Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2019
Open to Public Inspection
For calendar year 2019, or tax year beginning 12-01-2019 , and ending 11-30-2020
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$12,687,965J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 9,082,594
2 Check bullet.............
3 Interest on savings and temporary cash investments 427 427 427
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 -147,453
b Gross sales price for all assets on line 6a 163,045
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain......... 69,665
9 Income modifications........... 321,456
10a Gross sales less returns and allowances 5,185,626
b Less: Cost of goods sold.... 2,234,702
c Gross profit or (loss) (attach schedule)..... Click to see attachment 2,950,924 2,950,924
11 Other income (attach schedule)....... Click to see attachment 60,158 60,158 60,158
12 Total. Add lines 1 through 11........ 11,946,650 60,585 3,402,630
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 401,578     401,578
14 Other employee salaries and wages...... 3,843,468   935,645 2,907,823
15 Pension plans, employee benefits....... 983,898   308,116 675,782
16a Legal fees (attach schedule)......... Click to see attachment 138,876 0 0 138,876
b Accounting fees (attach schedule)....... Click to see attachment 84,744 0 1,446 83,298
c Other professional fees (attach schedule).... Click to see attachment 1,595,849   227,685 1,368,164
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 55,355   45,698 457
19 Depreciation (attach schedule) and depletion... Click to see attachment 579,889   181,973
20 Occupancy.............. 565,448   35,511 529,937
21 Travel, conferences, and meetings....... 40,278   11,887 28,391
22 Printing and publications.......... 50,716   4,589 46,127
23 Other expenses (attach schedule)....... Click to see attachment 2,463,515   337,751 2,415,189
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 10,803,614 0 2,090,301 8,595,622
25 Contributions, gifts, grants paid....... 1,509,607 1,509,607
26 Total expenses and disbursements. Add lines 24 and 25 12,313,221 0 2,090,301 10,105,229
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -366,571
b Net investment income (if negative, enter -0-) 60,585
c Adjusted net income (if negative, enter -0-)... 1,312,329
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2019)
Form 990-PF (2019)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 3,718,074 2,586,933 2,586,933
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet303,309
Less: allowance for doubtful accounts bullet11,856 261,321 291,453 291,453
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.............. 313,066 655,305 655,305
9 Prepaid expenses and deferred charges.......... 172,703 160,944 160,944
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 bullet9,275,502
Less: accumulated depreciation (attach schedule) bullet2,507,830 7,183,132 Click to see attachment6,767,672 6,767,672
15 Other assets (describe bullet) Click to see attachment1,472,597 Click to see attachment2,225,658 Click to see attachment2,225,658
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 13,120,893 12,687,965 12,687,965
Liabilities 17 Accounts payable and accrued expenses.......... 918,151 818,659
18 Grants payable................. 189,556 87,335
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 attachment1,620,521 Click to see attachment1,521,008
23 Total liabilities (add lines 17 through 22)......... 2,728,228 2,427,002
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 10,392,665 10,260,963
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 10,392,665 10,260,963
30 Total liabilities and net assets/fund balances (see instructions). 13,120,893 12,687,965
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
10,392,665
2
Enter amount from Part I, line 27a .....................
2
-366,571
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
234,869
4
Add lines 1, 2, and 3 ..........................
4
10,260,963
5
Decreases not included in line 2 (itemize) bullet
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
10,260,963
Form 990-PF (2019)
Form 990-PF (2019)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a GAIN ON SALE OF COMPUTER P 2016-02-10 2019-12-31
b BRIDGE VETERINARY SERVICES, INC. P 2020-05-05 2020-10-23
c PET PARENT PRI P    
d LOSS ON DISPOSAL OF FIXED ASSETS P    
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 684   418 266
b 162,361   92,696 69,665
c 0   216,307 -216,307
d 0   34,538 -34,538
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       266
b       69,665
c       -216,307
d       -34,538
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 -180,914
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 69,665
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2018 11,762,671 2,274,921 5.170584
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
2
Total of line 1, column (d) .....................
2
20.169668
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
4.033934
4
Enter the net value of noncharitable-use assets for 2019 from Part X, line 5......
4
2,901,108
5
Multiply line 4 by line 3......................
5
11,702,878
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
606
7
Add lines 5 and 6........................
7
11,703,484
8
Enter qualifying distributions from Part XII, line 4,.............
8
11,289,220
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2019)
Form 990-PF (2019)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 1,212
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 1,212
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 1,212
6 Credits/Payments:
a 2019 estimated tax payments and 2018 overpayment credited to 2019 6a 4,715
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 4,715
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 3,503
11 Enter the amount of line 10 to be: Credited to 2020 estimated taxBullet3,503 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, DE, DC, 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, SD, TN, TX, UT, VT, VA, WA, WV, WI, WY
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2019 or the taxable year beginning in 2019? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.FOUNDANIMALS.ORG
    14
    The books are in care ofbulletCOURTNEY TREWEEK Telephone no.bullet (310) 806-9700

    Located atbullet3000 S ROBERTSON BLVD SUITE 105LOS ANGELESCA ZIP+4bullet90034
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2019, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
    No
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2019?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2019, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2019?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2019 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2019.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2019?
