THE MICHELSON FOUND ANIMALS FOUNDATION INC: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE MICHELSON FOUND ANIMALS FOUNDATION INC (EIN 20-3944602)
- Tax period
- 2012-12-01 to 2013-11-30
- Filed
- 2014-10-14
- IRS object ID
- 201402879349100760
- Schema version
- 2012v2.3
- 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 Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Sales Of Inventory List
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-10-14T12:09:14-05:00 | Timestamp |
| Tax Period End Date | 2013-11-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLTHOUSE CARLIN & VAN TRIGT LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 E THOUSAND OAKS BLVD STE 100 | AddressLine1 |
| City | WESTLAKE VILLAGE | City |
| State | CA | State |
| ZIP Code | 91362 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-12-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203944602 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUND ANIMALS FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % DOMINIC JUNEAU | InCareOfName |
| Name Control | FOUN | NameControl |
| Phone | 3108069700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 66370 | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90066 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AIMEE GILBREATH | Name |
| Title | VICE PRESIDENT | Title |
| Phone | 3108069700 | Phone |
| Date Signed | 2014-10-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8053748555 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 7860777 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 15659458 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 230 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 230 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 230 | InterestOnSavingsAdjNetIncm |
| Dividends Rev And Expnss | 5169 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 5169 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 5169 | DividendsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | -317379 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 4377936 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 1610761 | CapitalGainNetIncmNetInvstIncm |
| Gross Sales Less Returns And Allwnc | 595481 | GrossSalesLessReturnsAndAllwnc |
| Cost Of Goods Sold | 391306 | CostOfGoodsSold |
| Gross Profit Rev And Expnss | 204175 | GrossProfitRevAndExpnss |
| Gross Profit Adj Net Incm | 204175 | GrossProfitAdjNetIncm |
| Other Income Rev And Expnss | 8914 | OtherIncomeRevAndExpnss |
| Total Revenue And Expenses | 15560567 | TotalRevenueAndExpenses |
| Total Net Investment Income | 1616160 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 209574 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 200000 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 200000 | CompOfcrDirTrstDsbrsChrtblPrps |
| Oth Empl Slrs Wgs Rev And Expnss | 3757987 | OthEmplSlrsWgsRevAndExpnss |
| Oth Empl Slrs Wgs Net Invst Incm | 0 | OthEmplSlrsWgsNetInvstIncm |
| Oth Empl Slrs Wgs Adj Net Incm | 137957 | OthEmplSlrsWgsAdjNetIncm |
| Oth Empl Slrs Wgs Dsbrs Chrtbl Prps | 3620030 | OthEmplSlrsWgsDsbrsChrtblPrps |
| Legal Fees Rev And Expnss | 122165 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 0 | LegalFeesNetInvstIncm |
| Legal Fees Adj Net Incm | 1944 | LegalFeesAdjNetIncm |
| Legal Fees Dsbrs Chrtbl Prps | 120221 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 44190 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 0 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 0 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 44190 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 421480 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 0 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Adj Net Incm | 14799 | OtherProfFeesAdjNetIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 406681 | OtherProfFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 39100 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 0 | TaxesNetInvstIncm |
| Taxes Adj Net Incm | 2757 | TaxesAdjNetIncm |
| Taxes Dsbrs Chrtbl Prps | 186 | TaxesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 101190 | DeprecAndDepletionRevAndExpnss |
| Deprec And Depletion Net Invst Incm | 0 | DeprecAndDepletionNetInvstIncm |
| Deprec And Depletion Adj Net Incm | 35398 | DeprecAndDepletionAdjNetIncm |
| Occupancy Rev And Expnss | 382803 | OccupancyRevAndExpnss |
| Occupancy Net Invst Incm | 0 | OccupancyNetInvstIncm |
| Occupancy Adj Net Incm | 64370 | OccupancyAdjNetIncm |
| Occupancy Dsbrs Chrtbl Prps | 318433 | OccupancyDsbrsChrtblPrps |
| Trav Conf Meeting Rev And Expnss | 185071 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Net Invst Incm | 0 | TravConfMeetingNetInvstIncm |
| Trav Conf Meeting Adj Net Incm | 2122 | TravConfMeetingAdjNetIncm |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 182949 | TravConfMeetingDsbrsChrtblPrps |
| Printing And Pub Rev And Expnss | 36045 | PrintingAndPubRevAndExpnss |
| Printing And Pub Net Invst Incm | 0 | PrintingAndPubNetInvstIncm |
| Printing And Pub Adj Net Incm | 7344 | PrintingAndPubAdjNetIncm |
