Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter Social Security numbers on this form as it may be made public. By law, the IRS cannot redact the information on the form.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2013
Open to Public Inspection
For calendar year 2013, or tax year beginning 12-01-2013 , and ending 11-30-2014
Name of foundation
FOUND ANIMALS FOUNDATION INC
 
% DOMINIC JUNEAU
Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 66370   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
LOS ANGELES, CA90066
A Employer identification number

20-3944602
B Telephone number (see instructions)

(310) 806-9700
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$6,991,367J Accounting method:
 
(Part I, column (d) must be on cash basis.)
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 10,002,038
2 Check bullet
3 Interest on savings and temporary cash investments 247 247 247
4 Dividends and interest from securities...... 3,967 3,967 3,967
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 8,744
b Gross sales price for all assets on line 6a 79,349
7 Capital gain net income (from Part IV, line 2)... 79,349
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances 1,603,155
b Less: Cost of goods sold.... 876,662
c Gross profit or (loss) (attach schedule)..... Click to see attachment 726,493 726,493
11 Other income (attach schedule)....... Click to see attachment 212,872   211,560
12 Total. Add lines 1 through 11........ 10,954,361 83,563 942,267
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 250,000 0   250,000
14 Other employee salaries and wages...... 4,372,094 0 981,782 3,390,312
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 57,245 0 0 57,245
b Accounting fees (attach schedule)....... Click to see attachment 68,664 0 3,988 64,676
c Other professional fees (attach schedule).... Click to see attachment 727,537 0 88,841 638,696
17 Interest...............        
18 Taxes (attach schedule) (see instructions) Click to see attachment 59,314 0 57,387 1,927
19 Depreciation (attach schedule) and depletion... Click to see attachment 294,949 0 104,368
20 Occupancy.............. 351,237 0 36,098 315,139
21 Travel, conferences, and meetings....... 292,167 0 10,793 281,374
22 Printing and publications.......... 33,740 0 2,854 30,886
23 Other expenses (attach schedule)....... Click to see attachment 3,926,474 0 498,366 3,843,735
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 10,433,421 0 1,784,477 8,873,990
25 Contributions, gifts, grants paid........ 997,560 997,560
26 Total expenses and disbursements. Add lines 24 and 25 11,430,981 0 1,784,477 9,871,550
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -476,620
b Net investment income (if negative, enter -0-) 83,563
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2013)
Form 990-PF (2013)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing...............      
2 Savings and temporary cash investments.......... 3,159,556 1,052,847 1,052,847
3 Accounts receivable bullet176,838
Less: allowance for doubtful accounts bullet9,932 57,893 166,906 166,906
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use............... 338,106 434,859 434,859
9 Prepaid expenses and deferred charges...........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........      
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 70,605 Click to see attachment0 0
14 Land, buildings, and equipment: basis bullet5,812,498
Less: accumulated depreciation (attach schedule) bullet546,756 4,160,374 Click to see attachment5,265,742 5,265,742
15 Other assets (describe bullet) Click to see attachment74,243 Click to see attachment71,013 Click to see attachment71,013
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 7,860,777 6,991,367 6,991,367
Liabilities 17 Accounts payable and accrued expenses.......... 1,343,261 927,634
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).......... 1,343,261 927,634
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................... 6,517,516 6,063,733
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see page 17 of the
instructions).................... 6,517,516 6,063,733
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 7,860,777 6,991,367
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 6,517,516
2 Enter amount from Part I, line 27a..................... 2 -476,620
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 22,837
4 Add lines 1, 2, and 3.......................... 4 6,063,733
5 Decreases not included in line 2 (itemize) bullet 5  
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 6,063,733
Form 990-PF (2013)
Form 990-PF (2013)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1 a 4,007 SHS RMR REAL ESTATE INCOME FUND P    
b
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a 79,349   0 79,349
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a       79,349
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 79,349
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 . . . . . . . . . . . . . . . . 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2012 11,940,384 2,414,593 4.945092
