TY 2020 Form 990PF

- TIN:

Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation

or Section 4947(a)(1) Trust Treated as Private Foundation

Do not enter social security numbers on this form as it may be made public.
bullet

Go to www.irs.gov/Form990PF for instructions and the latest information.

OMB No. 1545-0052

2020

Open to Public Inspection

For calendar year 2020, or tax year beginning 12-01-2020 , and ending 12-31-2020

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 If exemption application is pending, check here bullet

G Check all that apply: Initial returnInitial return of a former public charity
Final returnAmended return
Address change Name change

D 1. Foreign organizations, check here............. bullet

2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet

E If private foundation status was terminated
under section 507(b)(1)(A), check here ....... bullet

H Check type of organization: Section 501(c)(3) exempt private foundation
Section 4947(a)(1) nonexempt charitable trust Other taxable private foundation

F If the foundation is in a 60-month termination
under section 507(b)(1)(B), check here ....... bullet

I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16) bullet

$12,670,877J Accounting method: Cash Accrual
Other (specify)
(Part I, column (d) must be on cash basis.)

	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)


1	Contributions, gifts, grants, etc., received (attach schedule)		11,829
2	Check .............
3	Interest on savings and temporary cash investments		10		10	10
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)...
8	Net short-term capital gain.........
9	Income modifications...........
10a	Gross sales less returns and allowances	495,392
b	Less: Cost of goods sold....	241,153
c	Gross profit or (loss) (attach schedule).....			254,239		254,239
11	Other income (attach schedule).......			4,111	4,111	4,111
12	Total. Add lines 1 through 11........		270,189		4,121	258,360
13	Compensation of officers, directors, trustees, etc.		29,164				29,164
14	Other employee salaries and wages......		368,201			62,090	306,111
15	Pension plans, employee benefits.......		51,072			15,122	35,950
16a	Legal fees (attach schedule).........			14,729	0	0	14,729
b	Accounting fees (attach schedule).......
c	Other professional fees (attach schedule)....			152,765		35,972	116,793
17	Interest...............
18	Taxes (attach schedule) (see instructions)...			1,952			352
19	Depreciation (attach schedule) and depletion...			48,723		17,048
20	Occupancy..............		43,683			198	43,485
21	Travel, conferences, and meetings.......		896			854	42
22	Printing and publications..........		1,548			380	1,168
23	Other expenses (attach schedule).......			92,587		20,384	-64,393
24	Total operating and administrative expenses.
	Add lines 13 through 23..........		805,320		0	152,048	483,401
25	Contributions, gifts, grants paid.......		67,120				67,120
26	Total expenses and disbursements. Add lines 24 and 25		872,440		0	152,048	550,521
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements		-602,251
b	Net investment income (if negative, enter -0-)				4,121
c	Adjusted net income (if negative, enter -0-)...					106,312

For Paperwork Reduction Act Notice, see instructions.

Cat. No. 11289X Form 990-PF (2020)

Form 990-PF (2020)

Page 2

Part II		Balance Sheets	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing.............	2,586,933	2,291,588	2,291,588
	2	Savings and temporary cash investments.........
	3	Accounts receivable 254,950
		Less: allowance for doubtful accounts 11,856	291,453	243,094	243,094
	4	Pledges receivable
		Less: allowance for doubtful accounts
	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)
		Less: allowance for doubtful accounts
	8	Inventories for sale or use..............	655,305	574,611	574,611
	9	Prepaid expenses and deferred charges..........	160,944	191,639	191,639
	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
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans.............
	13	Investments—other (attach schedule)..........
	14	Land, buildings, and equipment: basis 9,278,388
		Less: accumulated depreciation (attach schedule) 2,556,552	6,767,672	6,721,836	6,721,836
	15	Other assets (describe )	2,225,658	2,648,109	2,648,109
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	12,687,965	12,670,877	12,670,877
	17	Accounts payable and accrued expenses..........	818,659	1,010,673
	18	Grants payable.................	87,335	71,856
	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 )	1,521,008	1,511,765
	23	Total liabilities (add lines 17 through 22).........	2,427,002	2,594,294
		Foundations that follow FASB ASC 958, check here
		and complete lines 24, 25, 29 and 30.
	24	Net assets without donor restrictions...........	10,260,963	10,076,583
	25	Net assets with donor restrictions............
		Foundations that do not follow FASB ASC 958, check here
		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).....	10,260,963	10,076,583
	30	Total liabilities and net assets/fund balances (see instructions).	12,687,965	12,670,877

Part III

Analysis of Changes in Net Assets or Fund Balances

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) ...............

10,260,963

Enter amount from Part I, line 27a .....................

-602,251

Other increases not included in line 2 (itemize) bullet

417,871

Add lines 1, 2, and 3 ..........................

10,076,583

Decreases not included in line 2 (itemize) bullet

Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .

10,076,583

Form 990-PF (2020)

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
(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)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	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 ...................		3

Part V

Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income

SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE

1 Reserved

(a) Reserved	(b) Reserved	(c) Reserved	(d) Reserved

Reserved...........................

Reserved,..........................

Form 990-PF (2020)

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 and enter “N/A" on line 1.
	Date of ruling or determination letter: (attach copy of letter if necessary–see instructions)
b	Reserved................................	1	57
c	All other domestic foundations enter 1.39% 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	57
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	57
6	Credits/Payments:

a	2020 estimated tax payments and 2019 overpayment credited to 2020	6a	3,503
b	Exempt foreign organizations—tax withheld at source......	6b	0
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	3,503
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.......		9
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...		10	3,446
11	Enter the amount of line 10 to be: Credited to 2021 estimated tax3,446	Refunded	11

Part VII-A

Statements Regarding Activities

During the tax year, did the foundation attempt to influence any national, state, or local legislation or did

Yes

it participate or intervene in any political campaign? Click to see list of attachments

....................

Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions

for the definition.................................

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.

Did the foundation file Form 1120-POL for this year?.....................

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

Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed

on foundation managers. bullet

Has the foundation engaged in any activities that have not previously been reported to the IRS?.......

If "Yes," attach a detailed description of the activities.

Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles

of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes Click to see list of attachments

....

Did the foundation have unrelated business gross income of $1,000 or more during the year?........

If "Yes," has it filed a tax return on Form 990-T for this year?...................

Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........

If "Yes," attach the statement required by General Instruction T. Click to see list of attachments

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?................

Yes

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..................................

Yes

Enter the states to which the foundation reports or with which it is registered (see instructions)

AL, AZ, CA, CO, CT, DC, FL, GA, HI, ID, IL, IN, IA, KS, KY, LA, ME, MD, MA, MI, MN, MS, MO, MT, NV, NH, NJ, NM, NY, NC, OH, OK, OR, PA, RI, SC, TN, TX, UT, VT, VA, WA, WI, WY

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 .

Yes

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 2020 or the taxable year beginning in 2020? See the instructions for Part XIV.

If "Yes," complete Part XIV .............................

Yes

Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names

and addresses. ...............................

Form 990-PF (2020)

Page 5

Part VII-A

Statements Regarding Activities (continued)

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 .............

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.................

Did the foundation comply with the public inspection requirements for its annual returns and exemption application?

Yes

Website address bullet

WWW.FOUNDANIMALS.ORG

The books are in care of bullet

COURTNEY TREWEEK Telephone no. bullet

(310) 806-9700

Located at bullet

3000 S ROBERTSON BLVD SUITE 105LOS ANGELESCA ZIP+4 bullet

90034

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

16 At any time during calendar year 2020, 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

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? YesNo

(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)

a disqualified person?......................YesNo

(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? YesNo

(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? YesNo

(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)?...............YesNo

(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.).......YesNo

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 ........

Organizations relying on a current notice regarding disaster assistance check here........ bullet

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 2020?.............

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)):

At the end of tax year 2020, did the foundation have any undistributed income (lines 6d

and 6e, Part XIII) for tax year(s) beginning before 2020?.............YesNo

If "Yes," list the years bullet

20, 20, 20, 20

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.) ..............

If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.

20, 20, 20, 20

Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at

any time during the year?......................YesNo

If "Yes," did it have excess business holdings in 2020 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 2020.)..................

Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?

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 2020?

Form 990-PF (2020)

Page 6

Part VII-B

Statements Regarding Activities for Which Form 4720 May Be Required (continued)

During the year did the foundation pay or incur any amount to:

Yes

(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? YesNo

(2) Influence the outcome of any specific public election (see section 4955); or to carry

on, directly or indirectly, any voter registration drive?.............YesNo

(3) Provide a grant to an individual for travel, study, or other similar purposes? YesNo

(4) Provide a grant to an organization other than a charitable, etc., organization described

in section 4945(d)(4)(A)? See instructions................YesNo

(5) Provide for any purpose other than religious, charitable, scientific, literary, or

educational purposes, or for the prevention of cruelty to children or animals?.....YesNo

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 ......

Organizations relying on a current notice regarding disaster assistance check here......... bullet

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?..........YesNo

If "Yes," attach the statement required by Regulations section 53.4945–5(d).

Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on

a personal benefit contract?.....................YesNo

Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....

If "Yes" to 6b, file Form 8870.

At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction? YesNo

If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? ....

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? .................YesNo

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
GARY KARLIN MICHELSON MD	PRESIDENT/DIRECTOR 0.0	0	0
11755 WILSHIRE BLVD SUITE 1400 LOS ANGELES,CA90025	PRESIDENT/DIRECTOR 0.0	0	0
DAVID COHEN	Secretary/CFO 0.0	0	0
11755 WILSHIRE BLVD SUITE 1400 LOS ANGELES,CA90025	Secretary/CFO 0.0	0	0
BRETT YATES	EXECUTIVE DIRECTOR 40.0	29,164	3,156
3000 S ROBERTSON BLVD SUITE 105 LOS ANGELES,CA90034	EXECUTIVE DIRECTOR 40.0	29,164	3,156
AIMEE GILBREATH	VICE PRESIDENT, EXECUTIVE DIR. 0.0	0	0
3000 S ROBERTSON BLVD SUITE 105 LOS ANGELES,CA90034	VICE PRESIDENT, EXECUTIVE DIR. 0.0	0	0

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










Total number of other employees paid over $50,000...................				0

Form 990-PF (2020)

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	64,547
2201 PARK PLACE SUITE 102 EL SEGUNDO,CA90245	IT SERVICES	64,547

Total number of others receiving over $50,000 for professional services............. bullet

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	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.	238,513
2	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.	217,915
3	GRANTS - PRIMARILY SUPPORTS LOW-COST SPAY/NEUTER SURGERIES AND SURRENDER PREVENTION SERVICES TO DECREASE THE NUMBER OF ANIMALS ENTERING THE SHELTER SYSTEM.	97,056
4	COMMUNITY - RESEARCHES PUBLIC POLICIES RELATED TO PETS, SUPPORTS PET-INCLUSIVE HOUSING INITIATIVES, HOSTS PET WELLNESS EVENTS IN NEEDY COMMUNITIES AND PROV. JOB TRAINING.	96,341

Part IX-B

Summary of Program-Related Investments (see instructions)

Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2.	Amount
1


2


All other program-related investments. See instructions.
3

Total. Add lines 1 through 3......................... bullet

Form 990-PF (2020)

Page 8

Part X

Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)

Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,

purposes:

Average monthly fair market value of securities...................

