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.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2015
Open to Public Inspection
For calendar year 2015, or tax year beginning 12-01-2015 , and ending 11-30-2016
Name of foundation
THE MICHELSON FOUND ANIMALS FOUNDATION INC
 
% CLAUDIA PARRA
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:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$9,254,091J Accounting method:
 
(Part I, column (d) must be on cash basis.)
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) 9,057,800
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments 11 11 11
4 Dividends and interest from securities...      
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances 3,725,406
b Less: Cost of goods sold.... 1,752,471
c Gross profit or (loss) (attach schedule)..... Click to see attachment 1,972,935 1,972,935
11 Other income (attach schedule)....... Click to see attachment 127    
12 Total. Add lines 1 through 11........ 11,030,873 11 1,972,946
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 241,346     241,346
14 Other employee salaries and wages...... 3,216,885   732,564 2,484,321
15 Pension plans, employee benefits....... 803,694   178,311 625,383
16a Legal fees (attach schedule)......... Click to see attachment 77,605 0 0 77,605
b Accounting fees (attach schedule)....... Click to see attachment 56,194 0 0 56,194
c Other professional fees (attach schedule).... Click to see attachment 1,360,159   92,501 1,267,658
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 52,957   52,957  
19 Depreciation (attach schedule) and depletion... Click to see attachment 204,715   159,747
20 Occupancy.............. 399,078   25,394 373,684
21 Travel, conferences, and meetings....... 151,507   7,661 143,846
22 Printing and publications.......... 11,102   938 10,164
23 Other expenses (attach schedule)....... Click to see attachment 3,082,436   326,966 2,629,028
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 9,657,678 0 1,577,039 7,909,229
25 Contributions, gifts, grants paid....... 1,175,428 1,175,428
26 Total expenses and disbursements. Add lines 24 and 25 10,833,106 0 1,577,039 9,084,657
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 197,767
b Net investment income (if negative, enter -0-) 11
c Adjusted net income (if negative, enter -0-)... 395,907
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2015)
Form 990-PF (2015)
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......... 2,907,518 2,321,044 2,321,044
3 Accounts receivable bullet648,220
Less: allowance for doubtful accounts bullet11,879 245,204 636,341 636,341
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.............. 461,495 371,455 371,455
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)..........      
14 Land, buildings, and equipment: basis bullet6,272,930
Less: accumulated depreciation (attach schedule) bullet936,857 5,148,098 Click to see attachment5,336,073 5,336,073
15 Other assets (describe bullet) Click to see attachment92,179 Click to see attachment589,178 Click to see attachment589,178
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 8,854,494 9,254,091 9,254,091
Liabilities 17 Accounts payable and accrued expenses.......... 941,129 1,067,571
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)......... 941,129 1,067,571
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 7,913,365 8,186,520
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 instructions)..... 7,913,365 8,186,520
31 Total liabilities and net assets/fund balances (see instructions). 8,854,494 9,254,091
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
7,913,365
2
Enter amount from Part I, line 27a .....................
2
197,767
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
75,388
4
Add lines 1, 2, and 3 ..........................
4
8,186,520
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
8,186,520
Form 990-PF (2015)
Form 990-PF (2015)
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.)
1a
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
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
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  
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 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))
2014 9,825,416 2,816,459 3.488571
2013 11,271,032 2,265,430 4.975229
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
2
Total of line 1, column (d) .....................
216.058503
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
3.211701
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
2,642,622
5
Multiply line 4 by line 3......................
5
8,487,312
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
 
7
Add lines 5 and 6........................
7
8,487,312
8
Enter qualifying distributions from Part XII, line 4.............
8
9,477,346
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 (2015)
Form 990-PF (2015)
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 Bullet and enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 0
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 0
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 0
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a 5,000
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 5,000
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 5,000
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet5,000 RefundedBullet 11  
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? Click to see attachment....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see 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 changesClick to see attachment....
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.Click to see attachment
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)
    bulletAL, AK, AZ, CA, CO, CT, DE, AK, FL, GA, HI, IL, IN, IA, KS, KY, LA, ME, MD, MA, MI, MN, MS, MO, MT, NV, NH, NJ, NM, NY, NC, OH, OK, OR, PA, RI, SC, TN, TX, UT, VA, WA, WV, WI, WY
    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 2015 or the taxable year beginning in 2015 (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
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    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 ofbulletCLAUDIA PARRA Telephone no.bullet (310) 806-9700

    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 2015, 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 FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet  
    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 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 2015?.............
    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 2015, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2015?.............
    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 2015 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 2015.)..................
    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 2015?
    4b
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (Continued)
    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 4945(d)(4)(A)? (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 (2015)
    Form 990-PF (2015)
    Page 7
    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/DIRECTOR
    0     		0 0 0
    11755 WILSHIRE BLVD SUITE 1400
    LOS ANGELES,CA90025
    AIMEE GILBREATH VICE PRESIDENT
    40.0     		241,346 14,026 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     		168,942 19,489 0
    PO BOX 66370
    LOS ANGELES,CA90066
    BRIAN CHASE GENERAL COUNSEL
    40.0     		156,230 13,786 0
    PO BOX 66370
    LOS ANGELES,CA90066
    APRIL HARRIS CHIEF PROGRAM OFR.
    40.0     		120,673 6,331 0
    PO BOX 66370
    LOS ANGELES,CA90066
    ALISON TREWEEK FINANCIAL MANAGER
    40.0     		89,480 9,620 0
    PO BOX 66370
    LOS ANGELES,CA90066
    SUNMIN LEE ASSOC. GEN. COUNSEL
    40.0     		88,638 8,656 0
    PO BOX 66370
    LOS ANGELES,CA90066
    Total number of other employees paid over $50,000...................bullet 14
    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
    Prosum Technology Services IT SERVICES 720,464
    2201 PARK PLACE SUITE 102
    EL SEGUNDO,CA90245
    ALL BOATS RISE LLC PUBLIC RELATIONS 753,344
    350 SUNSET AVENUE STUDIO 3
    VENICE,CA90291
    ISIS COMMERICAL INTERIORS INC CONTRACTOR 163,457
    350 S FIGUEROA STREET SUITE 170
    LOS ANGELES,CA90071
    HOLTHOUSE CARLIN & VAN TRIGT LLP ACCOUNTING SERVICES 67,157
    3011 TOWNSGATE ROAD SUITE 400
    WESTLAKE VILLAGE,CA91361
    MBS ASSOCIATES INC STAFFING SERVICES 60,000
    7800 EAST KEMPER RD SUITE 160
    CINCINNATI,OH45249
    Total number of others receiving over $50,000 for professional services.............bullet1
    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. 1,801,504
    2 PROGRAM PROVIDES FUNDING, STRATEGIC AND OPERATIONAL SUPPORT FOR LOS ANGELES AREA PROVIDERS OF LOW COST PET SPAY/NEUTER. 1,476,798
    3 ADOPTION PROGRAMS INCLUDE SHELTER EVENTS AND OTHER ADOPTION PROMOTIONS ALONG WITH TRAINING PROGRAMS FOR VOLUNTEERS AND SHELTER STAFF. 3,291,671
    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. 2,667,428
    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 instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 8
    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
    2
    b
    Average of monthly cash balances.......................
    1b
    2,682,863
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    2,682,865
    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
    0
    3
    Subtract line 2 from line 1d.........................
    3
    2,682,865
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    40,243
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    2,642,622
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    132,131
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
     
