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.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2019
Open to Public Inspection
For calendar year 2019, or tax year beginning 12-01-2017 , and ending 11-30-2018
Name of foundation
THE MICHELSON FOUND ANIMALS FOUNDATION INC
 
% COURTNEY TREWEEK
Number and street (or P.O. box number if mail is not delivered to street address)3000 S ROBERTSON BLVD SUITE 105
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
LOS ANGELES, CA90034
A Employer identification number

20-3944602
B Telephone number (see instructions)

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

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... 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$11,324,144J 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) 9,070,626
2 Check bullet.............
3 Interest on savings and temporary cash investments 450 450 450
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 5,186,233
b Less: Cost of goods sold.... 2,307,298
c Gross profit or (loss) (attach schedule)..... Click to see attachment 2,878,935 2,878,935
11 Other income (attach schedule)....... Click to see attachment 2,810 2,810 2,810
12 Total. Add lines 1 through 11........ 11,952,821 3,260 2,882,195
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 250,000     250,000
14 Other employee salaries and wages...... 4,088,382   953,329 3,135,053
15 Pension plans, employee benefits....... 1,007,789   260,380 747,409
16a Legal fees (attach schedule)......... Click to see attachment 76,043 0 13,000 63,043
b Accounting fees (attach schedule)....... Click to see attachment 84,734 0 6,899 77,835
c Other professional fees (attach schedule).... Click to see attachment 2,133,863   226,748 1,907,115
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 72,329   53,294 9,035
19 Depreciation (attach schedule) and depletion... Click to see attachment 536,740   175,905
20 Occupancy.............. 701,608   26,772 674,836
21 Travel, conferences, and meetings....... 155,849   9,723 146,126
22 Printing and publications.......... 68,980   3,217 65,763
23 Other expenses (attach schedule)....... Click to see attachment 2,468,405   457,855 248,527
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 11,644,722 0 2,187,122 7,324,742
25 Contributions, gifts, grants paid....... 1,508,282 1,508,282
26 Total expenses and disbursements. Add lines 24 and 25 13,153,004 0 2,187,122 8,833,024
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -1,200,183
b Net investment income (if negative, enter -0-) 3,260
c Adjusted net income (if negative, enter -0-)... 695,073
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2019)
Form 990-PF (2019)
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............. 3,078,710 2,029,118 2,029,118
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet403,164
Less: allowance for doubtful accounts bullet11,856 452,062 391,308 391,308
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.............. 232,986 573,824 573,824
9 Prepaid expenses and deferred charges.......... 113,189 71,606 71,606
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 bullet9,153,703
Less: accumulated depreciation (attach schedule) bullet1,460,208 5,303,182 Click to see attachment7,693,495 7,693,495
15 Other assets (describe bullet) Click to see attachment2,401,245 Click to see attachment564,793 Click to see attachment564,793
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 11,581,374 11,324,144 11,324,144
Liabilities 17 Accounts payable and accrued expenses.......... 752,696 1,185,039
18 Grants payable................. 53,842 58,873
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) Click to see attachment1,069,505 Click to see attachment1,499,223
23 Total liabilities (add lines 17 through 22)......... 1,876,043 2,743,135
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 9,705,331 8,581,009
30 Total liabilities and net assets/fund balances (see instructions). 11,581,374 11,324,144
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 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
9,705,331
2
Enter amount from Part I, line 27a .....................
2
-1,200,183
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
75,861
4
Add lines 1, 2, and 3 ..........................
4
8,581,009
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 29 .
6
8,581,009
Form 990-PF (2019)
Form 990-PF (2019)
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))
2018 9,263,999 2,492,008 3.717484
2017 9,477,346 2,642,622 3.586342
2016 9,825,416 2,816,459 3.488571
2015 11,271,032 2,265,430 4.975229
2014 11,940,384 2,414,593 4.945092
2
Total of line 1, column (d) .....................
2
20.712718
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
4.142544
4
Enter the net value of noncharitable-use assets for 2019 from Part X, line 5......
4
2,888,841
5
Multiply line 4 by line 3......................
5
11,967,151
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
33
7
Add lines 5 and 6........................
7
11,967,184
8
Enter qualifying distributions from Part XII, line 4,.............
8
12,152,484
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 (2019)
Form 990-PF (2019)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 33
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 33
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 33
6 Credits/Payments:
a 2019 estimated tax payments and 2018 overpayment credited to 2019 6a 4,999
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 4,999
8 Enter any penalty for underpayment of estimated tax. Check here 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 4,966
11 Enter the amount of line 10 to be: Credited to 2020 estimated taxBullet4,966 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 list of attachments....................
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 list of attachments....
3
Yes
 
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
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 list of attachments
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, AZ, CA, CO, CT, DE, FL, GA, HI, ID, IL, IN, IA, KS, KY, LA, ME, MD, MA, MI, MN, MS, MO, MT, NE, NV, NJ, NM, NY, NC, ND, 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 2019 or the taxable year beginning in 2019? See the 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 (2019)
    Form 990-PF (2019)
    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 ofbulletCOURTNEY TREWEEK Telephone no.bullet (310) 806-9700

    Located atbullet3000 S ROBERTSON BLVD SUITE 105LOS ANGELESCA ZIP+4bullet90034
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2019, 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 the instructions for exceptions and filing requirements for FinCEN Form 114. 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 2019?.............
    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 2019, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2019?.............
    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 2019 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 2019.)..................
    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 2019?
    4b
     
    No
    Form 990-PF (2019)
    Form 990-PF (2019)
    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:
    Yes
    No
    (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
     