2011 8,515,332 4,691,750 1.814959
2010 7,617,619 9,126,699 0.834652
2009 5,174,807 10,662,079 0.485347
2008 3,142,550 8,879,200 0.353923
2 Total of line 1, column (d) ...................... 2 8.433973
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years. . . 		3 1.686795
4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5..... 4 2,265,430
5 Multiply line 4 by line 3....................... 5 3,821,316
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 836
7 Add lines 5 and 6......................... 7 3,822,152
8 Enter qualifying distributions from Part XII, line 4.............. 8 11,271,868
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions.
Form 990-PF (2013)
Form 990-PF (2013)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 836
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2............................ 3 836
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 836
6 Credits/Payments:
a 2013 estimated tax payments and 2012 overpayment credited to 2013 6a 19,995
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 19,995
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 19,159
11 Enter the amount of line 10 to be: Credited to 2014 estimated taxBullet5,000 RefundedBullet 11 14,159
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?............................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletCA, CO, FL, IN, KS, KY, LA, MD, MS, NV, NC, OH, OR, PA, TN, TX, UT
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2013 or the taxable year beginning in 2013 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names and addresses.
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.FOUNDANIMALS.ORG
    14
    The books are in care ofbulletDOMINIC JUNEAU Telephone no.bullet (310) 806-9746
    Located atbulletPO BOX 66370LOS ANGELESCA ZIP+4bullet90066
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2013, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the
    foreign country bullet  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
    No
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2013?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2013, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2013?...............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?.........................
    b
    If "Yes," did it have excess business holdings in 2013 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2013.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2013?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see instructions)........
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?........................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    GARY KARLIN MICHELSON MD PRESIDENT
    0     		0 0 0
    11755 WILSHIRE BLVD SUITE 1400
    LOS ANGELES,CA90025
    AIMEE GILBREATH VICE PRESIDENT
    40.0     		250,000 39,750 0
    PO BOX 66370
    LOS ANGELES,CA90066
    DAVID COHEN CFO/SECRETARY
    1.0     		0 0 0
    11755 WILSHIRE BLVD SUITE 1400
    LOS ANGELES,CA90025
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    DENNIS PHILLIPS COO
    32.0     		175,000 27,825 0
    PO BOX 66370
    LOS ANGELES,CA90066
    SHIRLEY JOHNSTON DIRECTOR-SCIENTIFIC
    32.0     		148,526 23,615 0
    PO BOX 66370
    LOS ANGELES,CA90066
    BRIAN CHASE GENERAL COUNSEL
    40.0     		145,600 23,150 0
    PO BOX 66370
    LOS ANGELES,CA90066
    ERIN NELSON DIRECTOR-DEVELOPMENT
    40.0     		131,325 20,880 0
    PO BOX 66370
    LOS ANGELES,CA90066
    CHRISTOPHER OSCHE DIRECTOR- MARKETING
    40.0     		123,600 19,652 0
    PO BOX 66370
    LOS ANGELES,CA90066
    Total number of other employees paid over $50,000...................bullet 33
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    TASLIMI CONSTRUCTION COMPANY INC CONSTRUCTION 1,507,310
    1805 COLORADO AVENUE
    SANTA MONICA,CA90404
    ZEALYX INC IT SERVICES 163,750
    445 S FIGUEROA STREET SUITE 3100
    LOS ANGELES,CA90071
    KONNECT PUBLIC RELATION PUBLIC RELATION 146,566
    888 S FIGUEROA STREET
    LOS ANGELES,CA90017
    PEACH STATE ROOFING INC CONSTRUCTION 83,270
    476 W MEATS AVENUE
    ORANGE,CA92865
    ROBERT HALF OFFICE TEAM TEMPORARY LABOR 75,336
    2555 TOWNSGATE ROAD SUITE 100
    WESTLAKE VILLAGE,CA91361
    Total number of others receiving over $50,000 for professional services.............bullet7
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 THE MICHELSON PRIZE AND GRANTS IN NON-SURGICAL STERILIZATION ENCOURAGES AND SUPPORTS THE DEVELOPMENT OF A NON-SURGICAL STERILANT FOR DOGS AND CATS. 3,002,944
    2 PROGRAM PROVIDES FUNDING, STRATEGIC AND OPERATIONAL SUPPORT FOR LOS ANGELES AREA PROVIDERS OF LOW COST PET SPAY/NEUTER. 916,303
    3 ADOPTION PROGRAMS INCLUDE SHELTER EVENTS AND OTHER ADOPTION PROMOTIONS ALONG WITH TRAINING PROGRAMS FOR VOLUNTEERS AND SHELTER STAFF. 3,743,354
    4 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. 2,270,317
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
     