    b
    Income tax for 2015. (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
    9,084,657
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
    392,689
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
    0
    b
    Cash distribution test (attach the required schedule) .................
    3b
    0
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    9,477,346
    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
    9,477,346
    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 (2015)
    Form 990-PF (2015)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2014     		(c)
    2014     		(d)
    2015
    1 Distributable amount for 2015 from Part XI, line 7 0
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only....... 0
    b Total for prior years:2013, 2012, 2011 0
    3 Excess distributions carryover, if any, to 2015:
    a From 2010......  
    b From 2011......  
    c From 2012......  
    d From 2013......  
    e From 2014...... 0
    fTotal of lines 3a through e........ 0
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$  
    a Applied to 2014, but not more than line 2a 0
    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 2015 distributable amount.....  
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2015.    
    (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 0
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    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 ...........     		0
    e Undistributed income for 2014. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2016. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8Excess distributions carryover from 2010 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2011....  
    b Excess from 2012....  
    c Excess from 2013....  
    d Excess from 2014....  
    e Excess from 2015.... 0
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 10
    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 2015, 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) 2015 (b) 2014 (c) 2013 (d) 2012
    132,131 0 0 0 132,131
    b 85% of line 2a ......... 112,311 0 0 0 112,311
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		9,477,346 9,825,416 11,271,868 11,956,546 42,531,176
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		1,175,428 1,073,951 997,560 664,340 3,911,279
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		8,301,918 8,751,465 10,274,308 11,292,206 38,619,897
    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...     		88,087 93,882 75,515 80,487 337,971
    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 or email address 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 (2015)
    Form 990-PF (2015)
    Page 11
    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 GENERAL SUPPORT 115,000
    VOICE FOR THE ANIMALS
    2633 LINCOLN BLVD 202
    SANTA MONICA,CA90405     		NONE PC GENERAL SUPPORT 5,000
    THE STAND FOUNDATION INC
    PO BOX 5921
    SHERMAN OAKS,CA91413     		NONE PC GENERAL SUPPORT 29,445
    KITTY BUNGALOW CHARM SCHOOL
    1795 WEST 24TH STREET
    LOS ANGELES,CA90018     		NONE PC GENERAL SUPPORT 12,500
    SPAY4LA INC
    4079 REDWOOD AVENUE SUITE B
    LOS ANGELES,CA90066     		NONE PC GENERAL SUPPORT 219,969
    SEAACA
    9777 SEAACA STREET
    DOWNEY,CA90241     		NONE PC GENERAL SUPPORT 5,045
    SANTA FE ANIMAL SHELTER AND HUMANE SOCIETY
    100 CAJA DEL RIO ROAD
    SANTA FE,NM87507     		NONE PC GENERAL SUPPORT 3,125
    SPAY AND NEUTER PROJECT OF LOS ANGELES INC
    957 N Gaffey Street
    San Pedro,CA90731     		NONE PC GENERAL SUPPORT 115,075
    DOWNTOWN DOG RESCUE
    10941 Garfield Place
    SOUTH GATE,CA90280     		NONE PC GENERAL SUPPORT 56,041
    STRAY CAT ALLIANCE
    PO BOX 661277
    LOS ANGELES,CA90066     		NONE PC GENERAL SUPPORT 149,207
    FUNDAVPAZ
    Carrera 4B N 72A
      Colo Cali  
    CO     		NONE PC GENERAL SUPPORT 18,000
    HOME DOG LA
    8383 Wilshire Blvd Suite 400
    BEVERLY HILLS,CA90211     		NONE PC GENERAL SUPPORT 19,285
    KITTEN RESCUE
    3519 Casitas Ave
    LOS ANGELES,CA90039     		NONE PC GENERAL SUPPORT 4,900
    RESCUED PETS MOVEMENT INC
    3139 W HOLCOMBE BOULEVARD 135
    HOUSTON,TX77025     		NONE PC GENERAL SUPPORT 60,100
    VERMONT COMPANION ANIMAL NEUTERING INC
    19A BAILEY MEADOW ROAD
    MIDDLESEX,VT05602     		NONE PC GENERAL SUPPORT 1,000
    SPAY NEUTER PROJECT OF LA - SAN PEDRO
    957 N GAFFEY STREET
    SAN PEDRO,CA90731     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $4,906 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: VARIOUS 10,890
    BASIC NEEDS FOUNDATION INC
    PO BOX 413
    HARBOR CITY,CA90710     		NONE PC GENERAL SUPPORT 5,000
    CULVER CITY CHAMBER OF COMMERCE
    6000 SEPULVEDA BLVD 1260
    CULVER CITY,CA90230     		NONE GOV GENERAL SUPPORT 1,000
    HUMANE SOCIETY OF SOUTHERN ARIZONA
    3450 N KELVIN BLVD
    TUCSON,AZ85716     		NONE PC GENERAL SUPPORT 2,000
    DOOR COUNTY HUMANE SOCIETY INC
    3475 County PD
    STURGEON BAY,WI54235     		NONE PC GENERAL SUPPORT 10,100
    SOUTHERN CALIFORNIA LEADERSHIP NETWORK
    350 SOUTH BIXEL STREET STE 201
    LOS ANGELES,CA90017     		NONE PC GENERAL SUPPORT 3,500
    CULVER CITY CENTENNIAL CELEBRATION COMMITTEE
    PO BOX 4521
    CULVER CITY,CA90231     		NONE PC GENERAL SUPPORT 5,000
    CAT TOWN
    2869 Broadway
    OAKLAND,CA94611     		NONE PC GENERAL SUPPORT 5,325
    JACKSONVILLE HUMANE SOCIETY
    8464 BEACH BLVD
    JACKSONVILLE,FL32216     		NONE PC GENERAL SUPPORT 100
    ADOPT AN ANGEL
    PO BOX 15095
    WILMINGTON,NC28408     		NONE PC GENERAL SUPPORT 2,025
    THE BILL MEMORIAL FOUNDATION
    PO BOX 5202
    BEVERLY HILLS,CA90209     		NONE PC GENERAL SUPPORT 2,100
    THE RESCUE TRAIN
    11271 VENTURA BLVD 405
    STUDIO CITY,CA91604     		NONE PC GENERAL SUPPORT 31,830
    HEAVEN ON EARTH SOCIETY FOR ANIMALS INC
