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
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 12-01-2018 , and ending 11-30-2019
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$13,120,893J 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) 12,121,464
2 Check bullet.............
3 Interest on savings and temporary cash investments 1,629 1,629 1,629
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 5,783,296
b Less: Cost of goods sold.... 2,444,132
c Gross profit or (loss) (attach schedule)..... Click to see attachment 3,339,164 3,339,164
11 Other income (attach schedule)....... Click to see attachment 23,449 23,449 23,449
12 Total. Add lines 1 through 11........ 15,485,706 25,078 3,364,242
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 236,628     236,628
14 Other employee salaries and wages...... 4,786,380   1,299,883 3,486,497
15 Pension plans, employee benefits....... 1,185,163   349,811 835,352
16a Legal fees (attach schedule)......... Click to see attachment 80,846 0 242 80,604
b Accounting fees (attach schedule)....... Click to see attachment 89,430 0 2,904 86,526
c Other professional fees (attach schedule).... Click to see attachment 1,700,170   166,283 1,533,887
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 81,694   43,987 3,007
19 Depreciation (attach schedule) and depletion... Click to see attachment 586,992   161,884
20 Occupancy.............. 559,331   28,845 530,486
21 Travel, conferences, and meetings....... 169,901   10,065 159,836
22 Printing and publications.......... 51,984   6,434 45,550
23 Other expenses (attach schedule)....... Click to see attachment 2,562,043   551,008 2,124,395
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 12,090,562 0 2,621,346 9,122,768
25 Contributions, gifts, grants paid....... 1,723,095 1,723,095
26 Total expenses and disbursements. Add lines 24 and 25 13,813,657 0 2,621,346 10,845,863
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 1,672,049
b Net investment income (if negative, enter -0-) 25,078
c Adjusted net income (if negative, enter -0-)... 742,896
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 2,029,118 3,718,074 3,718,074
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet278,538
Less: allowance for doubtful accounts bullet17,217 391,308 261,321 261,321
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.............. 573,824 313,066 313,066
9 Prepaid expenses and deferred charges.......... 71,606 172,703 172,703
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 bullet9,230,333
Less: accumulated depreciation (attach schedule) bullet2,047,201 7,693,495 Click to see attachment7,183,132 7,183,132
15 Other assets (describe bullet) Click to see attachment564,793 Click to see attachment1,472,597 Click to see attachment1,472,597
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 11,324,144 13,120,893 13,120,893
Liabilities 17 Accounts payable and accrued expenses.......... 1,185,039 918,151
18 Grants payable................. 58,873 189,556
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 attachment1,499,223 Click to see attachment1,620,521
23 Total liabilities (add lines 17 through 22)......... 2,743,135 2,728,228
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 8,581,009 10,392,665
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)..... 8,581,009 10,392,665
31 Total liabilities and net assets/fund balances (see instructions). 11,324,144 13,120,893
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year’s return) ...............
1
8,581,009
2
Enter amount from Part I, line 27a .....................
2
1,672,049
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
139,607
4
Add lines 1, 2, and 3 ..........................
4
10,392,665
5
Decreases not included in line 2 (itemize) bullet
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
10,392,665
Form 990-PF (2018)
Form 990-PF (2018)
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))
2017 12,152,451 2,888,841 4.206687
2016 9,263,999 2,492,008 3.717484
2015 9,477,346 2,642,622 3.586342
2014 9,825,416 2,816,459 3.488571
2013 11,271,032 2,265,430 4.975229
2
Total of line 1, column (d) .....................
2
19.974313
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
3.994863
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
2,274,921
5
Multiply line 4 by line 3......................
5
9,087,998
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
251
7
Add lines 5 and 6........................
7
9,088,249
8
Enter qualifying distributions from Part XII, line 4,.............
8
11,762,922
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 (2018)
Form 990-PF (2018)
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 1 251
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........................... 3 251
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- ..... 5 251
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 4,966
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 4,966
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 4,715
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet4,715 RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? Click to see attachment....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition).................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changesClick to see attachment....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
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 attachment
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletAL, AZ, CA, CO, CT, FL, GA, HI, ID, IL, IN, IA, KS, KY, LA, ME, MD, MA, MI, MN, MS, MO, MT, NE, NV, NH, 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 2018 or the taxable year beginning in 2018? 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 (2018)
    Form 990-PF (2018)
    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 2018, 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 2018?.............
    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 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    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 2018 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 2018.)..................
    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 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    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
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    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     		236,628 31,971 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     		160,439 31,744 0
    3000 S ROBERTSON BLVD
    LOS ANGELES,CA90034
    DIANE KUYOOMJIAN CHIEF MARKETING OFR.
    40.0     		188,154 13,254 0
    3000 S ROBERTSON BLVD
    LOS ANGELES,CA90034
    DENNIS PHILLIPS COO
    32.0     		168,920 28,486 0
    3000 S ROBERTSON BLVD
    LOS ANGELES,CA90034
    BRETT YATES CHIEF OF STAFF
    40.0     		169,574 29,249 0
    3000 S ROBERTSON BLVD
    LOS ANGELES,CA90034
    DENISSE COBIAN VP MARKETING & REV
    40.0     		165,453 17,409 0
    3000 S ROBERTSON BLVD
    LOS ANGELES,CA90034
    Total number of other employees paid over $50,000...................bullet 31
    Form 990-PF (2018)
    Form 990-PF (2018)
    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 829,738
    2201 PARK PLACE SUITE 102
    EL SEGUNDO,CA90245
    HOLTHOUSE CARLIN & VAN TRIGT LLP TAX & AUDIT SERVICES 89,430
    11444 W OLYMPIC BLVD 11TH FLOOR
    LOS ANGELES,CA90064
    ANSWERING SERVICE CARE CALL CENTER 164,680
    541 SOUTH STATE ROAD SUITE 7
    MARGATE,FL33068
    RGA Media Group Inc CONSULTING 333,334
    12777 W Jefferson Blvd 101
    LOS ANGELES,CA90066
    Crafted Communications LLC MARKETING/CONSULTING 167,117
    11835 West Olympic Blvd Suite 106
    LOS ANGELES,CA90064
    Total number of others receiving over $50,000 for professional services.............bullet2
    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. 1,047,528
    2 PROGRAM PROVIDES FUNDING, INCLUDING STRATEGIC AND OPERATIONAL SUPPORT, PROVIDED FOR LOW COST PET SPAY/NEUTER AND VETERINARIAN CLINICS IN THE SOUTHERN CALIFORNIA AREA. 2,058,680
    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. 4,315,981
    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. 3,870,498
    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 - WUF LLC - BUILD A GLOBAL COMMUNITY OF DOG LOVERS BY CREATING EVENTS AND ONLINE EXPERIENCES THAT CELEBRATE THE HUMAN-DOG BOND. 100,000
    2 SHARES & CONV. NOTE - PET PARENT - STREAMLINES THE PET ADOPTION PROCESS BY PROVIDING A COMMON APPLICATION THAT POTENTIAL ADOPTERS CAN SUBMIT TO MULTIPLE RESCUES. 200,429
    All other program-related investments. See instructions.
    3 Click to see attachment 540,000
    Total. Add lines 1 through 3.........................bullet840,429
    Form 990-PF (2018)
    Form 990-PF (2018)
    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
    2,309,562
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    2,309,564
    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
    2,309,564
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    34,643
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    2,274,921
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    113,746
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
     
