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. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
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$12,660,267J 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) 9,127,191
2 Check bullet.............
3 Interest on savings and temporary cash investments 38 38 38
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 2,362,037
b Gross sales price for all assets on line 6a 3,102,309
7 Capital gain net income (from Part IV, line 2)... 2,574,551
8 Net short-term capital gain.........  
9 Income modifications........... 4,799,930
10a Gross sales less returns and allowances 3,504,512
b Less: Cost of goods sold.... 1,556,413
c Gross profit or (loss) (attach schedule)..... Click to see attachment 1,948,099 1,948,099
11 Other income (attach schedule)....... Click to see attachment 84,158 68,503 84,158
12 Total. Add lines 1 through 11........ 13,521,523 2,643,092 6,832,225
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 239,086     239,086
14 Other employee salaries and wages...... 3,587,330   635,144 2,952,186
15 Pension plans, employee benefits....... 845,381   159,022 686,359
16a Legal fees (attach schedule)......... Click to see attachment 363,119 0 1,108 362,011
b Accounting fees (attach schedule)....... Click to see attachment 107,473 48,559 10,355 48,559
c Other professional fees (attach schedule).... Click to see attachment 1,591,219   118,871 1,472,348
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 55,294   45,765 1,129
19 Depreciation (attach schedule) and depletion... Click to see attachment 479,332   173,818
20 Occupancy.............. 523,662   2,043 521,619
21 Travel, conferences, and meetings....... 80,799   5,899 74,900
22 Printing and publications.......... 36,130   5,336 30,794
23 Other expenses (attach schedule)....... Click to see attachment 3,394,699   207,690 3,746,813
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 11,303,524 48,559 1,365,051 10,135,804
25 Contributions, gifts, grants paid....... 1,503,513 1,503,513
26 Total expenses and disbursements. Add lines 24 and 25 12,807,037 48,559 1,365,051 11,639,317
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 714,486
b Net investment income (if negative, enter -0-) 2,594,533
c Adjusted net income (if negative, enter -0-)... 5,467,174
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 2,291,588 1,222,012 1,222,012
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet23,094
Less: allowance for doubtful accounts bullet0 243,094 23,094 23,094
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.............. 574,611 0 0
9 Prepaid expenses and deferred charges.......... 191,639 178,641 178,641
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 bullet7,649,344
Less: accumulated depreciation (attach schedule) bullet1,802,929 6,721,836 Click to see attachment5,846,415 5,846,415
15 Other assets (describe bullet) Click to see attachment2,648,109 Click to see attachment5,390,105 Click to see attachment5,390,105
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 12,670,877 12,660,267 12,660,267
Liabilities 17 Accounts payable and accrued expenses.......... 1,010,673 541,421
18 Grants payable................. 71,856 89,434
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 attachment1,511,765 Click to see attachment1,390,636
23 Total liabilities (add lines 17 through 22)......... 2,594,294 2,021,491
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........... 10,076,583 10,638,776
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)..... 10,076,583 10,638,776
30 Total liabilities and net assets/fund balances (see instructions). 12,670,877 12,660,267
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
10,076,583
2
Enter amount from Part I, line 27a .....................
2
714,486
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
87,023
4
Add lines 1, 2, and 3 ..........................
4
10,878,092
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
239,316
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
10,638,776
Form 990-PF (2021)
Form 990-PF (2021)
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 LACUNA DIAGNOSTICS P 2018-09-21 2021-01-12
b SALE OF REGISTRY P   2021-07-20
c LOSS ON DISPOSAL OF FIXED ASSETS P    
d SALE OF 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 81,484   67,574 13,910
b 3,000,000   362,447 2,637,553
c 0   76,912 -76,912
d 20,825   20,825  
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       13,910
b       2,637,553
c       -76,912
d        
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 2,574,551
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  
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
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 for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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 36,064
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 36,064
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 3,446
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 3,446
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 32,618
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet   RefundedBullet 11  
Part VI-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 the instructions
for the 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 XIV..................................
    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 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    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 (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-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 2021, 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 VI-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? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
    Yes
     
    (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)? ......................
    1a(5)
     
    No
    (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.) ...............
    1a(6)
     
    No
    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
    c
    ........bullet
    d
    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 2021? .............
    1d
     
    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 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    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? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 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 2021.) .....................
    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 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-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))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    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
     
     
    c
    .........bullet
    d
    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? .................
    5d
     
     
    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? .............................
    6a
     
    No
    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?
    7a
     
    No
    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? .........................
    8
     