Average of monthly cash balances.......................

2,439,260

Fair market value of all other assets (see instructions)................

Total (add lines 1a, b, and c).........................

2,439,261

Reduction claimed for blockage or other factors reported on lines 1a and

1c (attach detailed explanation) .............

Acquisition indebtedness applicable to line 1 assets..................

Subtract line 2 from line 1d.........................

2,439,261

Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see

instructions) .............................

36,589

Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4

2,402,672

Minimum investment return. Enter 5% of line 5..................

10,175

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.)

Minimum investment return from Part X, line 6....................

Tax on investment income for 2020 from Part VI, line 5......

Income tax for 2020. (This does not include the tax from Part VI.)...

Add lines 2a and 2b............................

Distributable amount before adjustments. Subtract line 2c from line 1............

Recoveries of amounts treated as qualifying distributions................

Add lines 3 and 4............................

Deduction from distributable amount (see instructions).................

Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...

Part XII

Qualifying Distributions (see instructions)

Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:

Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........

550,521

Program-related investments—total from Part IX-B..................

Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,

purposes...............................

2,885

Amounts set aside for specific charitable projects that satisfy the:

Suitability test (prior IRS approval required)....................

Cash distribution test (attach the required schedule) .................

Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4

553,406

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.................

Adjusted qualifying distributions. Subtract line 5 from line 4..............

553,406

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 (2020)

Page 9

Part XIII

Undistributed Income (see instructions)

		(a) Corpus	(b) Years prior to 2019	(c) 2019	(d) 2020
1 Distributable amount for 2020 from Part XI, line 7					0
2 Undistributed income, if any, as of the end of 2020:
a Enter amount for 2019 only.......				0
b Total for prior years:2018, 2017, 2016			0
3 Excess distributions carryover, if any, to 2020:
a From 2015......
b From 2016......
c From 2017......
d From 2018......
e From 2019......	0
fTotal of lines 3a through e........		0
4Qualifying distributions for 2020 from Part
XII, line 4: $ 0
a Applied to 2019, 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 2020 distributable amount.....
e Remaining amount distributed out of corpus		0
5 Excess distributions carryover applied to 2020.
(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 2019. Subtract line 4a from line 2a. Taxable amount—see instructions .............				0
f Undistributed income for 2020. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2021 ..........					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 2015 not applied on line 5 or line 7 (see instructions) ...
9Excess distributions carryover to 2021. Subtract lines 7 and 8 from line 6a ......		0
10 Analysis of line 9:
a Excess from 2016....
b Excess from 2017....
c Excess from 2018....
d Excess from 2019....
e Excess from 2020....	0

Form 990-PF (2020)

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 2020, 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 section4942(j)(3) or4942(j)(5)

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) 2020	(b) 2019	(c) 2018	(d) 2017	(e) Total
	10,175	145,055	113,746	144,442	413,418
b 85% of line 2a .........	8,649	123,297	96,684	122,776	351,406
c Qualifying distributions from Part XII, line 4 for each year listed .....	553,406	11,289,220	11,762,922	12,152,484	35,758,032
d Amounts included in line 2c not used directly for active conduct of exempt activities ..........	67,120	1,509,607	1,723,095	1,508,282	4,808,104
e Qualifying distributions made directly for active conduct of exempt activities. Subtract line 2d from line 2c ....	486,286	9,779,613	10,039,827	10,644,202	30,949,928
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...	6,783	96,703	75,831	96,295	275,612
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.

2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:

Check here bullet

if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions

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 (2020)

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)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year
Downtown Dog Rescue 10941 GARFIELD PLACE SOUTH GATE,CA90280	NONE	PC	PET SURRENDER PREVENTION	5,113
Feeding America 1734 E 41st Street Los Angeles,CA90058	NONE	PC	Food Pantry Support	750
HOME DOG LA 8383 WILSHIRE BLVD SUITE 400 BEVERLY HILLS,CA90211	NONE	PC	PET SURRENDER PREVENTION	5,000
I Stand with My Pack 10736 Jefferson Blvd Suite 273 Culver City,CA90230	NONE	PC	Pet Medical Support	3,750
Paws for Life K9 Rescue 1158 26th Street Santa Monica,CA90403	NONE	PC	Dog Training and Adoption	500
SIMI VALLEY NONPROFIT SPAY AND NEUTER CLINIC INC 1659 E LOS ANGELES AVE SIMI VALLEY,CA93065	NONE	PC	SPAY/NEUTER	17,336
STRAY CAT ALLIANCE PO BOX 661277 LOS ANGELES,CA90066	NONE	PC	Spay/Neuter & Adoption	17,700
The Paw Mission 461 W Alvarado Street Pomona,CA91768	NONE	PC	Spay/Neuter & Adoption	10,670
THE RESCUE TRAIN 11271 VENTURA BLVD 405 STUDIO CITY,CA91604	NONE	PC	PET SURRENDER PREVENTION	6,301
Total ................................. 3a				67,120

bApproved for future payment

Total ................................. 3b

Form 990-PF (2020)

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	(e) Related or exempt function income (See instructions.)
aADOPT & SHOP					5,200
bMICROCHIPS					248,621
c
d
e
f
gFees and contracts from government agencies
2 Membership dues and assessments....
3 Interest on savings and temporary cash investments ...........			14	10
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	4,111
bWEBSITE REFERRAL INCOME	541800	418
c
d
e
12 Subtotal. Add columns (b), (d), and (e)..		418		4,121	253,821

13Total. Add line 12, columns (b), (d), and (e)..................