    b
    Income tax for 2018. (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
    10,845,863
    b
    Program-related investments—total from Part IX-B..................
    1b
    840,429
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
    76,630
    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
    11,762,922
    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
    251
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    11,762,671
    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 (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2017     		(c)
    2017     		(d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7 0
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only....... 0
    b Total for prior years:2016, 2015, 2014 0
    3 Excess distributions carryover, if any, to 2018:
    a From 2013......  
    b From 2014......  
    c From 2015......  
    d From 2016......  
    e From 2017...... 0
    fTotal of lines 3a through e........ 0
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 0
    a Applied to 2017, 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 2018 distributable amount.....  
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2018.    
    (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 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		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 2013 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2014....  
    b Excess from 2015....  
    c Excess from 2016....  
    d Excess from 2017....  
    e Excess from 2018.... 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    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 2018, 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) 2018 (b) 2017 (c) 2016 (d) 2015
    113,746 144,442 124,600 132,131 514,919
    b 85% of line 2a ......... 96,684 122,776 105,910 112,311 437,681
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		11,762,922 12,152,484 9,263,999 9,477,346 42,656,751
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		1,723,095 1,508,282 1,529,825 1,175,428 5,936,630
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		10,039,827 10,644,202 7,734,174 8,301,918 36,720,121
    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...     		75,831 96,295 83,067 88,087 343,280
    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 (2018)
    Form 990-PF (2018)
    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 125,000
    VOICE FOR THE ANIMALS
    2633 LINCOLN BLVD 202
    SANTA MONICA,CA90405     		NONE PC Animal Assistance Hotline 7,500
    THE STAND FOUNDATION INC
    PO BOX 5921
    SHERMAN OAKS,CA91413     		NONE PC SPAY/NEUTER 27,851
    KITTY BUNGALOW CHARM SCHOOL
    2032 West Martin Luther King Jr Bl
    LOS ANGELES,CA90062     		NONE PC SPAY/NEUTER & ADOPTION 27,500
    SPAY4LA INC
    3000 SOUTH ROBERTSON BLVD SUITE 1
    LOS ANGELES,CA90034     		NONE PC SPAY/NEUTER 150,000
    Animal Care League
    1011 Garfield Street
    Oak Park,IL60304     		NONE PC 2019 Fund The Shelters Challenge Winner 25
    STRAY CAT ALLIANCE
    PO BOX 661277
    LOS ANGELES,CA90066     		NONE PC 2019 Fund The Shelters Challenge Winner / SPAY/NEUTER & ADOPTION 272,350
    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 27,482
    KITTEN RESCUE
    3519 CASITAS AVE
    LOS ANGELES,CA90039     		NONE PC SPAY/NEUTER & ADOPTION 5,000
    Animal Grantmakers
    1706 Lower Elwha Road
    Port Angeles,WA98363     		NONE PC Animal Welfare 2,500
    VERMONT COMPANION ANIMAL NEUTERING INC
    19A BAILEY MEADOW ROAD
    MIDDLESEX,VT05602     		NONE PC 2019 Fund The Shelters Challenge Winner 1,775
    DESERT LABRADOR RETRIEVER RESCUE INC
    PO BOX 10575
    GLENDALE,AZ85318     		NONE PC 2019 Fund The Shelters Challenge Winner 2,500
    SPAY NEUTER PROJECT OF LA - SAN PEDRO
    957 N GAFFEY STREET
    SAN PEDRO,CA90731     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $5,540 (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 13,365
    CULVER CITY CHAMBER OF COMMERCE
    6000 SEPULVEDA BLVD 1260
    CULVER CITY,CA90230     		NONE GOV ANIMAL WELFARE 1,500
    Arizona Community Foundation
    2201 E Camelback Road 405B
    Phoenix,AZ85016     		NONE PC 2019 Fund The Shelters Challenge Winner 1,500
    Austin Pets Alive
    1156 W Cesar Chavez St
    Austin,TX78703     		NONE PC 2019 Fund The Shelters Challenge Winner 2,550
    Brick City Rescue Inc
    328 Boonton Turnpike
    Lincoln Park,NJ07035     		NONE PC 2019 Fund The Shelters Challenge Winner 50
    California Community Foundation
    221 S Figueroa Street Suite 400
    Los Angeles,CA90012     		NONE PC Wildfire Relief 550
    THE RESCUE TRAIN
    11271 VENTURA BLVD 405
    STUDIO CITY,CA91604     		NONE PC PET SURRENDER PREVENTION 48,613
    HEAVEN ON EARTH SOCIETY FOR ANIMALS INC
    7342 FULTON AVENUE
    NORTH HOLLYWOOD,CA91605     		NONE PC SPAY/NEUTER & ADOPTION 5,000
    Cat Adoption Team
    14175 SW Galbreath Drive
    Sherwood,OR97140     		NONE PC 2019 Fund The Shelters Challenge Winner 1,500
    FORT COLLINS CAT RESCUE AND SPAYNEUTER CLINIC
    2321 EAST MULBERRY ST ROOM 1
    FORT COLLINS,CO80524     		NONE PC 2019 Fund The Shelters Challenge Winner 16,250
    HUMAN ANIMAL BOND RESEARCH FOUNDATION
    225 High Ridge Road Suite W200
    Stamford,CT06905     		NONE PC PET-PERSON BOND RESEARCH 25,000
    Clark University
    950 Main Street
    Worcester,MA01610     		NONE PC TNR Research 1,000
    PAWS FOR LIFE RESCUE
    318 JOHN R ROAD 244
    TROY,MI48083     		NONE PC 2019 Fund The Shelters Challenge Winner 3,125
    REMEMBERING RUTHIE RESCUE INC
    3188 Clarks Creek Road
    Martin,GA30557     		none PC 2019 Fund The Shelters Challenge Winner 3,275
    SECOND CITY CANINE RESCUE
    PO BOX 721094
    ROSELLE,IL60172     		NONE PC 2019 Fund The Shelters Challenge Winner 4,025
    SIMI VALLEY NONPROFIT SPAY AND NEUTER CLINIC INC
    1659 E LOS ANGELES AVE
    SIMI VALLEY,CA93065     		NONE PC SPAY/NEUTER 50,019
    THE PET CARE FOUNDATION
    PO Box 55544
    Valencia,CA91385     		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 105,000
    Fancy Cats & Dogs Rescue Team
    PO Box 182
    Herndon,VA20172     		NONE PC 2019 Fund The Shelters Challenge Winner 200
    Farm Sanctuary
    PO Box 150
    Watkins,NY14891     		NONE PC Animal Sanctuary Support 25,000
    Feral Cat Program of Georgia Inc
    7250 Bannister Road
    Cumming,GA30028     		NONE PC 2019 Fund The Shelters Challenge Winner 75
    Pets Alive
    363 Derby Road
    Middletown,NY10940     		NONE PC 2019 Fund The Shelters Challenge Winner 4,075
    Francisvale Home for Smaller Animals
    328 Upper Gulph Road
    Radnor,PA19087     		NONE PC 2019 Fund The Shelters Challenge Winner 500
    Protection of Animals in Wakefield Society Inc
    383R Lowell Street
    Wakefield,MA01880     		NONE PC 2019 Fund The Shelters Challenge Winner 375
    Friends of Chicago Animal Care & Control
    PO Box 4414
    Chicago,IL60680     		NONE PC 2019 Fund The Shelters Challenge Winner 5,500
    Greater Birmingham Humane Society
    300 Snow Drive
    Birmingham,AL35209     		NONE PC 2019 Fund The Shelters Challenge Winner 325
    Heartland Animal Shelter NFP
    2975 Milwaukee Avenue
    Northbrook,IL60062     		NONE PC 2019 Fund The Shelters Challenge Winner 1,050
    The Petco Foundation
    654 Richland Hills Drive
    San Antonio,TX78245     		NONE PC SPAY/NEUTER & ADOPTION 50,000
    Help Save Pets
    24020 West Riverwalk
    Plainfield,IL60544     		NONE PC 2019 Fund The Shelters Challenge Winner 25
    Housing Equality & Advocacy Resource Team
    739 N Vendome Street 6
    Los Angeles,CA90026     		NONE PC Homeless Pets Education & Resource Clinics 5,000
    Saving Southern Kitties
    409 Sugar Maple Drive
    Tega Cay,SC29708     		NONE PC 2019 Fund The Shelters Challenge Winner 1,175
    Houston Pets Alive
    PO Box 36128
    Houston,TX77236     		NONE PC 2019 Fund The Shelters Challenge Winner 1,575
    Animal Care Sanctuary
    PO Box A
