2015-10-06T14:42:37-05:00 2014-11-30 HOLTHOUSE CARLIN & VAN TRIGT LLP 3011 TOWNSGATE ROAD SUITE 400 WESTLAKE VILLAGE CA 91361 990PF 2013-12-01 203944602 FOUND ANIMALS FOUNDATION INC % DOMINIC JUNEAU FOUN 3108069700 PO BOX 66370 LOS ANGELES CA 90066 AIMEE GILBREATH VICE PRESIDENT 3108069700 2015-10-06 true ROBIN M PAULE P00358939 3108069700 2013 2016-03-07 17:11:31Z X 6991367 X 10002038 247 247 247 3967 3967 3967 8744 79349 79349 1603155 876662 726493 726493 212872 211560 10954361 83563 942267 250000 0 250000 4372094 0 981782 3390312 57245 0 0 57245 68664 0 3988 64676 727537 0 88841 638696 59314 0 57387 1927 294949 0 104368 351237 0 36098 315139 292167 0 10793 281374 33740 0 2854 30886 3926474 0 498366 3843735 10433421 0 1784477 8873990 997560 997560 11430981 0 1784477 9871550 -476620 83563 3159556 1052847 1052847 176838 9932 57893 166906 166906 338106 434859 434859 70605 0 0 5812498 546756 4160374 5265742 5265742 74243 71013 71013 7860777 6991367 6991367 1343261 927634 1343261 927634 X 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PHILLIPS PO BOX 66370 LOS ANGELES CA 90066 COO 32.0 175000 27825 0 SHIRLEY JOHNSTON PO BOX 66370 LOS ANGELES CA 90066 DIRECTOR-SCIENTIFIC 32.0 148526 23615 0 BRIAN CHASE PO BOX 66370 LOS ANGELES CA 90066 GENERAL COUNSEL 40.0 145600 23150 0 ERIN NELSON PO BOX 66370 LOS ANGELES CA 90066 DIRECTOR-DEVELOPMENT 40.0 131325 20880 0 CHRISTOPHER OSCHE PO BOX 66370 LOS ANGELES CA 90066 DIRECTOR- MARKETING 40.0 123600 19652 0 33 TASLIMI CONSTRUCTION COMPANY INC 1805 COLORADO AVENUE SANTA MONICA CA 90404 CONSTRUCTION 1507310 ZEALYX INC 445 S FIGUEROA STREET SUITE 3100 LOS ANGELES CA 90071 IT SERVICES 163750 KONNECT PUBLIC RELATION 888 S FIGUEROA STREET LOS ANGELES CA 90017 PUBLIC RELATION 146566 PEACH STATE ROOFING INC 476 W MEATS AVENUE ORANGE CA 92865 CONSTRUCTION 83270 ROBERT HALF OFFICE TEAM 2555 TOWNSGATE ROAD SUITE 100 WESTLAKE VILLAGE CA 91361 TEMPORARY LABOR 75336 7 THE MICHELSON PRIZE AND GRANTS IN NON-SURGICAL STERILIZATION ENCOURAGES AND SUPPORTS THE DEVELOPMENT OF A NON-SURGICAL STERILANT FOR DOGS AND CATS. 3002944 PROGRAM PROVIDES FUNDING, STRATEGIC AND OPERATIONAL SUPPORT FOR LOS ANGELES AREA PROVIDERS OF LOW COST PET SPAY/NEUTER. 916303 ADOPTION PROGRAMS INCLUDE SHELTER EVENTS AND OTHER ADOPTION PROMOTIONS ALONG WITH TRAINING PROGRAMS FOR VOLUNTEERS AND SHELTER STAFF. 3743354 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. 