    4b
     
    No
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........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     		204,123 11,001 0
    3000 S ROBERTSON BLVD SUITE 105
    LOS ANGELES,CA90034
    DAVID COHEN SECRETARY/CFO
    0.0     		0 0 0
    11755 WILSHIRE BLVD SUITE 1400
    LOS ANGELES,CA90025
    BRETT YATES EXECUTIVE DIRECTOR
    40.0     		197,455 50,729 0
    3000 S ROBERTSON BLVD SUITE 105
    LOS ANGELES,CA90034
    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
    DENISSE COBIAN VP OF BRAND STRATEGY
    40.0     		170,870 24,924 0
    3000 S ROBERTSON BLVD
    LOS ANGELES,CA90034
    FRED BRIAN CHASE GENERAL COUNSEL
    40.0     		160,879 34,864 0
    3000 S ROBERTSON BLVD
    LOS ANGELES,CA90034
    LORI HUTCHINS CHIEF PEOPLE OFFICER
    40.0     		157,479 42,790 0
    3000 S ROBERTSON BLVD
    LOS ANGELES,CA90034
    ALISON COURTNEY TREWEEK CONTROLLER
    40.0     		140,362 34,226 0
    3000 S ROBERTSON BLVD
    LOS ANGELES,CA90034
    AMANDA PAXSON DIR. DIG. MARKETING
    40.0     		123,096 27,293 0
    3000 S ROBERTSON BLVD
    LOS ANGELES,CA90034
    Total number of other employees paid over $50,000...................bullet 26
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    Prosum INC IT SERVICES 781,761
    2201 PARK PLACE SUITE 102
    EL SEGUNDO,CA90245
    HOLTHOUSE CARLIN & VAN TRIGT LLP TAX & AUDIT SERVICES 87,744
    11444 W OLYMPIC BLVD 11TH FLOOR
    LOS ANGELES,CA90064
    ANSWERING SERVICE CARE CALL CENTER 140,229
    541 S State Road 7 Suite 7
    MARGATE,FL33068
    RGA Media Group Inc CONSULTING 371,259
    12777 W Jefferson Blvd 101
    LOS ANGELES,CA90066
    Crafted Communications LLC MARKETING/CONSULTING 109,050
    11835 West Olympic Blvd Suite 106
    LOS ANGELES,CA90064
    Total number of others receiving over $50,000 for professional services.............bullet1
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 RESEARCH - SUPPORTS AND CONDUCTS RESEARCH INTO THE DEVELOPMENT OF A SINGLE-DOSE STERILANT THAT WILL PROVIDE A MORE CONVENIENT ALTERNATIVE TO SPAY/NEUTER SURGERIES. 1,531,795
    2 GRANTS - PRIMARILY SUPPORTS LOW-COST SPAY/NEUTER SURGERIES AND SURRENDER PREVENTION SERVICES TO DECREASE THE NUMBER OF ANIMALS ENTERING THE SHELTER SYSTEM. 1,546,973
    3 ADOPTIONS - ADOPTS OUT DOGS AND CATS FROM LOCAL ANIMAL SHELTERS AND PROVIDES TOOLS FOR KEEPING THE PETS HAPPY AND HEALTHY SO THEIR OWNERS ARE MORE LIKELY TO KEEP THEM. 2,912,490
    4 MICROCHIPS - DONATES AND SELLS MICROCHIPS AND SCANNERS TO SHELTERS, RESCUES, VETS, ETC. AND PROVIDES A FREE REGISTRY AND FOUND PET ALERTS TO HELP REUNITE LOST PETS WITH OWNERS. 2,955,120
    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 SHARES & CONV. NOTE - BARKIBU S.L. - PROVIDE PET OWNERS WITH PET CARE ARTICLES AND EASY ACCESS TO VETERINARY PROFESSIONALS. 328,051
    2 SAFE - PROJECT BLU LIMITED - TO RECYCLE OCEAN BOUND PLASTICS TO MAKE ECO-FRIENDLY DOG BEDS, COLLARS, LEASHES AND TOYS. 240,000
    All other program-related investments. See instructions.
    3 Click to see attachment 450,000
    Total. Add lines 1 through 3.........................bullet1,018,051
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    1
    b
    Average of monthly cash balances.......................
    1b
    2,945,286
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    2,945,287
    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
    2,945,287
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    44,179
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    2,901,108
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    145,055
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2019 from Part VI, line 5......