    7342 Fulton Avenue
    NORTH HOLLYWOOD,CA91605     		NONE PC GENERAL SUPPORT 5,000
    CITY OF BARTLETT
    5220 SHELTER RUN LANE
    BARTLETT,TN38135     		NONE GOV (1) DESCRIPTION: SCANNER (2) BOOK VALUE: $199 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 01/19/2016 249
    SPAY NEUTER PROJECT OF LA - PICO RIVERA
    9325 SLAUSON AVENUE
    PICO RIVERA,CA90660     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $4,906 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: VARIOUS 10,890
    ALLEY CAT RESCUE INC
    PO BOX 585
    MOUNT RAINIER,MD20712     		NONE PC GENERAL SUPPORT 50
    ANIMAL HOUSE PET & GROOMING
    1104 WEST VINE DRIVE
    FORT COLLINS,CO80521     		NONE PC GENERAL SUPPORT 50
    AUSTRALIAN CATTLE DOG RESCUE ASSOCIATION
    PO BOX 7204
    GARDEN CITY,NY11530     		NONE PC GENERAL SUPPORT 200
    BEAVER COUNTY HUMANE SOCIETY
    3394 BRODHEAD ROAD
    ALIQUIPPA,PA15001     		NONE PC GENERAL SUPPORT 200
    BEST FRIENDS ANIMAL SOCIETY
    5001 ANGEL CANYON ROAD
    KANAB,UT84741     		NONE PC GENERAL SUPPORT 10,000
    BETTER DAYS ANIMAL LEAGUE
    PO BOX 57
    Shippensburg,PA17257     		NONE PC GENERAL SUPPORT 100
    CANINE REHABILITATION CENTER AND SANCTUARY
    555 US HIGHWAY 395 NORTH
    CARSON CITY,NV89704     		NONE PC GENERAL SUPPORT 100
    CAPITAL AREA ANIMAL WELFARE SOCIETY
    PO BOX 77765
    BATON ROUGE,LA70879     		NONE PC GENERAL SUPPORT 25
    CITY OF ELDERLY LOVE
    2107 FITZWATER STREET
    PHILADELPHIA,PA19146     		NONE PC GENERAL SUPPORT 550
    CORRIDOR RESCUE INC
    10134 HAMMERLY BLVD BOX 187
    HOUSTON,TX77080     		NONE PC GENERAL SUPPORT 25
    DIAMONDS IN THE RUFF CSRA INC
    3005 LEANING OAK WAY
    AUGUSTA,GA30907     		NONE PC GENERAL SUPPORT 2,500
    DOGS PLAYING FOR LIFE INC
    728 ROCK MOUNTAIN PL
    LONGMONT,CO80504     		NONE PC GENERAL SUPPORT 50
    FIX OUR FERALS SPAY- NEUTER CENTER
    PO BOX 13083
    BERKELEY,CA94712     		NONE PC GENERAL SUPPORT 325
    FORT COLLINS CAT RESCUE & SPAY NEUTER CLINIC
    2321 E MULBERRY STREET UNIT 1
    FORT COLLINS,CO80524     		NONE PC GENERAL SUPPORT 23,050
    FRIENDS OF OAKLAND ANIMAL SERVICES
    PO BOX 3132
    OAKLAND,CA94609     		NONE PC GENERAL SUPPORT 25
    FRIENDS TO THE FORLORN PITBULL RESCUE INC
    112 BAINBRDIGE DRIVE
    DALLAS,GA30132     		NONE PC GENERAL SUPPORT 35,300
    HUMAN ANIMAL BOND RESEARCH FOUNDATION
    255 GLENVILLE ROAD
    GREENWICH,CT06831     		NONE PC GENERAL SUPPORT 37,500
    HUMANE SOCIETY OF CHARLES COUNTY
    71 INDUSTRIAL PARK DRIVE
    WALDORF,MD20602     		NONE PC GENERAL SUPPORT 25
    HUMANE SOCIETY OF LOUDOUN COUNTY
    PO BOX 777
    LEESBURG,VA20178     		NONE PC GENERAL SUPPORT 25
    IOWA HUMANE ALLIANCE
    6540 6TH SREET SW
    CEDAR RAPIDS,IA52404     		NONE PC GENERAL SUPPORT 75
    LITTLE RED DOG INC
    21716 RUSHFORD DRIVE
    LAKE FOREST,CA92630     		NONE PC GENERAL SUPPORT 25
    LOOKING GLASS ANIMAL RESCUE
    10 SAW MILL ROAD
    RIDGEFIELD,CT06877     		NONE PC GENERAL SUPPORT 50
    LOST A PET FOUNDATION
    PO BOX 3085
    FEDERAL WAY,WA98063     		NONE PC GENERAL SUPPORT 100
    LOWCOUNTRY PET ALLIES
    1155 TURPENTINE STILL ROAD
    BRUNSON,SC29911     		NONE PC GENERAL SUPPORT 100
    MCPHERSON COUNTY HUMANE SOCIETY
    PO BOX 1061
    MCPHERSON,KS67460     		NONE PC GENERAL SUPPORT 100
    MERIDEN HUMANE SOCIETY
    311 MURDOCK AVENUE
    MERIDEN,CT06450     		NONE PC GENERAL SUPPORT 25
    MERIDIAN VALLEY HUMANE SOCIETY
    191 NORTH LINDER ROAD
    MERIDIAN,ID83642     		NONE PC GENERAL SUPPORT 325
    STRAY CAT ALLIANCE
    PO BOX 661277
    LOS ANGELES,CA90066     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $1,115 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 10/31/2016 2,475
    CINCINNATI ZOO & BOTANICAL GARDEN
    3400 VINE STREET
    CINCINNATI,OH45220     		NONE SO I (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $56 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 06/10/2016 124
    ALLIANCE FOR CONTRACEPTION IN CATS & DOGS
    11145 NW OLD CORNELIUS PASS ROAD
    PORTLAND,OR97231     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $446 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 09/01/2016 990
    KENT COUNTY ANIMAL SHELTER
    740 FULLER AVNEUE NE
    GRAND RAPIDS,MI49503     		NONE GOV (1) DESCRIPTION: SCANNER (2) BOOK VALUE: $350 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 02/24/2016 580
    THE LUCY PET FOUNDATION
    919 LAWRENCE DRIVE
    THOUSAND OAKS,CA91320     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $335 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 05/06/2016 743
    NORTHERN VIRGINA COMMUNITY COLLEGE
    12836 HYANNIS LANE
    WOODBRIDGE,VA22193     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $56 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 10/13/2016 124
    CITY OF LOS ANGELES ANIMAL SERVICES
    221 NORTH FIGUEROA STREET SUITE 60
    LOS ANGELES,CA90012     		NONE GOV (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $39,188 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: VARIOUS 86,987
    REDLANDS ANIMAL SHELTER
    504 N KANSAS STREET
    REDLANDS,CA92373     		NONE GOV (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $223 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 08/03/2016 495
    KITTY BUNGALOW CHARM SCHOOL
    1795 WEST 24TH STREET
    LOS ANGELES,CA90018     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $279 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: VARIOUS 619
    SPAY NEUTER PROJECT OF LA - MISSION HILLS
    15321 BRAND BOULEVARD
    MISSION HILLS,CA91345     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $5,352 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: VARIOUS 11,880
    MICHIGAN ANIMAL ADOPTION NETWORK
    PO BOX 566
    TROY,MI48099     		NONE PC GENERAL SUPPORT 100