    East Smithfield,PA18817     		NONE PC 2019 Fund The Shelters Challenge Winner 225
    Animal House Pet & Grooming
    2200 North Taft Hill Road
    Fort Collins,CO80524     		NONE PC 2019 Fund The Shelters Challenge Winner 4,000
    Humane Animal Rescue
    6926 Hamilton Avenue
    Pittsburgh,PA15208     		NONE PC 2019 Fund The Shelters Challenge Winner 25
    Humane Society of Northwest Indiana Inc
    6100 Melton Road
    Gary,IN46403     		NONE PC 2019 Fund The Shelters Challenge Winner 500
    Australian Cattle Dog Rescue Association
    139 McClure Road
    Cheswick,PA15024     		NONE PC 2019 Fund The Shelters Challenge Winner 175
    Humane Society of West Michigan
    3077 Wilson NW
    Grand Rapids,MI49534     		NONE PC HSUS Competition Winner 500
    Humane Society of Rochester And Monroe County
    99 Victor Road
    Fairport,NY14450     		NONE PC HSUS Competition Winner 500
    Lucky Lab Rescue & Adoption
    10594 N 150 E
    Lewisville,IN47352     		NONE PC 2019 Fund The Shelters Challenge Winner 1,525
    Mid Hudson Animal Aid Inc
    54 Simmons Lane
    Beacon,NY12508     		NONE PC 2019 Fund The Shelters Challenge Winner 50
    Much Love Animal Rescue
    PO Box 341721
    Los Angeles,CA90034     		NONE PC 2019 Fund The Shelters Challenge Winner 50
    FRIENDS TO THE FORLORN PITBULL RESCUE INC
    112 Bainbridge Drive
    Dallas,GA30132     		NONE PC 2019 Fund The Shelters Challenge Winner 39,525
    New York Bully Crew Inc
    1457 Montauk Highway
    Patchogue,NY11772     		NONE PC 2019 Fund The Shelters Challenge Winner 12,325
    CITY OF LOS ANGELES ANIMAL SERVICES
    221 N FIGUEROA STREET SUITE 600
    LOS ANGELES,CA90012     		NONE GOV (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $51,069 (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 123,750
    Pasadena Humane Society & SPCA
    361 South Raymond Avenue
    Pasadena,CA91105     		NONE PC 2019 Fund The Shelters Challenge Winner 25
    Passion 4 Paws Company
    53 Webster Lane
    Shelburne,VT05482     		NONE PC 2019 Fund The Shelters Challenge Winner 1,500
    Happy Homes Animal Rescue Inc
    26 Yellowstone Drive
    Old Bridge,NJ08857     		NONE PC 2019 Fund The Shelters Challenge Winner 1,500
    Spay Neuter Project of LA - South LA
    3612 11TH AVENUE
    LOS ANGELES,CA90018     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $3,744 (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 9,054
    Preventing Euthanasia Through Rescue
    2527 Carmel Street
    Oakland,CA94602     		NONE PC 2019 Fund The Shelters Challenge Winner 8,000
    Philly Bully Team
    7157 Bryan Street
    Philadelphia,PA19119     		NONE PC 2019 Fund The Shelters Challenge Winner 1,825
    FIXNATION INC
    PO BOX 26
    WOODLAND HILLS,CA91365     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $10,291 (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 24,998
    Rescued Pets Movement Inc
    3139 W Holcombe Blvd 135
    Houston,TX77025     		NONE PC 2019 Fund The Shelters Challenge Winner 21,725
    Save-A-Pet Inc
    PO Box 266
    Grayslake,IL60030     		NONE PC 2019 Fund The Shelters Challenge Winner 500
    Stray Rescue of St Louis
    2320 Pine Street
    Saint Louis,MO63103     		NONE PC 2019 Fund The Shelters Challenge Winner 3,000
    Super Heroes in Ripped Jeans Inc
    697 Winney Hill Road
    Oneonta,NY13820     		NONE PC 2019 Fund The Shelters Challenge Winner 1,100
    FieldHaven Feline Center
    2754 Ironwood Lane
    Lincoln,CA95648     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $1,212 (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 2,970
    Latino Alliance for Animal Care Foundation
    PO Box 44342
    Panorama City,CA91412     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $204 (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 495
    Palm Valley Animal Center
    2501 W Trenton Road
    Edinburg,TX78539     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $6,110 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 06/13/2019 14,850
    SPAY NEUTER PROJECT OF LA - MISSION HILLS
    15321 BRAND BLVD
    MISSION HILLS,CA91345     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $3,660 (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 8,910
    SPAY4LA INC
    3000 SOUTH ROBERTSON BLVD SUITE 1
    LOS ANGELES,CA90034     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $5,132 (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 12,528
    Palm Valley Animal Center
    2501 W Trenton Road
    Edinburg,TX78539     		NONE PC (1) DESCRIPTION: MICROCHIP SCANNERS (2) BOOK VALUE: $2,690 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 06/13/2019 3,650
    Sacramento SPCA
    6201 Florin Perkins Road
    Sacramento,CA95828     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $1,212 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 02/11/2019 2,970
    The Animal House Jamaica
    1108 Ponce de Leon Boulevard
    Coral Gables,FL33134     		NONE PC Animal Sanctuary Support 5,000
    The Giving Spirit
    11693 San Vicente Blvd Suite 113
    Los Angeles,CA90048     		NONE PC Homeless Pets Education & Resources 28,000
    The Paw Mission
    461 W Alvarado Street
    Pomona,CA91768     		NONE PC Spay/Neuter 55,000
    DOWNTOWN DOG RESCUE
    10941 GARFIELD PLACE
    SOUTH GATE,CA90280     		NONE PC PET SURRENDER PREVENTION 96,740
    Whis-Purr Rescue Inc
    346 El Camino Real
    Redwood City,CA94062     		NONE PC 2019 Fund The Shelters Challenge Winner 25
    Helen Sanders Cat Protection And Welfare Society
    1198 Pacific Coast HIghway Suite D
    Seal Beach,CA90740     		NONE PC 2019 Fund The Shelters Challenge Winner 75
    Wildlife Waystation
    14831 Little Tujunga Canyon Road
    Sylmar,CA91342     		NONE PC Animal Sanctuary Support 10,000
    SEAACA
    9777 SEAACA STREET
    DOWNEY,CA90241     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $8,836 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: VARIOUS 21,285
    Young-Williams Animal Center of East Tennessee
    3101 Division Street
    Knoxville,TN37919     		NONE PC 2019 Fund The Shelters Challenge Winner 75
    Social Compassion
    PO Box 1125
    Laguna Beach,CA92652     		NONE PC Anti-Fur Trapping Support 150,000
    SpokAnimal Care
    710 North Napa Street
    Spokane,WA99202     		NONE PC 2019 Fund The Shelters Challenge Winner 500
    CITY OF LOS ANGELES ANIMAL SERVICES
    221 N FIGUEROA STREET SUITE 600
    LOS ANGELES,CA90012     		none GOV (1) DESCRIPTION: MICROCHIP SCANNERS (2) BOOK VALUE: $350 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/02/2019 580
    CITY OF LOS ANGELES ANIMAL SERVICES
    221 N FIGUEROA STREET SUITE 600
    LOS ANGELES,CA90012     		NONE GOV (1) DESCRIPTION: BARCODE SCANNERS (2) BOOK VALUE: $133 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 02/28/2019 385
    Total .................................bullet 3a 1,723,095
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2018)
    Form 990-PF (2018)
    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         888,340
    bMICROCHIPS         2,419,040
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 1,629  
    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 23,449  
    bWEBSITE REFERRAL INCOME 541800 31,784      
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 31,784 25,078 3,307,380
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    3,364,242
    (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 (2018)
    Form 990-PF (2018)
    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 (2018)
    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
    2018
    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) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2
    Name of organization
    THE MICHELSON FOUND ANIMALS FOUNDATION INC
          		Employer identification number
    20-3944602
    Part I
    Contributors (See instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    MICHELSON MEDICAL RESEARCH FOUNDATI  
    11755 WILSHIRE BLVD SUITE 1400
     