    2a
     
    b
    Income tax for 2019. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
     
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    10,105,229
    b
    Program-related investments—total from Part IX-B..................
    1b
    1,018,051
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
    165,940
    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
    11,289,220
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    11,289,220
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2018     		(c)
    2018     		(d)
    2019
    1 Distributable amount for 2019 from Part XI, line 7 0
    2 Undistributed income, if any, as of the end of 2019:
    a Enter amount for 2018 only....... 0
    b Total for prior years:2017, 2016, 2015 0
    3 Excess distributions carryover, if any, to 2019:
    a From 2014......  
    b From 2015......  
    c From 2016......  
    d From 2017......  
    e From 2018...... 0
    fTotal of lines 3a through e........ 0
    4Qualifying distributions for 2019 from Part
    XII, line 4: bullet$ 0
    a Applied to 2018, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2019 distributable amount.....  
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2019.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 0
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2018. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2019. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2020 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8 Excess distributions carryover from 2014 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2020.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2015....  
    b Excess from 2016....  
    c Excess from 2017....  
    d Excess from 2018....  
    e Excess from 2019.... 0
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2019, enter the date of the ruling....... bullet
    2007-01-10
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2019 (b) 2018 (c) 2017 (d) 2016
    145,055 113,746 144,442 124,600 527,843
    b 85% of line 2a ......... 123,297 96,684 122,776 105,910 448,667
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		11,289,220 11,762,922 12,152,484 9,263,999 44,468,625
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		1,509,607 1,723,095 1,508,282 1,529,825 6,270,809
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		9,779,613 10,039,827 10,644,202 7,734,174 38,197,816
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		         0
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		96,703 75,831 96,295 83,067 351,896
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		        0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		        0
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income         0
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    GARY KARLIN MICHELSON MD
    KARLIN ASSET MANAGEMENT INC
    11755 WILSHIRE BLVD SUITE 1400
    LOS ANGELES CA 90025
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    NA
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Austin Pets Alive
    1156 W Cesar Chavez St
    Austin,TX78703     		NONE PC Post-Covid New Shelter Research 25,000
    Bark Avenue Foundation
    1413 1/2 West Kenneth Road Suite 2
    Glendale,CA91201     		NONE PC Spay/Neuter 1,000
    Bat World Sanctuary
    299 High Point Road
    Weatherford,TX76088     		NONE PC Animal Sanctuary Support 10,000
    Best Friends Animal Society
    5001 Angel Canyon Road
    Kanab,UT84741     		NONE PC CA Animal Welfare Funders Collaborative 50,000
    Center for Biological Diversity
    PO Box 710
    Tucson,AZ85702     		NONE PC Biodiversity Protection 50,000
    Dogs Playing for Life Inc
    315 Meigs Road Suite A-614
    Santa Barbara,CA93109     		NONE PC Dog Training Support 10,000
    Downtown Dog Rescue
    10941 GARFIELD PLACE
    SOUTH GATE,CA90280     		NONE PC PET SURRENDER PREVENTION 40,022
    FIXNATION INC
    7680 CLYBOURN AVENUE
    SUN VALLEY,CA91352     		NONE PC Spay/Neuter 120,000
    FUNDAVPAZ
    Carrera 4B N 72A
      Colo Cali  
    CO     		NONE PC ANIMAL SANCTUARY SUPPORT 25,000
    Handle With Care Community Assistance
    1045 North Kings Road Suite 103
    West Hollywood,CA90069     		NONE PC Support for Pets of Homeless 1,000
    HEAVEN ON EARTH SOCIETY FOR ANIMALS INC
    7342 FULTON AVENUE
    NORTH HOLLYWOOD,CA91605     		NONE PC SPAY/NEUTER & ADOPTION 5,000
    Hollywood Rescue Grooming Inc
    3807 Sierra Hwy Suite 215
    Acton,CA93510     		NONE PC Homeless Pet Rehabilitation 1,000
    HOME DOG LA
    8383 WILSHIRE BLVD SUITE 400
    BEVERLY HILLS,CA90211     		NONE PC PET SURRENDER PREVENTION 23,200
    Housing Equality & Advocacy Resource Team
    739 N Vendome Street 6
    Los Angeles,CA90026     		NONE PC Homeless Pets Education & Resource Clinics 11,000
    HUMAN ANIMAL BOND RESEARCH FOUNDATION
    1310 L Street NW Suite 860
    Washington,DC20005     		NONE PC Pet-Person Bond Research 15,000
    I Stand with My Pack
    10736 Jefferson Blvd Suite 273
    Culver City,CA90230     		NONE PC Pet Medical Support 3,750
    Inner City Law Center
    1309 East Seventh Street
    Los Angeles,CA90021     		NONE PC Legal Services Support 25,000
    KITTEN RESCUE
    3519 CASITAS AVE
    LOS ANGELES,CA90039     		NONE PC SPAY/NEUTER & ADOPTION 5,000
    KITTY BUNGALOW CHARM SCHOOL
    2032 West Martin Luther King Jr Bl
    LOS ANGELES,CA90062     		NONE PC SPAY/NEUTER & ADOPTION 34,980
    Merging Vets and Players
    1901 Avenue of the Stars
    Los Angeles,CA90067     		NONE PC Veteran Rehabilitation 2,500
    SIMI VALLEY NONPROFIT SPAY AND NEUTER CLINIC INC
    1659 E LOS ANGELES AVE
    SIMI VALLEY,CA93065     		NONE PC SPAY/NEUTER 71,362
    SPAY NEUTER PROJECT OF LOS ANGELES INC
    957 N GAFFEY STREET
    SAN PEDRO,CA90731     		NONE PC Spay/Neuter 100,000
    SPAY4LA INC
    3000 SOUTH ROBERTSON BLVD SUITE 1
    LOS ANGELES,CA90034     		NONE PC SPAY/NEUTER 89,789
    Step Up On Second Street Inc
    1328 2nd Street
    Santa Monica,CA90401     		NONE PC Homeless Pets Education & Resource Clinics 1,000
    STRAY CAT ALLIANCE
    PO BOX 661277
    LOS ANGELES,CA90066     		NONE PC Spay/Neuter & Adoption 137,850
    Tazzy Animal Rescue Fund Inc
    2711 N California Street
    Burbank,CA91504     		NONE PC Spay/Neuter and Training 50
    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 21,000
    The Little Angels Project