    MITCHELL COUNTY ANIMAL RESCUE INC
    PO BOX 308
    SPRUCE PINE,NC28777     		NONE GOV GENERAL SUPPORT 50
    MOTLEY ZOO ANIMAL RESCUE
    23316 NE Redmond Fall City Road 52
    REDMOND,WA98053     		NONE PC GENERAL SUPPORT 100
    NATIONAL BRITTANY RESCUE AND ADOPTION NETWORK INC
    5824 SHIRLEY DRIVE
    BETHEL PARK,PA15102     		NONE PC GENERAL SUPPORT 25
    NEENAH ANIMAL SHELTER
    951 COUNTY ROAD G
    NEENAH,WI54956     		NONE PC GENERAL SUPPORT 25
    NEW LEASH ON LIFE USA
    924 BRYN MAWR AVENUE
    NARBERTH,PA19072     		NONE PC GENERAL SUPPORT 75
    OPERATION PAWS FOR HOMES
    PO BOX 90813
    ALEXANDRIA,VA22309     		NONE PC GENERAL SUPPORT 50
    OPERATION TOPCAT
    PO BOX 922
    SNEADS FERRY,NC28460     		NONE PC GENERAL SUPPORT 100
    PALMETTO ANIMAL LEAGUE
    PO BOX 539
    BLUFFTON,SC29910     		NONE PC GENERAL SUPPORT 25
    PETS ALIVE
    363 DERBY ROAD
    MIDDLETOWN,NY10940     		NONE PC GENERAL SUPPORT 50
    PIBBLES & MORE ANIMAL RESCUE INC
    94 PINE STREET
    BINGHAMTON,NY13901     		NONE PC GENERAL SUPPORT 25
    RAINBOW SERVICES LTD
    453 WEST 7TH STREET
    SAN PEDRO,CA90731     		NONE PC GENERAL SUPPORT 500
    REMEMBERING RUTHIE RESCUE INC
    2158 CEDAR DRIVE
    LAWRENCEVILLE,GA30043     		NONE PC GENERAL SUPPORT 125
    SAFE HAVEN HUMANE SOCIETY AND OUTREACH CENTER INC
    32220 OLD HIGHWAY 34
    TANGENT,OR97389     		NONE PC GENERAL SUPPORT 2,550
    SAVE A RESCUE INC
    1014 S WESTLAKE BOULEVARD SUITE 14-
    WESTLAKE VILALGE,CA91361     		NONE PC GENERAL SUPPORT 100
    SECOND CHANCE SHERIDAN CAT RESCUE
    PO BOX 7254
    SHERIDAN,WY82801     		NONE PC GENERAL SUPPORT 2,300
    SOUTH SUBURBAN HUMANE SOCIETY
    1103 WEST END AVENUE
    CHICAGO HEIGHTS,IL60411     		NONE PC GENERAL SUPPORT 100
    SOUTHEASTERN ANIMAL CONTROL ASSOCIATION
    PO BOX 72242
    NEWNAN,GA30271     		NONE PC GENERAL SUPPORT 5,000
    SOUTHERN CALIFORNIA GOLDEN RETRIEVER RESCUE
    PO BOX 25698
    LOS ANGELES,CA90025     		NONE PC GENERAL SUPPORT 125
    SPAY NEUTER NETWORK
    PO BOX 515
    KAUFMAN,TX75142     		NONE PC GENERAL SUPPORT 100
    STRAY RESCUE OF ST LOUIS
    2320 PINE STREET
    SAINT LOUIS,MO63103     		NONE PC GENERAL SUPPORT 25
    SURFCAT CAFE AND ADOPTION CENTER
    4515 GATESHEAD BAY
    OXNARD,CA93035     		NONE PC GENERAL SUPPORT 100
    SURRENDERED SOULS RESCUE
    3507 SOUTH SIESTA LANE
    TEMPE,AZ85282     		NONE PC GENERAL SUPPORT 500
    TENNESSEE HUMANE ANIMAL LEAGUE INC
    5975 DAYTON BLVD
    CHATTANOOGA,TN37415     		NONE PC GENERAL SUPPORT 150
    THE NOBODY'S CAT FOUNDATION
    8191 ANTIETAM DRIVE
    LEWISBERRY,PA17339     		NONE PC GENERAL SUPPORT 100
    THE PENNSYLVANIA SPCA
    350 E ERIE AVENUE
    PHILADELPHIA,PA19134     		NONE PC GENERAL SUPPORT 100
    THE PET CARE FOUNDATION
    144 MONOVALE DRIVE
    BEVERLY HILLS,CA90210     		NONE PC GENERAL SUPPORT 2,000
    THE VOLUNTEERS OF THE BURBANK ANIMAL SHELTER
    1150 NORTH VICTORY PLACE
    BURBANK,CA91502     		NONE PC GENERAL SUPPORT 25
    TIPTON COUNTY PAWS AND CLAWS
    PO BOX 286
    ATOKA,TN38004     		NONE PC GENERAL SUPPORT 100
    The Giving Back Fund Inc
    6033 West Century Blvd 350
    los angeles,CA90045     		NONE PC GENERAL SUPPORT 10,000
    YOUNG- WILLIAMS ANIMAL CENTER OF EAST TENNESSEE
    3201 DIVISION STREET
    KNOXVILLE,TN37919     		NONE PC GENERAL SUPPORT 200
    ALLIANCE FOR CONTRACEPTION IN CATS & DOGS
    11145 NW OLD CORNELIUS PASS ROAD
    PORTLAND,OR97231     		NONE PC (1) DESCRIPTION: SCANNERS (2) BOOK VALUE: $700 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 09/01/2016 1,160
    CITY OF LOS ANGELES ANIMAL SERVICES
    221 NORTH FIGUEROA STREET SUITE 60
    LOS ANGELES,CA90012     		NONE GOV (1) DESCRIPTION: SCANNERS (2) BOOK VALUE: $18,862 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 02/24/2016 23,340
    DOWNTOWN DOG RESCUE
    10941 Garfield Place
    SOUTH GATE,CA90280     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $669 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: VARIOUS 1,485
    Total .................................bullet 3a 1,175,428
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 12
    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         656,835
    bMICROCHIPS         1,316,100
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ...........     		    14 11  
    4 Dividends and interest from securities....          
    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 ............     		         
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue:
    aOTHER INCOME     		    01 127  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   138 1,972,935
    13Total. Add line 12, columns (b), (d), and (e)..................
    131,973,073
    (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 AND CULVER CITY, CALIFORNIA. A&S FEATURES VACCINATED, DEWORMED, MICRO-CHIPPED, AND SPAYED OR NEUTERED CATS AND DOGS, DOG DAYCARE, DOG TRAINING, DOG GROOMING SERVICES, AND BASIC PET SUPPLIES.
    1B AS PART OF ITS PROGRAM TO PROVIDE MICROCHIPS TO ENSURE INCREASED CHANCES OF RETURN TO OWNER IF A PET IS EVER LOST,THE FOUNDATION SELLS MICROCHIPS AND SCANNERS TO ANIMAL CARE ORGANIZATIONS NATIONWIDE.
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 13
    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 organizations?
    Yes
    No
    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) 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 name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2015)
    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
    2015
    Name of the organization
    THE MICHELSON 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) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 2
    Name of organization
    THE MICHELSON 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