| Printing And Pub Dsbrs Chrtbl Prps | 28701 | PrintingAndPubDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 3839274 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 148697 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 2503749 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 9129305 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 415388 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 7425140 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 664340 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 664340 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 9793645 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 415388 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 8089480 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 5766922 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 1616160 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 377720 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 3159556 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 3159556 | SavingsAndTempCashInvstEOYFMV |
| Accounts Receivable | 57893 | AccountsReceivable |
| Accounts Receivable BOY | 23058 | AccountsReceivableBOY |
| Accounts Receivable EOY | 57893 | AccountsReceivableEOY |
| Accounts Receivable EOYFMV | 57893 | AccountsReceivableEOYFMV |
| Inventories For Sale Or Use BOY | 108806 | InventoriesForSaleOrUseBOY |
| Inventories For Sale Or Use EOY | 338106 | InventoriesForSaleOrUseEOY |
| Inventories For Sale Or Use EOYFMV | 338106 | InventoriesForSaleOrUseEOYFMV |
| Investments Other BOY | 70886 | InvestmentsOtherBOY |
| Investments Other EOY | 70605 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 70605 | InvestmentsOtherEOYFMV |
| Land Building And Equipment Basis | 4412180 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 251806 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 160603 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 4160374 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 4160374 | LandBuildingAndEquipmentEOYFMV |
| Other Assets BOY | 55204 | OtherAssetsBOY |
| Other Assets EOY | 74243 | OtherAssetsEOY |
| Other Assets EOYFMV | 74243 | OtherAssetsEOYFMV |
| Total Assets BOY | 796277 | TotalAssetsBOY |
| Total Assets EOY | 7860777 | TotalAssetsEOY |
| Total Assets EOYFMV | 7860777 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 156433 | AccountsPayableBOY |
| Accounts Payable EOY | 1343261 | AccountsPayableEOY |
| Total Liabilities BOY | 156433 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1343261 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 639844 | UnrestrictedBOY |
| Unrestricted EOY | 6517516 | UnrestrictedEOY |
| Total Net Assets BOY | 639844 | TotalNetAssetsBOY |
| Total Net Assets EOY | 6517516 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 796277 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 7860777 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 639844 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 5766922 | ExcessOfRevenueOverExpenses |
| Other Increases | 111030 | OtherIncreases |
| Subtotal | 6517796 | Subtotal |
| Other Decreases | 280 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 6517516 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (2 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|---|
| 36,000 SHS ETFS PHYSICAL PALLADIUM | D | 2013-04-10 | 2536674 | 1589120 | 947554 | 947554 |
| 26,550 SHS ETFS PHYSICAL PALLADIUM | D | 2013-09-09 | 1841262 | 1178055 | 663207 | 663207 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 1610761 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 8515332 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 4691750 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 1.814959 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 7617619 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 9126699 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.834652 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 5174807 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 10662079 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.485347 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 3142550 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 8879200 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.353923 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 1311258 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 7469609 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.175546 | DistributionRatioYear5 |
| Total Distribution Ratio | 3.664427 | TotalDistributionRatio |
| Average Distribution Ratio | 0.732885 | AverageDistributionRatio |
| Net Noncharitable Assets | 2414593 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 1769619 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 16162 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 1785781 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 11956546 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 16162 | InvestmentIncomeExciseTax |
| Subtotal | 16162 | Subtotal |
| Tax Based On Investment Income | 16162 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 6157 | EstTaxPaymentsAndOverpayment |
| Tax Paid With Extension | 30000 | TaxPaidWithExtension |