    b
    Average of monthly cash balances.......................
    1b
     
    c
    Fair market value of all other assets (see instructions)................
    1c
     
    d
    Total (add lines 1a, b, and c).........................
    1d
     
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
     
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
     
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
     
    6
    Minimum investment return. Enter 5% of line 5..................
    6
     
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2013 from Part VI, line 5......
    2a
     
    b
    Income tax for 2013. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
     
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
     
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
     
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 8
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2012     		(c)
    2012     		(d)
    2013
    1 Distributable amount for 2013 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2013:
    a Enter amount for 2012 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2013:
    a From 2008.......  
    b From 2009.......  
    c From 2010.......  
    d From 2011.......  
    e From 2012.......  
    fTotal of lines 3a through e.........  
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$  
    a Applied to 2012, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions)......     		 
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		 
    d Applied to 2013 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2013.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2012. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2013. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2014 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............     		 
    8Excess distributions carryover from 2008 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2014.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2009....  
    b Excess from 2010....  
    c Excess from 2011....  
    d Excess from 2012....  
    e Excess from 2013....  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 9
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2013, enter the date of the ruling.......bullet
    2007-01-10
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2013 (b) 2012 (c) 2011 (d) 2010
    0 0 110,371   110,371
    b 85% of line 2a ......... 0 0 93,815   93,815
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		11,271,868 11,956,546 8,516,876 7,619,545 39,364,835
    d Amounts included in line 2c not used
    directly for active conduct of exempt activities ...........     		997,560 664,340 873,447 444,406 2,979,753
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		10,274,308 11,292,206 7,643,429 7,175,139 36,385,082
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		         0
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		75,515 80,487 156,392 304,223 616,617
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		        0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		        0
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income         0
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    GARY KARLIN MICHELSON MD
    KARLIN ASSET MANAGEMENT INC
    11755 WILSHIRE BLVD SUITE 1400
    LOS ANGELES CA 90025
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    NA
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    FIXNATION INC
    PO BOX 26
    WOODLAND HILLS,CA91365     		NONE PC SUPPORT SPAY AND NEUTER 140,000
    VOICE FOR THE ANIMALS
    2633 LINCOLN BLVD 202
    SANTA MONICA,CA90405     		NONE PC SUPPORT PET SUPPORT HOTLINE 5,000
    THE STAND FOUNDATION INC
    PO BOX 5921
    SHERMAN OAKS,CA91413     		NONE PC SUPPORT SPAY AND NEUTER 27,602