2270317 43445 2256484 0 2299929 0 2299929 34499 2265430 113272 X 9871550 0 1400318 0 0 11271868 836 11271032 2007-01-10 X 0 0 110371 110371 0 0 93815 93815 11271868 11956546 8516876 7619545 39364835 997560 664340 873447 444406 2979753 10274308 11292206 7643429 7175139 36385082 0 75515 80487 156392 304223 616617 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 SUPPORT SPAY AND NEUTER 140000 VOICE FOR THE ANIMALS 2633 LINCOLN BLVD 202 SANTA MONICA CA 90405 NONE PC SUPPORT PET SUPPORT HOTLINE 5000 THE STAND FOUNDATION INC PO BOX 5921 SHERMAN OAKS CA 91413 NONE PC SUPPORT SPAY AND NEUTER 27602 KITTY BUNGALOW CHARM SCHOOL 1795 WEST 24TH STREET LOS ANGELES CA 90018 NONE PC SUPPORT SPAY AND NEUTER 5000 SPAY4LA INC 4079 REDWOOD AVENUE SUITE B LOS ANGELES CA 90066 NONE PC SUPPORT SPAY AND NEUTER 155160 CITY OF SACRAMENTO 915 I Street Sacramento CA 95814 NONE PC GENERAL SUPPORT 3000 SEAACA 9777 SEAACA STREET DOWNEY CA 90241 NONE PC GENERAL SUPPORT 1995 SANTA FE HUMANE SOCIETY 100 CAJA DEL RIO ROAD SANTA FE NM 87507 NONE PC GENERAL SUPPORT 119300 SPAY AND NEUTER PROJECT OF LOS ANGELES INC 957 N GAFFEY STREET SAN PEDRO CA 90731 NONE PC GENERAL SUPPORT 122266 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 43667 STRAY CAT ALLIANCE PO BOX 661277 LOS ANGELES CA 90066 NONE PC GENERAL SUPPORT 123225 A PURPOSEFUL RESCUE 337 W 4TH STREET LOS ANGELES CA 90013 NONE PC GENERAL SUPPORT 8048 ANGELS N PAWS RESCUE INC 7211 HAVEN AVENUE ALTA LOMA CA 91701 NONE PC GENERAL SUPPORT 4000 BURBANK ANIMAL SHELTER 1150 N VICTORY PLACE BURBANK CA 91502 NONE PC GENERAL SUPPORT 5000 CITY OF SALINAS ANIMAL SERVICES 144 HITCHCOCK ROAD SALINAS CA 93908 NONE PC GENERAL SUPPORT 2625 FOUNDATION AGAINST COMPANION-ANIMAL EUTHANASIA INC DBA FACE Low Cost Spay/Neuter Cl 1505 MASSACHUSETTS AVENUE INDIANAPOLIS IN 46201 NONE PC GENERAL SUPPORT 10000 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 6625 FRIENDS FOR ANIMALS 12558 MOORPARK STREET STUDIO CITY CA 91604 NONE PC GENERAL SUPPORT 22289 FUNDAVPAZ Carrera 9N No 84N 30 Barrio Floralia Colo Cali CO NONE PC GENERAL SUPPORT 41000 GERMAN SHEPHERD RESCUE OF ORANGE COUNTY 120 TUSTIN AVENUE SUITE C-1111 NEWPORT BEACH CA 92663 NONE PC GENERAL SUPPORT 18125 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 1812 HUMANE ALLIANCE OF WNC INC 25 HERITAGE DRIVE ASHEVILLE NC 28806 NONE PC GENERAL SUPPORT 11543 HUMANE SOCIETY OF THE PIKES PEAK REGION 610 ABBOT LANE COLORADO SPRINGS CO 80905 NONE PC GENERAL SUPPORT 4500 KITTEN RESCUE 914 WESTWOOD BOULEVARD 583 LOS ANGELES CA 90024 NONE PC GENERAL SUPPORT 2700 LAX COASTAL CHAMBER OF COMMERCE 9100 S SEPULVEDA BOULEVARD 210 LOS ANGELES CA 90045 NONE PC GENERAL SUPPORT 5000 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 