| Total Credits And Payments | 36157 | TotalCreditsAndPayments |
| Overpayment | 19995 | Overpayment |
| Amount Credited To Next Year | 19995 | AmountCreditedToNextYear |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | AL | StatesFiledWith |
| States Filed With | AK | StatesFiledWith |
| States Filed With | CA | StatesFiledWith |
| States Filed With | CO | StatesFiledWith |
| States Filed With | CT | StatesFiledWith |
| States Filed With | DE | StatesFiledWith |
| States Filed With | DC | StatesFiledWith |
| States Filed With | AK | StatesFiledWith |
| States Filed With | FL | StatesFiledWith |
| States Filed With | GA | StatesFiledWith |
| States Filed With | HI | StatesFiledWith |
| States Filed With | ID | StatesFiledWith |
| States Filed With | IN | StatesFiledWith |
| States Filed With | IA | StatesFiledWith |
| States Filed With | KS | StatesFiledWith |
| States Filed With | KY | StatesFiledWith |
| States Filed With | LA | StatesFiledWith |
| States Filed With | ME | StatesFiledWith |
| States Filed With | MD | StatesFiledWith |
| States Filed With | MA | StatesFiledWith |
| States Filed With | MN | StatesFiledWith |
| States Filed With | MO | StatesFiledWith |
| States Filed With | MT | StatesFiledWith |
| States Filed With | NE | StatesFiledWith |
| States Filed With | NV | StatesFiledWith |
| States Filed With | NJ | StatesFiledWith |
| States Filed With | NM | StatesFiledWith |
| States Filed With | NY | StatesFiledWith |
| States Filed With | NC | StatesFiledWith |
| States Filed With | ND | StatesFiledWith |
| States Filed With | OH | StatesFiledWith |
| States Filed With | OR | StatesFiledWith |
| States Filed With | PA | StatesFiledWith |
| States Filed With | RI | StatesFiledWith |
| States Filed With | SD | StatesFiledWith |
| States Filed With | TN | StatesFiledWith |
| States Filed With | TX | StatesFiledWith |
| States Filed With | UT | StatesFiledWith |
| States Filed With | VT | StatesFiledWith |
| States Filed With | WA | StatesFiledWith |
| States Filed With | WV | StatesFiledWith |
| States Filed With | WI | StatesFiledWith |
| States Filed With | WY | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | true | PrivateOperatingFoundation |
| New Substantial Contributors | true | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | WWW.FOUNDANIMALS.ORG | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOMINIC JUNEAU | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 3108069746 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| 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 Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | true | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| 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 | 200000 | 31388 | |
| DAVID COHEN | ||||||||
| 11755 WILSHIRE BLVD SUITE 1400 | LOS ANGELES | CA | 90025 | CFO/ SECRETARY | 1.0 | 0 | 0 | 0 |
Compensation Of Highest Paid Empl CompensationOfHighestPaidEmpl (5 entries)
| NameName | Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Average Hours Per WeekAverageHoursPerWeek | CompensationCompensation | Employee BenefitsEmployeeBenefits | Expense AccountExpenseAccount |
|---|---|---|---|---|---|---|---|---|---|
| DENNIS PHILLIPS | PO BOX 66370 | LOS ANGELES | CA | 90066 | COO | 32.0 | 162240 | 34008 | 0 |
| SHIRLEY JOHNSTON | PO BOX 66370 | LOS ANGELES | CA | 90066 | DIRECTOR - MICHELSON | 40.0 | 140600 | 24785 | 0 |
| ERIN NELSON | PO BOX 66370 | LOS ANGELES | CA | 90066 | DIRECTOR- E-COMMERCE | 40.0 | 125000 | 20097 | 0 |
| FRED CHASE | PO BOX 66370 | LOS ANGELES | CA | 90066 | GENERAL COUNSEL | 40.0 | 140000 | 25340 | 0 |
| CHRISTOPHER OSCHE | PO BOX 66370 | LOS ANGELES | CA | 90066 | SR DIRECTOR - MARKET | 40.0 | 120000 | 18127 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Number Of Oth Empl Paid Over50k | 19 | TotNumberOfOthEmplPaidOver50k |
Compensation Of Hghst Paid Cntrct CompensationOfHghstPaidCntrct (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Type Of ServiceTypeOfService | CompensationCompensation |
|---|---|---|---|---|---|
| TASLIMI CONSTRUCTION COMPANY INC | |||||
| 1805 COLORADO AVENUE | SANTA MONICA | CA | 90404 | CONSTRUCTION | 380519 |
| COREBRAND LLC | |||||
| 2665 MAIN STREET SUITE 260 | SANTA MONICA | CA | 90405 | CREATIVE | 177997 |
| HLW INTERNATIONAL LLP | |||||
| 1556 20TH STREET SUITE B | SANTA MONICA | CA | 90404 | ARCHITECTS | 131450 |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| 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. | Description1 |
| Expenses1 | 3650129 | Expenses1 |
| Description2 | PROGRAM PROVIDES FUNDING, STRATEGIC AND OPERATIONAL SUPPORT FOR LOS ANGELES AREA PROVIDERS OF LOW COST PET SPAY/NEUTER. | Description2 |
| Expenses2 | 881545 | Expenses2 |
| Description3 | ADOPTION PROGRAMS INCLUDE SHELTER EVENTS AND OTHER ADOPTION PROMOTIONS ALONG WITH TRAINING PROGRAMS FOR VOLUNTEERS AND SHELTER STAFF. | Description3 |
| Expenses3 | 3194892 | Expenses3 |
| 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. | Description4 |