    KITTY BUNGALOW CHARM SCHOOL
    1795 WEST 24TH STREET
    LOS ANGELES,CA90018     		NONE PC SUPPORT SPAY AND NEUTER 5,000
    SPAY4LA INC
    4079 REDWOOD AVENUE SUITE B
    LOS ANGELES,CA90066     		NONE PC SUPPORT SPAY AND NEUTER 155,160
    CITY OF SACRAMENTO
    915 I Street
    Sacramento,CA95814     		NONE PC GENERAL SUPPORT 3,000
    SEAACA
    9777 SEAACA STREET
    DOWNEY,CA90241     		NONE PC GENERAL SUPPORT 1,995
    SANTA FE HUMANE SOCIETY
    100 CAJA DEL RIO ROAD
    SANTA FE,NM87507     		NONE PC GENERAL SUPPORT 119,300
    SPAY AND NEUTER PROJECT OF LOS ANGELES INC
    957 N GAFFEY STREET
    SAN PEDRO,CA90731     		NONE PC GENERAL SUPPORT 122,266
    NEVADA HUMANE SOCIETY
    2825 LONGLEY LANE
    RENO,NV89502     		NONE PC GENERAL SUPPORT 700
    DOWNTOWN DOG RESCUE
    PO BOX 90035
    PASADENA,CA91109     		NONE PC GENERAL SUPPORT 43,667
    STRAY CAT ALLIANCE
    PO BOX 661277
    LOS ANGELES,CA90066     		NONE PC GENERAL SUPPORT 123,225
    A PURPOSEFUL RESCUE
    337 W 4TH STREET
    LOS ANGELES,CA90013     		NONE PC GENERAL SUPPORT 8,048
    ANGELS N PAWS RESCUE INC
    7211 HAVEN AVENUE
    ALTA LOMA,CA91701     		NONE PC GENERAL SUPPORT 4,000
    BURBANK ANIMAL SHELTER
    1150 N VICTORY PLACE
    BURBANK,CA91502     		NONE PC GENERAL SUPPORT 5,000
    CITY OF SALINAS ANIMAL SERVICES
    144 HITCHCOCK ROAD
    SALINAS,CA93908     		NONE PC GENERAL SUPPORT 2,625
    FOUNDATION AGAINST COMPANION-ANIMAL EUTHANASIA INC
    DBA FACE Low Cost Spay/Neuter Cl
    1505 MASSACHUSETTS AVENUE
    INDIANAPOLIS,IN46201     		NONE PC GENERAL SUPPORT 10,000
    FORGOTTEN FELINES OF SONOMA COUNTY
    1814 EMPIRE INDUSTRIAL COURT
    SANTA ROSA,CA95403     		NONE PC GENERAL SUPPORT 650
    FORT COLLINS CAT RESCUE & SPAYNEUTER CLINIC
    2321 E MULBERRY ST 12A
    FORT COLLINS,CO80524     		NONE PC GENERAL SUPPORT 6,625
    FRIENDS FOR ANIMALS
    12558 MOORPARK STREET
    STUDIO CITY,CA91604     		NONE PC GENERAL SUPPORT 22,289
    FUNDAVPAZ
    Carrera 9N No 84N 30
    Barrio Floralia,Colo Cali  
    CO     		NONE PC GENERAL SUPPORT 41,000
    GERMAN SHEPHERD RESCUE OF ORANGE COUNTY
    120 TUSTIN AVENUE SUITE C-1111
    NEWPORT BEACH,CA92663     		NONE PC GENERAL SUPPORT 18,125
    GUARDIAN ANGELS MEDICAL SERVICE DOGS INC
    3251 NE 180TH AVENUE
    WILLISTON,FL32696     		NONE PC GENERAL SUPPORT 625
    HOME DOG LA
    3201 LACY STREET
    LOS ANGELES,CA90031     		NONE PC GENERAL SUPPORT 1,812
    HUMANE ALLIANCE OF WNC INC
    25 HERITAGE DRIVE
    ASHEVILLE,NC28806     		NONE PC GENERAL SUPPORT 11,543
    HUMANE SOCIETY OF THE PIKES PEAK REGION
    610 ABBOT LANE
    COLORADO SPRINGS,CO80905     		NONE PC GENERAL SUPPORT 4,500
    KITTEN RESCUE
    914 WESTWOOD BOULEVARD 583
    LOS ANGELES,CA90024     		NONE PC GENERAL SUPPORT 2,700
    LAX COASTAL CHAMBER OF COMMERCE
    9100 S SEPULVEDA BOULEVARD 210
    LOS ANGELES,CA90045     		NONE PC GENERAL SUPPORT 5,000
    LEON COUNTY HUMANE SOCIETY
    413 TIMBERLANE ROAD
    TALLAHASSEE,FL32312     		NONE PC GENERAL SUPPORT 625
    NEW LEASH ON LIFE USA
    PO BOX 326
    NARBERTH,PA19072     		NONE PC GENERAL SUPPORT 1,000
    NO MORE HOMELESS PETS INC
    AKA OPERATION PET SNIP
    4205 NW 6TH STREET A-2
    GAINESVILLE,FL32609     		NONE PC GENERAL SUPPORT 700
    RESCUED PETS MOVEMENT INC
    3139 W HOLCOMBE BOULEVARD 135
    HOUSTON,TX77025     		NONE PC GENERAL SUPPORT 20,000
    SAN ANTONIO PETS ALIVE INC
    PO BOX 830006
    SAN ANTONIO,TX78283     		NONE PC GENERAL SUPPORT 15,000
    SAN FRANCISCO SOCIETY FOR THE PREVENTION OF
    CRUELTY TO ANIMALS AKA SAN FRANC
    201 ALABAMA STREET
    SAN FRANCISCO,CA94103     		NONE PC GENERAL SUPPORT 3,612
    SANTA CRUZ COUNTY ANIMAL SHELTER
    2200 7TH AVENUE
    SANTA CRUZ,CA95062     		NONE PC GENERAL SUPPORT 1,500