    LOS ANGELES, CA90025

    		$ 12,000,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    PETS GLOBAL INC  
    28334 Industry Drive
     
    Valencia, CA91355

    		$ 7,891


    (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) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    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) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    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) (2018)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2018 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 89,430   2,904 86,526

    TY 2018 AllOthProgRltdInvestmentsSch
    Name:
    THE MICHELSON FOUND ANIMALS FOUNDATION INC
    EIN:
    20-3944602
    Category Amount
    SAFE - WILD EARTH, INC. - TO DEVELOP CLEAN HIGH-PROTEIN PET FOODS THAT ARE HEALTHIER, MORE HUMANE, AND BETTER FOR THE ENVIRONMENT. 90,000
    CONV. NOTE - BARKIBU S.L. - PROVIDE PET OWNERS WITH PET CARE ARTICLES AND EASY ACCESS TO VETERINARY PROFESSIONALS. 90,000
    CONV. NOTE - JIMINY'S, LLC - OFFER A HEALTHY, SUSTAINABLE DOG TREAT THAT REPLACES ANIMAL PROTEIN WITH CRICKET PROTEIN. 90,000
    CONV. NOTE - SHAMELESS PETS, LLC - OFFER EARTH-FRIENDLY PET TREATS MADE FROM UPCYCLED INGREDIENTS. 90,000
    SAFE - SNIFFSPOT, INC. - TO ENABLE DOG OWNERS TO RENT PRIVATE SPACES FOR EXERCISE AND TRAINING PURPOSES. 90,000
    CONV. NOTE - TRUE PET FOOD PROJECT, INC. DBA SMALLS - PREPARE AND DELIVER NUTRITIOUS FOOD AND TREATS FOR CATS ON A SUBSCRIPTION BASIS. 90,000