    		$ 9,000,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
     
     

    THE CALIFORNIA COMMUNITY FOUNDATION  
    221 S Figueroa St suite 400
     
    LOS ANGELES, CA90012

    		$ 40,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
     
     

    WHISTLE LAB  
    1355 MARKET STREET 210
     
    SAN FRANCISCO, CA94103

    		$ 5,000


    (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.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Page 3
    Name of organization
    THE MICHELSON 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) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Page 4
    Name of organization
    THE MICHELSON FOUND ANIMALS FOUNDATION INC
          		Employer identification number

    20-3944602
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. 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) (2015)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2015 AccountingFeesSchedule
    Name:
    THE MICHELSON FOUND ANIMALS FOUNDATION INC
    EIN:
    20-3944602
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 56,194     56,194

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

    TY 2015 DepreciationSchedule
    Name:
    THE MICHELSON 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 1,651 SL 39 254      
    ALARM 2009-07-16 488 82 SL 39 13      
    OFFICE FURNITURE 2009-05-19 4,880 4,531 SL 7 349      
    OFFICE FURNITURE 2009-05-21 2,334 2,165 SL 7 169      
    PRINTER 2009-01-07 679 679 SL 5        
    COMPUTER MONITOR 2009-01-27 302 302 SL 5        
    LCD PROJECTOR 2009-01-27 936 936 SL 5        
    COMPUTER 2009-01-27 1,718 1,718 SL 5        
    LAPTOP 2009-02-04 5,368 5,368 SL 5        
    COMPUTER 2009-02-04 3,251 3,251 SL 5        
    SOFTWARE 2009-02-04 1,947 1,947 SL 3        
    COMPUTER 2009-06-04 1,862 1,862 SL 5        
    COMPUTER 2009-06-17 5,479 5,479 SL 5        
    LAPTOP 2009-06-25 1,685 1,685 SL 5        
    FIREWALL ROUTER 2009-07-07 1,886 1,886 SL 5        
    LAPTOP 2009-07-07 1,811 1,811 SL 5        
    LAPTOP 2009-07-30 571 571 SL 5        
    LAPTOP 2009-07-31 582 582 SL 5        
    OFFICE FURNITURE 2010-09-09 756 567 SL 7 108      
    COMPUTER 2010-01-28 3,209 3,209 SL 5        
    LAPTOP 2010-01-28 3,400 3,400 SL 5        
    COMPUTER 2010-03-19 731 731 SL 5        
    LAPTOP 2010-07-15 1,214 1,214 SL 5        
    COMPUTER 2010-07-23 5,452 5,452 SL 5        
    COMPUTER 2010-09-09 263 263 SL 5        
    COMPUTER 2010-09-23 806 806 SL 5        
    COMPUTER 2010-11-13 5,395 5,395 SL 5        
    COMPUTER 2010-11-30 9,019 9,019 SL 5        
    LEASE IMPROVEMENT 2011-07-01 3,118 353 SL 39 80      
    COMPUTER 2011-01-28 2,097 2,026 SL 5 71      
    COMPUTER 2011-03-11 7,946 7,548 SL 5 398      
    COMPUTER 2011-03-18 2,475 2,310 SL 5 165      
    COMPUTER 2011-03-18 696 649 SL 5 47      
    COMPUTER 2011-04-01 3,972 3,706 SL 5 266      
    COMPUTER 2011-05-05 550 504 SL 5 46      
    COMPUTER 2011-05-19 1,649 1,485 SL 5 164      
    COMPUTER 2011-06-06 1,860 1,674 SL 5 186      
    COMPUTER 2011-06-21 353 313 SL 5 40      
    COMPUTER 2011-06-21 7,276 6,426 SL 5 850      
    COMPUTER 2011-07-15 1,497 1,321 SL 5 176      
    COMPUTER 2011-07-22 559 485 SL 5 74      
    COMPUTER 2011-08-25 373 319 SL 5 54      
    COMPUTER 2011-08-25 373 319 SL 5 54      
    COMPUTER 2011-09-22 400 333 SL 5 67      
    COMPUTER 2011-10-27 3,799 3,103 SL 5 696      
    COMPUTER 2011-11-08 2,285 1,866 SL 5 419      
    COMPUTER 2011-11-30 1,000 800 SL 5 200      
    COMPUTER 2011-11-30 3,807 3,044 SL 5 761      
    A&S - VEHICLE 2011-04-14 26,925 25,130 SL 5 1,795      
    A&S - LEASE IMPROV 2011-06-06 27,291 3,150 SL 39 700      
    A&S - EQUIPMENT 2011-05-19 3,910 3,519 SL 5 391      
    A&S - FIXTURES 2011-06-06 38,062 24,467 SL 7 5,437      
    LEASE IMPROVEMENTS 2012-01-26 419 42 SL 39 11      
    LEASE IMPROVEMENTS 2012-06-27 3,150 277 SL 39 81      
    COMPUTER 2011-12-22 1,097 858 SL 5 219      
    COMPUTER 2012-04-18 3,139 2,250 SL 5 628      
    COMPUTER 2012-05-18 2,352 1,645 SL 5 470      
    COMPUTER 2012-06-19 2,650 1,811 SL 5 530      
    COMPUTER 2012-06-29 5,430 3,711 SL 5 1,086      
    COMPUTER 2012-07-11 2,399 1,640 SL 5 480      
    COMPUTER 2012-07-26 7,619 5,080 SL 5 1,524      
    COMPUTER 2012-08-01 4,918 3,280 SL 5 984      
    COMPUTER 2012-08-31 3,595 2,337 SL 5 719      
    COMPUTER 2012-09-26 5,250 3,325 SL 5 1,050      
    COMPUTER 2012-07-27 1,210 807 SL 5 242      
    A&S - FIXTURES 2012-02-22 665 356 SL 7 95      
    A&S - FIXTURES 2012-05-11 801 409 SL 7 114      
    A&S - KENNELS 2012-04-03 4,286 2,244 SL 7 612      
    A&S - KENNELS 2012-05-11 205 104 SL 7 29      
    A&S - WEBSITE 2012-03-09 5,000 5,000 SL 3        
    COMPUTER EQUIPMENT 2012-12-04 1,202 720 SL 5 240      
    COMPUTER EQUIPMENT 2013-03-01 1,451 798 SL 5 290      
    COMPUTER EQUIPMENT 2013-04-05 1,039 555 SL 5 208      
    COMPUTER EQUIPMENT 2013-04-26 1,870 966 SL 5 374      
    COMPUTER EQUIPMENT 2013-05-24 3,862 1,930 SL 5 772      
    COMPUTER EQUIPMENT 2013-06-20 1,496 723 SL 5 299      
    COMPUTER EQUIPMENT 2013-08-20 4,367 1,964 SL 5 873      
    COMPUTER EQUIPMENT 2013-08-23 87 38 SL 5 17      
    COMPUTER EQUIPMENT 2013-09-23 203 89 SL 5 41      
    COMPUTER EQUIPMENT 2013-10-15 2,242 971 SL 5 448      
    COMPUTER EQUIPMENT 2013-10-29 6,138 2,558 SL 5 1,228      
    COMPUTER EQUIPMENT 2013-11-14 1,671 696 SL 5 334      
    SOFTWARE 2013-02-22 13,481 12,358 SL 3 1,123      
    SOFTWARE 2013-03-08 35,906 32,915 SL 3 2,991      
    SOFTWARE 2013-12-01 59,394 39,596 SL 3 19,798      
    SOFTWARE 2013-12-01 21,408 14,272 SL 3 7,136      
    SOFTWARE 2013-05-17 1,425 1,188 SL 3 237      