    SOLANO COUNTY ANIMAL CARE
    2510 CLAY BANK ROAD
    FAIRFIELD,CA94533     		NONE PC GENERAL SUPPORT 1,750
    SPAY AND NEUTER KANSAS CITY
    1116 EAST 59TH
    KANSAS CITY,MO64110     		NONE PC GENERAL SUPPORT 5,000
    SPCA INC
    AKA SPCA FLORIDA
    5850 BRANNEN ROAD S
    LAKELAND,FL33813     		NONE PC GENERAL SUPPORT 2,000
    VERMONT COMPANION ANIMAL NEUTERING INC
    19 BAILEY MEADOWS ROAD A
    MONTPELIER,VT05602     		NONE PC GENERAL SUPPORT 625
    WAGS AND WALKS
    8721 SANTA MONICA BOULEVARD 344
    WEST HOLLYWOOD,CA90069     		NONE PC GENERAL SUPPORT 1,000
    WIREGRASS SPAY NEUTER ALLIANCE
    570 SOUTH FOSTER STREET
    DOTHAN,AL36301     		NONE PC GENERAL SUPPORT 625
    DESERT LABRADOR RETRIEVER RESCUE INC
    PO BOX 10575
    GLENDALE,AZ85318     		NONE PC GENERAL SUPPORT 2,500
    FIXNATION INC
    PO BOX 26
    WOODLAND HILLS,CA91365     		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,VA22039     		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,AZ85283     		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,FL33315     		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,FL34234     		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,TX75093     		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,AZ85021     		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,CA95046     		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,TX75212     		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,TX75252     		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,CO80905     		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,GA30002     		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,OR97060     		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,CA91764     		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,VA20112     		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,NM87022     		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,CA95827     		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,CA90241     		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,CA94533     		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,CA95407     		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,CA90066     		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,NV89101     		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,CA90731     		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,NV89101     		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
    Total .................................bullet 3a 997,560
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    aADOPT & SHOP         307,068
    bMICROCHIPS         419,425
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ............     		    14 247  
    4 Dividends and interest from securities....     14 3,967  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property .............     		         
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory .............     		    18 8,744  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aOTHER INCOME     01 1,312  
    bCONFERENCE REVENUE         211,560
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   14,270 938,053
    13Total. Add line 12, columns (b), (d), and (e)..................
    13952,323
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    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.
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political
    Yes
    No
    organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    FOUND ANIMALS 501(C)(4) SAME SUBSTANTIAL CONTRIBUTOR &
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2013)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
    OMB No. 1545-0047
    2013
    Name of the organization
    FOUND ANIMALS FOUNDATION INC
     