    No
    .........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). Click to see attachment
    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
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    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 0
    11755 WILSHIRE BLVD SUITE 1400
    LOS ANGELES,CA90025
    AIMEE GILBREATH VICE PRESIDENT, EXECUTIVE DIR.
    40.0     		250,000 18,324 0
    3000 S ROBERTSON BLVD SUITE 105
    LOS ANGELES,CA90034
    DAVID COHEN CFO/SECRETARY
    0.0     		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
    BRIAN CHASE GENERAL COUNSEL
    40.0     		160,000 18,500 0
    3000 S ROBERTSON BLVD
    LOS ANGELES,CA90034
    DONNA CASAMENTO CHIEF PROGRAM OFR.
    40.0     		162,596 6,360 0
    3000 S ROBERTSON BLVD
    LOS ANGELES,CA90034
    DIANE KUYOOMJIAN CHIEF MARKETING OFR.
    40.0     		157,975 15,381 0
    3000 S ROBERTSON BLVD
    LOS ANGELES,CA90034
    LORI HUTCHINS CHIEF PEOPLE OFFICER
    40.0     		144,000 6,725 0
    3000 S ROBERTSON BLVD
    LOS ANGELES,CA90034
    DENNIS PHILLIPS COO
    32.0     		175,000 22,632 0
    3000 S ROBERTSON BLVD
    LOS ANGELES,CA90034
    Total number of other employees paid over $50,000...................bullet 23
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    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 INC IT SERVICES 831,893
    2201 PARK PLACE SUITE 102
    EL SEGUNDO,CA90245
    Isis Commercial Interiors Inc General Contractor 1,327,827
    400 S Hope Street 250
    LOS ANGELES,CA90071
    ANSWERING SERVICE CARE CALL CENTER 182,504
    541 SOUTH STATE ROAD SUITE 7
    MARGATE,FL33068
    RGA Media Group Inc CONSULTING 700,000
    12777 W Jefferson Blvd 101
    LOS ANGELES,CA90066
    Crafted Communications LLC MARKETING/CONSULTING 125,078
    11999 San Vicente Blvd Ste 125
    LOS ANGELES,CA90049
    Total number of others receiving over $50,000 for professional services.............bullet5
    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 START-UP ACCELERATOR PROGRAM PROVIDES SUPPORT AND ENGAGES WITH PROMISING EARLY-STAGE AND GROWTH-STAGE START-UP COMPANIES WITH A FOCUS ON PET HEALTH, PRODUCTS AND SERVICES. 1,287,235
    2 PROGRAM PROVIDES FUNDING, INCLUDING STRATEGIC AND OPERATIONAL SUPPORT, PROVIDED FOR LOW COST PET SPAY/NEUTER AND VETERINARIAN CLINICS IN THE SOUTHERN CALIFORNIA AREA. 1,717,721
    3 ADOPTION PROGRAMS INCLUDE THE OPERATIONS OF THE ADOPT & SHOP CENTERS, SHELTER EVENTS AND OTHER ADOPTION PROMOTIONS, ALONG WITH TRAINING PROGRAMS FOR VOLUNTEERS & SHELTER STAFF. 3,806,608
    4 MICROCHIP PROGRAM INCLUDES R&D COSTS TO IMPROVE MICROCHIP TECHNOLOGY TO ENSURE PROPER ID AND RETURN OF LOST PETS AND SALE/DONATION OF MICROCHIPS TO ANIMAL ORGANIZATIONS. 3,628,952
    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 CONV. NOTE - MIXLAB, INC. - TO SUPPORT THE LATEST COMPOUNDING TECHNOLOGY TO CREATE THE HIGHEST QUALITY MEDICATIONS FOR PETS. 90,000
    2 CONV. NOTE - PETPLATE, INC. - PERSONALIZED MEALS DELIVERED FOR ANIMALS. 90,000
    All other program-related investments. See instructions.
    3 Click to see attachment 195,000
    Total. Add lines 1 through 3.........................bullet375,000
    Form 990-PF (2019)
    Form 990-PF (2019)
    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
    2,932,831
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    2,932,833
    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
    2,932,833
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    43,992
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    2,888,841
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    144,442
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2019 from Part VI, line 5......
    2a
     