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

    TY 2018 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 2,413 SL 39 254      
    ALARM 2009-07-16 488 121 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 3,118 593 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 5,250 SL 39 700      
    A&S - EQUIPMENT 2011-05-19 3,910 3,910 SL 5        
    A&S - FIXTURES 2011-06-06 38,062 38,062 SL 7        
    LEASE IMPROVEMENTS 2012-01-26 419 75 SL 39 11      
    LEASE IMPROVEMENTS 2012-06-27 3,150 520 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 2012-02-22 665 641 SL 7 24      
    A&S - FIXTURES 2012-05-11 801 751 SL 7 50      
    A&S - KENNELS 2012-04-03 4,286 4,080 SL 7 206      
    A&S - KENNELS 2012-05-11 205 191 SL 7 14      
    A&S - WEBSITE 2012-03-09 5,000 5,000 SL 3        
    COMPUTER EQUIPMENT 2012-12-04 1,202 1,202 SL 5        
    COMPUTER EQUIPMENT 2013-03-01 1,451 1,451 SL 5        
    COMPUTER EQUIPMENT 2013-04-05 1,039 1,039 SL 5        
    COMPUTER EQUIPMENT 2013-04-26 1,870 1,870 SL 5        
    COMPUTER EQUIPMENT 2013-05-24 3,862 3,862 SL 5        
    COMPUTER EQUIPMENT 2013-06-20 1,496 1,496 SL 5        
    COMPUTER EQUIPMENT 2013-08-20 4,367 4,367 SL 5        
    COMPUTER EQUIPMENT 2013-08-23 87 87 SL 5        
    COMPUTER EQUIPMENT 2013-09-23 203 203 SL 5        
    COMPUTER EQUIPMENT 2013-10-15 2,242 2,242 SL 5        
    COMPUTER EQUIPMENT 2013-10-29 6,138 6,138 SL 5        
    COMPUTER EQUIPMENT 2013-11-14 1,671 1,671 SL 5        
    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 1,832 282 SL 39 47      
    A&S - LAND 2014-05-06 1,856,300   L          
    A&S - BUILDING 2014-05-06 829,323 97,464 SL 39 21,265      
    A&S - LEASE IMPROV 2014-05-06 657,746 77,298 SL 39 16,865      
    A&S - EQUIPMENT 2014-02-28 3,219 3,059 SL 5 160      
    A&S - EQUIPMENT 2014-03-17 1,010 943 SL 5 67      
    A&S - EQUIPMENT 2014-04-10 6,478 6,048 SL 5 430      
    A&S - EQUIPMENT 2014-06-09 220 198 SL 5 22      
    A&S - EQUIPMENT 2014-07-18 20 17 SL 5 3      
    A&S - VEHICLE 2014-04-03 15,895 14,835 SL 5 1,060      
    A&S - EQUIPMENT 2014-01-27 2,842 2,746 SL 5 96      
    A&S - EQUIPMENT 2014-02-04 9,290 8,980 SL 5 310      
    A&S - EQUIPMENT 2014-05-12 1,127 1,031 SL 5 96      
    A&S - EQUIPMENT 2014-06-11 11,621 10,458 SL 5 1,163      
    A&S - COMPUTER 2014-01-22 2,167 2,093 SL 5 74      
    A&S - COMPUTER 2014-03-31 15,126 14,117 SL 5 1,009      
    A&S - COMPUTER 2014-04-28 7,576 6,944 SL 5 632      
    COMPUTER 2014-06-20 4,369 3,860 SL 5 509      
    COMPUTER 2014-07-31 5,833 5,057 SL 5 776      
    COMPUTER 2014-11-10 2,718 2,221 SL 5 497      
    A&S - FIXTURES 2013-12-19 56,724 39,840 SL 7 8,103      
    FIXTURES 2014-01-22 3,107 2,146 SL 7 444      
    A&S - FIXTURES 2014-02-25 40,953 27,788 SL 7 5,850      
    A&S - FIXTURES 2014-03-06 4,836 3,282 SL 7 691      
    A&S - FIXTURES 2014-04-16 6,050 3,960 SL 7 864      
    A&S - FIXTURES 2014-05-14 434 284 SL 7 62      
    FIXTURES 2014-06-30 2,330 1,471 SL 7 333      
    A&S - FIXTURES 2014-07-18 356 221 SL 7 51      
    A&S - FIXTURES 2014-08-01 3,704 2,292 SL 7 529      
    A&S - LEASE IMPROV 2013-12-25 10,947 1,381 SL 39 281      
    A&S - LEASE IMPROV 2014-01-31 894,234 110,824 SL 39 22,929      
    A&S - LEASE IMPROV 2014-02-27 17,179 2,090 SL 39 440      
    A&S - LEASE IMPROV 2014-03-28 9,058 1,083 SL 39 232      
    A&S - LEASE IMPROV 2014-04-28 456,281 53,625 SL 39 11,700      
    A&S - LEASE IMPROV 2014-05-20 990 113 SL 39 25      
    A&S - LEASE IMPROV 2014-06-21 14,959 1,696 SL 39 384      
    A&S - LEASE IMPROV 2014-07-31 209,128 23,235 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 5,880 SL 5 421      
    COMPUTER 2014-04-24 1,624 1,489 SL 5 135      
    A&S - FIXTURES 2014-01-22 12,760 8,811 SL 7 1,823      
    A&S - FIXTURES 2014-06-30 1,133 715 SL 7 162      
    COMPUTER 2014-12-10 3,176 2,540 SL 5 635      
    COMPUTER 2015-03-01 1,333 1,001 SL 5 267      
    COMPUTER 2015-05-11 7,852 5,626 SL 5 1,570      
    COMPUTER 2015-08-24 1,310 852 SL 5 262      
    COMPUTER 2015-11-02 1,299 802 SL 5 260      
    A&S - LEASE IMPROV 2015-09-16 11,451 931 SL 39 294      
    A&S - LEASE IMPROV 2015-10-21 7,475 592 SL 39 192      
    A&S - LEASE IMPROV 2015-11-30 23,562 1,812 SL 39 604      
    A&S - FIXTURES 2015-01-05 1,000 560 SL 7 143      
    A&S - FIXTURES 2015-01-31 1,284 702 SL 7 183      
    A&S - FIXTURES 2015-08-24 4,970 2,308 SL 7 710      
    A&S - FIXTURES 2015-09-03 3,031 1,407 SL 7 433      
    A&S - PHOTOBOOTH 2017-03-20 3,550 1,183 SL 5 710      
    COMPUTER 2017-06-08 3,109 933 SL 5 622      
    A&S - FIXTURES 2017-09-08 6,526 1,165 SL 7 932      
    A&S - LEASE IMPROV 2017-05-15 76,876 3,121 SL 39 1,971      
    A&S - LAND IMPROV. 2017-01-15 692 88 SL 15 46      
    A&S - LAND IMPROV. 2017-02-15 6,725 822 SL 15 448      
    A&S - LAND IMPROV. 2017-06-12 5,634 564 SL 15 376      
    A&S - EQUIPMENT 2016-12-01 1,631 652 SL 5 326      
    A&S - VEHICLE 2016-12-21 5,378 2,062 SL 5 1,076      
    A&S - FIXTURES 2016-12-30 1,155 316 SL 7 165      
    A&S - VEHICLES 2016-03-24 35,000 18,667 SL 5 7,000      
    A&S - VEHICLES 2016-04-18 30,000 15,500 SL 5 6,000      
    A&S - VEHICLES 2016-05-15 15,000 7,750 SL 5 3,000      
    A&S - VEHICLES 2016-06-17 2,461 1,189 SL 5 492      
    A&S - VEHICLES 2016-06-27 3,295 1,593 SL 5 659      
    A&S - VEHICLES 2016-07-05 2,289 1,107 SL 5 458      
    A&S - VEHICLES 2016-07-19 10,000 4,667 SL 5 2,000      
    COMPUTER 2016-02-10 3,858 2,187 SL 5 772      
    COMPUTER 2016-06-29 1,409 681 SL 5 282      
    A&S - FIXTURES 2016-01-21 11,643 4,712 SL 7 1,663      
    A&S - FIXTURES 2016-03-03 8,311 3,264 SL 7 1,187      
    A&S - FIXTURES 2016-03-17 11,757 4,480 SL 7 1,680      
    A&S - FIXTURES 2016-05-10 11,759 4,340 SL 7 1,680      
    A&S - FIXTURES 2016-07-28 950 317 SL 7 136      
    A&S - FIXTURES 2016-10-02 950 295 SL 7 136      
    A&S - BLDG IMPROV. 2016-06-01 4,481 287 SL 39 115      
    A&S - BLDG IMPROV. 2016-07-22 987 58 SL 39 25      
    A&S - BLDG IMPROV. 2016-07-25 6,500 390 SL 39 167      
    A&S - LAND IMPROV. 2016-01-06 3,236 630 SL 15 216      
    A&S - LAND IMPROV. 2016-02-08 4,988 943 SL 15 333      
    A&S - LAND IMPROV. 2016-03-08 889 162 SL 15 59      
    A&S - LAND IMPROV. 2016-04-11 1,981 352 SL 15 132      
    A&S - LAND IMPROV. 2016-05-02 2,063 356 SL 15 138      
    A&S - LAND IMPROV. 2016-05-31 693 115 SL 15 46      
    A&S - LAND IMPROV. 2016-06-03 2,549 425 SL 15 170      
    A&S - LAND IMPROV. 2016-07-11 2,165 348 SL 15 144      
    A&S - LAND IMPROV. 2016-08-03 1,660 259 SL 15 111      
    A&S - LAND IMPROV. 2016-09-20 163,457 23,610 SL 15 10,897      
    A&S - LAND IMPROV. 2016-11-10 178 25 SL 15 12      
    A&S - LAND IMPROV. 2016-11-18 1,000 134 SL 15 67      
    A&S - LAND IMPROV. 2015-12-11 1,627 324 SL 15 108      
    WEBSITE 2015-12-01 43,929 43,929 SL 3        
    A&S - BLDG IMPROV. 2015-12-11 1,626 126 SL 39 42      
    PHOTO BOOTH 2017-03-20 4,547 1,515 SL 5 909      
    A&S - COMPUTERS 2018-10-09 3,875 129 SL 5 775      
    A&S - FIXTURES 2018-01-11 52,031 6,814 SL 7 7,433      
    A&S -SEC. SYSTEM 2018-03-24 4,675 80 SL 39 120      
    A&S - BLDG IMPROV. 2018-11-07 12,270 26 SL 39 315      
    CAMERA 2018-04-11 3,711 495 SL 5 742      
    COMPUTER 2018-08-01 1,538 103 SL 5 308      
    COMPUTER 2018-09-01 4,086 204 SL 5 817      
    COMPUTER 2018-04-11 1,757 234 SL 5 351      
    COMPUTER EQUIPMENT 2018-06-01 14,590 1,459 SL 5 2,918      
    FIXTURES 2018-06-01 212,635 15,188 SL 7 30,376      
    LEASE IMPROVEMENTS 2018-06-01 1,530,470 19,621 SL 39 39,243      
    A&S - EQUIPMENT 2014-01-29 11,662 11,273 SL 5 389      
    LEASE IMPROVEMENTS 2018-06-01 28,985 372 SL 39 743      
    SOFTWARE 2017-12-01 1,070,758 356,919 SL 3 356,919      
    TELEVISION/MONITOR 2018-06-01 3,080 308 SL 5 616      
    A&S - BLDG IMPROV. 2019-09-09 4,512   SL 39 29      
    A&S - BLDG IMPROV. 2019-11-01 38,409   SL 39 82      
    A&S - BLDG IMPROV. 2019-05-04 3,945   SL 39 59      
    A&S - SEC. SYSTEM 2019-05-30 4,620   SL 39 59      
    COMPUTER 2019-01-01 3,022   SL 5 554      
    A&S- WALKIE TALKIE 2018-12-01 2,005   SL 5 401      
    A&S - BLDG IMPROV. 2019-03-31 448   SL 39 8      
    A&S - FIXTURES 2019-02-24 1,850   SL 7 198      
    COMPUTER 2019-02-28 1,483   SL 5 222      
    A&S - FIXTURES 2019-05-26 1,850   SL 7 132      
    A&S - EQUIPMENT 2019-07-01 4,852   SL 5 404      
    COMPUTER 2019-07-08 1,396   SL 5 116      
    COMPUTER 2019-09-12 1,743   SL 5 87      
    A&S - EQUIPMENT 2019-10-01 6,495   SL 5 217      