    29348 Roadside Drive
    Agoura Hills,CA91301     		NONE PC Pet Medical Support 9,750
    The Paw Mission
    461 W Alvarado Street
    Pomona,CA91768     		NONE PC Spay/Neuter & Adoption 38,240
    The Petco Foundation
    654 Richland Hills Drive
    San Antonio,TX78245     		NONE PC SPAY/NEUTER & ADOPTION 50,000
    THE RESCUE TRAIN
    11271 VENTURA BLVD 405
    STUDIO CITY,CA91604     		NONE PC PET SURRENDER PREVENTION 67,695
    THE STAND FOUNDATION INC
    PO BOX 5921
    SHERMAN OAKS,CA91413     		NONE PC SPAY/NEUTER 31,078
    VOICE FOR THE ANIMALS
    2633 LINCOLN BLVD 202
    SANTA MONICA,CA90405     		NONE PC Animal Assistance Hotline 7,500
    4Paws Rescue Team Inc
    PO Box 2908
    Merrifield,VA22116     		NONE PC (1) DESCRIPTION: Pet Barcode Scanner (2) BOOK VALUE: $12 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 05/07/2020 35
    Animal Care And Control Team
    111 W Hunting Park Avenue
    Philadelphia,PA19140     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $1,002 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/23/2020 2,592
    Alexander County Animal Services
    116 Waggin Trail
    Taylorsville,NC28681     		NONE GOV (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $1,002 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/23/2020 2,608
    Anicira Veterinary Center of Harrisonburg
    1992 Medical Avenue
    Harrisonburg,VA22801     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $388 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/08/2020 1,037
    Animal Friends of the Valleys Inc
    33751 Mission Trail
    Wildomar,CA92595     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $971 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/09/2020 2,540
    Animal Friends Rescue Project
    560 Lighthouse Avenue
    Pacific Grove,CA93950     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $962 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 08/04/2020 2,545
    Animal House Shelter
    13005 Ernesti Road
    Huntley,IL60142     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $386 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/02/2020 1,033
    Animal League of Gaston County
    425 West Franklin Blvd
    Gastonia,NC28052     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $583 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/13/2020 1,555
    Animal Protective League of Springfield & Sangamon
    1001 Taintor Road
    Springfield,IL62702     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $971 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/13/2020 2,584
    Animal Rescue Of The Rockies
    203 North Main Street
    PO Box 5531
    Breckenridge,CO80424     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $194 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/15/2020 520
    Arizona Humane Society
    9226 N 13th Avenue
    Phoenix,AZ85021     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $579 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/02/2020 1,530
    Bainbridge-Decatur County Humane Society Inc
    250 Cox Avenue
    Bainbridge,GA39819     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $965 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/03/2020 2,608
    Humane Society of Pensacola Inc
    5 N Q Street
    Pensacola,FL32505     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $970 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/15/2020 2,592
    Berkeley County Humane Society
    554 Charlestown Road
    Martinsburg,WV25405     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $971 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/15/2020 2,592
    Brookhaven Animal Rescue League
    501 North Park Drive
    Brookhaven,MS39601     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $579 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/03/2020 1,560
    Capital Area Humane Society
    7095 W Grand River Avenue
    Lansing,MI48906     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $1,002 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/23/2020 2,592
    Cat Adoption Team
    14175 SW Galbreath Drive
    Sherwood,OR97140     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $965 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/03/2020 2,556
    Cats Angels Inc Spca
    709 South 8th Street
    Fernandina Beach,FL32034     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $194 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/09/2020 518
    Cenla Cat Project
    6524 Barber Drive
    Pineville,LA71360     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $387 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/24/2020 1,051
    Cherryland Humane Society
    1750 Ahlberg Road
    Traverse City,MI49696     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $192 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 08/07/2020 522
    Chesapeake Feline Association
    95 Starboard Court
    Perryville,MD21903     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $579 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/15/2020 1,581
    CITY OF LOS ANGELES ANIMAL SERVICES
    221 N FIGUEROA STREET SUITE 600
    LOS ANGELES,CA90012     		NONE GOV (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $30,097 (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 74,250
    CITY OF LOS ANGELES ANIMAL SERVICES
    221 N FIGUEROA STREET SUITE 600
    LOS ANGELES,CA90012     		NONE GOV (1) DESCRIPTION: Microchip Scanners (2) BOOK VALUE: $28,366 (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 38,050
    Clay County Humane Society Inc
    8280 North County Rd 125 W
    Brazil,IN47834     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $971 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/09/2020 2,599
    Abandoned Cat Team
    327 E Alpine Avenue
    Stockton,CA95204     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $971 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/10/2020 2,545
    Iowa Humane Alliance
    6540 6th Street SW
    Cedar Rapids,IA52404     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $583 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/16/2020 1,550
    Columbia Humane Society
    2084 Oregon Street
    St Helens,OR97051     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $194 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/13/2020 514