1000 NO MORE HOMELESS PETS INC AKA OPERATION PET SNIP 4205 NW 6TH STREET A-2 GAINESVILLE FL 32609 NONE PC GENERAL SUPPORT 700 RESCUED PETS MOVEMENT INC 3139 W HOLCOMBE BOULEVARD 135 HOUSTON TX 77025 NONE PC GENERAL SUPPORT 20000 SAN ANTONIO PETS ALIVE INC PO BOX 830006 SAN ANTONIO TX 78283 NONE PC GENERAL SUPPORT 15000 SAN FRANCISCO SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS AKA SAN FRANC 201 ALABAMA STREET SAN FRANCISCO CA 94103 NONE PC GENERAL SUPPORT 3612 SANTA CRUZ COUNTY ANIMAL SHELTER 2200 7TH AVENUE SANTA CRUZ CA 95062 NONE PC GENERAL SUPPORT 1500 SOLANO COUNTY ANIMAL CARE 2510 CLAY BANK ROAD FAIRFIELD CA 94533 NONE PC GENERAL SUPPORT 1750 SPAY AND NEUTER KANSAS CITY 1116 EAST 59TH KANSAS CITY MO 64110 NONE PC GENERAL SUPPORT 5000 SPCA INC AKA SPCA FLORIDA 5850 BRANNEN ROAD S LAKELAND FL 33813 NONE PC GENERAL SUPPORT 2000 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 1000 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 2500 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 3000 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 1140 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 3480 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 1140 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 1160 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 1800 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 21000 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 1120 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 4000 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 5000 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 1440 997560 ADOPT & SHOP 307068 MICROCHIPS 419425 14 247 14 3967 18 8744 OTHER INCOME 01 1312 CONFERENCE REVENUE 211560 14270 938053 952323 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. 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 10000000 X ACCOUNTING FEES 68664 0 3988 64676 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 1143 SL 39 254 ALARM 2009-07-16 488 56 SL 39 13 OFFICE FURNITURE 2009-05-19 4880 3137 SL 7 697 OFFICE FURNITURE 2009-05-21 2334 1499 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 1718 1662 SL 5 56 LAPTOP 2009-02-04 5368 5191 SL 5 177 COMPUTER 2009-02-04 3251 3142 SL 5 109 SOFTWARE 2009-02-04 1947 1947 SL 3 COMPUTER 2009-06-04 1862 1674 SL 5 188 COMPUTER 2009-06-17 5479 4841 SL 5 638 LAPTOP 2009-06-25 1685 1488 SL 5 197 FIREWALL ROUTER 2009-07-07 1886 1665 SL 5 221 LAPTOP 2009-07-07 1811 1599 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 3209 