| Expenses4 | 2310281 | Expenses4 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Investments | SumOfProgramRelatedInvestments |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 302754 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 2148609 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 2451363 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 2451363 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 36770 | CashDeemedCharitable |
| Net Noncharitable Assets | 2414593 | NetNoncharitableAssets |
| Minimum Investment Return | 120730 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | X | Sect4942j3j5FndtnAndFrgnOrg |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 8089480 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Amounts Paid Acq Charitable Assets | 3867066 | AmountsPaidAcqCharitableAssets |
| Amounts Set Aside Suitability Test | 0 | AmountsSetAsideSuitabilityTest |
| Amounts Set Aside Cash Distri Test | 0 | AmountsSetAsideCashDistriTest |
| Qualifying Distributions | 11956546 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 16162 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 11940384 | AdjQualifyingDistributions |
Private Operating Foundations PrivateOperatingFoundations
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Of Ruling | 2007-01-10 | DateOfRuling |
| Section4942j3 | X | Section4942j3 |
Lessor Adj Net Incm Min Invst Return LessorAdjNetIncmMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 0 | CurrentYear |
| Year1 | 110371 | Year1 |
| Year3 | 83809 | Year3 |
| Total | 194180 | Total |
Percent85 Of Lessor Percent85OfLessor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 0 | CurrentYear |
| Year1 | 93815 | Year1 |
| Year3 | 71238 | Year3 |
| Total | 165053 | Total |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 11956546 | CurrentYear |
| Year1 | 8516876 | Year1 |
| Year2 | 7619545 | Year2 |
| Year3 | 5175645 | Year3 |
| Total | 33268612 | Total |
Qlfy Distri Not Used Directly QlfyDistriNotUsedDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 664340 | CurrentYear |
| Year1 | 873447 | Year1 |
| Year2 | 444406 | Year2 |
| Year3 | 539997 | Year3 |
| Total | 2522190 | Total |
Qlfy Distri Made Directly QlfyDistriMadeDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 11292206 | CurrentYear |
| Year1 | 7643429 | Year1 |
| Year2 | 7175139 | Year2 |
| Year3 | 4635648 | Year3 |
| Total | 30746422 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Assets | TotalAssets |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3Bi
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Two Thirds Min Invst Return TwoThirdsMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 80487 | CurrentYear |
| Year1 | 156392 | Year1 |
| Year2 | 304223 | Year2 |
| Year3 | 355403 | Year3 |
| Total | 896505 | Total |
Total Support TotalSupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Public Support PublicSupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Largest Support From EO LargestSupportFromEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Investment Income GrossInvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | GARY KARLIN MICHELSON MD | ContributingManager |
| Contributing Manager | KARLIN ASSET MANAGEMENT INC | ContributingManager |
| Contributing Manager | 11755 WILSHIRE BLVD SUITE 1400 | ContributingManager |
| Contributing Manager | LOS ANGELES CA 90025 | ContributingManager |
| Shareholder Manager | NA | ShareholderManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (29 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| FIXNATION INC | |||||||
| PO BOX 26 | WOODLAND HILLS | CA | 91365 | NONE | PUBLIC CHARITY | SUPPORT SPAY AND NEUTER | $120,000 |
| VOICE FOR THE ANIMALS | |||||||
| 2633 LINCOLN BLVD 202 | SANTA MONICA | CA | 90405 | NONE | PUBLIC CHARITY | SUPPORT PET SUPPORT HOTLINE | $5,000 |
| THE HUMANE SOCIETY OF THE UNITED STATES | |||||||
| 4229 YORK AVE | LOS ANGELES | CA | 90065 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $25,000 |
| THE STAND FOUNDATION INC | |||||||
| PO BOX 5921 | SHERMAN OAKS | CA | 91413 | NONE | PUBLIC CHARITY | SUPPORT SPAY AND NEUTER | $9,064 |
| SNP LA | |||||||
| 957 N GAFFEY STREET | SAN PEDRO | CA | 90731 | NONE | PUBLIC CHARITY | SUPPORT SPAY AND NEUTER | $104,500 |
| KITTY BUNGALOW CHARM SCHOOL | |||||||
| 1795 WEST 24TH STREET | LOS ANGELES | CA | 90018 | NONE | PUBLIC CHARITY | SUPPORT SPAY AND NEUTER | $7,500 |
| ALLIANCE FOR CONTRACEPTION IN CATS & DOGS | |||||||
| 11145 NW OLD CORNELIUS PASS RD | PORTLAND | OR | 97231 | NONE | PUBLIC CHARITY | SPONSOR 5TH INTERNATIONAL SYMPOSIUM | $7,500 |
| SPAY4LA INC | |||||||
| 4079 REDWOOD AVENUE SUITE B | LOS ANGELES | CA | 90066 | NONE | PUBLIC CHARITY | SUPPORT SPAY AND NEUTER | $67,851 |
| ANGEL CITY PIT BULLS | |||||||
| PO BOX 19944 | LOS ANGELES | CA | 90019 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $2,500 |
| ANIMAL FRIENDS RESCUE PROJECT | |||||||
| PO BOX 51083 | PACIFIC GROVE | CA | 93950 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $7,500 |
| FIXNATION INC | |||||||
| PO BOX 26 | WOODLAND HILLS | CA | 91365 | NONE | PUBLIC CHARITY | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $15,456 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL PRICE (5) DATE OF THE GIFT: VARIOUS | $24,000 |
| CITY OF SACRAMENTO | |||||||