    b
    Income tax for 2019. (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
    8,833,024
    b
    Program-related investments—total from Part IX-B..................
    1b
    375,000
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
    2,944,460
    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
    12,152,484
    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
    33
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    12,152,451
    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 (2019)
    Form 990-PF (2019)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2018     		(c)
    2018     		(d)
    2019
    1 Distributable amount for 2019 from Part XI, line 7 0
    2 Undistributed income, if any, as of the end of 2019:
    a Enter amount for 2018 only....... 0
    b Total for prior years:2015, 2014, 2013 0
    3 Excess distributions carryover, if any, to 2019:
    a From 2014......  
    b From 2015......  
    c From 2016......  
    d From 2017......  
    e From 2018...... 0
    fTotal of lines 3a through e........ 0
    4Qualifying distributions for 2019 from Part
    XII, line 4: bullet$ 0
    a Applied to 2018, 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 2019 distributable amount.....  
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2019.    
    (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 2018. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2019. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2020 ..........     		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) .......     		 
    8 Excess distributions carryover from 2014 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2020.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2015....  
    b Excess from 2016....  
    c Excess from 2017....  
    d Excess from 2018....  
    e Excess from 2019.... 0
    Form 990-PF (2019)
    Form 990-PF (2019)
    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 2019, 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) 2019 (b) 2018 (c) 2017 (d) 2016
    144,442 124,600 132,131 0 401,173
    b 85% of line 2a ......... 122,776 105,910 112,311 0 340,997
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		12,152,484 9,263,999 9,477,346 9,825,416 40,719,245
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		1,508,282 1,529,825 1,175,428 1,073,951 5,287,486
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		10,644,202 7,734,174 8,301,918 8,751,465 35,431,759
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......     0   0
    (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...     		96,295 83,067 88,087 93,882 361,331
    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 foundation 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 (2019)
    Form 990-PF (2019)
    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 Spay/Neuter 120,000
    VOICE FOR THE ANIMALS
    2633 LINCOLN BLVD 202
    SANTA MONICA,CA90405     		NONE PC ANIMAL WELFARE 7,500
    THE STAND FOUNDATION INC
    PO BOX 5921
    SHERMAN OAKS,CA91413     		NONE PC SPAY/NEUTER 32,745
    KITTY BUNGALOW CHARM SCHOOL
    2032 West Martin Luther King Jr Bl
    LOS ANGELES,CA90062     		NONE PC SPAY/NEUTER & ADOPTION 15,000
    SPAY4LA INC
    3000 SOUTH ROBERTSON BLVD SUITE 1
    LOS ANGELES,CA90034     		NONE PC SPAY/NEUTER 150,000
    Adopt-A-Dog Inc
    849 Lake Avenue
    Greenwich,CT06831     		NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 100
    STRAY CAT ALLIANCE
    PO BOX 661277
    LOS ANGELES,CA90066     		NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER / SPAY/NEUTER & ADOPTION 211,300
    FUNDAVPAZ
    Carrera 4B N 72A
      Colo Cali  
    CO     		NONE PC ANIMAL SANCTUARY SUPPORT 25,000
    HOME DOG LA
    8383 WILSHIRE BLVD SUITE 400
    BEVERLY HILLS,CA90211     		NONE PC PET SURRENDER PREVENTION 29,718
    KITTEN RESCUE
    3519 CASITAS AVE
    LOS ANGELES,CA90039     		NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER / SPAY/NEUTER & ADOPTION 8,500
    Rescue Pit Inc
    PO Box 10219
    Rochester,NY14610     		NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 2,200
    VERMONT COMPANION ANIMAL NEUTERING INC
    19A BAILEY MEADOW ROAD
    MIDDLESEX,VT05602     		NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 4,450
    DESERT LABRADOR RETRIEVER RESCUE INC
    PO BOX 10575
    GLENDALE,AZ85318     		NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 100
    SPAY NEUTER PROJECT OF LA - SAN PEDRO
    957 N GAFFEY STREET
    SAN PEDRO,CA90731     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $5,783 (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 11,309
    CULVER CITY CHAMBER OF COMMERCE
    6000 SEPULVEDA BLVD 1260
    CULVER CITY,CA90230     		NONE GOV ANIMAL WELFARE 1,000
    LIMESTONE ANIMAL RESCUE & ADOPTION SHELTER
    PO Box 1568
    Mexia,TX76667     		NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 950
    Southern California German Shepherd Rescue Inc
    6161 El Cajon Blvd 460
    San Diego,CA92115     		NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 10,400
    Adopt-An-Angel
    PO Box 15095
    Wilmington,NC28408     		NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 150
    CAT TOWN
    2869 BROADWAY
    OAKLAND,CA94611     		NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 50
    THE RESCUE TRAIN
    11271 VENTURA BLVD 405
    STUDIO CITY,CA91604     		NONE PC PET SURRENDER PREVENTION 47,245
    HEAVEN ON EARTH SOCIETY FOR ANIMALS INC
    7342 FULTON AVENUE
    NORTH HOLLYWOOD,CA91605     		NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER / SPAY/NEUTER & ADOPTION 38,000
    DELAWARE VALLEY GOLDEN RETRIEVER RESCUE INC
    60 VERA CRUZ RD
    REINHOLDS,PA17569     		NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 250
    FORT COLLINS CAT RESCUE AND SPAYNEUTER CLINIC
    2321 EAST MULBERRY ST ROOM 1
    FORT COLLINS,CO80524     		NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 27,200
    HUMAN ANIMAL BOND RESEARCH FOUNDATION
    225 High Ridge Road Suite W200
    Stamford,CT06905     		NONE PC PET-PERSON BOND RESEARCH 116,000
    LHASA HAPPY HOMES RESCUE INC
    1158 26TH STREET NO 190
    SANTA MONICA,CA90403     		NONE PC 2020 SAVING PETS CHALLENGE COMPETITION WINNER 15,150
    PAWS FOR LIFE RESCUE
    318 JOHN R ROAD 244
    TROY,MI48083     		NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 3,500
    REMEMBERING RUTHIE RESCUE INC
    3188 Clarks Creek Road
    Martin,GA30557     		none PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 100
    SECOND CITY CANINE RESCUE
    PO BOX 721094
    ROSELLE,IL60172     		NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 50
    SIMI VALLEY NONPROFIT SPAY AND NEUTER CLINIC INC
    1659 E LOS ANGELES AVE
    SIMI VALLEY,CA93065     		NONE PC SPAY/NEUTER 38,440
    THE PET CARE FOUNDATION
    144 MONOVALE DRIVE
    BEVERLY HILLS,CA90210     		NONE PC SPAY/NEUTER & ADOPTION 1,000
    SPAY NEUTER PROJECT OF LOS ANGELES INC
    957 N GAFFEY STREET
    SAN PEDRO,CA70510     		NONE PC Spay/Neuter 128,000
    New Beginnings for Animals
    PO Box 2244
    Mission Viejo,CA92690     		NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 3,200
    Northeast Boston Terrier Rescue Inc
    68 Shadblow Lane
    Clinton Corners,NY12514     		NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 5,600
    Paws Unite People Inc
    252 Locust Drive
    Rocky Point,NY11778     		NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 2,000
    Pets Alive
    363 Derby Road
    Middletown,NY10940     		NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 5,100
    Preventing Euthanasia Through Rescue
    2527 Carmel Road
    Oakland,CA94602     		NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 30,550
    Protection of Animals in Wakefield Society Inc
    383R Lowell Street
    Wakefield,MA01880     		NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 400
    Rocky Mountain Great Dane Rescue inc
    7848 South Joplin Court
    Englewood,CO80112     		NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 100
    Safe Haven Humane Society and Outreach Center Inc
    2280 Creekview Drive
    Abrams,WI54101     		NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 500
    San Antonio Pets Alive Inc
    PO Box 830006
    San Antonio,TX78283     		NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 200
    The Petco Foundation
    654 Richland Hills Drive
    San Antonio,TX78245     		NONE PC SPAY/NEUTER & ADOPTION 50,000
    Bark Avenue Foundation
    1413 1/2 West Kenneth Road Suite 2
    Glendale,CA91201     		NONE PC ANIMAL WELFARE 500
    Save A Rescue Inc
    1014 S Westlake Blvd Suite 14-193
    Westlake Village,CA91361     		NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 50
    Saving Southern Kitties
    409 Sugar Maple Drive
    Tega Cay,SC29708     		NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 2,500
    Tennessee Humane Animal League Inc
    5975 Dayton Blvd
    Chattanooga,TN37415     		NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 100
    Animal Care Sanctuary
    PO Box A
    East Smithfield,PA18817     		NONE POF 2018 SAVING PETS CHALLENGE COMPETITION WINNER - ANIMAL WELFARE 2,000
    Animal House Pet & Grooming
    2200 North Taft Hill Road
    Fort Collins,CO80524     		NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 50
    Animal House Shelter
    13005 Ernesti Road