    Community Cat Allies
    7412 Langely Canyon Road
    Salinas,CA93907     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $965 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 06/30/2020 2,588
    Community Spay Neuter Clinic
    3839 Bradshaw Road
    Sacramento,CA95827     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $1,002 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/23/2020 2,550
    Companion Animal Rescue and Education
    310 Landfill Road
    Jefferson City,TN37760     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $583 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/09/2020 1,565
    Contra Costa County Animal Services
    4800 Imhoff Place
    Martinez,CA94553     		NONE GOV (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $971 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/13/2020 2,550
    Copper Country Humane Society
    501 Nara Park Road
    Houghton,MI49931     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $388 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/13/2020 1,040
    Elevation Animal Rescue
    8191 Mount Vernon Road
    Auburn,CA95603     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $965 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 06/30/2020 2,571
    Elkhart County Feral Cat Coalition Inc
    PO Box 2196
    Elkhart,IN46515     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $1,002 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/22/2020 2,606
    Feral Cat Friends
    2600 S Henderson Street Suite 150
    Bloomington,IN47401     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $601 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/20/2020 1,550
    FieldHaven Feline Center
    2754 Ironwood Lane
    Lincoln,CA95648     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $971 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/15/2020 2,550
    Finney County Humane Society
    124 N Fleming Street
    Garden City,KS67846     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $583 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/09/2020 1,547
    Fix Project
    3351 Ridge Park Court
    Long Beach,CA90804     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $971 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/15/2020 2,562
    Fix N Wag N Inc
    526 McElheny Road
    Glenshaw,PA15116     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $1,002 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/20/2020 2,614
    Fix Our Ferals
    12226 San Pablo Avenue
    Richmond,CA94805     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $965 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/02/2020 2,549
    Fix West Texas
    5025 Princeton Avenue Suite 2
    Midland,TX79703     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $1,002 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/23/2020 2,578
    Fixing the Boro Inc
    915 E Inman Street
    Statesboro,GA30458     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $601 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/22/2020 1,555
    FIXNATION Inc
    7680 Clybourn Avenue
    Sun Valley,CA91352     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $9,616 (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 24,997
    Forgotten Felines of Sonoma County
    1814 Empire Industrial Ct Unit G
    Santa Rosa,CA95403     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $777 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/13/2020 2,040
    Fort Bend County Animal Services
    1210 Blume Road
    Roseberg,TX77471     		NONE GOV (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $401 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/23/2020 1,025
    Fox Valley Humane Association
    N115 Two Mile Road
    Appleton,WI54914     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $971 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/16/2020 2,584
    Franklin County Humane Society Inc
    18401 Virgil Goode Hwy
    Rocky Mount,VA24151     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $971 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/10/2020 2,608
    Friends of Rescue
    705 Winchester Road
    Huntsville,AL35811     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $388 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/10/2020 1,033
    Front Street Animal Shelter
    2127 Front Street
    Sacramento,CA95818     		NONE GOV (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $971 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/10/2020 2,549
    ARC PET ALLIES
    PO BOX 939
    LA MARQUE,TX77568     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $971 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/16/2020 2,564
    Georgia Heartland Humane Society Inc
    12 The Crescent
    Newnan,GA30263     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $388 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/07/2020 1,054
    Greater Birmingham Humane Society
    300 Snow Drive
    Birmingham,AL35209     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $965 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/02/2020 2,584
    Griffin Pond Animal Shelter
    967 Griffin Pond Road
    S Abington Township,PA18411     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $200 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/20/2020 518
    Gulf Shore Animal League Inc
    PO Box 14291
    Bradenton,FL34280     		none PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $194 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/13/2020 523
    Hawaiian Humane Society
    2700 Waialae Avenue
    Honolulu,HI96826     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $962 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 08/17/2020 2,846
    Heart of Texas Partners in Animal Welfare Services
    PO Box 72
    Mexia,TX76667     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $583 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/27/2020 1,569
    Heartland Animal Shelter NFP
    2975 Milwaukee Avenue
    Northbrook,IL60062     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $583 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/09/2020 1,550
    Helotes Humane Society
    10675 Shaenfield Road
    San Antonio,TX78254     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $401 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/22/2020 1,025