| 915 I Street | Sacramento | CA | 95814 | NONE | GOVERNMENT ORG. | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $3,220 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL PRICE (5) DATE OF THE GIFT: 09/03/2013 | $5,000 |
| SEAACA | |||||||
| 9777 SEAACA STREET | DOWNEY | CA | 90241 | NONE | GOVERNMENT ORG. | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $18,676 (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 | $29,000 |
| SANTA FE HUMANE SOCIETY | |||||||
| 100 CAJA DEL RIO ROAD | SANTA FE | NM | 87507 | NONE | GOVERNMENT ORG. | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $7,728 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL PRICE (5) DATE OF THE GIFT: VARIOUS | $12,000 |
| FIRST COAST NO MORE HOMELESS PETS | |||||||
| 6817 NORWOOD AVENUE | JACKSONVILLE | FL | 32208 | NONE | PUBLIC CHARITY | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $2,415 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL PRICE (5) DATE OF THE GIFT: 08/29/2013 | $3,750 |
| ANGELDOGS FOUNDATION | |||||||
| 26873 SIERRA HIGHWAY SUITE 147 | SANTA CLARITA | CA | 91321 | NONE | PUBLIC CHARITY | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $14,812 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL PRICE (5)DATE OF THE GIFT: VARIOUS | $23,000 |
| SNP LA | |||||||
| 957 N GAFFEY STREET | SAN PEDRO | CA | 90731 | NONE | PUBLIC CHARITY | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $53,774 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL PRICE (5) DATE OF THE GIFT: VARIOUS | $83,500 |
| SPAY4LA INC | |||||||
| 4079 REDWOOD AVENUE SUITE B | LOS ANGELES | CA | 90066 | NONE | PUBLIC CHARITY | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $16,975 (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 | $27,500 |
| AUSTIN PETS ALIVE | |||||||
| 1156 W CESAR CHAVEZ ST | AUSTIN | TX | 78703 | NONE | PUBLIC CHARITY | SUPPORT TRAINING PROGRAM | $15,000 |
| BASIC NEEDS FOUNDATION INC | |||||||
| PO BOX 413 | HARBOR CITY | CA | 90710 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $2,500 |
| DOWNTOWN DOG RESCUE | |||||||
| PO BOX 90035 | PASADENA | CA | 91109 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $28,675 |
| FRIENDS OF SEAL BEACH ANIMAL CARE CENTER | |||||||
| 1700 ADOLFO LOPEZ DRIVE | SEAL BEACH | CA | 90740 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $5,000 |
| RAINBOW SERVICES | |||||||
| 453 WEST 7TH STREET | SAN PEDRO | CA | 90731 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $6,000 |
| SANTA FE ANIMAL SHELTER | |||||||
| 100 CAJA DEL RIO ROAD | SANTA FE | NM | 87507 | NONE | GOVERNMENT ORG. | GENERAL SUPPORT | $20,800 |
| STRAY CAT ALLIANCE | |||||||
| PO BOX 661277 | LOS ANGELES | CA | 90066 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $11,500 |
| AUGUSTA ANIMAL SERVICES | |||||||
| 4164 MACK LANE | AUGUSTA | GA | 30906 | NONE | GOVERMENT ORG. | (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $322 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 09/09/2013 | $500 |
| TALLAHASSEE ANIMAL SERVICES | |||||||
| 1125 EASTERWOOD DRIVE | TALLAHASSEE | FL | 32311 | NONE | GOVERMENT ORG. | (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: 11/15/2013 | $500 |
| CASHIERS HIGHLANDS HUMANE SOCIETY | |||||||
| 200 GABLE DRIVE | SAPPHIRE | NC | 28774 | NONE | PUBLIC CHARITY | (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: 11/15/2013 | $500 |
| SANTA FE HUMANE SOCIETY | |||||||
| 100 CAJA DEL RIO ROAD | SANTA FE | NM | 87507 | NONE | GOVERNMENT ORG. | GENERAL SUPPORT | $9,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 664340 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Program Service Revenue Part VII ProgramServiceRevenuePartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADOPT & SHOP | Description |
| Related Or Exempt Function Income | 204175 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Agencies | FeesContractsFromGovtAgencies | |
| Membership Dues And Assessments | MembershipDuesAndAssessments |
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $230 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $5,169 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rental Incm Re Debt Fincd Prop | NetRentalIncmReDebtFincdProp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Incm Personal Property | NetRentalIncmPersonalProperty | |
| Other Investment Income Part VII | OtherInvestmentIncomePartVII |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | -$317,379 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Events | NetIncomeLossFromSpecialEvents | |
| Gross Profit Loss Sales Of Invntry | GrossProfitLossSalesOfInvntry |
Other Revenue Described OtherRevenueDescribed (2 entries)
| DescriptionDescription | Exclusion CodeExclusionCode | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| OTHER INCOME | 01 | $6,473 | |
| FOUND ANIMALS FORUM | 2441 |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | -$305,507 | ExclusionAmount |
| Related Or Exempt Function Income | 206616 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | -98891 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps (2 entries)
| Line NumberLineNumber | Relationship StatementRelationshipStatement |
|---|---|