2461 SL 5 642 LAPTOP 2010-01-28 3400 2607 SL 5 680 COMPUTER 2010-03-19 731 535 SL 5 146 LAPTOP 2010-07-15 1214 830 SL 5 243 COMPUTER 2010-07-23 5452 3633 SL 5 1090 COMPUTER 2010-09-09 263 172 SL 5 53 COMPUTER 2010-09-23 806 510 SL 5 161 COMPUTER 2010-11-13 5395 3237 SL 5 1079 COMPUTER 2010-11-30 9019 5412 SL 5 1804 LEASE IMPROVEMENT 2011-07-01 3118 193 SL 39 80 COMPUTER 2011-01-28 2097 1188 SL 5 419 COMPUTER 2011-03-11 7946 4370 SL 5 1589 COMPUTER 2011-03-18 2475 1320 SL 5 495 COMPUTER 2011-03-18 696 371 SL 5 139 COMPUTER 2011-04-01 3972 2118 SL 5 794 COMPUTER 2011-05-05 550 284 SL 5 110 COMPUTER 2011-05-19 1649 825 SL 5 330 COMPUTER 2011-06-06 1860 930 SL 5 372 COMPUTER 2011-06-21 353 171 SL 5 71 COMPUTER 2011-06-21 7276 3516 SL 5 1455 COMPUTER 2011-07-15 1497 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 3799 1583 SL 5 760 COMPUTER 2011-11-08 2285 952 SL 5 457 COMPUTER 2011-11-30 1000 400 SL 5 200 COMPUTER 2011-11-30 3807 1522 SL 5 761 A&S - VEHICLE 2011-04-14 26925 14360 SL 5 5385 A&S - LEASE IMPROV 2011-06-06 27291 1750 SL 39 700 A&S - EQUIPMENT 2011-05-19 3910 1955 SL 5 782 A&S - FIXTURES 2011-06-06 38062 13593 SL 7 5437 LEASE IMPROVEMENTS 2012-01-26 419 20 SL 39 11 LEASE IMPROVEMENTS 2012-06-27 3150 115 SL 39 81 COMPUTER 2011-12-22 1097 420 SL 5 219 COMPUTER 2012-04-18 3139 994 SL 5 628 COMPUTER 2012-05-18 2352 705 SL 5 470 COMPUTER 2012-06-19 2650 751 SL 5 530 COMPUTER 2012-06-29 5430 1539 SL 5 1086 COMPUTER 2012-07-11 2399 680 SL 5 480 COMPUTER 2012-07-26 7619 2032 SL 5 1524 COMPUTER 2012-08-01 4918 1312 SL 5 984 COMPUTER 2012-08-31 3595 899 SL 5 719 COMPUTER 2012-09-26 5250 1225 SL 5 1050 COMPUTER 2012-07-27 1210 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 4286 1020 SL 7 612 A&S - KENNELS 2012-05-11 205 46 SL 7 29 A&S - WEBSITE 2012-03-09 5000 2917 SL 3 1667 COMPUTER EQUIPMENT 2012-12-04 1202 240 SL 5 240 COMPUTER EQUIPMENT 2013-03-01 1451 218 SL 5 290 COMPUTER EQUIPMENT 2013-04-05 1039 139 SL 5 208 COMPUTER EQUIPMENT 2013-04-26 1870 218 SL 5 374 COMPUTER EQUIPMENT 2013-05-24 3862 386 SL 5 772 COMPUTER EQUIPMENT 2013-06-20 1496 125 SL 5 299 COMPUTER EQUIPMENT 2013-08-20 4367 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 2242 75 SL 5 448 COMPUTER EQUIPMENT 2013-10-29 6138 102 SL 5 1228 COMPUTER EQUIPMENT 2013-11-14 1671 28 SL 5 334 SOFTWARE 2013-02-22 13481 3370 SL 3 4494 SOFTWARE 2013-03-08 35906 8977 SL 3 11969 SOFTWARE 2013-12-01 59394 SL 3 19798 SOFTWARE 2013-12-01 21408 SL 3 7136 SOFTWARE 2013-05-17 1425 238 SL 3 475 SOFTWARE 2013-05-24 13481 2247 SL 3 4494 SOFTWARE 