    SOFTWARE 2013-05-24 13,481 11,235 SL 3 2,246      
    SOFTWARE 2013-12-01 18,098 12,066 SL 3 6,032      
    SOFTWARE 2013-12-01 9,150 6,100 SL 3 3,050      
    SOFTWARE 2013-11-14 494 344 SL 3 150      
    A&S - LEASE IMPROV 2012-12-14 1,832 141 SL 39 47      
    A&S - LEASE IMPROV 2013-04-04 2,088 144 SL 39 54      
    A&S - LEASE IMPROV 2013-04-26 14,597 966 SL 39 374      
    A&S - LEASE IMPROV 2013-05-17 4,225 270 SL 39 108      
    A&S - FIXTURES 2013-05-08 5,863 2,165 SL 7 838      
    A&S - FIXTURES 2013-05-17 118 42 SL 7 17      
    A&S - KENNELS 2013-04-22 6,712 2,477 SL 7 959      
    A&S - LAND 2014-05-06 1,856,300   L          
    A&S - BUILDING 2014-05-06 829,323 33,669 SL 39 21,265      
    A&S - LEASE IMPROV 2014-05-06 657,746 26,703 SL 39 16,865      
    LEASE IMPROVEMENTS 2014-01-31 2,158 101 SL 39 55      
    LEASE IMPROVEMENTS 2014-02-18 2,928 131 SL 39 75      
    LEASE IMPROVEMENTS 2014-05-02 750 30 SL 39 19      
    LEASE IMPROVEMENTS 2014-07-10 7,440 270 SL 39 191      
    A&S - EQUIPMENT 2014-01-29 65,320 23,951 SL 5 13,064      
    A&S - EQUIPMENT 2014-02-28 3,219 1,127 SL 5 644      
    A&S - EQUIPMENT 2014-03-17 1,010 337 SL 5 202      
    A&S - EQUIPMENT 2014-04-10 6,478 2,160 SL 5 1,296      
    A&S - EQUIPMENT 2014-06-09 220 66 SL 5 44      
    A&S - EQUIPMENT 2014-07-18 20 5 SL 5 4      
    A&S - VEHICLE 2014-04-03 15,895 5,298 SL 5 3,179      
    A&S - EQUIPMENT 2014-01-27 2,842 1,042 SL 5 568      
    A&S - EQUIPMENT 2014-02-04 9,290 3,406 SL 5 1,858      
    A&S - EQUIPMENT 2014-05-12 1,127 356 SL 5 225      
    A&S - EQUIPMENT 2014-06-11 11,621 3,486 SL 5 2,324      
    A&S - COMPUTER 2014-01-22 2,167 794 SL 5 433      
    A&S - COMPUTER 2014-03-31 15,126 5,042 SL 5 3,025      
    A&S - COMPUTER 2014-04-28 7,576 2,399 SL 5 1,515      
    COMPUTER 2014-06-20 4,369 1,238 SL 5 874      
    COMPUTER 2014-07-31 5,833 1,556 SL 5 1,167      
    COMPUTER 2014-11-10 2,718 589 SL 5 544      
    A&S - FIXTURES 2013-12-19 56,724 15,531 SL 7 8,103      
    FIXTURES 2014-01-22 3,107 814 SL 7 444      
    A&S - FIXTURES 2014-02-25 40,953 10,238 SL 7 5,850      
    A&S - FIXTURES 2014-03-06 4,836 1,209 SL 7 691      
    A&S - FIXTURES 2014-04-16 6,050 1,368 SL 7 864      
    A&S - FIXTURES 2014-05-14 434 98 SL 7 62      
    FIXTURES 2014-06-30 2,330 472 SL 7 333      
    A&S - FIXTURES 2014-07-18 356 68 SL 7 51      
    A&S - FIXTURES 2014-08-01 3,704 705 SL 7 529      
    A&S - LEASE IMPROV 2013-12-25 10,947 538 SL 39 281      
    A&S - LEASE IMPROV 2014-01-31 894,234 42,037 SL 39 22,929      
    A&S - LEASE IMPROV 2014-02-27 17,179 770 SL 39 440      
    A&S - LEASE IMPROV 2014-03-28 9,058 387 SL 39 232      
    A&S - LEASE IMPROV 2014-04-28 456,281 18,525 SL 39 11,700      
    A&S - LEASE IMPROV 2014-05-20 990 38 SL 39 25      
    A&S - LEASE IMPROV 2014-06-21 14,959 544 SL 39 384      
    A&S - LEASE IMPROV 2014-07-31 209,128 7,149 SL 39 5,362      
    A&S - SOFTWARE 2014-01-27 554 339 SL 3 185      
    A&S - SOFTWARE 2014-06-11 2,266 1,133 SL 3 755      
    COMPUTER 2014-03-26 6,301 2,100 SL 5 1,260      
    COMPUTER 2014-04-24 1,624 514 SL 5 325      
    A&S - FIXTURES 2014-01-22 12,760 3,342 SL 7 1,823      
    A&S - FIXTURES 2014-06-30 1,133 229 SL 7 162      
    COMPUTER 2014-12-10 3,176 635 SL 5 635      
    COMPUTER 2015-03-01 1,333 200 SL 5 267      
    COMPUTER 2015-05-11 7,852 916 SL 5 1,570      
    COMPUTER 2015-08-24 1,310 66 SL 5 262      
    COMPUTER 2015-11-02 1,299 22 SL 5 260      
    A&S - LEASE IMPROV 2015-09-16 11,451 49 SL 39 294      
    A&S - LEASE IMPROV 2015-10-21 7,475 16 SL 39 192      
    A&S - LEASE IMPROV 2015-11-30 23,562 0 SL 39 604      
    A&S - FIXTURES 2015-01-05 1,000 131 SL 7 143      
    A&S - FIXTURES 2015-01-31 1,284 153 SL 7 183      
    A&S - FIXTURES 2015-08-24 4,970 178 SL 7 710      
    A&S - FIXTURES 2015-09-03 3,031 108 SL 7 433      
    A&S - VEHICLES 2016-03-24 35,000   SL 5 4,667      
    A&S - VEHICLES 2016-04-18 30,000   SL 5 3,500      
    A&S - VEHICLES 2016-05-15 15,000   SL 5 1,750      
    A&S - VEHICLES 2016-06-17 2,461   SL 5 205      
    A&S - VEHICLES 2016-06-27 3,295   SL 5 275      
    A&S - VEHICLES 2016-07-05 2,289   SL 5 191      
    A&S - VEHICLES 2016-07-19 10,000   SL 5 667      
    COMPUTER 2016-02-10 3,858   SL 5 643      
    COMPUTER 2016-06-29 1,409   SL 5 117      
    A&S - FIXTURES 2016-01-21 11,643   SL 7 1,386      
    A&S - FIXTURES 2016-03-03 8,311   SL 7 890      
    A&S - FIXTURES 2016-03-17 11,757   SL 7 1,120      
    A&S - FIXTURES 2016-05-10 11,759   SL 7 980      
    A&S - FIXTURES 2016-07-28 950   SL 7 45      
    A&S - FIXTURES 2016-10-02 950   SL 7 23      
    A&S - BLDG IMPROV. 2016-06-01 4,481   SL 39 57      
    A&S - BLDG IMPROV. 2016-07-22 987   SL 39 8      
    A&S - BLDG IMPROV. 2016-07-25 6,500   SL 39 56      
    A&S - LAND IMPROV. 2016-01-06 3,236   SL 15 198      
    A&S - LAND IMPROV. 2016-02-08 4,988   SL 15 277      
    A&S - LAND IMPROV. 2016-03-08 889   SL 15 44      
    A&S - LAND IMPROV. 2016-04-11 1,981   SL 15 88      
    A&S - LAND IMPROV. 2016-05-02 2,063   SL 15 80      
    A&S - LAND IMPROV. 2016-05-31 693   SL 15 23      
    A&S - LAND IMPROV. 2016-06-03 2,549   SL 15 85      
    A&S - LAND IMPROV. 2016-07-11 2,165   SL 15 60      
    A&S - LAND IMPROV. 2016-08-03 1,660   SL 15 37      
    A&S - LAND IMPROV. 2016-09-20 163,457   SL 15 1,816      
    A&S - LAND IMPROV. 2016-11-10 178   SL 15 1      
    A&S - LAND IMPROV. 2016-11-18 1,000   SL 15        
    A&S - LAND IMPROV. 2015-12-11 1,627   SL 15 108      
    WEBSITE 2015-12-01 43,929   SL 3 14,643      
    A&S - BLDG IMPROV. 2015-12-11 1,626   SL 39 42      