| 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 ALONG WITH BASIC PET SUPPLIES. |
| 11B | THE FOUND ANIMALS FORUM IS AN ANNUAL EVENT THAT BRINGS TOGETHER LEADERS IN ANIMAL WELFARE AND THEIR PERSPECTIVES TO THE LOS ANGELES ANIMAL WELFARE COMMUNITY. DURING THIS EVENT, ATTENDEES OBSERVE PRESENTATIONS FROM LOCAL AND NATIONAL EXPERTS IN THEIR RESPECTIVE FIELDS AND PARTICIPATE IN PANEL DISCUSSIONS ON SELECTED TOPICS. |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | true | RelationshipsNoncharitableEOs |
Relationship Schedule RelationshipSchedule
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUND ANIMALS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Organization | 501(C)(4) | TypeOfOrganization |
| Description Of Relationship | SAME SUBSTANTIAL CONTRIBUTOR & | DescriptionOfRelationship |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (3 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType | Noncash Contribution TypeNoncashContributionType |
|---|---|---|---|---|---|---|---|---|
| 1 | MICHELSON MEDICAL RESEARCH FOUNDATI | 11755 WILSHIRE BLVD SUITE 1400 | LOS ANGELES | CA | 90025 | 11000000 | X | |
| 2 | KARLIN HOLDINGS LP | 11755 WILSHIRE BLVD SUITE 1400 | LOS ANGELES | CA | 90025 | 2709360 | X | X |
| 3 | KARLIN HOLDINGS LP | 11755 WILSHIRE BLVD SUITE 1400 | LOS ANGELES | CA | 90025 | 1950098 | X | X |
Noncash Property NoncashProperty (2 entries)
| Contributor Number From Part IContributorNumberFromPartI | Noncash Property DescriptionNoncashPropertyDescription | Fair Market ValueFairMarketValue | Date ReceivedDateReceived |
|---|---|---|---|
| 2 | 36,000 SHARES OF ETFS PHYSICAL PALLADIUM STOCK | 2709360 | 2013-03-28 |
| 3 | 26,550 SHARES OF ETFS PHYSICAL PALLADIUM STOCK | 1950098 | 2013-08-23 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $44,190 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 44190 | DisbursementsCharitablePrps |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation (110 entries)
| Description Of PropertyDescriptionOfProperty | Date AcquiredDateAcquired | Cost Or Other BasisCostOrOtherBasis | Prior Years DepreciationPriorYearsDepreciation | Computation MethodComputationMethod | LifeLife | Current Year ExpenseCurrentYearExpense |
|---|---|---|---|---|---|---|
| COMPUTER | 2008-02-15 | 2765 | 2673 | SL | 5 | 92 |
| COMPUTER | 2008-05-07 | 2978 | 2731 | SL | 5 | 247 |
| PRINTER | 2008-06-30 | 722 | 636 | SL | 5 | 86 |
| SERVER | 2008-07-28 | 13825 | 11982 | SL | 5 | 1843 |
| COMPUTER | 2008-11-13 | 1889 | 1543 | SL | 5 | 346 |
| COMPUTER | 2008-11-13 | 4369 | 3569 | SL | 5 | 800 |
| COMPUTER | 2008-11-30 | 2627 | 2100 | SL | 5 | 525 |
| COMPUTER | 2008-11-30 | 2943 | 2356 | SL | 5 | 587 |
| SOFTWARE | 2008-11-30 | 6700 | 6699 | SL | 3 | |
| LEASE IMPROVEMENTS | 2009-05-26 | 9924 | 889 | SL | 39 | 254 |
| ALARM | 2009-07-16 | 488 | 43 | SL | 39 | 13 |
| OFFICE FURNITURE | 2009-05-19 | 4880 | 2440 | SL | 7 | 697 |
| OFFICE FURNITURE | 2009-05-21 | 2334 | 1166 | SL | 7 | 333 |
| PRINTER | 2009-01-07 | 679 | 532 | SL | 5 | 136 |
| COMPUTER MONITOR | 2009-01-27 | 302 | 230 | SL | 5 | 60 |
| LCD PROJECTOR | 2009-01-27 | 936 | 717 | SL | 5 | 187 |
| COMPUTER | 2009-01-27 | 1718 | 1318 | SL | 5 | 344 |
| LAPTOP | 2009-02-04 | 5368 | 4117 | SL | 5 | 1074 |
| COMPUTER | 2009-02-04 | 3251 | 2492 | SL | 5 | 650 |
| SOFTWARE | 2009-02-04 | 1947 | 1947 | SL | 3 | |
| COMPUTER | 2009-06-04 | 1862 | 1302 | SL | 5 | 372 |
| COMPUTER | 2009-06-17 | 5479 | 3745 | SL | 5 | 1096 |
| LAPTOP | 2009-06-25 | 1685 | 1151 | SL | 5 | 337 |
| FIREWALL ROUTER | 2009-07-07 | 1886 | 1288 | SL | 5 | 377 |
| LAPTOP | 2009-07-07 | 1811 | 1237 | SL | 5 | 362 |
| LAPTOP | 2009-07-30 | 571 | 380 | SL | 5 | 114 |
| LAPTOP | 2009-07-31 | 582 | 387 | SL | 5 | 116 |
| OFFICE FURNITURE | 2010-09-09 | 756 | 243 | SL | 7 | 108 |
| COMPUTER | 2010-01-28 | 3209 | 1819 | SL | 5 | 642 |
| LAPTOP | 2010-01-28 | 3400 | 1927 | SL | 5 | 680 |
| COMPUTER | 2010-03-19 | 731 | 389 | SL | 5 | 146 |
| LAPTOP | 2010-07-15 | 1214 | 587 | SL | 5 | 243 |
| COMPUTER | 2010-07-23 | 5452 | 2543 | SL | 5 | 1090 |
| COMPUTER | 2010-09-09 | 263 | 119 | SL | 5 | 53 |
| COMPUTER | 2010-09-23 | 806 | 349 | SL | 5 | 161 |
| COMPUTER | 2010-11-13 | 5395 | 2158 | SL | 5 | 1079 |
| COMPUTER | 2010-11-30 | 9019 | 3608 | SL | 5 | 1804 |
| LEASE IMPROVEMENT | 2011-07-01 | 3118 | 113 | SL | 39 | 80 |
| COMPUTER | 2011-01-28 | 2097 | 769 | SL | 5 | 419 |
| COMPUTER | 2011-03-11 | 7946 | 2781 | SL | 5 | 1589 |
| COMPUTER | 2011-03-18 | 2475 | 825 | SL | 5 | 495 |
| COMPUTER | 2011-03-18 | 696 | 232 | SL | 5 | 139 |
| COMPUTER | 2011-04-01 | 3972 | 1324 | SL | 5 | 794 |
| COMPUTER | 2011-05-05 | 550 | 174 | SL | 5 | 110 |
| COMPUTER | 2011-05-19 | 1649 | 495 | SL | 5 | 330 |
| COMPUTER | 2011-06-06 | 1860 | 558 | SL | 5 | 372 |
| COMPUTER | 2011-06-21 | 353 | 100 | SL | 5 | 71 |
| COMPUTER | 2011-06-21 | 7276 | 2061 | SL | 5 | 1455 |
| COMPUTER | 2011-07-15 | 1497 | 424 | SL | 5 | 299 |
| COMPUTER | 2011-07-22 | 559 | 149 | SL | 5 | 112 |
| COMPUTER | 2011-08-25 | 373 | 94 | SL | 5 | 75 |
| COMPUTER | 2011-08-25 | 373 | 94 | SL | 5 | 75 |
| COMPUTER | 2011-09-22 | 400 | 93 | SL | 5 | 80 |
| COMPUTER | 2011-10-27 | 3799 | 823 | SL | 5 | 760 |