    No
    Part VII
    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
    DAVID COHEN Secretary/CFO
    0.0     		0 0 0
    11755 WILSHIRE BLVD SUITE 1400
    LOS ANGELES,CA90025
    BRETT YATES CEO
    40.0     		239,086 65,981 0
    3000 S ROBERTSON BLVD SUITE 105
    LOS ANGELES,CA90034
    AIMEE GILBREATH VICE PRESIDENT, EXECUTIVE DIR.
    0.0     		0 0 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
    LORI HUTCHINS CHIEF PEOPLE OFFICER
    40.0     		167,202 54,570 0
    3000 S ROBERTSON BLVD 105
    LOS ANGELES,CA90034
    THOMAS CONLON CHIEF SCIENTIFIC OFF
    40.0     		163,711 59,305 0
    3000 S ROBERTSON BLVD 105
    LOS ANGELES,CA90034
    FRED BRIAN CHASE GENERAL COUNSEL
    40.0     		162,721 35,239 0
    3000 S ROBERTSON BLVD 105
    LOS ANGELES,CA90034
    ALISON COURTNEY TREWEEK CONTROLLER
    40.0     		145,899 35,475 0
    3000 S ROBERTSON BLVD 105
    LOS ANGELES,CA90034
    STEPHANIE WELLS-WALPER DIRECTOR OF DEVELOPM
    40.0     		117,033 19,709 0
    3000 S ROBERTSON BLVD 105
    LOS ANGELES,CA90034
    Total number of other employees paid over $50,000...................bullet 25
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    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
    Netrix LLC IT Consulting 416,014
    2801 Lakeside Dr STE 125
    BANNOCKBURN,IL60015
    RGA Media Group Inc CONSULTING 359,178
    450 West 33rd Street
    NEW YORK,NY10001
    Rejuvenate Bio Inc Scientific Research 331,304
    11425 Sorrento Valley Rd Suite 3
    SAN DIEGO,CA92122
    McNeill Baur PLLC Legal Services 170,804
    Two Bala Plaza Suite 300 507
    BALA CYNWYD,PA19004
    GMMB Inc MARKETING/CONSULTING 148,841
    3050 K Street NW Suite 100
    WASHINGTON,DC20007
    Total number of others receiving over $50,000 for professional services.............bullet9
    Part VIII-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. 2,837,665
    2 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. 2,220,092
    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. 2,166,541
    4 GRANTS - PRIMARILY SUPPORTS LOW-COST SPAY/NEUTER SURGERIES AND SURRENDER PREVENTION SERVICES TO DECREASE THE NUMBER OF ANIMALS ENTERING THE SHELTER SYSTEM. 1,919,578
    Part VIII-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 SAFE - COMPANION LABS INC. - TO DEVELOP TECHNOLOGY THAT AUTOMATICALLY TRAINS DOGS TO HIGH LEVELS USING MACHINE LEARNING, ROBOTICS, COMPUTER VISION, ETC. 300,000
    2 CONV. NOTE - ANIMOR GROUP LIMITED - PROVIDES EVERYTHING A PET NEEDS TO STAY HAPPY AND HEALTHY. 200,000
    All other program-related investments. See instructions.
    3 Click to see attachment 769,245
    Total. Add lines 1 through 3.........................bullet1,269,245
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    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
    3
    b
    Average of monthly cash balances.......................
    1b
    2,544,694
    c
    Fair market value of all other assets (see instructions)................
    1c
    631,614
    d
    Total (add lines 1a, b, and c).........................
    1d
    3,176,311
    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
    3,176,311
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    47,645
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    3,128,666
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    156,433
    Part X
    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 IX, line 6..................
    1
     
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
     
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    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 XII, line 1 ...
    7
     