    Newnan-Coweta Humane Society Inc
    12 The Crescent
    Newnan,GA30263     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $388 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/16/2020 1,043
    Hornell Area Humane Society
    7649 Industrial Park Road
    Hornell,NY14843     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $579 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/03/2020 1,565
    Houston Pets Alive
    2800 Antoine Drive Suite 2854
    Houston,TX77092     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $194 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/08/2020 513
    Humane Ohio
    3948 W Alexis Road
    Toledo,OH43623     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $194 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/09/2020 518
    Humane Society & SPCA of Hancock County
    4550 Fostoria Avenue
    Findlay,OH45840     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $401 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/17/2020 1,037
    Humane Society of Charles County Inc
    71 Industrial Park Drive
    Waldorf,MD20602     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $971 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/07/2020 2,608
    Humane Society of Harlingen
    1106 Markowsky Avenue
    Harlingen,TX78550     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $583 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/07/2020 1,538
    Humane Society of Johnson County
    3827 N Graham Road
    Franklin,IN46131     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $385 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 09/01/2020 1,034
    Humane Society of Memphis and Shelby County
    935 Farm Road
    Memphis,TN38134     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $971 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/16/2020 2,584
    Humane Society of Pinellas Inc
    3040 STATE ROAD SUITE 590
    CLEARWATER,FL33759     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $388 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/09/2020 1,037
    Humane Society of Warren County Inc
    1245 Progress Drive
    Front Royal,VA22630     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $194 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/09/2020 522
    Humane Society of Washington County
    13011 Maugansville Road
    Hagerstown,MD21740     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $770 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 08/04/2020 2,074
    Humane Society of Weld County
    1620 42nd Street
    Evans,CO80620     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $962 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 08/06/2020 2,556
    Humane Society of Western Montana
    5930 Highway 93 S
    Missoula,MT59804     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $401 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/17/2020 1,022
    Jacinto City Dog Pound Rescue
    21320 plaza circle
    Crosby,TX77532     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $777 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/16/2020 2,085
    Jacksonville Humane Society
    8464 Beach Blvd
    Jacksonville,FL32216     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $193 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/02/2020 518
    Lafayette Animal Shelter and Care Center
    613 West Pont Des moutom
    Lafayette,LA70507     		NONE GOV (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $200 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/17/2020 517
    Laurel Cats
    9127 Tymat Court
    Laurel,MD20723     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $971 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/06/2020 2,614
    Lewisburg Animal Shelter Volunteers
    PO Box 1801
    Lewisburg,TN37091     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $194 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/27/2020 525
    Lost Our Home Pet Rescue
    2323 S Hardy Drive
    Tempe,AZ85282     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $971 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/09/2020 2,549
    Lynchburg Humane Spay Neuter Clinic
    1211 Old Graves Mill Road
    Lynchburg,VA24502     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $1,002 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/23/2020 2,608
    Marion County Humane Society
    2731 Locust Avenue
    Fairmont,WV26554     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $970 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/24/2020 2,592
    Mendocino County Animal Care Services
    298 Plant Road
    Ukiah,CA95482     		NONE GOV (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $386 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 06/30/2020 1,026
    Midland County Pit Stop
    PO Box 1064
    Midland,MI48641     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $577 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 08/06/2020 1,569
    Moore County Sheriff office Animal service
    5235 US-501
    Carthage,NC28327     		NONE GOV (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $388 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/13/2020 1,043
    Humane Society of Napa County
    3265 California Blvd
    Napa,CA94558     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $965 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/15/2020 2,565
    New River Humane Society Inc
    513 Shelter Road
    Fayetteville,WV25840     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $392 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 09/16/2020 1,043
    No More Chasin Tails Spay and Neuter Clinic
    1 Court House Drive
    Newport News,VA23608     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $388 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/13/2020 1,037
    North Brunswick Humane Association
    3333 NJ-27
    Franklin Park,NJ08823     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $200 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/22/2020 523
    Northwest Spay and Neuter Center
    6401 Pacific Avenue
    Tacoma,WA98408     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $971 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/08/2020 2,556
    Ohlone Humane Society Inc
    39779 Bissy Common