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    TY 2018 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
    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 05/12/2020 2020-05-12 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 08/13/2020 2020-08-13 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 08/05/2020 2020-08-05 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 08/14/2020 2020-08-14 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 07/31/2020 2020-07-31 VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION.
    WILD EARTH INC
          		1385 Ninth Street
    Berkeley,CA94710     		2019-01-13 90,000 TO DEVELOP CLEAN HIGH-PROTEIN PET FOOD THAT ARE HEALTHIER AND BETTER FOR THE ENVIRONMENT. 90,000 NO 08/17/2020 2020-08-17 VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION.
    BARKIBU SL
          		Paseo Maritimo 22B
    Cambre,La Coruna15679
    SP     		2019-05-30 90,000 PROVIDE PET OWNERS WITH PET CARE ARTICLES AND EASY ACCESS TO VETERINARY PROFESSIONALS. 90,000 NO 08/06/2020 2020-08-06 VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION.
    JIMINY'S LLC
          		2120 University Avenue
    Berkeley,CA94704     		2019-04-10 90,000 OFFER A HEALTHY, SUSTAINABLE DOG TREAT THAT REPLACES ANIMAL PROTEIN WITH CRICKET PROTEIN. 90,000 NO 08/17/2020 2020-08-17 VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION.
    SHAMELESS PETS LLC
          		474 N Lake Shore Drive
    Chicago,IL60611     		2019-03-29 90,000 OFFER EARTH-FRIENDLY PET TREATS MADE FROM UPCYCLED INGREDIENTS. 90,000 NO 07/31/2020 2020-07-31 VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION.
    SNIFFSPOT INC
          		170 Spring Street
    Seattle,WA98104     		2019-03-06 90,000 TO ENABLE DOG OWNERS TO RENT PRIVATE SPACES FOR EXERCISE AND TRAINING PURPOSES. 90,000 NO 07/11/2019, 07/30/2020 2020-07-30 VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION.
    TRUE PET FOOD PROJECT INC DBA SMALLS
          		49 Elizabeth Street 5th Floor
    New York,NY10013     		2019-07-31 90,000 PREPARE AND DELIVER NUTRITIOUS FOOD AND TREATS FOR CATS ON A SUBSCRIPTION BASIS. 90,000 NO 07/30/2020 2020-07-30 VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION.
    WUF LLC
          		1045 3rd Street 205
    Santa Monica,CA90403     		2019-10-14 100,000 BUILD A GLOBAL COMMUNITY OF DOG LOVERS BY CREATING EVENTS THAT CELEBRATE THE HUMAN-DOG BOND. 100,000 NO 08/17/2020 2020-08-17 VERIFICATION CONFIRMED THAT $100,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION.
    Pet Parent
          		970 Park Avenue Apt A
    Hoboken,NJ07030     		  200,429 STREAMLINES THE PET ADOPTION PROCESS BY PROVIDING A COMMON APPLICATION TO MULTIPLE RESCUES. 200,429 NO N/A   The Michelson Found Animals Foundation, Inc. ("MFAF") made its investment according to the expenditure responsibility requirements, complied with the IRS reporting requirements, and made reasonable efforts to obtain the required follow-up reporting from Pet Parent. Although no reporting was received from Pet Parent, MFAF has no reason to believe the $200,429 was not spent toward the investment purpose with no diversion. MFAF will withhold all future payments to Pet Parent until the required reporting is furnished.