    TY 2015 LandEtcSchedule2
    Name:
    THE MICHELSON 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 1,905 8,019  
    ALARM 488 95 393  
    OFFICE FURNITURE 4,880 4,880    
    OFFICE FURNITURE 2,334 2,334    
    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 756 675 81  
    COMPUTER 3,209 3,209    
    LAPTOP 3,400 3,400    
    COMPUTER 731 731    
    LAPTOP 1,214 1,214    
    COMPUTER 5,452 5,452    
    COMPUTER 263 263    
    COMPUTER 806 806    
    COMPUTER 5,395 5,395    
    COMPUTER 9,019 9,019    
    LEASE IMPROVEMENT 3,118 433 2,685  
    COMPUTER 2,097 2,097    
    COMPUTER 7,946 7,946    
    COMPUTER 2,475 2,475    
    COMPUTER 696 696    
    COMPUTER 3,972 3,972    
    COMPUTER 550 550    
    COMPUTER 1,649 1,649    
    COMPUTER 1,860 1,860    
    COMPUTER 353 353    
    COMPUTER 7,276 7,276    
    COMPUTER 1,497 1,497    
    COMPUTER 559 559    
    COMPUTER 373 373    
    COMPUTER 373 373    
    COMPUTER 400 400    
    COMPUTER 3,799 3,799    
    COMPUTER 2,285 2,285    
    COMPUTER 1,000 1,000    
    COMPUTER 3,807 3,805 2  
    A&S - VEHICLE 26,925 26,925    
    A&S - LEASE IMPROV 27,291 3,850 23,441  
    A&S - EQUIPMENT 3,910 3,910    
    A&S - FIXTURES 38,062 29,904 8,158  
    LEASE IMPROVEMENTS 419 53 366  
    LEASE IMPROVEMENTS 3,150 358 2,792  
    COMPUTER 1,097 1,077 20  
    COMPUTER 3,139 2,878 261  
    COMPUTER 2,352 2,115 237  
    COMPUTER 2,650 2,341 309  
    COMPUTER 5,430 4,797 633  
    COMPUTER 2,399 2,120 279  
    COMPUTER 7,619 6,604 1,015  
    COMPUTER 4,918 4,264 654  
    COMPUTER 3,595 3,056 539  
    COMPUTER 5,250 4,375 875  
    COMPUTER 1,210 1,049 161  
    A&S - FIXTURES 665 451 214  
    A&S - FIXTURES 801 523 278  
    A&S - KENNELS 4,286 2,856 1,430  
    A&S - KENNELS 205 133 72  
    A&S - WEBSITE 5,000 5,000    
    COMPUTER EQUIPMENT 1,202 960 242  
    COMPUTER EQUIPMENT 1,451 1,088 363  
    COMPUTER EQUIPMENT 1,039 763 276  
    COMPUTER EQUIPMENT 1,870 1,340 530  
    COMPUTER EQUIPMENT 3,862 2,702 1,160  
    COMPUTER EQUIPMENT 1,496 1,022 474  
    COMPUTER EQUIPMENT 4,367 2,837 1,530  
    COMPUTER EQUIPMENT 87 55 32  
    COMPUTER EQUIPMENT 203 130 73  
    COMPUTER EQUIPMENT 2,242 1,419 823  
    COMPUTER EQUIPMENT 6,138 3,786 2,352  
    COMPUTER EQUIPMENT 1,671 1,030 641  
    SOFTWARE 13,481 13,481    
    SOFTWARE 35,906 35,906    
    SOFTWARE 59,394 59,394    
    SOFTWARE 21,408 21,408    
    SOFTWARE 1,425 1,425    
    SOFTWARE 13,481 13,481    
    SOFTWARE 18,098 18,098    
    SOFTWARE 9,150 9,150    
    SOFTWARE 494 494    
    A&S - LEASE IMPROV 1,832 188 1,644  
    A&S - LEASE IMPROV 2,088 198 1,890  
    A&S - LEASE IMPROV 14,597 1,340 13,257  
    A&S - LEASE IMPROV 4,225 378 3,847  
    A&S - FIXTURES 5,863 3,003 2,860  
    A&S - FIXTURES 118 59 59  
    A&S - KENNELS 6,712 3,436 3,276  
    A&S - LAND 1,856,300   1,856,300  
    A&S - BUILDING 829,323 54,934 774,389  
    A&S - LEASE IMPROV 657,746 43,568 614,178  
    LEASE IMPROVEMENTS 2,158 156 2,002  
    LEASE IMPROVEMENTS 2,928 206 2,722  
    LEASE IMPROVEMENTS 750 49 701  
    LEASE IMPROVEMENTS 7,440 461 6,979  
    A&S - EQUIPMENT 65,320 37,015 28,305  
    A&S - EQUIPMENT 3,219 1,771 1,448  
    A&S - EQUIPMENT 1,010 539 471  
    A&S - EQUIPMENT 6,478 3,456 3,022  
    A&S - EQUIPMENT 220 110 110  
    A&S - EQUIPMENT 20 9 11  
    A&S - VEHICLE 15,895 8,477 7,418  
    A&S - EQUIPMENT 2,842 1,610 1,232  
    A&S - EQUIPMENT 9,290 5,264 4,026  
    A&S - EQUIPMENT 1,127 581 546  
    A&S - EQUIPMENT 11,621 5,810 5,811  
    A&S - COMPUTER 2,167 1,227 940  
    A&S - COMPUTER 15,126 8,067 7,059  
    A&S - COMPUTER 7,576 3,914 3,662  
    COMPUTER 4,369 2,112 2,257  
    COMPUTER 5,833 2,723 3,110  
    COMPUTER 2,718 1,133 1,585  
    A&S - FIXTURES 56,724 23,634 33,090  
    FIXTURES 3,107 1,258 1,849  
    A&S - FIXTURES 40,953 16,088 24,865  
    A&S - FIXTURES 4,836 1,900 2,936  
    A&S - FIXTURES 6,050 2,232 3,818  
    A&S - FIXTURES 434 160 274  
    FIXTURES 2,330 805 1,525  
    A&S - FIXTURES 356 119 237  
    A&S - FIXTURES 3,704 1,234 2,470  
    A&S - LEASE IMPROV 10,947 819 10,128  
    A&S - LEASE IMPROV 894,234 64,966 829,268  
    A&S - LEASE IMPROV 17,179 1,210 15,969  
    A&S - LEASE IMPROV 9,058 619 8,439  
    A&S - LEASE IMPROV 456,281 30,225 426,056  
    A&S - LEASE IMPROV 990 63 927  
    A&S - LEASE IMPROV 14,959 928 14,031  
    A&S - LEASE IMPROV 209,128 12,511 196,617  
    A&S - SOFTWARE 554 524 30  
    A&S - SOFTWARE 2,266 1,888 378  
    COMPUTER 6,301 3,360 2,941  
    COMPUTER 1,624 839 785  
    A&S - FIXTURES 12,760 5,165 7,595  
    A&S - FIXTURES 1,133 391 742  
    COMPUTER 3,176 1,270 1,906  
    COMPUTER 1,333 467 866  
    COMPUTER 7,852 2,486 5,366  
    COMPUTER 1,310 328 982  
    COMPUTER 1,299 282 1,017  
    A&S - LEASE IMPROV 11,451 343 11,108  
    A&S - LEASE IMPROV 7,475 208 7,267  
    A&S - LEASE IMPROV 23,562 604 22,958  
    A&S - FIXTURES 1,000 274 726  
    A&S - FIXTURES 1,284 336 948  
    A&S - FIXTURES 4,970 888 4,082  
    A&S - FIXTURES 3,031 541 2,490  
    A&S - VEHICLES 35,000 4,667 30,333  
    A&S - VEHICLES 30,000 3,500 26,500  
    A&S - VEHICLES 15,000 1,750 13,250  
    A&S - VEHICLES 2,461 205 2,256  
    A&S - VEHICLES 3,295 275 3,020  
    A&S - VEHICLES 2,289 191 2,098  
    A&S - VEHICLES 10,000 667 9,333  
    COMPUTER 3,858 643 3,215  
    COMPUTER 1,409 117 1,292  
    A&S - FIXTURES 11,643 1,386 10,257  
    A&S - FIXTURES 8,311 890 7,421  
    A&S - FIXTURES 11,757 1,120 10,637  
    A&S - FIXTURES 11,759 980 10,779  
    A&S - FIXTURES 950 45 905  
    A&S - FIXTURES 950 23 927  
    A&S - BLDG IMPROV. 4,481 57 4,424  
    A&S - BLDG IMPROV. 987 8 979  
    A&S - BLDG IMPROV. 6,500 56 6,444  
    A&S - LAND IMPROV. 3,236 198 3,038  
    A&S - LAND IMPROV. 4,988 277 4,711  
    A&S - LAND IMPROV. 889 44 845  
    A&S - LAND IMPROV. 1,981 88 1,893  
    A&S - LAND IMPROV. 2,063 80 1,983  
    A&S - LAND IMPROV. 693 23 670  
    A&S - LAND IMPROV. 2,549 85 2,464  
    A&S - LAND IMPROV. 2,165 60 2,105  
    A&S - LAND IMPROV. 1,660 37 1,623  
    A&S - LAND IMPROV. 163,457 1,816 161,641  
    A&S - LAND IMPROV. 178 1 177  
    A&S - LAND IMPROV. 1,000   1,000  
    A&S - LAND IMPROV. 1,627 108 1,519  
    WEBSITE 43,929 14,643 29,286  
    A&S - BLDG IMPROV. 1,626 42 1,584  


