | $4,225 | $162 | $4,063 |
| A&S - FIXTURES | $5,863 | $1,327 | $4,536 |
| A&S - FIXTURES | $118 | $25 | $93 |
| A&S - KENNELS | $6,712 | $1,518 | $5,194 |
| A&S - LAND | $1,856,300 | $1,856,300 | |
| A&S - BUILDING | $829,323 | $12,404 | $816,919 |
| A&S - LEASE IMPROVL | $657,746 | $9,838 | $647,908 |
| LEASE IMPROVEMENTS | $2,158 | $46 | $2,112 |
| LEASE IMPROVEMENTS | $2,928 | $56 | $2,872 |
| LEASE IMPROVEMENTS | $750 | $11 | $739 |
| LEASE IMPROVEMENTS | $7,440 | $79 | $7,361 |
| A&S - EQUIPMENT | $65,320 | $10,887 | $54,433 |
| A&S - EQUIPMENT | $3,219 | $483 | $2,736 |
| A&S - EQUIPMENT | $1,010 | $135 | $875 |
| A&S - EQUIPMENT | $6,478 | $864 | $5,614 |
| A&S - EQUIPMENT | $220 | $22 | $198 |
| A&S - EQUIPMENT | $20 | $1 | $19 |
| A&S - VEHICLE | $15,895 | $2,119 | $13,776 |
| A&S - EQUIPMENT | $2,842 | $474 | $2,368 |
| A&S - EQUIPMENT | $9,290 | $1,548 | $7,742 |
| A&S - EQUIPMENT | $1,127 | $131 | $996 |
| A&S - EQUIPMENT | $11,621 | $1,162 | $10,459 |
| A&S - COMPUTER | $2,167 | $361 | $1,806 |
| A&S - COMPUTER | $15,126 | $2,017 | $13,109 |
| A&S - COMPUTER | $7,576 | $884 | $6,692 |
| COMPUTER | $4,369 | $364 | $4,005 |
| COMPUTER | $5,833 | $389 | $5,444 |
| COMPUTER | $2,718 | $45 | $2,673 |
| A&S - FIXTURES | $56,724 | $7,428 | $49,296 |
| FIXTURES | $3,107 | $370 | $2,737 |
| A&S - FIXTURES | $40,953 | $4,388 | $36,565 |
| A&S - FIXTURES | $4,836 | $518 | $4,318 |
| A&S - FIXTURES | $6,050 | $504 | $5,546 |
| A&S - FIXTURES | $434 | $36 | $398 |
| FIXTURES | $2,330 | $139 | $2,191 |
| A&S - FIXTURES | $356 | $17 | $339 |
| A&S - FIXTURES | $3,704 | $176 | $3,528 |
| A&S - LEASE IMPROVL | $10,947 | $257 | $10,690 |
| A&S - LEASE IMPROVL | $894,234 | $19,108 | $875,126 |
| A&S - LEASE IMPROVL | $17,179 | $330 | $16,849 |
| A&S - LEASE IMPROVL | $9,058 | $155 | $8,903 |
| A&S - LEASE IMPROVL | $456,281 | $6,825 | $449,456 |
| A&S - LEASE IMPROVL | $990 | $13 | $977 |
| A&S - LEASE IMPROVL | $14,959 | $160 | $14,799 |
| A&S - LEASE IMPROVL | $209,128 | $1,787 | $207,341 |
| A&S - SOFTWARE | $554 | $154 | $400 |
| A&S - SOFTWARE | $2,266 | $378 | $1,888 |
| COMPUTER | $6,301 | $840 | $5,461 |
| COMPUTER | $1,624 | $189 | $1,435 |
| A&S - FIXTURES | $12,760 | $1,519 | $11,241 |
| A&S - FIXTURES | $1,133 | $67 | $1,066 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $57,245 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $57,245 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (5 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| DEPOSITS | $24,051 | $23,051 | $23,051 |
| PREPAID CARD | $77 | $0 | $0 |
| UNDEPOSITED FUNDS | $20,747 | $8,972 | $8,972 |
| CAPITALIZED PATENT COSTS | $29,368 | $25,045 | $25,045 |