258,360

(See worksheet in line 13 instructions to verify calculations.)

Part XVI-B

Relationship of Activities to the Accomplishment of Exempt Purposes

Line No.	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 (2020)

Page 13

Part XVII

Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations

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

Transfers from the reporting foundation to a noncharitable exempt organization of:

(1) Cash...................................

1a(1)

(2) Other assets.................................

1a(2)

Other transactions:

(1) Sales of assets to a noncharitable exempt organization....................

1b(1)

(2) Purchases of assets from a noncharitable exempt organization..................

1b(2)

(3) Rental of facilities, equipment, or other assets.......................

1b(3)

(4) Reimbursement arrangements...........................

1b(4)

(5) Loans or loan guarantees.............................

1b(5)

(6) Performance of services or membership or fundraising solicitations................

1b(6)

Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............

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

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? ...........Yes No

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.
				May the IRS discuss this return with the preparer shown below? See instructions. Yes No
	Signature of officer or trustee	Date	Title

Paid Preparer Use Only	Print/Type preparer's name	Preparer's Signature	Date	Check if self- employed	PTIN
	Firm's name				Firm's EIN
	Firm's address				Phone no.

Form 990-PF (2020)

Additional Data

Software ID:
Software Version:

Form 990PF - Special Condition Description:

Special Condition Description

- TIN:

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

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2020

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

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

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

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... 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) (2020)

Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2

Name of organization THE MICHELSON FOUND ANIMALS FOUNDATION INC

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
1	Albert M Ross RVOC TR 10757 Stephon Terrace Culver City, CA90230	$ 5,000	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

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) (2020)

Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

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.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose 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

(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

(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

(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) (2020)

Additional Data

Software ID:
Software Version:

- TIN:

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

TY 2020 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
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	2,921	SL	39	21
ALARM	2009-07-16	488	147	SL	39	1
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	753	SL	39	7
COMPUTER	2011-01-28	2,097	2,097	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	2011-11-30	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 - EQUIPMENT	2011-05-19	3,910	3,910	SL	5
LEASE IMPROVEMENTS	2012-01-26	419	97	SL	39	1
LEASE IMPROVEMENTS	2012-06-27	3,150	682	SL	39	7
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	665	SL	7
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 - LAND	2014-05-06	1,856,300		L
A&S - BUILDING	2014-05-06	829,323	139,994	SL	39	1,772
A&S - LEASE IMPROV	2014-05-06	657,746	111,028	SL	39	1,405
A&S - EQUIPMENT	2014-02-28	3,219	3,219	SL	5
A&S - EQUIPMENT	2014-03-17	1,010	1,010	SL	5
A&S - EQUIPMENT	2014-04-10	6,478	6,478	SL	5
A&S - EQUIPMENT	2014-06-09	220	220	SL	5
A&S - EQUIPMENT	2014-07-18	20	20	SL	5
A&S - VEHICLE	2014-04-03	15,895	15,895	SL	5
A&S - EQUIPMENT	2014-01-27	2,842	2,842	SL	5
A&S - EQUIPMENT	2014-02-04	9,290	9,290	SL	5
A&S - EQUIPMENT	2014-05-12	1,127	1,127	SL	5
A&S - EQUIPMENT	2014-06-11	11,621	11,621	SL	5
A&S - COMPUTER	2014-01-22	2,167	2,167	SL	5
A&S - COMPUTER	2014-03-31	15,126	15,126	SL	5
COMPUTER	2014-07-31	5,833	5,833	SL	5
COMPUTER	2014-11-10	2,718	2,718	SL	5
A&S - FIXTURES	2013-12-19	56,724	56,046	SL	7	678
A&S - FIXTURES	2014-02-25	40,953	39,488	SL	7	488
A&S - FIXTURES	2014-03-06	4,836	4,664	SL	7	58
A&S - FIXTURES	2014-04-16	6,050	5,688	SL	7	72
A&S - FIXTURES	2014-05-14	434	408	SL	7	5
FIXTURES	2014-06-30	2,330	2,137	SL	7	28
A&S - FIXTURES	2014-07-18	356	323	SL	7	4
A&S - FIXTURES	2014-08-01	3,704	3,350	SL	7	44
A&S - LEASE IMPROV	2013-12-25	10,947	1,943	SL	39	23
A&S - LEASE IMPROV	2014-01-31	894,234	156,682	SL	39	1,911
A&S - LEASE IMPROV	2014-02-27	17,179	2,970	SL	39	37
A&S - LEASE IMPROV	2014-03-28	9,058	1,547	SL	39	19
A&S - LEASE IMPROV	2014-04-28	456,281	77,025	SL	39	975
A&S - LEASE IMPROV	2014-05-20	990	163	SL	39	2
A&S - LEASE IMPROV	2014-06-21	14,959	2,464	SL	39	32
A&S - LEASE IMPROV	2014-07-31	209,128	33,959	SL	39	447
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	6,301	SL	5
COMPUTER	2014-04-24	1,624	1,624	SL	5
A&S - FIXTURES	2014-01-22	12,760	12,457	SL	7	152
A&S - FIXTURES	2014-06-30	1,133	1,039	SL	7	13
COMPUTER	2014-12-10	3,176	3,176	SL	5
COMPUTER	2015-03-01	1,333	1,333	SL	5
COMPUTER	2015-05-11	7,852	7,852	SL	5
COMPUTER	2015-08-24	1,310	1,310	SL	5
COMPUTER	2015-11-02	1,299	1,299	SL	5
A&S - LEASE IMPROV	2015-10-21	7,475	976	SL	39	16
A&S - LEASE IMPROV	2015-11-30	23,562	3,020	SL	39	50
A&S - FIXTURES	2015-01-05	1,000	846	SL	7	12
A&S - FIXTURES	2015-01-31	1,284	1,068	SL	7	15
A&S - FIXTURES	2015-09-03	3,031	2,273	SL	7	36
A&S - PHOTOBOOTH	2017-03-20	3,550	2,603	SL	5	59
COMPUTER	2017-06-08	3,109	2,177	SL	5	52
A&S - FIXTURES	2017-09-08	6,526	3,029	SL	7	78
A&S - LEASE IMPROV	2017-05-15	76,876	7,063	SL	39	164
A&S - LAND IMPROV.	2017-01-15	692	180	SL	15	4
A&S - LAND IMPROV.	2017-02-15	6,725	1,718	SL	15	37
A&S - LAND IMPROV.	2017-06-12	5,634	1,316	SL	15	31
A&S - VEHICLE	2016-12-21	5,378	4,214	SL	5	90
A&S - FIXTURES	2016-12-30	1,155	646	SL	7	14
A&S - VEHICLES	2016-03-24	35,000	32,667	SL	5	583
A&S - VEHICLES	2016-04-18	30,000	27,500	SL	5	500
A&S - VEHICLES	2016-05-15	15,000	13,750	SL	5	250
A&S - VEHICLES	2016-06-17	2,461	2,173	SL	5	41
A&S - VEHICLES	2016-06-27	3,295	2,911	SL	5	55
A&S - VEHICLES	2016-07-05	2,289	2,023	SL	5	38
A&S - VEHICLES	2016-07-19	10,000	8,667	SL	5	167
COMPUTER	2016-06-29	1,409	1,245	SL	5	23
A&S - FIXTURES	2016-01-21	11,643	8,038	SL	7	139
A&S - FIXTURES	2016-03-03	8,311	5,638	SL	7	99
A&S - FIXTURES	2016-03-17	11,757	7,840	SL	7	140
A&S - FIXTURES	2016-05-10	11,759	7,700	SL	7	140
A&S - FIXTURES	2016-07-28	950	589	SL	7	11
A&S - FIXTURES	2016-10-02	950	567	SL	7	11
A&S - BLDG IMPROV.	2016-06-01	4,481	517	SL	39	10
A&S - BLDG IMPROV.	2016-07-22	987	108	SL	39	2
A&S - BLDG IMPROV.	2016-07-25	6,500	724	SL	39	14
A&S - LAND IMPROV.	2016-01-06	3,236	1,062	SL	15	18
A&S - LAND IMPROV.	2016-02-08	4,988	1,609	SL	15	28
A&S - LAND IMPROV.	2016-03-08	889	280	SL	15	5
A&S - LAND IMPROV.	2016-04-11	1,981	616	SL	15	11
A&S - LAND IMPROV.	2016-05-02	2,063	632	SL	15	11
A&S - LAND IMPROV.	2016-05-31	693	207	SL	15	4
A&S - LAND IMPROV.	2016-06-03	2,549	765	SL	15	14
A&S - LAND IMPROV.	2016-07-11	2,165	636	SL	15	12
A&S - LAND IMPROV.	2016-08-03	1,660	481	SL	15	9
A&S - LAND IMPROV.	2016-09-20	163,457	45,404	SL	15	908
A&S - LAND IMPROV.	2016-11-10	178	49	SL	15	1
A&S - LAND IMPROV.	2016-11-18	1,000	268	SL	15	6
A&S - LAND IMPROV.	2015-12-11	1,627	540	SL	15	9
WEBSITE	2015-12-01	43,929	43,929	SL	3
A&S - BLDG IMPROV.	2015-12-11	1,626	210	SL	39	3
PHOTO BOOTH	2017-03-20	4,547	3,333	SL	5	76
A&S - COMPUTERS	2018-10-09	3,875	1,679	SL	5	65
A&S - FIXTURES	2018-01-11	52,031	21,680	SL	7	619
A&S -SEC. SYSTEM	2018-03-24	4,675	320	SL	39	10
A&S - BLDG IMPROV.	2018-11-07	12,270	656	SL	39	26
CAMERA	2018-04-11	3,711	1,979	SL	5	62
COMPUTER	2018-08-01	1,538	719	SL	5	26
COMPUTER	2018-09-01	4,086	1,838	SL	5	68
COMPUTER	2018-04-11	1,757	936	SL	5	29
COMPUTER EQUIPMENT	2018-06-01	14,590	7,295	SL	5	243
FIXTURES	2018-06-01	212,635	75,940	SL	7	2,531
LEASE IMPROVEMENTS	2018-06-01	1,530,470	98,107	SL	39	3,270
A&S - EQUIPMENT	2014-01-29	11,662	11,662	SL	5
LEASE IMPROVEMENTS	2018-06-01	28,985	1,858	SL	39	62
SOFTWARE	2017-12-01	1,070,758	1,070,757	SL	3	1
TELEVISION/MONITOR	2018-06-01	3,080	1,540	SL	5	51
A&S - BLDG IMPROV.	2019-09-09	4,512	145	SL	39	10
A&S - BLDG IMPROV.	2019-11-01	38,409	1,067	SL	39	82
A&S - BLDG IMPROV.	2019-05-04	3,945	160	SL	39	8
A&S - SEC. SYSTEM	2019-05-30	4,620	177	SL	39	10
COMPUTER	2019-01-01	3,022	1,158	SL	5	50
A&S- WALKIE TALKIE	2018-12-01	2,005	802	SL	5	33
A&S - BLDG IMPROV.	2019-03-31	448	19	SL	39	1
A&S - FIXTURES	2019-02-24	1,850	462	SL	7	22
COMPUTER	2019-02-28	1,483	519	SL	5	25
A&S - FIXTURES	2019-05-26	1,850	396	SL	7	22
A&S - EQUIPMENT	2019-07-01	4,852	1,374	SL	5	81
COMPUTER	2019-07-08	1,396	395	SL	5	23
COMPUTER	2019-09-12	1,743	436	SL	5	29
A&S - EQUIPMENT	2019-10-01	6,495	1,516	SL	5	108
COMPUTER	2020-03-18	1,563	208	SL	5	26
COMPUTER	2020-06-08	1,537	154	SL	5	26
COMPUTER	2020-07-08	1,537	128	SL	5	26
COMPUTER	2020-08-04	1,650	110	SL	5	28
COMPUTER	2020-08-12	1,883	126	SL	5	31
COMPUTER	2020-09-12	3,512	176	SL	5	59
FIXTURES	2020-07-06	11,017	656	SL	7	131
A&S - BLDG IMPROV.	2019-11-01	375	10	SL	39	1
A&S - COMPUTER	2014-04-28	658	658	SL	5
COMPUTER	2014-06-20	1,311	1,311	SL	5
COMPUTER	2016-02-10	1,929	1,866	SL	5	32
COMPUTER	2020-12-22	1,408		SL	5
COMPUTER	2020-12-31	1,477		SL	5
A&S - SOFTWARE	2020-06-01	142,865	23,811	SL	3	3,968