    Huntley,IL60142     		NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 500
    Animals for Adoption
    4628 Route 209
    Accord,NY12404     		NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 100
    Australian Cattle Dog Rescue Association
    139 McClure Road
    Cheswick,PA15024     		NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 3,600
    Boone Area Humane Society Inc
    226 W 16th Street
    Boone,IA50036     		NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 2,000
    City of Elderly Love
    2107 Fitzwater Street
    Philadelphia,PA19146     		NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 150
    Daddio Collective
    PO Box 2240
    North Hollywood,CA91602     		NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 2,650
    Friends of Indianapolis Dogs Outside (FIDO)
    1505 North Sherman Drive
    INDIANAPOLIS,IN46201     		NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 200
    Friends of The Rowlett Animal Shelter
    7014 Chianti Court
    Rowlett,TX75088     		NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 50
    FRIENDS TO THE FORLORN PITBULL RESCUE INC
    112 Bainbridge Drive
    Dallas,GA30132     		NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 57,800
    Golden Gate Labrador Retriever Rescue Inc
    268 Bush Street 4322
    San Francisco,CA94104     		NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 3,600
    CITY OF LOS ANGELES ANIMAL SERVICES
    221 N FIGUEROA STREET SUITE 600
    LOS ANGELES,CA90012     		NONE GOV (1) DESCRIPTION: MICROCHIPS, MICROCHIP CARDS AND SCANNERS (2) BOOK VALUE: $50,372 (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 88,844
    Grass Roots Rescue
    9 w Circle Drive
    Milton,DE19968     		NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 2,050
    Happy Cats Haven
    1412 S 21st Street
    Colorado Springs,CO80904     		NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 2,000
    Happy Homes Animal Rescue Inc
    26 Yellowstone Drive
    Old Bridge,NJ08857     		NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 7,200
    Spay Neuter Project of LA - South LA
    3612 11TH AVENUE
    LOS ANGELES,CA90018     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $3,539 (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 6,715
    ALLEY CAT ALLIES INC
    7920 Norfolk Avenue Suite 600
    Bethesda,MD20814     		NONE PC (1) DESCRIPTION: MICROCHIP CARDS AND SCANNERS (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: 12/19/2017 254
    House Rabbit Society
    148 Broadway
    Richmond,CA94804     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $11 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 02/01/2018 25
    FIXNATION INC
    PO BOX 26
    WOODLAND HILLS,CA91365     		NONE PC (1) DESCRIPTION: MICROCHIPS AND SCANNER (2) BOOK VALUE: $13,834 (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 26,911
    Save A Purrfect Cat Rescue
    2618 Newman Street
    Houston,TX77098     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $202 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 02/09/2018 495
    Home Dog LA
    8383 Wilshire Blvd Suite 400
    Beverly Hills,CA90211     		NONE PC (1) DESCRIPTION: MICROCHIPS AND MICROSHIP CARDS (2) BOOK VALUE: $202 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 02/28/2018 500
    Front Street Animal Shelter
    2127 Front Street
    Sacramento,CA95818     		NONE PC (1) DESCRIPTION: SCANNERS (2) BOOK VALUE: $398 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 03/12/2018 498
    Heart and Hand Society Inc
    319 E 50th Street Suite 5K
    New York,NY10022     		NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 3,000
    FieldHaven Feline Center
    2754 Ironwood Lane
    Lincoln,CA95648     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $202 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/26/2018 495
    THE NAGI FOUNDATION
    18924 E Chandler Heights Road
    Queen Creek,AZ85142     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $202 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 05/02/2018 495
    Mayor's Alliance for NYC's Animals
    244 5th Avenue Suite R290
    New York,NY10001     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $202 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 10/02/2018 495
    SPAY NEUTER PROJECT OF LA - MISSION HILLS
    15321 BRAND BLVD
    MISSION HILLS,CA91345     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $5,454 (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 10,665
    SPAY4LA INC
    3000 SOUTH ROBERTSON BLVD SUITE 1
    LOS ANGELES,CA90034     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $5,504 (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 10,270
    Surfcat Cafe and Adoption Center
    4515 Gateshead Bay
    Oxnard,CA93035     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $101 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 03/14/2018 247
    Young-Williams Animal Center
    3201 Division Street
    Knoxville,TN37919     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $51 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/03/2018 124
    Texas Litter Control
    24950 Spring Ridge Drive Bldg B
    Spring,TX77386     		NONE PC (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: 02/20/2018 249
    PAW MISSION INC
    461 W Alvarado Street
    Pomona,CA91768     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $505 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/25/2018 1,238
    WAGS PET CLINIC INC
    3906 N Dartmouth Avenue
    Tampa,FL33603     		NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 700
    DOWNTOWN DOG RESCUE
    10941 GARFIELD PLACE
    SOUTH GATE,CA90280     		NONE PC PET SURRENDER PREVENTION 78,955
    Harley's Hope Foundation
    13455 Highline Drive
    Colorado Springs,CO80908     		NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 50
    Helen Sanders Cat Protection And Welfare Society
    1198 Pacific Coast HIghway Suite D
    Seal Beach,CA90740     		NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 600
    PAWS Chicago
    1933 W Marcey Street
    Chicago,IL60614     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $404 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 05/02/2018 900
    SEAACA
    9777 SEAACA STREET
    DOWNEY,CA90241     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $2,424 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/19/2018 4,740
    The Little Red Dog Inc
    21716 Rushford Drive
    Lake Forest,CA92630     		NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 2,100
    Whiskers-N-Paws Inc
    97 Lawn Market
    Sharpsburg,GA30277     		NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 100
    Last Chance Animal Rescue Fund Inc
    477 Edwards Road
    Carlisle,SC29031     		NONE PC 2019 SAVING PETS CHALLENGE COMPETITION WINNER 100
    Love Leo Rescue
    1908 12th Street Apt 2
    Santa Monica,CA90404     		NONE PC 2021 SAVING PETS CHALLENGE COMPETITION WINNER 150
    Network For Good
    PO Box 675036
    Detroit,MI48267     		NONE PC ANIMAL WELFARE 18,000
    SNAP2IT
    1575 Whitley Road
    Dacula,GA30019     		NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 50
    Wings of Rescue Inc
    5959 Topanga Canyon Boulevard Ste
    Woodland Hills,CA91367     		NONE PC ANIMAL WELFARE 4,000
    Social Compassion
    PO Box 1125
    Laguna Beach,CA92652     		NONE PC CALIFORNIA POLL ON FUR RESEARCH 10,800
    SpokAnimal Care
    710 North Napa Street
    Spokane,WA99202     		NONE PC BUILDING KITTY CITY HOLDING AREA 5,000
    THE GIVING SPIRIT
    11693 SAN VICENTE BLVD SUITE 113
    LOS ANGELES,CA90049     		NONE PC (1) DESCRIPTION: CAT TOY, DOG FOOD AND DOG TOYS (2) BOOK VALUE: $180 (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 360
    Total .................................bullet 3a 1,508,282
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2019)
    Form 990-PF (2019)
    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         848,043
    bMICROCHIPS         2,015,140
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 450  
    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:
    aINTEREST INCOME - PRIS     		    14 2,810  
    bWEBSITE REFERRAL INCOME 541800 15,752      
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 15,752 3,260 2,863,183
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    2,882,195
    (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 (2019)
    Form 990-PF (2019)
    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) (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) (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
    GK MICHELSON 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 (2019)
    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 Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2019
    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 isn't covered by the General Rule and/or the Special Rules doesn't 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 doesn't 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) (2019)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2019) Page 2
    Name of organization
    THE MICHELSON FOUND ANIMALS FOUNDATION INC
          		Employer identification number
    20-3944602
    Part I
    Contributors
    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
     