| COMPUTER | 2011-11-08 | 2285 | 495 | SL | 5 | 457 |
| COMPUTER | 2011-11-30 | 1000 | 200 | SL | 5 | 200 |
| COMPUTER | 2011-11-30 | 3807 | 761 | SL | 5 | 761 |
| VEHICLE | 2011-04-14 | 26925 | 8975 | SL | 5 | 5385 |
| LEASE IMPROVEMENTS | 2011-06-06 | 27291 | 1050 | SL | 39 | 700 |
| EQUIPMENT | 2011-05-19 | 3910 | 1173 | SL | 5 | 782 |
| FIXTURES | 2011-06-06 | 38062 | 8156 | SL | 7 | 5437 |
| LEASE IMPROVEMENTS | 2012-01-26 | 419 | 9 | SL | 39 | 11 |
| LEASE IMPROVEMENTS | 2012-06-27 | 3150 | 34 | SL | 39 | 81 |
| COMPUTER | 2011-12-22 | 1097 | 201 | SL | 5 | 219 |
| COMPUTER | 2012-04-18 | 3139 | 366 | SL | 5 | 628 |
| COMPUTER | 2012-05-18 | 2352 | 235 | SL | 5 | 470 |
| COMPUTER | 2012-06-19 | 2650 | 221 | SL | 5 | 530 |
| COMPUTER | 2012-06-29 | 5430 | 453 | SL | 5 | 1086 |
| COMPUTER | 2012-07-11 | 2399 | 200 | SL | 5 | 480 |
| COMPUTER | 2012-07-26 | 7619 | 508 | SL | 5 | 1524 |
| COMPUTER | 2012-08-01 | 4918 | 328 | SL | 5 | 984 |
| COMPUTER | 2012-08-31 | 3595 | 180 | SL | 5 | 719 |
| COMPUTER | 2012-09-26 | 5250 | 175 | SL | 5 | 1050 |
| COMPUTER | 2012-07-27 | 1210 | 81 | SL | 5 | 242 |
| FIXTURES | 2012-02-22 | 665 | 71 | SL | 7 | 95 |
| FIXTURES | 2012-05-11 | 801 | 67 | SL | 7 | 114 |
| KENNELS | 2012-04-03 | 4286 | 408 | SL | 7 | 612 |
| KENNELS | 2012-05-11 | 205 | 17 | SL | 7 | 29 |
| WEBSITE | 2012-03-09 | 5000 | 1250 | SL | 3 | 1667 |
| COMPUTER EQUIPMENT | 2012-12-04 | 1202 | SL | 5 | 240 | |
| COMPUTER EQUIPMENT | 2013-03-01 | 1451 | SL | 5 | 218 | |
| COMPUTER EQUIPMENT | 2013-04-05 | 1039 | SL | 5 | 139 | |
| COMPUTER EQUIPMENT | 2013-04-26 | 1870 | SL | 5 | 218 | |
| COMPUTER EQUIPMENT | 2013-05-24 | 3862 | SL | 5 | 386 | |
| COMPUTER EQUIPMENT | 2013-06-20 | 1496 | SL | 5 | 125 | |
| COMPUTER EQUIPMENT | 2013-08-20 | 4367 | SL | 5 | 218 | |
| COMPUTER EQUIPMENT | 2013-08-23 | 87 | SL | 5 | 4 | |
| COMPUTER EQUIPMENT | 2013-09-23 | 203 | SL | 5 | 7 | |
| COMPUTER EQUIPMENT | 2013-10-15 | 2242 | SL | 5 | 75 | |
| COMPUTER EQUIPMENT | 2013-10-29 | 6138 | SL | 5 | 102 | |
| COMPUTER EQUIPMENT | 2013-11-14 | 1671 | SL | 5 | 28 | |
| SOFTWARE | 2013-02-22 | 13481 | SL | 3 | 3370 | |
| SOFTWARE | 2013-03-08 | 35906 | SL | 3 | 8977 | |
| SOFTWARE | 59394 | SL | ||||
| SOFTWARE | 21408 | SL | ||||
| SOFTWARE | 2013-05-17 | 1425 | SL | 3 | 238 | |
| SOFTWARE | 2013-05-24 | 13481 | SL | 3 | 2247 | |
| SOFTWARE | 18098 | SL | ||||
| SOFTWARE | 9150 | SL | ||||
| SOFTWARE | 2013-11-14 | 494 | SL | 3 | 14 | |
| LEASE IMPROVEMENTS | 2012-12-14 | 1832 | SL | 39 | 47 | |
| LEASE IMPROVEMENTS | 2013-04-04 | 2088 | SL | 39 | 36 | |
| LEASE IMPROVEMENTS | 2013-04-26 | 14597 | SL | 39 | 218 | |
| LEASE IMPROVEMENTS | 2013-05-17 | 4225 | SL | 39 | 54 | |
| FIXTURES | 2013-05-08 | 5863 | SL | 7 | 489 | |
| FIXTURES | 2013-05-17 | 118 | SL | 7 | 8 | |
| KENNELS | 2013-04-22 | 6712 | SL | 7 | 559 | |
| LAND | 1856300 | L | ||||
| BUILDING | 829323 | SL | ||||
| LEASE IMPROVEMENTS | 1181443 | SL |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther (2 entries)
| Category Or ItemCategoryOrItem | Listed At Cost Or FMVListedAtCostOrFMV | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| RMR REAL ESTATE INCOME FUND | FMV | 2 | 2 |
| RMR REAL ESTATE INCOME FUND | FMV | 70603 | 70603 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc (110 entries)
| Category Or ItemCategoryOrItem | Cost Or Other BasisCostOrOtherBasis | Accumulated DepreciationAccumulatedDepreciation | Book ValueBookValue |
|---|---|---|---|
| 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 | 1143 | 8781 |
| ALARM | 488 | 56 | 432 |
| OFFICE FURNITURE | 4880 | 3137 | 1743 |
| OFFICE FURNITURE | 2334 | 1499 | 835 |
| PRINTER | 679 | 668 | 11 |
| COMPUTER MONITOR | 302 | 290 | 12 |
| LCD PROJECTOR | 936 | 904 | 32 |
| COMPUTER | 1718 | 1662 | 56 |
| LAPTOP | 5368 | 5191 | 177 |
| COMPUTER | 3251 | 3142 | 109 |
| SOFTWARE | 1947 | 1947 | |
| COMPUTER | 1862 | 1674 | 188 |
| COMPUTER | 5479 | 4841 | 638 |
| LAPTOP | 1685 | 1488 | 197 |
| FIREWALL ROUTER | 1886 | 1665 | 221 |
| LAPTOP | 1811 | 1599 | 212 |
| LAPTOP | 571 | 494 | 77 |
| LAPTOP | 582 | 503 | 79 |
| OFFICE FURNITURE | 756 | 351 | 405 |
| COMPUTER | 3209 | 2461 | 748 |
| LAPTOP | 3400 | 2607 | 793 |
| COMPUTER | 731 | 535 | 196 |
| LAPTOP | 1214 | 830 | 384 |
| COMPUTER | 5452 | 3633 | 1819 |
| COMPUTER | 263 | 172 | 91 |
| COMPUTER | 806 | 510 | 296 |
| COMPUTER | 5395 | 3237 | 2158 |
| COMPUTER | 9019 | 5412 | 3607 |
| LEASE IMPROVEMENT | 3118 | 193 | 2925 |
| COMPUTER | 2097 | 1188 | 909 |
| COMPUTER | 7946 | 4370 | 3576 |
| COMPUTER | 2475 | 1320 | 1155 |
| COMPUTER | 696 | 371 | 325 |
| COMPUTER | 3972 | 2118 | 1854 |
| COMPUTER | 550 | 284 | 266 |
| COMPUTER | 1649 | 825 | 824 |
| COMPUTER | 1860 | 930 | 930 |
| COMPUTER | 353 | 171 | 182 |
| COMPUTER | 7276 | 3516 | 3760 |
| COMPUTER | 1497 | 723 | 774 |
| COMPUTER | 559 | 261 | 298 |
| COMPUTER | 373 | 169 | 204 |
| COMPUTER | 373 | 169 | 204 |
| COMPUTER | 400 | 173 | 227 |
| COMPUTER | 3799 | 1583 | 2216 |
| COMPUTER | 2285 | 952 | 1333 |
| COMPUTER | 1000 | 400 | 600 |
| COMPUTER | 3807 | 1522 | 2285 |
| VEHICLE | 26925 | 14360 | 12565 |
| LEASE IMPROVEMENTS | 27291 | 1750 | 25541 |
| EQUIPMENT | 3910 | 1955 | 1955 |