- TIN:

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

TY 2020 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	05/17/2021	2021-05-17	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	05/25/2021	2021-05-25	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	05/17/2021	2021-05-17	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	05/20/2021	2021-05-20	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	05/17/2021	2021-05-17	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	06/23/2021	2021-06-23	VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION.
BARKIBU SL	Paseo Maritimo 22B Cambre,La Coruna15679 SP		418,051	PROVIDE PET OWNERS WITH PET CARE ARTICLES AND EASY ACCESS TO VETERINARY PROFESSIONALS.	418,051	NO	05/17/2021	2021-05-17	VERIFICATION CONFIRMED THAT $418,051 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	05/17/2021	2021-05-17	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	05/17/2021	2021-05-17	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	05/17/2021, 06/07/2021	2021-06-07	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	05/17/2021	2021-05-17	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	05/17/2021	2021-05-17	VERIFICATION CONFIRMED THAT $100,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION.
Pet Parent	970 Park Avenue Apt A Hoboken,NJ07030		429	STREAMLINES THE PET ADOPTION PROCESS BY PROVIDING A COMMON APPLICATION TO MULTIPLE RESCUES.	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 $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.
PROJECT BLU LIMITED	34 CARDIFF ROAD DINAS POWYS,VALE OF GLAMORGANCF64 4JS UK		240,000	TO RECYCLE OCEAN BOUND PLASTICS TO MAKE ECO-FRIENDLY DOG BEDS, COLLARS, LEASHES AND TOYS.	240,000	NO	05/17/2021	2021-05-17	VERIFICATION CONFIRMED THAT $240,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION.
BARK BUILDINGS INC	300 COLES STREET SUITE PH08 JERSEY CITY,NJ07310	2020-02-05	90,000	PARTNERS WITH BUILDING OWNERS AND OPERATORS TO PROVIDE PET CARE AMENITIES.	90,000	NO	05/17/2021	2021-05-17	VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION.
Dogdrop Inc	1447 2ND STREET SUITE 200 SANTA MONICA,CA90401	2020-02-04	90,000	TO OFFER FLEXIBLE, HIGH - QUALITY DOG DAYCARE TO ITS MEMBERS.	90,000	NO	05/17/2021	2021-05-17	VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION.
WIDE WORLD DOG LLC DBA DOGLY	54 DANBURY ROAD SUITE 445 RIDGEFIELD,CT06877	2020-02-06	90,000	TO OFFER MEMBERSHIP IN AN ONLINE COMMUNITY FOCUSED ON DOG CARE AND ALSO SALE OF PET SUPPLIES.	90,000	NO	05/17/2021	2021-05-17	VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION.
DOGO APP UG	MARKGRAFENSTRABE 12-14 BERLIN 10969 GM	2020-02-12	90,000	OPERATES A DOG TRAINING APP THAT PROVIDES INSTRUCTIONS, FEEDBACK,PROGRESS TRACKER & ONLINE COMMUNITY.	90,000	NO	05/25/2021	2021-05-25	VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION.
NATIVE PET	2101 LOCUST STREET ST LOUIS,MO63103	2020-02-04	90,000	PROVIDES ORGANIC PET SUPPLEMENTS MADE FROM WHOLE FOOD INGREDIENTS.	90,000	NO	05/17/2021	2021-05-17	VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION.