     
     
     

    		$  


    (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) (2019)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
    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) (2019)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
    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) (2019)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2017 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 84,734   6,899 77,835

    TY 2017 AllOthProgRltdInvestmentsSch
    Name:
    THE MICHELSON FOUND ANIMALS FOUNDATION INC
    EIN:
    20-3944602
    Category Amount
    SAFE - CUIDAMIMASCOTA - TO SUPPORT THE LARGEST NETWORK OF DOG AND CAT CAREGIVERS AND WALKERS IN LATIN AMERICA. 65,000
    CONV. NOTE - ANIMAL MICROBIOME ANALYTICS, INC. - TO HELP UNDERSTAND PET'S GUT MICROBIOME AND RESTORE DIGESTIVE HEALTH. 65,000
    CONV. NOTE - LACUNA DIAGNOSTICS, INC. - DIGITAL CYTOLOGY SOLUTIONS FOR PETS. 65,000

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

    TY 2017 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 2,159 SL 39 254      
    ALARM 2009-07-16 488 108 SL 39 13      
    OFFICE FURNITURE 2009-05-19 4,880 4,880 SL 7        
    OFFICE FURNITURE 2009-05-21 2,334 2,334 SL 7        
    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 2010-09-09 756 756 SL 7        
    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 3,118 513 SL 39 80      
    COMPUTER 2011-01-28 2,097 2,097 SL 5        
    COMPUTER 2011-03-11 7,946 7,946 SL 5        
    COMPUTER 2011-03-18 2,475 2,475 SL 5        
    COMPUTER 2011-03-18 696 696 SL 5        
    COMPUTER 2011-04-01 3,972 3,972 SL 5        
    COMPUTER 2011-05-05 550 550 SL 5        
    COMPUTER 2011-05-19 1,649 1,649 SL 5        
    COMPUTER 2011-06-06 1,860 1,860 SL 5        
    COMPUTER 2011-06-21 353 353 SL 5        
    COMPUTER 2011-06-21 7,276 7,276 SL 5        
    COMPUTER 2011-07-15 1,497 1,497 SL 5        
    COMPUTER 2011-07-22 559 559 SL 5        
    COMPUTER 2011-08-25 373 373 SL 5        
    COMPUTER 2011-08-25 373 373 SL 5        
    COMPUTER 2011-09-22 400 400 SL 5        
    COMPUTER 2011-10-27 3,799 3,799 SL 5        
    COMPUTER 2011-11-08 2,285 2,285 SL 5        
    COMPUTER 2011-11-30 1,000 1,000 SL 5        
    COMPUTER 2011-11-30 3,807 3,805 SL 5        
    A&S - VEHICLE 2011-04-14 26,925 26,925 SL 5        
    A&S - LEASE IMPROV 2011-06-06 27,291 4,550 SL 39 700      
    A&S - EQUIPMENT 2011-05-19 3,910 3,910 SL 5        
    A&S - FIXTURES 2011-06-06 38,062 35,341 SL 7 2,721      
    LEASE IMPROVEMENTS 2012-01-26 419 64 SL 39 11      
    LEASE IMPROVEMENTS 2012-06-27 3,150 439 SL 39 81      
    COMPUTER 2011-12-22 1,097 1,097 SL 5        
    COMPUTER 2012-04-18 3,139 3,139 SL 5        
    COMPUTER 2012-05-18 2,352 2,352 SL 5        
    COMPUTER 2012-06-19 2,650 2,650 SL 5        
    COMPUTER 2012-06-29 5,430 5,430 SL 5        
    COMPUTER 2012-07-11 2,399 2,399 SL 5        
    COMPUTER 2012-07-26 7,619 7,619 SL 5        
    COMPUTER 2012-08-01 4,918 4,918 SL 5        
    COMPUTER 2012-08-31 3,595 3,595 SL 5        
    COMPUTER 2012-09-26 5,250 5,250 SL 5        
    COMPUTER 2012-07-27 1,210 1,210 SL 5        
    A&S - FIXTURES 2012-02-22 665 546 SL 7 95      
    A&S - FIXTURES 2012-05-11 801 637 SL 7 114      
    A&S - KENNELS 2012-04-03 4,286 3,468 SL 7 612      
    A&S - KENNELS 2012-05-11 205 162 SL 7 29      
    A&S - WEBSITE 2012-03-09 5,000 5,000 SL 3        
    COMPUTER EQUIPMENT 2012-12-04 1,202 1,200 SL 5 2      
    COMPUTER EQUIPMENT 2013-03-01 1,451 1,378 SL 5 73      
    COMPUTER EQUIPMENT 2013-04-05 1,039 971 SL 5 68      
    COMPUTER EQUIPMENT 2013-04-26 1,870 1,714 SL 5 156      
    COMPUTER EQUIPMENT 2013-05-24 3,862 3,474 SL 5 388      
    COMPUTER EQUIPMENT 2013-06-20 1,496 1,321 SL 5 175      
    COMPUTER EQUIPMENT 2013-08-20 4,367 3,710 SL 5 657      
    COMPUTER EQUIPMENT 2013-08-23 87 72 SL 5 15      
    COMPUTER EQUIPMENT 2013-09-23 203 171 SL 5 32      
    COMPUTER EQUIPMENT 2013-10-15 2,242 1,867 SL 5 375      
    COMPUTER EQUIPMENT 2013-10-29 6,138 5,014 SL 5 1,124      
    COMPUTER EQUIPMENT 2013-11-14 1,671 1,364 SL 5 307      
    SOFTWARE 2013-12-01 59,394 59,394 SL 3        
    SOFTWARE 2013-12-01 21,408 21,408 SL 3        
    SOFTWARE 2013-12-01 18,098 18,098 SL 3        
    SOFTWARE 2013-12-01 9,150 9,150 SL 3        
    SOFTWARE 2013-11-14 494 494 SL 3        
    A&S - LEASE IMPROV 2012-12-14 1,832 235 SL 39 47      
    A&S - LAND 2014-05-06 1,856,300   L          
    A&S - BUILDING 2014-05-06 829,323 76,199 SL 39 21,265      
    A&S - LEASE IMPROV 2014-05-06 657,746 60,433 SL 39 16,865      
    LEASE IMPROVEMENTS 2014-01-31 2,158 211 SL 39 28      
    LEASE IMPROVEMENTS 2014-02-18 2,928 281 SL 39 38      
    LEASE IMPROVEMENTS 2014-05-02 750 68 SL 39 10      
    LEASE IMPROVEMENTS 2014-07-10 7,440 652 SL 39 95      
    A&S - EQUIPMENT 2014-02-28 3,219 2,415 SL 5 644      
    A&S - EQUIPMENT 2014-03-17 1,010 741 SL 5 202      
    A&S - EQUIPMENT 2014-04-10 6,478 4,752 SL 5 1,296      
    A&S - EQUIPMENT 2014-06-09 220 154 SL 5 44      
    A&S - EQUIPMENT 2014-07-18 20 13 SL 5 4      
    A&S - VEHICLE 2014-04-03 15,895 11,656 SL 5 3,179      
    A&S - EQUIPMENT 2014-01-27 2,842 2,178 SL 5 568      
    A&S - EQUIPMENT 2014-02-04 9,290 7,122 SL 5 1,858      
    A&S - EQUIPMENT 2014-05-12 1,127 806 SL 5 225      
    A&S - EQUIPMENT 2014-06-11 11,621 8,134 SL 5 2,324      
    A&S - COMPUTER 2014-01-22 2,167 1,660 SL 5 433      
    A&S - COMPUTER 2014-03-31 15,126 11,092 SL 5 3,025      