2013-12-01 18098 SL 3 6033 SOFTWARE 2013-12-01 9150 SL 3 3050 SOFTWARE 2013-11-14 494 14 SL 3 165 A&S - LEASE IMPROV 2012-12-14 1832 47 SL 39 47 A&S - LEASE IMPROV 2013-04-04 2088 36 SL 39 54 A&S - LEASE IMPROV 2013-04-26 14597 218 SL 39 374 A&S - LEASE IMPROV 2013-05-17 4225 54 SL 39 108 A&S - FIXTURES 2013-05-08 5863 489 SL 7 838 A&S - FIXTURES 2013-05-17 118 8 SL 7 17 A&S - KENNELS 2013-04-22 6712 559 SL 7 959 A&S - LAND 2014-05-06 1856300 L A&S - BUILDING 2014-05-06 829323 SL 39 12404 A&S - LEASE IMPROV 2014-05-06 657746 SL 39 9838 LEASE IMPROVEMENTS 2014-01-31 2158 SL 39 46 LEASE IMPROVEMENTS 2014-02-18 2928 SL 39 56 LEASE IMPROVEMENTS 2014-05-02 750 SL 39 11 LEASE IMPROVEMENTS 2014-07-10 7440 SL 39 79 A&S - EQUIPMENT 2014-01-29 65320 SL 5 10887 A&S - EQUIPMENT 2014-02-28 3219 SL 5 483 A&S - EQUIPMENT 2014-03-17 1010 SL 5 135 A&S - EQUIPMENT 2014-04-10 6478 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 15895 SL 5 2119 A&S - EQUIPMENT 2014-01-27 2842 SL 5 474 A&S - EQUIPMENT 2014-02-04 9290 SL 5 1548 A&S - EQUIPMENT 2014-05-12 1127 SL 5 131 A&S - EQUIPMENT 2014-06-11 11621 SL 5 1162 A&S - COMPUTER 2014-01-22 2167 SL 5 361 A&S - COMPUTER 2014-03-31 15126 SL 5 2017 A&S - COMPUTER 2014-04-28 7576 SL 5 884 COMPUTER 2014-06-20 4369 SL 5 364 COMPUTER 2014-07-31 5833 SL 5 389 COMPUTER 2014-11-10 2718 SL 5 45 A&S - FIXTURES 2013-12-19 56724 SL 7 7428 FIXTURES 2014-01-22 3107 SL 7 370 A&S - FIXTURES 2014-02-25 40953 SL 7 4388 A&S - FIXTURES 2014-03-06 4836 SL 7 518 A&S - FIXTURES 2014-04-16 6050 SL 7 504 A&S - FIXTURES 2014-05-14 434 SL 7 36 FIXTURES 2014-06-30 2330 SL 7 139 A&S - FIXTURES 2014-07-18 356 SL 7 17 A&S - FIXTURES 2014-08-01 3704 SL 7 176 A&S - LEASE IMPROV 2013-12-25 10947 SL 39 257 A&S - LEASE IMPROV 2014-01-31 894234 SL 39 19108 A&S - LEASE IMPROV 2014-02-27 17179 SL 39 330 A&S - LEASE IMPROV 2014-03-28 9058 SL 39 155 A&S - LEASE IMPROV 2014-04-28 456281 SL 39 6825 A&S - LEASE IMPROV 2014-05-20 990 SL 39 13 A&S - LEASE IMPROV 2014-06-21 14959 SL 39 160 A&S - LEASE IMPROV 2014-07-31 209128 SL 39 1787 A&S - SOFTWARE 2014-01-27 554 SL 3 154 A&S - SOFTWARE 2014-06-11 2266 SL 3 378 COMPUTER 2014-03-26 6301 SL 5 840 COMPUTER 2014-04-24 1624 SL 5 189 A&S - FIXTURES 2014-01-22 12760 SL 7 1519 A&S - FIXTURES 2014-06-30 1133 SL 7 67 RMR REAL ESTATE INCOME FUND FMV 0 0 RMR REAL ESTATE INCOME FUND FMV 0 0 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 1397 8527 ALARM 488 69 419 OFFICE FURNITURE 4880 3834 1046 OFFICE FURNITURE 2334 1832 502 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 756 459 