- TIN:

TY 2020 LandEtcSchedule2

Name:

THE MICHELSON FOUND ANIMALS FOUNDATION INC

EIN:

20-3944602

Category / Item	Cost / Other Basis	Accumulated Depreciation	Book 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	2,942	6,982
ALARM	488	148	340
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	760	2,358
COMPUTER	2,097	2,097
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	1,000	1,000
COMPUTER	3,807	3,805	2
A&S - VEHICLE	26,925	26,925
A&S - EQUIPMENT	3,910	3,910
LEASE IMPROVEMENTS	419	98	321
LEASE IMPROVEMENTS	3,150	689	2,461
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
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 - LAND	1,856,300		1,856,300
A&S - BUILDING	829,323	141,766	687,557
A&S - LEASE IMPROV	657,746	112,433	545,313
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
COMPUTER	5,833	5,833
COMPUTER	2,718	2,718
A&S - FIXTURES	56,724	56,724
A&S - FIXTURES	40,953	39,976	977
A&S - FIXTURES	4,836	4,722	114
A&S - FIXTURES	6,050	5,760	290
A&S - FIXTURES	434	413	21
FIXTURES	2,330	2,165	165
A&S - FIXTURES	356	327	29
A&S - FIXTURES	3,704	3,394	310
A&S - LEASE IMPROV	10,947	1,966	8,981
A&S - LEASE IMPROV	894,234	158,593	735,641
A&S - LEASE IMPROV	17,179	3,007	14,172
A&S - LEASE IMPROV	9,058	1,566	7,492
A&S - LEASE IMPROV	456,281	78,000	378,281
A&S - LEASE IMPROV	990	165	825
A&S - LEASE IMPROV	14,959	2,496	12,463
A&S - LEASE IMPROV	209,128	34,406	174,722
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	12,609	151
A&S - FIXTURES	1,133	1,052	81
COMPUTER	3,176	3,176
COMPUTER	1,333	1,333
COMPUTER	7,852	7,852
COMPUTER	1,310	1,310
COMPUTER	1,299	1,299
A&S - LEASE IMPROV	7,475	992	6,483
A&S - LEASE IMPROV	23,562	3,070	20,492
A&S - FIXTURES	1,000	858	142
A&S - FIXTURES	1,284	1,083	201
A&S - FIXTURES	3,031	2,309	722
A&S - PHOTOBOOTH	3,550	2,662	888
COMPUTER	3,109	2,229	880
A&S - FIXTURES	6,526	3,107	3,419
A&S - LEASE IMPROV	76,876	7,227	69,649
A&S - LAND IMPROV.	692	184	508
A&S - LAND IMPROV.	6,725	1,755	4,970
A&S - LAND IMPROV.	5,634	1,347	4,287
A&S - VEHICLE	5,378	4,304	1,074
A&S - FIXTURES	1,155	660	495
A&S - VEHICLES	35,000	33,250	1,750
A&S - VEHICLES	30,000	28,000	2,000
A&S - VEHICLES	15,000	14,000	1,000
A&S - VEHICLES	2,461	2,214	247
A&S - VEHICLES	3,295	2,966	329
A&S - VEHICLES	2,289	2,061	228
A&S - VEHICLES	10,000	8,834	1,166
COMPUTER	1,409	1,268	141
A&S - FIXTURES	11,643	8,177	3,466
A&S - FIXTURES	8,311	5,737	2,574
A&S - FIXTURES	11,757	7,980	3,777
A&S - FIXTURES	11,759	7,840	3,919
A&S - FIXTURES	950	600	350
A&S - FIXTURES	950	578	372
A&S - BLDG IMPROV.	4,481	527	3,954
A&S - BLDG IMPROV.	987	110	877
A&S - BLDG IMPROV.	6,500	738	5,762
A&S - LAND IMPROV.	3,236	1,080	2,156
A&S - LAND IMPROV.	4,988	1,637	3,351
A&S - LAND IMPROV.	889	285	604
A&S - LAND IMPROV.	1,981	627	1,354
A&S - LAND IMPROV.	2,063	643	1,420
A&S - LAND IMPROV.	693	211	482
A&S - LAND IMPROV.	2,549	779	1,770
A&S - LAND IMPROV.	2,165	648	1,517
A&S - LAND IMPROV.	1,660	490	1,170
A&S - LAND IMPROV.	163,457	46,312	117,145
A&S - LAND IMPROV.	178	50	128
A&S - LAND IMPROV.	1,000	274	726
A&S - LAND IMPROV.	1,627	549	1,078
WEBSITE	43,929	43,929
A&S - BLDG IMPROV.	1,626	213	1,413
PHOTO BOOTH	4,547	3,409	1,138
A&S - COMPUTERS	3,875	1,744	2,131
A&S - FIXTURES	52,031	22,299	29,732
A&S -SEC. SYSTEM	4,675	330	4,345
A&S - BLDG IMPROV.	12,270	682	11,588
CAMERA	3,711	2,041	1,670
COMPUTER	1,538	745	793
COMPUTER	4,086	1,906	2,180
COMPUTER	1,757	965	792
COMPUTER EQUIPMENT	14,590	7,538	7,052
FIXTURES	212,635	78,471	134,164
LEASE IMPROVEMENTS	1,530,470	101,377	1,429,093
A&S - EQUIPMENT	11,662	11,662
LEASE IMPROVEMENTS	28,985	1,920	27,065
SOFTWARE	1,070,758	1,070,758
TELEVISION/MONITOR	3,080	1,591	1,489
A&S - BLDG IMPROV.	4,512	155	4,357
A&S - BLDG IMPROV.	38,409	1,149	37,260
A&S - BLDG IMPROV.	3,945	168	3,777
A&S - SEC. SYSTEM	4,620	187	4,433
COMPUTER	3,022	1,208	1,814
A&S- WALKIE TALKIE	2,005	835	1,170
A&S - BLDG IMPROV.	448	20	428
A&S - FIXTURES	1,850	484	1,366
COMPUTER	1,483	544	939
A&S - FIXTURES	1,850	418	1,432
A&S - EQUIPMENT	4,852	1,455	3,397
COMPUTER	1,396	418	978
COMPUTER	1,743	465	1,278
A&S - EQUIPMENT	6,495	1,624	4,871
COMPUTER	1,563	234	1,329
COMPUTER	1,537	180	1,357
COMPUTER	1,537	154	1,383
COMPUTER	1,650	138	1,512
COMPUTER	1,883	157	1,726
COMPUTER	3,512	235	3,277
FIXTURES	11,017	787	10,230
A&S - BLDG IMPROV.	375	11	364
A&S - COMPUTER	658	658
COMPUTER	1,311	1,311
COMPUTER	1,929	1,898	31
COMPUTER	1,408		1,408
COMPUTER	1,477		1,477
A&S - SOFTWARE	142,865	27,779	115,086