    A&S - COMPUTER 2014-04-28 7,576 5,429 SL 5 1,515      
    COMPUTER 2014-06-20 4,369 2,986 SL 5 874      
    COMPUTER 2014-07-31 5,833 3,890 SL 5 1,167      
    COMPUTER 2014-11-10 2,718 1,677 SL 5 544      
    A&S - FIXTURES 2013-12-19 56,724 31,737 SL 7 8,103      
    FIXTURES 2014-01-22 3,107 1,702 SL 7 444      
    A&S - FIXTURES 2014-02-25 40,953 21,938 SL 7 5,850      
    A&S - FIXTURES 2014-03-06 4,836 2,591 SL 7 691      
    A&S - FIXTURES 2014-04-16 6,050 3,096 SL 7 864      
    A&S - FIXTURES 2014-05-14 434 222 SL 7 62      
    FIXTURES 2014-06-30 2,330 1,138 SL 7 333      
    A&S - FIXTURES 2014-07-18 356 170 SL 7 51      
    A&S - FIXTURES 2014-08-01 3,704 1,763 SL 7 529      
    A&S - LEASE IMPROV 2013-12-25 10,947 1,100 SL 39 281      
    A&S - LEASE IMPROV 2014-01-31 894,234 87,895 SL 39 22,929      
    A&S - LEASE IMPROV 2014-02-27 17,179 1,650 SL 39 440      
    A&S - LEASE IMPROV 2014-03-28 9,058 851 SL 39 232      
    A&S - LEASE IMPROV 2014-04-28 456,281 41,925 SL 39 11,700      
    A&S - LEASE IMPROV 2014-05-20 990 88 SL 39 25      
    A&S - LEASE IMPROV 2014-06-21 14,959 1,312 SL 39 384      
    A&S - LEASE IMPROV 2014-07-31 209,128 17,873 SL 39 5,362      
    A&S - SOFTWARE 2014-01-27 554 554 SL 3        
    A&S - SOFTWARE 2014-06-11 2,266 2,266 SL 3        
    COMPUTER 2014-03-26 6,301 4,620 SL 5 1,260      
    COMPUTER 2014-04-24 1,624 1,164 SL 5 325      
    A&S - FIXTURES 2014-01-22 12,760 6,988 SL 7 1,823      
    A&S - FIXTURES 2014-06-30 1,133 553 SL 7 162      
    COMPUTER 2014-12-10 3,176 1,905 SL 5 635      
    COMPUTER 2015-03-01 1,333 734 SL 5 267      
    COMPUTER 2015-05-11 7,852 4,056 SL 5 1,570      
    COMPUTER 2015-08-24 1,310 590 SL 5 262      
    COMPUTER 2015-11-02 1,299 542 SL 5 260      
    A&S - LEASE IMPROV 2015-09-16 11,451 637 SL 39 294      
    A&S - LEASE IMPROV 2015-10-21 7,475 400 SL 39 192      
    A&S - LEASE IMPROV 2015-11-30 23,562 1,208 SL 39 604      
    A&S - FIXTURES 2015-01-05 1,000 417 SL 7 143      
    A&S - FIXTURES 2015-01-31 1,284 519 SL 7 183      
    A&S - FIXTURES 2015-08-24 4,970 1,598 SL 7 710      
    A&S - FIXTURES 2015-09-03 3,031 974 SL 7 433      
    A&S - PHOTOBOOTH 2017-03-20 3,550 473 SL 5 710      
    COMPUTER 2017-06-08 3,109 311 SL 5 622      
    A&S - FIXTURES 2017-09-08 6,526 233 SL 7 932      
    A&S - LEASE IMPROV 2017-05-15 76,876 1,150 SL 39 1,971      
    A&S - LAND IMPROV. 2017-01-15 692 42 SL 15 46      
    A&S - LAND IMPROV. 2017-02-15 6,725 374 SL 15 448      
    A&S - LAND IMPROV. 2017-06-12 5,634 188 SL 15 376      
    A&S - EQUIPMENT 2016-12-01 1,631 326 SL 5 326      
    A&S - VEHICLE 2016-12-21 5,378 986 SL 5 1,076      
    A&S - FIXTURES 2016-12-30 1,155 151 SL 7 165      
    A&S - VEHICLES 2016-03-24 35,000 11,667 SL 5 7,000      
    A&S - VEHICLES 2016-04-18 30,000 9,500 SL 5 6,000      
    A&S - VEHICLES 2016-05-15 15,000 4,750 SL 5 3,000      
    A&S - VEHICLES 2016-06-17 2,461 697 SL 5 492      
    A&S - VEHICLES 2016-06-27 3,295 934 SL 5 659      
    A&S - VEHICLES 2016-07-05 2,289 649 SL 5 458      
    A&S - VEHICLES 2016-07-19 10,000 2,667 SL 5 2,000      
    COMPUTER 2016-02-10 3,858 1,415 SL 5 772      
    COMPUTER 2016-06-29 1,409 399 SL 5 282      
    A&S - FIXTURES 2016-01-21 11,643 3,049 SL 7 1,663      
    A&S - FIXTURES 2016-03-03 8,311 2,077 SL 7 1,187      
    A&S - FIXTURES 2016-03-17 11,757 2,800 SL 7 1,680      
    A&S - FIXTURES 2016-05-10 11,759 2,660 SL 7 1,680      
    A&S - FIXTURES 2016-07-28 950 181 SL 7 136      
    A&S - FIXTURES 2016-10-02 950 159 SL 7 136      
    A&S - BLDG IMPROV. 2016-06-01 4,481 172 SL 39 115      
    A&S - BLDG IMPROV. 2016-07-22 987 33 SL 39 25      
    A&S - BLDG IMPROV. 2016-07-25 6,500 223 SL 39 167      
    A&S - LAND IMPROV. 2016-01-06 3,236 414 SL 15 216      
    A&S - LAND IMPROV. 2016-02-08 4,988 610 SL 15 333      
    A&S - LAND IMPROV. 2016-03-08 889 103 SL 15 59      
    A&S - LAND IMPROV. 2016-04-11 1,981 220 SL 15 132      
    A&S - LAND IMPROV. 2016-05-02 2,063 218 SL 15 138      
    A&S - LAND IMPROV. 2016-05-31 693 69 SL 15 46      
    A&S - LAND IMPROV. 2016-06-03 2,549 255 SL 15 170      
    A&S - LAND IMPROV. 2016-07-11 2,165 204 SL 15 144      
    A&S - LAND IMPROV. 2016-08-03 1,660 148 SL 15 111      
    A&S - LAND IMPROV. 2016-09-20 163,457 12,713 SL 15 10,897      
    A&S - LAND IMPROV. 2016-11-10 178 13 SL 15 12      
    A&S - LAND IMPROV. 2016-11-18 1,000 67 SL 15 67      
    A&S - LAND IMPROV. 2015-12-11 1,627 216 SL 15 108      
    WEBSITE 2015-12-01 43,929 29,286 SL 3 14,643      
    A&S - BLDG IMPROV. 2015-12-11 1,626 84 SL 39 42      
    PHOTO BOOTH 2017-03-20 4,547 606 SL 5 909      
    A&S - COMPUTERS 2018-10-09 3,875   SL 5 129      
    A&S - FIXTURES 2018-01-11 52,031   SL 7 6,814      
    A&S -SEC. SYSTEM 2018-03-24 4,675   SL 39 80      
    A&S - BLDG IMPROV. 2018-11-07 12,270   SL 39 26      
    CAMERA 2018-04-11 3,711   SL 5 495      
    COMPUTER 2018-08-01 1,538   SL 5 103      
    COMPUTER 2018-09-01 4,086   SL 5 204      
    COMPUTER 2018-04-11 1,757   SL 5 234      
    COMPUTER EQUIPMENT 2018-06-01 14,590   SL 5 1,459      
    FIXTURES 2018-06-01 212,635   SL 7 15,188      
    LEASE IMPROVEMENTS 2018-06-01 1,530,470   SL 39 19,621      
    A&S - EQUIPMENT 2014-01-29 53,658 41,138 SL 5 1,789      
    A&S - EQUIPMENT 2014-01-29 11,662 8,941 SL 5 2,332      
    LEASE IMPROVEMENTS 2018-06-01 28,985   SL 39 372      
    SOFTWARE 2017-12-01 1,070,758   SL 3 356,919      
    TELEVISION/MONITOR 2018-06-01 3,080   SL 5 308      