    Fremont,CA94538     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $386 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/15/2020 1,020
    Oktibbeha County Humane Society Inc
    510 Industrial Park Road
    Starkville,MS39759     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $971 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/15/2020 2,600
    One Tail at a Time
    2020 N California Avenue Suite 7
    Chicago,IL60647     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $971 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/16/2020 2,584
    Operation CatSnip of the Treasure Coast Inc
    6306 Lilyan Pkwy
    Fort Pierce,FL34951     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $965 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 06/30/2020 2,635
    Operation Spay Bay Inc
    3520 E 15th Street
    Panama City,FL32404     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $1,002 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/22/2020 2,592
    Paws Animal Welfare Society Inc
    752 Lovejoy Road
    Fort Walton Beach,FL32547     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $1,002 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/22/2020 2,592
    Philadelphia Animal Welfare Society
    2900 Grays Ferry Avenue
    Philadelphia,PA19146     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $583 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/10/2020 1,555
    Tennessee Humane Animal League
    5975 Dayton Blvd
    Chattanooga,TN37415     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $401 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/23/2020 1,037
    Pets Return Home
    700 E Mingus Avenue Suite 2769
    Cottonwood,AZ86326     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $194 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/16/2020 513
    People Promoting Animal Welfare
    6869 Morganton Road
    PO Box 68
    Greenback,TN37742     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $935 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 10/09/2020 2,611
    Priceless Pet Rescue
    15350 Fairfield Ranch Road Suite I
    Chino Hills,CA91709     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $579 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/15/2020 1,524
    Priest River Animal Rescue Inc
    252 Winterfield Road
    Newport,WA99156     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $388 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/03/2020 1,030
    RezDawg Rescue Inc
    1005 Acadia Avenue
    Lafayette,CO80026     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $966 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/24/2020 2,578
    Richmond Animal League Inc
    11401 International Drive
    North Chesterfield,VA23236     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $374 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 10/19/2020 1,037
    Safe Animal Shelter
    2913 County Road Suite 220
    Middleburg,FL32068     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $386 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/15/2020 1,046
    SEAACA
    9777 SEAACA STREET
    DOWNEY,CA90241     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $4,278 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: VARIOUS 10,890
    Silicon Valley Pet Project
    655 S 12th Street
    San Jose,CA95112     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $200 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/17/2020 514
    Siskiyou Spay Neuter Incentive Program
    218 Executive Ct
    Yreka,CA96097     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $401 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/17/2020 1,027
    SNiP-it of Central Florida
    3096 Michigan Avenue
    Kissimmee,FL34744     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $971 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/09/2020 2,592
    Soul Dog Rescue
    1245 Factory Circle
    Fort Lupton,CO80621     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $971 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/14/2020 2,572
    South Georgia Low Cost Spay and Neuter Clinic
    425 Covington Avenue
    Thomasville,GA31792     		NONE GOV (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $583 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/13/2020 1,565
    South Utah Valley Animal Shelter
    582 W 3000 N Street
    Spanish Fork,UT84660     		NONE GOV (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $392 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 09/18/2020 1,020
    Southern Souls Animal League
    1702 N Eufaula Avenue
    Eufaula,AL36027     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $193 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/02/2020 522
    Spay & Neuter Nation Inc
    3436 Brookwater Circle
    Orlando,FL32822     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $194 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/09/2020 523
    Spay it Forward East TN
    182 Lewallen Hollow Road
    Clinton,TN37716     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $601 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/17/2020 1,569
    Spay Memphis
    3787 Summer Avenue
    Memphis,TN38122     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $388 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/16/2020 1,034
    SPAY NEUTER PROJECT OF LA - MISSION HILLS
    15321 BRAND BLVD
    MISSION HILLS,CA91345     		NONE PC (1) DESCRIPTION: MINI MICROCHIPS (2) BOOK VALUE: $2,824 (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 7,140
    SPAY NEUTER PROJECT OF LA - MISSION HILLS
    15321 BRAND BLVD
    MISSION HILLS,CA91345     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $1,627 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 03/16/2020 3,960
    SPAY NEUTER PROJECT OF LA - SAN PEDRO
    957 N GAFFEY STREET
    SAN PEDRO,CA90731     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $4,505 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: VARIOUS 11,385
    SPAY NEUTER PROJECT OF LA - SAN PEDRO
    957 N GAFFEY STREET
    SAN PEDRO,CA90731     		NONE PC (1) DESCRIPTION: MINI MICROCHIPS (2) BOOK VALUE: $1,433 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 09/14/2020 3,570
    Spay Neuter Project of LA - South LA
    3612 11TH AVENUE