| FIXTURES | 38062 | 13593 | 24469 |
| LEASE IMPROVEMENTS | 419 | 20 | 399 |
| LEASE IMPROVEMENTS | 3150 | 115 | 3035 |
| COMPUTER | 1097 | 420 | 677 |
| COMPUTER | 3139 | 994 | 2145 |
| COMPUTER | 2352 | 705 | 1647 |
| COMPUTER | 2650 | 751 | 1899 |
| COMPUTER | 5430 | 1539 | 3891 |
| COMPUTER | 2399 | 680 | 1719 |
| COMPUTER | 7619 | 2032 | 5587 |
| COMPUTER | 4918 | 1312 | 3606 |
| COMPUTER | 3595 | 899 | 2696 |
| COMPUTER | 5250 | 1225 | 4025 |
| COMPUTER | 1210 | 323 | 887 |
| FIXTURES | 665 | 166 | 499 |
| FIXTURES | 801 | 181 | 620 |
| KENNELS | 4286 | 1020 | 3266 |
| KENNELS | 205 | 46 | 159 |
| WEBSITE | 5000 | 2917 | 2083 |
| COMPUTER EQUIPMENT | 1202 | 240 | 962 |
| COMPUTER EQUIPMENT | 1451 | 218 | 1233 |
| COMPUTER EQUIPMENT | 1039 | 139 | 900 |
| COMPUTER EQUIPMENT | 1870 | 218 | 1652 |
| COMPUTER EQUIPMENT | 3862 | 386 | 3476 |
| COMPUTER EQUIPMENT | 1496 | 125 | 1371 |
| COMPUTER EQUIPMENT | 4367 | 218 | 4149 |
| COMPUTER EQUIPMENT | 87 | 4 | 83 |
| COMPUTER EQUIPMENT | 203 | 7 | 196 |
| COMPUTER EQUIPMENT | 2242 | 75 | 2167 |
| COMPUTER EQUIPMENT | 6138 | 102 | 6036 |
| COMPUTER EQUIPMENT | 1671 | 28 | 1643 |
| SOFTWARE | 13481 | 3370 | 10111 |
| SOFTWARE | 35906 | 8977 | 26929 |
| SOFTWARE | 59394 | 59394 | |
| SOFTWARE | 21408 | 21408 | |
| SOFTWARE | 1425 | 238 | 1187 |
| SOFTWARE | 13481 | 2247 | 11234 |
| SOFTWARE | 18098 | 18098 | |
| SOFTWARE | 9150 | 9150 | |
| SOFTWARE | 494 | 14 | 480 |
| LEASE IMPROVEMENTS | 1832 | 47 | 1785 |
| LEASE IMPROVEMENTS | 2088 | 36 | 2052 |
| LEASE IMPROVEMENTS | 14597 | 218 | 14379 |
| LEASE IMPROVEMENTS | 4225 | 54 | 4171 |
| FIXTURES | 5863 | 489 | 5374 |
| FIXTURES | 118 | 8 | 110 |
| KENNELS | 6712 | 559 | 6153 |
| LAND | 1856300 | 1856300 | |
| BUILDING | 829323 | 829323 | |
| LEASE IMPROVEMENTS | 1181443 | 1181443 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | Category |
| Amount | $122,165 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 1944 | AdjustedNetIncome |
| Disbursements Charitable Prps | 120221 | DisbursementsCharitablePrps |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets (4 entries)
| DescriptionDescription | BOY Book ValueBOYBookValue | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| DEPOSITS | 30082 | 24051 | 24051 |
| PREPAID CARD | 77 | 77 | 77 |
| UNDEPOSITED FUNDS | 0 | 20747 | 20747 |
| CAPITALIZED PATENTS COSTS | 25045 | 29368 | 29368 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNREALIZED LOSS | Description |
| Amount | $280 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (27 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | 30041 | 0 | 150 | 29891 |
| MEALS AND ENTERTAINMENT | 46438 | 0 | 269 | 46169 |
| INSURANCE | 45688 | 0 | 0 | 45688 |
| TELEPHONE | 37676 | 0 | 4726 | 32950 |
| INTERNET | 58542 | 0 | 0 | 58542 |
| MARKETING | 277192 | 0 | 3852 | 273340 |
| OFFICE SUPPLIES | 33375 | 0 | 11124 | 22251 |
| POSTAGE AND DELIVERY | 35318 | 0 | 633 | 34685 |
| TECHNOLOGY | 39470 | 0 | 14366 | 25104 |
| OUTSIDE SERVICES | 47083 | 0 | 0 | 47083 |
| OTHER EXPENSES | 18986 | 0 | 16696 | 2290 |
| TAXES & LICENSES | 14914 | 0 | 8490 | 6424 |
| TRAINING AND DEVELOPMENT | 9280 | 0 | 0 | 9280 |
| OFFICE FURNITURE | 2229 | 0 | 0 | 2229 |
| SOFTWARE | 36311 | 0 | 0 | 36311 |
| UTILITIES | 55367 | 0 | 32070 | 23297 |
| PARKING | 30451 | 0 | 0 | 30451 |
| ADOPTION PROGRAM | 101039 | 0 | 0 | 101039 |
| MICHELSON PRIZE PROGRAM | 2524050 | 0 | 0 | 2524050 |
| OTHER PROGRAM EXPENSES | 344428 | 0 | 42281 | 302147 |
| STORAGE | 3334 | 0 | 3087 | 247 |
| CREDIT CARD FEES | 55 | 0 | 0 | 55 |
| CLEANING & MAINTENANCE | 42309 | 0 | 9852 | 32457 |
| OFFICE EXPENSE | 5698 | 0 | 1101 | 4597 |
| ACCRUAL TO CASH ADJUSTMENT | -1343261 | |||
| REVERSAL OF PY ACCRUAL TO | ||||
| CASH ADJUSTMENT | 156433 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks |
|---|---|
| OTHER INCOME | 6473 |
| FOUND ANIMALS FORUM | 2441 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| UNREALIZED GAIN ON NONCASH CONTRIBUTIONS | $75,172 |
| BOOK TO TAX DIFFERENCE ON CONTRIBUTION | $0 |
| OF STOCK | $35,858 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees (5 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| CONSULTING | $262,709 | 0 | 0 | 262709 |
| INFORMATION TECHNOLOGY | $37,831 | 0 | 858 | 36973 |
| PROF SVCS - BACKGROUND CHECKS | $3,784 | 0 | 0 | 3784 |
| OTHER PROFESSIONAL FEES | $51,758 | 0 | 13941 | 37817 |
| RECRUITING | $65,398 | 0 | 0 | 65398 |
Sales Of Inventory List SalesOfInventoryList
Sale Of Inventory SaleOfInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ADOPT & SHOP | Category |
| Gross Sales | 595481 | GrossSales |
| Net | 595481 | Net |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor SubstantialContributor (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode |
|---|---|---|---|
| KARLIN HOLDINGS LP | |||
| 11755 WILSHIRE BLVD SUITE 1400 | LOS ANGELES | CA | 90025 |
| KARLIN HOLDINGS LP | |||
| 11755 WILSHIRE BLVD SUITE 1400 | LOS ANGELES | CA | 90025 |
Taxes Schedule TaxesSchedule
Taxes Taxes (3 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| SALES AND USE TAXES | $604 | 0 | 604 | 0 |
| PROPERTY TAXES | $2,339 | 0 | 2153 | 186 |
| EXCISE TAXES | $36,157 | 0 | 0 | 0 |
Comments