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

    TY 2017 ExpenditureResponsibilityStmt
    Name:
    THE MICHELSON FOUND ANIMALS FOUNDATION INC
    EIN:
    20-3944602
    Grantee's Name Grantee's Address Grant Date Grant Amount Grant Purpose Amount Expended By Grantee Any Diversion By Grantee? Dates of Reports By Grantee Date of Verification Results of Verification
    ANIMAL CARE SANCTUARY
          		PO BOX A
    EAST SMITHFIELD,PA18817     		2018-06-18 2,000 2018 SAVING PETS CHALLENGE COMPETITION WINNER - ANIMAL WELFARE. 2,000 NO 10/11/2019 2019-10-11 VERIFICATION CONFIRMED THAT $2,000 WAS SPENT TOWARD THE GRANT PURPOSE WITH NO DIVERSION.
    CUIDAMIMASCOTA
          		PALM GROVE HOUSE PO BOX 438
    ROAD TOWN,TORTOLA  
    VI     		2018-10-02 65,000 TO SUPPORT THE LARGEST NETWORK OF DOG AND CAT CAREGIVERS AND WALKERS IN LATIN AMERICA. 65,000 NO 01/09/2019, 10/07/2019 2019-10-07 VERIFICATION CONFIRMED THAT $65,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION.
    ANIMAL MICROBIOME ANALYTICS INC
          		2929 SUMMIT STREET SUITE 207
    OAKLAND,CA94609     		2018-09-25 65,000 TO HELP UNDERSTAND PET'S GUT MICROBIOME AND RESTORE DIGESTIVE HEALTH. 65,000 NO 12/31/2018, 10/07/2019 2019-10-07 VERIFICATION CONFIRMED THAT $65,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION.
    LACUNA DIAGNOSTICS INC
          		320 E VINE DRIVE SUITE 101
    FORT COLLINS,CO80524     		2018-09-21 65,000 DIGITAL CYTOLOGY SOLUTIONS FOR PETS. 65,000 NO 10/07/2019 2019-10-07 VERIFICATION CONFIRMED THAT $65,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION.
    MIXLAB INC
          		336 WEST 37TH STREET SUITE 850
    NEW YORK,NY10018     		2018-09-14 90,000 TO SUPPORT THE LATEST COMPOUNDING TECHNOLOGY TO CREATE THE HIGHEST QUALITY MEDICATIONS FOR PETS. 90,000 NO 07/22/2019, 10/07/2019 2019-10-07 VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION.
    PETPLATE INC
          		1412 BROADWAY
    NEW YORK,NY10018     		2018-10-22 90,000 PERSONALIZED MEALS DELIVERED FOR ANIMALS. 90,000 NO 10/07/2019 2019-10-07 VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION.

    TY 2017 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 2,413 7,511  
    ALARM 488 121 367  
    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 756 756    
    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 3,118 593 2,525  
    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 5,250 22,041  
    A&S - EQUIPMENT 3,910 3,910    
    A&S - FIXTURES 38,062 38,062    
    LEASE IMPROVEMENTS 419 75 344  
    LEASE IMPROVEMENTS 3,150 520 2,630  
    COMPUTER 1,097 1,097    
    COMPUTER 3,139 3,139    
    COMPUTER 2,352 2,352    
    COMPUTER 2,650 2,650    
    COMPUTER 5,430 5,430    
    COMPUTER 2,399 2,399    
    COMPUTER 7,619 7,619    
    COMPUTER 4,918 4,918    
    COMPUTER 3,595 3,595    
    COMPUTER 5,250 5,250    
    COMPUTER 1,210 1,210    
    A&S - FIXTURES 665 641 24  
    A&S - FIXTURES 801 751 50  
    A&S - KENNELS 4,286 4,080 206  
    A&S - KENNELS 205 191 14  
    A&S - WEBSITE 5,000 5,000    
    COMPUTER EQUIPMENT 1,202 1,202    
    COMPUTER EQUIPMENT 1,451 1,451    
    COMPUTER EQUIPMENT 1,039 1,039    
    COMPUTER EQUIPMENT 1,870 1,870    
    COMPUTER EQUIPMENT 3,862 3,862    
    COMPUTER EQUIPMENT 1,496 1,496    
    COMPUTER EQUIPMENT 4,367 4,367    
    COMPUTER EQUIPMENT 87 87    
    COMPUTER EQUIPMENT 203 203    
    COMPUTER EQUIPMENT 2,242 2,242    
    COMPUTER EQUIPMENT 6,138 6,138    
    COMPUTER EQUIPMENT 1,671 1,671    
    SOFTWARE 59,394 59,394    
    SOFTWARE 21,408 21,408    
    SOFTWARE 18,098 18,098    
    SOFTWARE 9,150 9,150    
    SOFTWARE 494 494    
    A&S - LEASE IMPROV 1,832 282 1,550  
    A&S - LAND 1,856,300   1,856,300  
    A&S - BUILDING 829,323 97,464 731,859  
    A&S - LEASE IMPROV 657,746 77,298 580,448  
    LEASE IMPROVEMENTS        
    LEASE IMPROVEMENTS        
    LEASE IMPROVEMENTS        
    LEASE IMPROVEMENTS        
    A&S - EQUIPMENT 3,219 3,059 160  
    A&S - EQUIPMENT 1,010 943 67  
    A&S - EQUIPMENT 6,478 6,048 430  
    A&S - EQUIPMENT 220 198 22  
    A&S - EQUIPMENT 20 17 3  
    A&S - VEHICLE 15,895 14,835 1,060  
    A&S - EQUIPMENT 2,842 2,746 96  
    A&S - EQUIPMENT 9,290 8,980 310  
    A&S - EQUIPMENT 1,127 1,031 96  
    A&S - EQUIPMENT 11,621 10,458 1,163  
    A&S - COMPUTER 2,167 2,093 74  
    A&S - COMPUTER 15,126 14,117 1,009  
    A&S - COMPUTER 7,576 6,944 632  
    COMPUTER 4,369 3,860 509  
    COMPUTER 5,833 5,057 776  
    COMPUTER 2,718 2,221 497  
    A&S - FIXTURES 56,724 39,840 16,884  
    FIXTURES 3,107 2,146 961  
    A&S - FIXTURES 40,953 27,788 13,165  
    A&S - FIXTURES 4,836 3,282 1,554  
    A&S - FIXTURES 6,050 3,960 2,090  
    A&S - FIXTURES 434 284 150  
    FIXTURES 2,330 1,471 859  
    A&S - FIXTURES 356 221 135  
    A&S - FIXTURES 3,704 2,292 1,412  
    A&S - LEASE IMPROV 10,947 1,381 9,566  
    A&S - LEASE IMPROV 894,234 110,824 783,410  
    A&S - LEASE IMPROV 17,179 2,090 15,089  
    A&S - LEASE IMPROV 9,058 1,083 7,975  
    A&S - LEASE IMPROV 456,281 53,625 402,656  
    A&S - LEASE IMPROV 990 113 877  
    A&S - LEASE IMPROV 14,959 1,696 13,263  
    A&S - LEASE IMPROV 209,128 23,235 185,893  
    A&S - SOFTWARE 554 554    
    A&S - SOFTWARE 2,266 2,266    
    COMPUTER 6,301 5,880 421  
    COMPUTER 1,624 1,489 135  
    A&S - FIXTURES 12,760 8,811 3,949  
    A&S - FIXTURES 1,133 715 418  
    COMPUTER 3,176 2,540 636  
    COMPUTER 1,333 1,001 332  
    COMPUTER 7,852 5,626 2,226  
    COMPUTER 1,310 852 458  
    COMPUTER 1,299 802 497  
    A&S - LEASE IMPROV 11,451 931 10,520  
    A&S - LEASE IMPROV 7,475 592 6,883  
    A&S - LEASE IMPROV 23,562 1,812 21,750  
    A&S - FIXTURES 1,000 560 440  
    A&S - FIXTURES 1,284 702 582  
    A&S - FIXTURES 4,970 2,308 2,662  
    A&S - FIXTURES 3,031 1,407 1,624  
    A&S - PHOTOBOOTH 3,550 1,183 2,367  
    COMPUTER 3,109 933 2,176  
    A&S - FIXTURES 6,526 1,165 5,361  
    A&S - LEASE IMPROV 76,876 3,121 73,755  
    A&S - LAND IMPROV. 692 88 604  
    A&S - LAND IMPROV. 6,725 822 5,903  
    A&S - LAND IMPROV. 5,634 564 5,070  
    A&S - EQUIPMENT 1,631 652 979  
    A&S - VEHICLE 5,378 2,062 3,316  
    A&S - FIXTURES 1,155 316 839  
    A&S - VEHICLES 35,000 18,667 16,333  
    A&S - VEHICLES 30,000 15,500 14,500  
    A&S - VEHICLES 15,000 7,750 7,250  
    A&S - VEHICLES 2,461 1,189 1,272  
    A&S - VEHICLES 3,295 1,593 1,702  
    A&S - VEHICLES 2,289 1,107 1,182  
    A&S - VEHICLES 10,000 4,667 5,333  
    COMPUTER 3,858 2,187 1,671  
    COMPUTER 1,409 681 728  
    A&S - FIXTURES 11,643 4,712 6,931  
    A&S - FIXTURES 8,311 3,264 5,047  
    A&S - FIXTURES 11,757 4,480 7,277  
    A&S - FIXTURES 11,759 4,340 7,419  
    A&S - FIXTURES 950 317 633  
    A&S - FIXTURES 950 295 655  
    A&S - BLDG IMPROV. 4,481 287 4,194  
    A&S - BLDG IMPROV. 987 58 929  
    A&S - BLDG IMPROV. 6,500 390 6,110  
    A&S - LAND IMPROV. 3,236 630 2,606  
    A&S - LAND IMPROV. 4,988 943 4,045  
    A&S - LAND IMPROV. 889 162 727  
    A&S - LAND IMPROV. 1,981 352 1,629  
    A&S - LAND IMPROV. 2,063 356 1,707  
    A&S - LAND IMPROV. 693 115 578  
    A&S - LAND IMPROV. 2,549 425 2,124  
    A&S - LAND IMPROV. 2,165 348 1,817  
    A&S - LAND IMPROV. 1,660 259 1,401  
    A&S - LAND IMPROV. 163,457 23,610 139,847  
    A&S - LAND IMPROV. 178 25 153  
    A&S - LAND IMPROV. 1,000 134 866  
    A&S - LAND IMPROV. 1,627 324 1,303  
    WEBSITE 43,929 43,929    
    A&S - BLDG IMPROV. 1,626 126 1,500  
    PHOTO BOOTH 4,547 1,515 3,032  
    A&S - COMPUTERS 3,875 129 3,746  
    A&S - FIXTURES 52,031 6,814 45,217  
    A&S -SEC. SYSTEM 4,675 80 4,595  
    A&S - BLDG IMPROV. 12,270 26 12,244  
    CAMERA 3,711 495 3,216  
    COMPUTER 1,538 103 1,435  
    COMPUTER 4,086 204 3,882  
    COMPUTER 1,757 234 1,523  
    COMPUTER EQUIPMENT 14,590 1,459 13,131  
    FIXTURES 212,635 15,188 197,447  
    LEASE IMPROVEMENTS 1,530,470 19,621 1,510,849  
    A&S - EQUIPMENT        
    A&S - EQUIPMENT 11,662 11,273 389  
    LEASE IMPROVEMENTS 28,985 372 28,613  
    SOFTWARE 1,070,758 356,919 713,839  
    TELEVISION/MONITOR 3,080 308 2,772  