    TY 2015 LegalFeesSchedule
    Name:
    THE MICHELSON FOUND ANIMALS FOUNDATION INC
    EIN:
    20-3944602
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 77,605     77,605


    TY 2015 OtherAssetsSchedule
    Name:
    THE MICHELSON 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 23,051 23,051 23,051
    UNDEPOSITED FUNDS 10,018 41,293 41,293
    OTHER PREPAIDS 15,181 0 0
    CAPITALIZED WEBSITE COSTS NOT 43,929 0 0
    YET PLACED IN SERVICE      
    CAPITALIZED SOFTWARE COSTS NOT      
    YET PLACED IN SERVICE 0 524,834 524,834


    TY 2015 OtherExpensesSchedule
    Name:
    THE MICHELSON 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 23,741     23,741
    MEALS AND ENTERTAINMENT 152,623   2,652 149,971
    INSURANCE 45,027     45,027
    BAD DEBT EXPENSE 13,323     13,323
    MARKETING 698,986   95,281 603,705
    OFFICE SUPPLIES 162,522   74,614 87,908
    POSTAGE AND DELIVERY 9,305   394 8,911
    TRAINING AND DEVELOPMENT 19,255     19,255
    OFFICE FURNITURE 9,323   4,958 4,365
    SOFTWARE 247,387   29,747 217,640
    UTILITIES 161,631   71,772 89,859
    OTHER EXPENSES 13,360   2,431 10,929
    BANKING & CREDIT CARD FEES 39,101   25,068 14,033
    MAINTENANCE & REPAIRS 49,073   14,852 34,221
    CONFERENCE FEES 137,617   5,197 132,420
    MICHELSON PRIZE PROGRAM 1,292,662     1,292,662
    COMMUNITY OUTREACH 7,500     7,500
    ACCRUAL TO CASH ADJUSTMENT       -1,067,571
    REVERSAL OF PY ACCRUAL TO        
    CASH ADJUSTMENT       941,129


    TY 2015 OtherIncomeSchedule2
    Name:
    THE MICHELSON FOUND ANIMALS FOUNDATION INC
    EIN:
    20-3944602
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    OTHER INCOME 127    


    TY 2015 OtherIncreasesSchedule
    Name:
    THE MICHELSON FOUND ANIMALS FOUNDATION INC
    EIN:
    20-3944602
    Description Amount
    UNREALIZED GAIN ON NONCASH CONTRIBUTIONS 75,388


    TY 2015 OtherProfessionalFeesSchedule
    Name:
    THE MICHELSON FOUND ANIMALS FOUNDATION INC
    EIN:
    20-3944602
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CONSULTING 289,827   400 289,427
    INFORMATION TECHNOLOGY 334,717   9,388 325,329
    OTHER PROFESSIONAL FEES 444,922   11,127 433,795
    VETERINARY 146,977   71,586 75,391
    ANSWERING SERVICE 89,418     89,418
    HUMAN RESOURCES 54,298     54,298


    TY 2015 SalesOfInventoryList 
    Name:
    THE MICHELSON FOUND ANIMALS FOUNDATION INC
    EIN:
    20-3944602

    Category Gross Sales Cost of Goods Sold Net (Gross Sales Minus
    Cost of Goods Sold)
    ADOPT & SHOP 929,205 272,370 656,835
    MICROCHIPS 2,796,201 1,480,101 1,316,100

    TY 2015 TaxesSchedule
    Name:
    THE MICHELSON FOUND ANIMALS FOUNDATION INC
    EIN:
    20-3944602
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PROPERTY TAXES 37,096   37,096  
    OTHER TAXES & LICENSES 15,861   15,861