297 COMPUTER 3209 3103 106 LAPTOP 3400 3287 113 COMPUTER 731 681 50 LAPTOP 1214 1073 141 COMPUTER 5452 4723 729 COMPUTER 263 225 38 COMPUTER 806 671 135 COMPUTER 5395 4316 1079 COMPUTER 9019 7216 1803 LEASE IMPROVEMENT 3118 273 2845 COMPUTER 2097 1607 490 COMPUTER 7946 5959 1987 COMPUTER 2475 1815 660 COMPUTER 696 510 186 COMPUTER 3972 2912 1060 COMPUTER 550 394 156 COMPUTER 1649 1155 494 COMPUTER 1860 1302 558 COMPUTER 353 242 111 COMPUTER 7276 4971 2305 COMPUTER 1497 1022 475 COMPUTER 559 373 186 COMPUTER 373 244 129 COMPUTER 373 244 129 COMPUTER 400 253 147 COMPUTER 3799 2343 1456 COMPUTER 2285 1409 876 COMPUTER 1000 600 400 COMPUTER 3807 2283 1524 A&S - VEHICLE 26925 19745 7180 A&S - LEASE IMPROVA 27291 2450 24841 A&S - EQUIPMENT 3910 2737 1173 A&S - FIXTURES 38062 19030 19032 LEASE IMPROVEMENTS 419 31 388 LEASE IMPROVEMENTS 3150 196 2954 COMPUTER 1097 639 458 COMPUTER 3139 1622 1517 COMPUTER 2352 1175 1177 COMPUTER 2650 1281 1369 COMPUTER 5430 2625 2805 COMPUTER 2399 1160 1239 COMPUTER 7619 3556 4063 COMPUTER 4918 2296 2622 COMPUTER 3595 1618 1977 COMPUTER 5250 2275 2975 COMPUTER 1210 565 645 A&S - FIXTURES 665 261 404 A&S - FIXTURES 801 295 506 A&S - KENNELS 4286 1632 2654 A&S - KENNELS 205 75 130 A&S - WEBSITE 5000 4584 416 COMPUTER EQUIPMENT 1202 480 722 COMPUTER EQUIPMENT 1451 508 943 COMPUTER EQUIPMENT 1039 347 692 COMPUTER EQUIPMENT 1870 592 1278 COMPUTER EQUIPMENT 3862 1158 2704 COMPUTER EQUIPMENT 1496 424 1072 COMPUTER EQUIPMENT 4367 1091 3276 COMPUTER EQUIPMENT 87 21 66 COMPUTER EQUIPMENT 203 48 155 COMPUTER EQUIPMENT 2242 523 1719 COMPUTER EQUIPMENT 6138 1330 4808 COMPUTER EQUIPMENT 1671 362 1309 SOFTWARE 13481 7864 5617 SOFTWARE 35906 20946 14960 SOFTWARE 59394 19798 39596 SOFTWARE 21408 7136 14272 SOFTWARE 1425 713 712 SOFTWARE 13481 6741 6740 SOFTWARE 18098 6033 12065 SOFTWARE 9150 3050 6100 SOFTWARE 494 179 315 A&S - LEASE IMPROVA 1832 94 1738 A&S - LEASE IMPROVL 2088 90 1998 A&S - LEASE IMPROVL 14597 592 14005 A&S - LEASE IMPROVL 4225 162 4063 A&S - FIXTURES 5863 1327 4536 A&S - FIXTURES 118 25 93 A&S - KENNELS 6712 1518 5194 A&S - LAND 1856300 1856300 A&S - BUILDING 829323 12404 816919 A&S - LEASE IMPROVL 657746 9838 647908 LEASE IMPROVEMENTS 2158 46 2112 LEASE IMPROVEMENTS 2928 56 2872 LEASE IMPROVEMENTS 750 11 739 LEASE IMPROVEMENTS 7440 79 7361 A&S - EQUIPMENT 65320 10887 54433 A&S - EQUIPMENT 3219 483 2736 A&S - EQUIPMENT 1010 135 875 A&S - EQUIPMENT 6478 864 5614 A&S - EQUIPMENT 220 22 198 A&S - EQUIPMENT 20 1 19 A&S - VEHICLE 15895 2119 13776 A&S - EQUIPMENT 2842 474 2368 A&S - EQUIPMENT 