    LOS ANGELES,CA90018     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $4,569 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: VARIOUS 11,535
    Spay Today Inc
    4550 - B County Home Road
    Greenville,NC27858     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $374 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 10/13/2020 1,037
    SPAY4LA INC
    3000 SOUTH ROBERTSON BLVD SUITE 1
    LOS ANGELES,CA90034     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $5,129 (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
    SpayToday
    1401 Ammons Street
    Lakewood,CO80214     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $579 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 06/30/2020 1,534
    SPCA for Monterey County
    1002 Monterey-Salinas Highway
    Salinas,CA93908     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $1,002 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/23/2020 2,563
    SPCA of Anne Arundel County
    1815 Bay Ridge Avenue
    Annapolis,MD21403     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $583 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/09/2020 1,555
    SPCA of Lake County
    3511 Redwood Street
    Clearlake,CA95422     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $200 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/23/2020 514
    Spot USA Inc
    4403 62nd Avenue
    Pinellas Park,FL33781     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $561 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 09/28/2020 1,550
    stone county spca
    1989 hwy 26 w
    wiggins,MS39577     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $401 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/22/2020 1,041
    Tail To Paw Animal Support
    140 Thompson Street
    East Haven,CT06513     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $193 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/02/2020 523
    Terre Haute Humane Society
    1811 S Fruitridge avenue
    Terrahaute,IN47803     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $965 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/03/2020 2,584
    Karma Cat Rescue
    702 E Julian Street
    San Jose,CA95122     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $200 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/23/2020 514
    The Humane Society of Elkhart County
    54687 County Rd 19
    Bristol,IN46507     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $965 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/15/2020 2,600
    The Meow Mission
    211 W 16th Street
    Mishawaka,IN46544     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $388 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/07/2020 1,042
    The Spay Neuter Project - No Kill Columbia
    206 Austin Avenue Suite A
    Columbia,MO65203     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $401 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/23/2020 1,034
    Tri State Spay and Neuter
    10699 US Route 60
    Ashland,KY41102     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $965 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 06/30/2020 2,592
    Tuscaloosa Metro Animal Shelter
    3140 35th Street
    Tuscaloosa,AL35401     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $583 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/10/2020 1,550
    Valley Oak SPCA
    9800 Camp Drive
    Visalia,CA93291     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $1,002 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/17/2020 2,540
    van buren county animal control
    58040 Co Road Suite 681
    Hartford,MI49057     		NONE GOV (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $200 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/17/2020 522
    Vanderburgh Humane Society
    400 Millner Industrial Drive
    Evansville,IN47710     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $971 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/08/2020 2,584
    Voices of Change Animal League
    6393 SW 52nd Street
    Ocala,FL34474     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $388 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/16/2020 1,037
    Carroll County Humane Society
    535 E Montgomery Street Suite B
    Villa Rica,GA30180     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $971 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/13/2020 2,592
    White River Humane Society
    3511 Pumphouse
    Bedford,IN47421     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $401 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/22/2020 1,040
    Winnie Berry Humane Society of Angelina County
    1102 N John Redditt Drive
    Lufkin,TX75904     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $401 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/20/2020 1,025
    YOUR Humane Society SPCA
    994 CR 529A
    Lake Panasoffkee,FL33538     		NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $386 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/02/2020 1,044
    Total .................................bullet 3a 1,509,607
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    aADOPT & SHOP         438,716
    bMICROCHIPS         2,505,686
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 427  
    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 ............     		    18 -147,453  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aINTEREST INCOME - PRIS     		    14 60,158  
    bWEBSITE REFERRAL INCOME 541800 6,522      
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 6,522 -86,868 2,944,402
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    2,864,056
    (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), A RETAIL STORE/PET ADOPTION CENTER LOCATED IN CULVER CITY, CALIFORNIA. A&S FEATURES VACCINATED, DEWORMED, MICRO-CHIPPED, AND SPAYED OR NEUTERED CATS AND DOGS, DOG DAYCARE, DOG TRAINING, DOG GROOMING SERVICES, AND BASIC PET SUPPLIES.
    1B AS PART OF ITS PROGRAM TO PROVIDE MICROCHIPS TO ENSURE INCREASED CHANCES OF RETURN TO OWNER IF A PET IS EVER LOST,THE FOUNDATION SELLS MICROCHIPS AND SCANNERS TO ANIMAL CARE ORGANIZATIONS NATIONWIDE.
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    MICHELSON CENTER FOR 501(C)(4) SAME SUBSTANTIAL CONTRIBUTOR &
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2019)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description