    TY 2018 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 2,667 7,257  
    ALARM 488 134 354  
    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 3,118 673 2,445  
    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 5,950 21,341  
    A&S - EQUIPMENT 3,910 3,910    
    A&S - FIXTURES 38,062 38,062    
    LEASE IMPROVEMENTS 419 86 333  
    LEASE IMPROVEMENTS 3,150 601 2,549  
    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 665 665    
    A&S - FIXTURES 801 801    
    A&S - KENNELS 4,286 4,286    
    A&S - KENNELS 205 205    
    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 1,832 329 1,503  
    A&S - LAND 1,856,300   1,856,300  
    A&S - BUILDING 829,323 118,729 710,594  
    A&S - LEASE IMPROV 657,746 94,163 563,583  
    A&S - EQUIPMENT 3,219 3,219    
    A&S - EQUIPMENT 1,010 1,010    
    A&S - EQUIPMENT 6,478 6,478    
    A&S - EQUIPMENT 220 220    
    A&S - EQUIPMENT 20 20    
    A&S - VEHICLE 15,895 15,895    
    A&S - EQUIPMENT 2,842 2,842    
    A&S - EQUIPMENT 9,290 9,290    
    A&S - EQUIPMENT 1,127 1,127    
    A&S - EQUIPMENT 11,621 11,621    
    A&S - COMPUTER 2,167 2,167    
    A&S - COMPUTER 15,126 15,126    
    A&S - COMPUTER 7,576 7,576    
    COMPUTER 4,369 4,369    
    COMPUTER 5,833 5,833    
    COMPUTER 2,718 2,718    
    A&S - FIXTURES 56,724 47,943 8,781  
    FIXTURES 3,107 2,590 517  
    A&S - FIXTURES 40,953 33,638 7,315  
    A&S - FIXTURES 4,836 3,973 863  
    A&S - FIXTURES 6,050 4,824 1,226  
    A&S - FIXTURES 434 346 88  
    FIXTURES 2,330 1,804 526  
    A&S - FIXTURES 356 272 84  
    A&S - FIXTURES 3,704 2,821 883  
    A&S - LEASE IMPROV 10,947 1,662 9,285  
    A&S - LEASE IMPROV 894,234 133,753 760,481  
    A&S - LEASE IMPROV 17,179 2,530 14,649  
    A&S - LEASE IMPROV 9,058 1,315 7,743  
    A&S - LEASE IMPROV 456,281 65,325 390,956  
    A&S - LEASE IMPROV 990 138 852  
    A&S - LEASE IMPROV 14,959 2,080 12,879  
    A&S - LEASE IMPROV 209,128 28,597 180,531  
    A&S - SOFTWARE 554 554    
    A&S - SOFTWARE 2,266 2,266    
    COMPUTER 6,301 6,301    
    COMPUTER 1,624 1,624    
    A&S - FIXTURES 12,760 10,634 2,126  
    A&S - FIXTURES 1,133 877 256  
    COMPUTER 3,176 3,175 1  
    COMPUTER 1,333 1,268 65  
    COMPUTER 7,852 7,196 656  
    COMPUTER 1,310 1,114 196  
    COMPUTER 1,299 1,062 237  
    A&S - LEASE IMPROV 11,451 1,225 10,226  
    A&S - LEASE IMPROV 7,475 784 6,691  
    A&S - LEASE IMPROV 23,562 2,416 21,146  
    A&S - FIXTURES 1,000 703 297  
    A&S - FIXTURES 1,284 885 399  
    A&S - FIXTURES 4,970 3,018 1,952  
    A&S - FIXTURES 3,031 1,840 1,191  
    A&S - PHOTOBOOTH 3,550 1,893 1,657  
    COMPUTER 3,109 1,555 1,554  
    A&S - FIXTURES 6,526 2,097 4,429  
    A&S - LEASE IMPROV 76,876 5,092 71,784  
    A&S - LAND IMPROV. 692 134 558  
    A&S - LAND IMPROV. 6,725 1,270 5,455  
    A&S - LAND IMPROV. 5,634 940 4,694  
    A&S - EQUIPMENT 1,631 978 653  
    A&S - VEHICLE 5,378 3,138 2,240  
    A&S - FIXTURES 1,155 481 674  
    A&S - VEHICLES 35,000 25,667 9,333  
    A&S - VEHICLES 30,000 21,500 8,500  
    A&S - VEHICLES 15,000 10,750 4,250  
    A&S - VEHICLES 2,461 1,681 780  
    A&S - VEHICLES 3,295 2,252 1,043  
    A&S - VEHICLES 2,289 1,565 724  
    A&S - VEHICLES 10,000 6,667 3,333  
    COMPUTER 3,858 2,959 899  
    COMPUTER 1,409 963 446  
    A&S - FIXTURES 11,643 6,375 5,268  
    A&S - FIXTURES 8,311 4,451 3,860  
    A&S - FIXTURES 11,757 6,160 5,597  
    A&S - FIXTURES 11,759 6,020 5,739  
    A&S - FIXTURES 950 453 497  
    A&S - FIXTURES 950 431 519  
    A&S - BLDG IMPROV. 4,481 402 4,079  
    A&S - BLDG IMPROV. 987 83 904  
    A&S - BLDG IMPROV. 6,500 557 5,943  
    A&S - LAND IMPROV. 3,236 846 2,390  
    A&S - LAND IMPROV. 4,988 1,276 3,712  
    A&S - LAND IMPROV. 889 221 668  
    A&S - LAND IMPROV. 1,981 484 1,497  
    A&S - LAND IMPROV. 2,063 494 1,569  
    A&S - LAND IMPROV. 693 161 532  
    A&S - LAND IMPROV. 2,549 595 1,954  
    A&S - LAND IMPROV. 2,165 492 1,673  
    A&S - LAND IMPROV. 1,660 370 1,290  
    A&S - LAND IMPROV. 163,457 34,507 128,950  
    A&S - LAND IMPROV. 178 37 141  
    A&S - LAND IMPROV. 1,000 201 799  
    A&S - LAND IMPROV. 1,627 432 1,195  
    WEBSITE 43,929 43,929    
    A&S - BLDG IMPROV. 1,626 168 1,458  
    PHOTO BOOTH 4,547 2,424 2,123  
    A&S - COMPUTERS 3,875 904 2,971  
    A&S - FIXTURES 52,031 14,247 37,784  
    A&S -SEC. SYSTEM 4,675 200 4,475  
    A&S - BLDG IMPROV. 12,270 341 11,929  
    CAMERA 3,711 1,237 2,474  
    COMPUTER 1,538 411 1,127  
    COMPUTER 4,086 1,021 3,065  
    COMPUTER 1,757 585 1,172  
    COMPUTER EQUIPMENT 14,590 4,377 10,213  
    FIXTURES 212,635 45,564 167,071  
    LEASE IMPROVEMENTS 1,530,470 58,864 1,471,606  
    A&S - EQUIPMENT 11,662 11,662    
    LEASE IMPROVEMENTS 28,985 1,115 27,870  
    SOFTWARE 1,070,758 713,838 356,920  
    TELEVISION/MONITOR 3,080 924 2,156  
    A&S - BLDG IMPROV. 4,512 29 4,483  
    A&S - BLDG IMPROV. 38,409 82 38,327  
    A&S - BLDG IMPROV. 3,945 59 3,886  
    A&S - SEC. SYSTEM 4,620 59 4,561  
    COMPUTER 3,022 554 2,468  
    A&S- WALKIE TALKIE 2,005 401 1,604  
    A&S - BLDG IMPROV. 448 8 440  
    A&S - FIXTURES 1,850 198 1,652  
    COMPUTER 1,483 222 1,261  
    A&S - FIXTURES 1,850 132 1,718  
    A&S - EQUIPMENT 4,852 404 4,448  
    COMPUTER 1,396 116 1,280  
    COMPUTER 1,743 87 1,656  
    A&S - EQUIPMENT 6,495 217 6,278  