9290 1548 7742 A&S - EQUIPMENT 1127 131 996 A&S - EQUIPMENT 11621 1162 10459 A&S - COMPUTER 2167 361 1806 A&S - COMPUTER 15126 2017 13109 A&S - COMPUTER 7576 884 6692 COMPUTER 4369 364 4005 COMPUTER 5833 389 5444 COMPUTER 2718 45 2673 A&S - FIXTURES 56724 7428 49296 FIXTURES 3107 370 2737 A&S - FIXTURES 40953 4388 36565 A&S - FIXTURES 4836 518 4318 A&S - FIXTURES 6050 504 5546 A&S - FIXTURES 434 36 398 FIXTURES 2330 139 2191 A&S - FIXTURES 356 17 339 A&S - FIXTURES 3704 176 3528 A&S - LEASE IMPROVL 10947 257 10690 A&S - LEASE IMPROVL 894234 19108 875126 A&S - LEASE IMPROVL 17179 330 16849 A&S - LEASE IMPROVL 9058 155 8903 A&S - LEASE IMPROVL 456281 6825 449456 A&S - LEASE IMPROVL 990 13 977 A&S - LEASE IMPROVL 14959 160 14799 A&S - LEASE IMPROVL 209128 1787 207341 A&S - SOFTWARE 554 154 400 A&S - SOFTWARE 2266 378 1888 COMPUTER 6301 840 5461 COMPUTER 1624 189 1435 A&S - FIXTURES 12760 1519 11241 A&S - FIXTURES 1133 67 1066 LEGAL FEES 57245 0 57245 DEPOSITS 24051 23051 23051 PREPAID CARD 77 0 0 UNDEPOSITED FUNDS 20747 8972 8972 CAPITALIZED PATENT COSTS 29368 25045 25045 OTHER PREPAIDS 0 13945 13945 DUES AND SUBSCRIPTIONS 44803 0 2051 42752 MEALS AND ENTERTAINMENT 69729 0 1918 67811 INSURANCE 43056 0 0 43056 TELEPHONE 56614 0 10353 46261 INTERNET 80982 0 3000 77982 MARKETING 353445 0 179855 173590 OFFICE SUPPLIES 42015 0 12387 29628 POSTAGE AND DELIVERY 9934 0 1005 8929 TECHNOLOGY 50362 0 16320 34042 OTHER EXPENSES 6251 0 1033 5218 LICENSES & PERMITS 6860 0 2095 4765 TRAINING AND DEVELOPMENT 12420 0 62 12358 OFFICE FURNITURE 31556 0 21094 10462 SOFTWARE 90905 0 37219 53686 UTILITIES 57527 0 39970 17557 PARKING 25078 0 104 24974 MICHELSON PRIZE PROGRAM 2245295 0 0 2245295 OTHER PROGRAM EXPENSES 479595 0 107232 372363 STORAGE 2983 0 2983 0 BANKING & CREDIT CARD FEES 36327 0 26434 9893 MAINTENANCE & REPAIRS 29076 0 9874 19202 CONFERENCE FEES 105779 0 12535 93244 RENTALS 606 0 165 441 HARDWARE 32073 0 10127 21946 BAD DEBT 13203 0 550 12653 ACCRUAL TO CASH ADJUSTMENT 0 0 0 -927634 REVERSAL OF PY ACCRUAL TO 0 0 0 0 CASH ADJUSTMENT 0 0 0 1343261 OTHER INCOME 1312 CONFERENCE REVENUE 211560 211560 UNREALIZED GAIN ON NONCASH CONTRIBUTIONS 22837 CONSULTING 445290 0 28710 416580 INFORMATION TECHNOLOGY 34913 0 3120 31793 PROF SVCS - BACKGROUND CHECKS 1881 0 0 1881 OTHER PROFESSIONAL FEES 141990 0 36458 105532 RECRUITING 27567 0 0 27567 VETERINARY 52877 0 20553 32324 ANSWERING SERVICE 23019 0 0 23019 ADOPT & SHOP 513199 513199 MICROCHIPS 1089956 1089956 PROPERTY TAXES 53899 0 53899 0 OTHER TAXES & LICENSES 5415 0 3488 1927