| OTHER PREPAIDS | $0 | $13,945 | $13,945 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (28 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $44,803 | $0 | $2,051 | $42,752 |
| MEALS AND ENTERTAINMENT | $69,729 | $0 | $1,918 | $67,811 |
| INSURANCE | $43,056 | $0 | $0 | $43,056 |
| TELEPHONE | $56,614 | $0 | $10,353 | $46,261 |
| INTERNET | $80,982 | $0 | $3,000 | $77,982 |
| MARKETING | $353,445 | $0 | $179,855 | $173,590 |
| OFFICE SUPPLIES | $42,015 | $0 | $12,387 | $29,628 |
| POSTAGE AND DELIVERY | $9,934 | $0 | $1,005 | $8,929 |
| TECHNOLOGY | $50,362 | $0 | $16,320 | $34,042 |
| OTHER EXPENSES | $6,251 | $0 | $1,033 | $5,218 |
| LICENSES & PERMITS | $6,860 | $0 | $2,095 | $4,765 |
| TRAINING AND DEVELOPMENT | $12,420 | $0 | $62 | $12,358 |
| OFFICE FURNITURE | $31,556 | $0 | $21,094 | $10,462 |
| SOFTWARE | $90,905 | $0 | $37,219 | $53,686 |
| UTILITIES | $57,527 | $0 | $39,970 | $17,557 |
| PARKING | $25,078 | $0 | $104 | $24,974 |
| MICHELSON PRIZE PROGRAM | $2,245,295 | $0 | $0 | $2,245,295 |
| OTHER PROGRAM EXPENSES | $479,595 | $0 | $107,232 | $372,363 |
| STORAGE | $2,983 | $0 | $2,983 | $0 |
| BANKING & CREDIT CARD FEES | $36,327 | $0 | $26,434 | $9,893 |
| MAINTENANCE & REPAIRS | $29,076 | $0 | $9,874 | $19,202 |
| CONFERENCE FEES | $105,779 | $0 | $12,535 | $93,244 |
| RENTALS | $606 | $0 | $165 | $441 |
| HARDWARE | $32,073 | $0 | $10,127 | $21,946 |
| BAD DEBT | $13,203 | $0 | $550 | $12,653 |
| ACCRUAL TO CASH ADJUSTMENT | $0 | $0 | $0 | -$927,634 |
| REVERSAL OF PY ACCRUAL TO | $0 | $0 | $0 | $0 |
| CASH ADJUSTMENT | $0 | $0 | $0 | $1,343,261 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| OTHER INCOME | $1,312 | |
| CONFERENCE REVENUE | $211,560 | $211,560 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNREALIZED GAIN ON NONCASH CONTRIBUTIONS | Description |
| Amount | $22,837 | Amount |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (7 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| CONSULTING | $445,290 | $0 | $28,710 | $416,580 |
| INFORMATION TECHNOLOGY | $34,913 | $0 | $3,120 | $31,793 |
| PROF SVCS - BACKGROUND CHECKS | $1,881 | $0 | $0 | $1,881 |
| OTHER PROFESSIONAL FEES | $141,990 | $0 | $36,458 | $105,532 |
| RECRUITING | $27,567 | $0 | $0 | $27,567 |
| VETERINARY | $52,877 | $0 | $20,553 | $32,324 |
| ANSWERING SERVICE | $23,019 | $0 | $0 | $23,019 |
Sales Of Inventory List SalesOfInventoryList
Inventory Sale InventorySaleGrp (2 entries)
| CategoryCategoryTxt | Gross SalesGrossSalesAmt | NetNetAmt |
|---|---|---|
| ADOPT & SHOP | $513,199 | $513,199 |
| MICROCHIPS | $1,089,956 | $1,089,956 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PROPERTY TAXES | $53,899 | $0 | $53,899 | $0 |
| OTHER TAXES & LICENSES | $5,415 | $0 | $3,488 | $1,927 |
Comments