    TY 2018 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 80,846   242 80,604


    TY 2018 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 99,984 99,984 99,984
    UNDEPOSITED FUNDS 31,051 14,138 14,138
    CAPITALIZED SOFTWARE COSTS NOT 55,948 116,788 116,788
    YET PLACED IN SERVICE      
    ACCRUED INTEREST - PRIS 2,810 22,885 22,885
    PETPLATE - PRI 90,000 90,000 90,000
    MIXLAB - PRI 90,000 93,373 93,373
    CUIDAMIMASCOTA - PRI 65,000 65,000 65,000
    ANIMAL MICROBIOME - PRI 65,000 65,000 65,000
    LACUNA DIAGNOSTICS - PRI 65,000 65,000 65,000
    SNIFFSPOT - PRI 0 90,000 90,000
    WUF - PRI 0 100,000 100,000
    WILD EARTH - PRI 0 90,000 90,000
    PET PARENT - PRI 0 200,429 200,429
    BARKIBU - PRI 0 90,000 90,000
    JIMINY'S - PRI 0 90,000 90,000
    SHAMELESS PETS - PRI 0 90,000 90,000
    TRUE PET FOOD PROJECT - PRI 0 90,000 90,000


    TY 2018 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 31,172   150 31,022
    MEALS AND ENTERTAINMENT 150,446   2,944 147,502
    INSURANCE 70,169     70,169
    BAD DEBT EXPENSE 46,535     46,535
    MARKETING & PROMOTION 666,417   35,086 631,331
    OFFICE SUPPLIES 300,424   253,933 46,491
    POSTAGE AND DELIVERY 9,576     9,576
    TRAINING AND DEVELOPMENT 31,353     31,353
    OFFICE FURNITURE 7,613   7,482 131
    UTILITIES 137,638   78,288 59,350
    OTHER EXPENSES 51,379   33,955 17,424
    BANKING & CREDIT CARD FEES 92,108   47,220 44,888
    MAINTENANCE & REPAIRS 86,714   64,069 22,645
    CONFERENCE FEES 92,868   54 92,814
    SOFTWARE 332,925   27,827 305,098
    MICHELSON PRIZE PROGRAM 452,062     452,062
    ACCRUAL TO CASH ADJUSTMENT       -2,555,525
    REVERSAL OF PY ACCRUAL TO        
    CASH ADJUSTMENT       2,671,529
    OTHER EXPENSES 2,644      


    TY 2018 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 23,449 23,449 23,449


    TY 2018 OtherIncreasesSchedule
    Name:
    THE MICHELSON FOUND ANIMALS FOUNDATION INC
    EIN:
    20-3944602
    Description Amount
    UNREALIZED GAIN ON NONCASH CONTRIBUTIONS 139,607


    TY 2018 OtherLiabilitiesSchedule
    Name:
    THE MICHELSON FOUND ANIMALS FOUNDATION INC
    EIN:
    20-3944602
    Description Beginning of Year - Book Value End of Year - Book Value
    DEFERRED RENT 1,499,223 1,620,521


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    THE MICHELSON FOUND ANIMALS FOUNDATION INC
    EIN:
    20-3944602
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CONSULTING 82,874   1,188 81,686
    INFORMATION TECHNOLOGY 811,646   7,024 804,622
    OTHER PROFESSIONAL FEES 128,939   32,126 96,813
    HUMAN RESOURCES 52,713   11 52,702
    VETERINARY 125,984   125,934 50
    ANSWERING SERVICE 164,680     164,680
    VENTURE FEES 333,334     333,334


    TY 2018 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 1,267,391   1,267,391
    MICROCHIPS 4,515,905   4,515,905

    TY 2018 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 40,048   40,048  
    STATE TAXES 13,200      
    FEDERAL TAXES 21,500      
    OTHER TAXES & LICENSES 6,946   3,939 3,007