    Employer identification number

    20-3944602
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......................... Arrow Bullet $  
    Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 2
    Name of organization
    FOUND ANIMALS FOUNDATION INC
          		Employer identification number

    20-3944602
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
     
     

    MICHELSON MEDICAL RESEARCH FOUNDATI  
    11755 WILSHIRE BLVD SUITE 1400
     
    LOS ANGELES, CA90025

    		$10,000,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 3
    Name of organization
    FOUND ANIMALS FOUNDATION INC
          		Employer identification number

    20-3944602
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 4
    Name of organization
    FOUND ANIMALS FOUNDATION INC
          		Employer identification number

    20-3944602
    Part III
    Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
    that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
    For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
    contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2013 AccountingFeesSchedule
    Name:
    FOUND ANIMALS FOUNDATION INC
    EIN: 20-3944602
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 68,664 0 3,988 64,676

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2013 DepreciationSchedule
    Name:
    FOUND ANIMALS FOUNDATION INC
    EIN: 20-3944602
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    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      

    TY 2013 InvestmentsLandSchedule2
    Name:
    FOUND ANIMALS FOUNDATION INC
    EIN: 20-3944602
    Category/ Item Cost/Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value

    TY 2013 InvestmentsOtherSchedule2
    Name:
    FOUND ANIMALS FOUNDATION INC
    EIN: 20-3944602
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    RMR REAL ESTATE INCOME FUND FMV 0 0
    RMR REAL ESTATE INCOME FUND FMV 0 0

    TY 2013 LandEtcSchedule2
    Name:
    FOUND ANIMALS FOUNDATION INC
    EIN: 20-3944602
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    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  


    TY 2013 LegalFeesSchedule
    Name:
    FOUND ANIMALS FOUNDATION INC
    EIN: 20-3944602
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 57,245 0   57,245


    TY 2013 OtherAssetsSchedule
    Name:
    FOUND ANIMALS FOUNDATION INC
    EIN: 20-3944602
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    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


    TY 2013 OtherExpensesSchedule
    Name:
    FOUND ANIMALS FOUNDATION INC
    EIN: 20-3944602
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    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


    TY 2013 OtherIncomeSchedule2
    Name:
    FOUND ANIMALS FOUNDATION INC
    EIN: 20-3944602
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    OTHER INCOME 1,312    
    CONFERENCE REVENUE 211,560   211,560


    TY 2013 OtherIncreasesSchedule
    Name:
    FOUND ANIMALS FOUNDATION INC
    EIN: 20-3944602
    Description Amount
    UNREALIZED GAIN ON NONCASH CONTRIBUTIONS 22,837


    TY 2013 OtherProfessionalFeesSchedule
    Name:
    FOUND ANIMALS FOUNDATION INC
    EIN: 20-3944602
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    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


    TY 2013 SalesOfInventoryList 
    Name:
    FOUND ANIMALS FOUNDATION INC
    EIN: 20-3944602

    Category Gross Sales Cost of Goods Sold Net (Gross Sales Minus
    Cost of Goods Sold)
    ADOPT & SHOP 513,199   513,199
    MICROCHIPS 1,089,956   1,089,956

    TY 2013 TaxesSchedule
    Name:
    FOUND ANIMALS FOUNDATION INC
    EIN: 20-3944602
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PROPERTY TAXES 53,899 0 53,899 0
    OTHER TAXES & LICENSES 5,415 0 3,488 1,927