    TY 2017 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 76,043   13,000 63,043


    TY 2017 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 126,526 99,984 99,984
    UNDEPOSITED FUNDS 26,792 31,051 31,051
    CAPITALIZED SOFTWARE COSTS NOT 1,070,758 55,948 55,948
    YET PLACED IN SERVICE      
    TENANT IMPROVEMENT ALLOWANCE 962,960 0 0
    RECEIVABLE 0 0 0
    FIXED ASSETS NOT YET PLACED 28,985 0 0
    IN SERVICE 0 0 0
    GRANT REFUND RECEIVABLE 185,224 0 0
    CUIDAMIMASCOTA - PRI 0 65,000 65,000
    ANIMAL MICROBIOME - PRI 0 65,000 65,000
    LACUNA DIAGNOSTICS - PRI 0 65,000 65,000
    MIXLAB - PRI 0 90,000 90,000
    PETPLATE - PRI 0 90,000 90,000
    ACCRUED INTEREST - PRIS 0 2,810 2,810


    TY 2017 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 29,763   35 29,728
    MEALS AND ENTERTAINMENT 143,545   4,649 138,896
    INSURANCE 69,810     69,810
    BAD DEBT EXPENSE 13,461     13,461
    MARKETING 466,103   19,918 446,185
    OFFICE SUPPLIES 255,554   189,033 66,521
    POSTAGE AND DELIVERY 5,924   19 5,905
    TRAINING AND DEVELOPMENT 30,645   20 30,625
    OFFICE FURNITURE 51,830   4,151 47,679
    UTILITIES 147,135   75,691 71,444
    OTHER EXPENSES 27,739   6,265 21,474
    BANKING & CREDIT CARD FEES 80,212   42,892 37,320
    MAINTENANCE & REPAIRS 72,741   50,723 22,018
    CONFERENCE FEES 142,401   680 141,721
    SOFTWARE 275,266   53,048 222,218
    MICHELSON PRIZE PROGRAM 630,895     630,895
    ACCRUAL TO CASH ADJUSTMENT       -2,671,529
    REVERSAL OF PY ACCRUAL TO        
    CASH ADJUSTMENT       913,083
    SECURITY DEPOSIT WRITEOFF 7,976     7,976
    LOSS ON DISPOSAL OF FIXED ASSE 17,405   10,731 3,097


    TY 2017 OtherIncomeSchedule2
    Name:
    THE MICHELSON FOUND ANIMALS FOUNDATION INC
    EIN:
    20-3944602
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    INTEREST INCOME - PRIS 2,810 2,810 2,810


    TY 2017 OtherIncreasesSchedule
    Name:
    THE MICHELSON FOUND ANIMALS FOUNDATION INC
    EIN:
    20-3944602
    Description Amount
    UNREALIZED GAIN ON NONCASH CONTRIBUTIONS 75,861


    TY 2017 OtherLiabilitiesSchedule
    Name:
    THE MICHELSON FOUND ANIMALS FOUNDATION INC
    EIN:
    20-3944602
    Description Beginning of Year - Book Value End of Year - Book Value
    DEFERRED RENT 1,069,505 1,499,223


    TY 2017 OtherProfessionalFeesSchedule
    Name:
    THE MICHELSON FOUND ANIMALS FOUNDATION INC
    EIN:
    20-3944602
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CONSULTING 80,776     80,776
    INFORMATION TECHNOLOGY 814,722   2,889 811,833
    OTHER PROFESSIONAL FEES 120,707   23,879 96,828
    HUMAN RESOURCES 35,236   62 35,174
    VETERINARY 199,918   199,918  
    ANSWERING SERVICE 182,504     182,504
    VENTURE FEES 700,000     700,000


    TY 2017 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 1,236,183   1,236,183
    MICROCHIPS 3,950,050   3,950,050

    TY 2017 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 39,813   39,813  
    OTHER TAXES & LICENSES 22,516   13,481 9,035
    FEDERAL TAXES 10,000