- TIN:

TY 2020 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	14,729			14,729

- TIN:

TY 2020 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
DOGO APP UG - PRI	90,000	90,000	90,000
UNDEPOSITED FUNDS	24,781	25,250	25,250
NATIVE PET - PRI	90,000	90,000	90,000
ACCRUED INTEREST - PRIS	54,117	58,227	58,227
PETPLATE - PRI	92,452	92,452	92,452
MIXLAB - PRI	93,373	127,446	127,446
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	90,000	180,857	180,857
WUF - PRI	100,000	100,000	100,000
WILD EARTH - PRI	90,000	75,705	75,705
PET PARENT - PRI	429	429	429
BARKIBU - PRI	418,051	473,445	473,445
JIMINY'S - PRI	90,000	90,000	90,000
SHAMELESS PETS - PRI	97,471	349,314	349,314
TRUE PET FOOD PROJECT - PRI	90,000	90,000	90,000
PROJECT BLU LIMITED - PRI	240,000	240,000	240,000
BARK BUILDINGS, INC. - PRI	90,000	90,000	90,000
DOGDROP, INC. - PRI	90,000	90,000	90,000
WIDE WORLD DOG LLC - PRI	90,000	90,000	90,000

- TIN:

TY 2020 OtherExpensesSchedule

Name:

THE MICHELSON FOUND ANIMALS FOUNDATION INC

EIN:

20-3944602

Description	Revenue and Expenses per Books	Adjusted Net Income	Disbursements for Charitable Purposes
DUES AND SUBSCRIPTIONS	400		400
MEALS AND ENTERTAINMENT	5,761	204	5,557
INSURANCE	3,854		3,854
OTHER EXPENSES	23	23
MARKETING & PROMOTION	18,973	5	18,968
OFFICE SUPPLIES	25,078	9,572	15,506
POSTAGE AND DELIVERY	1,167		1,167
TRAINING AND DEVELOPMENT	780		780
OFFICE FURNITURE	76	76
UTILITIES	9,110	3,965	5,145
SOFTWARE	13,006	1,187	11,819
BANKING & CREDIT CARD FEES	5,866	1,126	4,740
MAINTENANCE & REPAIRS	8,493	4,226	4,267
ACCRUAL TO CASH ADJUSTMENT			-2,402,655
REVERSAL OF PY ACCRUAL TO
CASH ADJUSTMENT			2,266,059

- TIN:

TY 2020 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	4,111	4,111	4,111

- TIN:

TY 2020 OtherIncreasesSchedule

Name:

THE MICHELSON FOUND ANIMALS FOUNDATION INC

EIN:

20-3944602

Description	Amount
UNREALIZED GAIN ON PROGRAM RELATED	417,871
INVESTMENTS	0

- TIN:

TY 2020 OtherLiabilitiesSchedule

Name:

THE MICHELSON FOUND ANIMALS FOUNDATION INC

EIN:

20-3944602

Description	Beginning of Year - Book Value	End of Year - Book Value
DEFERRED RENT	1,521,008	1,511,765

- TIN:

TY 2020 OtherProfessionalFeesSchedule

Name:

THE MICHELSON FOUND ANIMALS FOUNDATION INC

EIN:

20-3944602

Category	Amount	Adjusted Net Income	Disbursements for Charitable Purposes
CONSULTING	21,720		21,720
INFORMATION TECHNOLOGY	66,069	9,940	56,129
OTHER PROFESSIONAL FEES	2,007	783	1,224
HUMAN RESOURCES	1,637		1,637
VETERINARY	25,249	25,249
ANSWERING SERVICE	10,854		10,854
VENTURE FEES	25,229		25,229

- TIN:

TY 2020 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	24,007		24,007
MICROCHIPS	471,385		471,385

- TIN:

TY 2020 TaxesSchedule

Name:

THE MICHELSON FOUND ANIMALS FOUNDATION INC

EIN:

20-3944602

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
OTHER TAXES & LICENSES	352			352
STATE TAXES	1,600