    Part XI
    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
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7 0
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only....... 0
    b Total for prior years:2019, 2018, 2017 0
    3 Excess distributions carryover, if any, to 2021:
    a From 2016......  
    b From 2017......  
    c From 2018......  
    d From 2019......  
    e From 2020...... 0
    f Total of lines 3a through e ........ 0
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$  
    a Applied to 2020, 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 2021 distributable amount.....  
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2021.    
    (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 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		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 2016 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2017....  
    b Excess from 2018....  
    c Excess from 2019....  
    d Excess from 2020....  
    e Excess from 2021.... 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-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 2021, 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) 2021 (b) 2020 (c) 2019 (d) 2018
    156,433 10,175 145,055 113,746 425,409
    b 85% (0.85) of line 2a ......... 132,968 8,649 123,297 96,684 361,598
    c Qualifying distributions from Part XI,
    line 4 for each year listed .....     		12,920,369 553,406 11,289,220 11,762,922 36,525,917
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		1,503,513 67,120 1,509,607 1,723,095 4,803,335
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		11,416,856 486,286 9,779,613 10,039,827 31,722,582
    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 IX, line 6 for each year listed ..     		104,289 6,783 96,703 75,831 283,606
    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 XIV
    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 (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    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
    Adoptable Friends NFP
    26592 N Gilmer Road
    Mundelein,IL60060     		N/A PC Animal Rescue & Care 250
    Animal Friends Alliance
    2321 E Mulberry Street Suite 1
    Fort Collins,CO80524     		N/A PC Animal Rescue & Care 27,500
    Animal Grantmakers
    1706 Lower Elwha Road
    Port Angeles,WA98363     		N/A PC Animal Welfare 5,000
    Animal Shelter Partners
    93608 Sunnyvale Ln
    Coos Bay,OR97420     		N/A PC Animal Rescue & Care 250
    Apollo's Arc Animal Rescue and Care
    803 Camino Flores
    Thousand Oaks,CA91360     		N/A PC Animal Rescue & Care 2,500
    Australian Cattle Dog Rescue Association
    139 McClure Road
    Cheswick,PA15024     		N/A PC Animal Rescue & Care 3,500
    Better Together Forever
    PO Box 21172
    Glendale,CA91221     		N/A PC Pet Surrender Prevention 21,456
    Born Free USA
    8737 Colesville Road Suite 715
    Silver Spring,MD20910     		N/A PC General Operating Support 10,000
    C Alley Cats of Lake Wallenpaupack
    203 Sunset Hill Road
    Hawley,PA18428     		N/A PC Animal Rescue & Care 1,000
    Cat Assistance Referral & Education
    PO Box 56631
    Sherman Oaks,CA91413     		N/A PC Animal Rescue & Care 250
    California Animal Welfare Association
    PO Box 249
    Penn Valley,CA95946     		N/A PC Animal Welfare 15,000
    Camp Kitten
    614 Andover BLvd NW
    Andover,MN55304     		N/A PC Animal Rescue & Care 2,250
    Center for Biological Diversity
    378 N Main Ave
    Tucson,AZ85701     		N/A PC Biodiversity Protection 25,000
    Cherokee County Animal Shelter
    1015 Univeter Road
    Canton,GA30115     		N/A GOV Animal Rescue & Care 2,000
    Cincinnati Zoo & Botanical Garden
    3400 Vine Street
    Cincinnati,OH45220     		N/A SO I Ultrasound for Pet Sterilization Research 11,000
    Mcfarland Usa Foundation
    401 West Kern Avenue
    McFarland,CA93250     		N/A PC California Animal Welfare Funders Collaborative Grant 6,500
    City of Perris Animal Control Division
    227 North D Street
    Perris,CA92570     		N/A GOV California Animal Welfare Funders Collaborative Grant 1,500
    City of Sacramento
    2127 Front Street
    Sacramento,CA95818     		N/A GOV California Animal Welfare Funders Collaborative Grant 15,000
    Connor and Millies Dog Rescue
    3592 Australian Drive
    Las Vegas,NV89135     		N/A PC Animal Rescue & Care 1,000
    Conservation Centers for Species Survival
    701 Brazos St
    Austin,TX78701     		N/A PC Biodiversity Protection 750
    County of Los Angeles Dept of Animal Care & Contr
    5898 Cherry Avenue
    Long Beach,CA90805     		N/A SO III FI California Animal Welfare Funders Collaborative Grant 10,000
    County of Madera
    205 Tozer Street
    Madera,CA93638     		N/A GOV California Animal Welfare Funders Collaborative Grant 19,240
    County of Santa Clara Animal Services
    70 W Hedding Street 2nd Floor East
    San Jose,CA95110     		N/A GOV California Animal Welfare Funders Collaborative Grant 6,800
    Downtown Dog Rescue
    10941 Garfield Place
    South Gate,CA90280     		N/A PC Pet Surrender Prevention 91,867
    Farm Sanctuary
    3100 Aikens Road
    Watkins Glen,NY14891     		N/A PC General Operations Grant 25,000
    FieldHaven Feline Center
    2754 Ironwood Lane
    Lincoln,CA95648     		N/A PC Animal Rescue & Care 3,000
    FixNation Inc
    7680 Clybourn Ave
    Sun Valley,CA913524664     		N/A PC Spay/Neuter 121,000
    Fresno Humane Animal Shelter
    760 West Nielsen
    Fresno,CA93706     		N/A PC California Animal Welfare Funders Collaborative Grant 40,000
    Friends of Oakland Animal Services
    PO Box 3132
    Oakland,CA94609     		N/A PC Animal Rescue & Care 3,000
    FRIENDS TO THE FORLORN PITBULL RESCUE INC
    PO BOX 2316
    Dallas,GA30132     		N/A PC Animal Rescue & Care 53,500
    Haywood County Animal Shelter
    453 Jones Cove Road
    Clyde,NC28721     		N/A GOV Animal Rescue & Care 3,000
    Homeward Trails Animal Rescue Inc
    11116 Fairfax Station Road
    Fairfax Station,VA22039     		N/A PC Animal Rescue & Care 3,000
    Houndhaven
    PO Box 185
    Minneola,FL34755     		N/A PC Animal Rescue & Care 1,500
    Housing Equality & Advocacy Resource Team
    3612 11th Avenue
    Los Angeles,CA90018     		N/A PC Homeless Pets Education & Resource Clinics 10,000
    Human Animal Bond Research Foundation
    1310 L Street NW Suite 860
    Washington,DC20005     		N/A PC Pet-Person Bond Research 32,500
    Humane Society of South Mississippi
    2615 25th Avenue
    Gulfport,MS39501     		N/A PC Animal Rescue & Care 250
    Inner City Law Center
    1309 East Seventh Street
    Los Angeles,CA90021     		N/A PC Legal Services Support 25,000
    Ivy Woods Feline Sanctuary
    1500 Ivy Woods Lane
    Westminster,MD21158     		N/A PC Animal Rescue & Care 250
    Jacksonville Humane Society
    8464 Beach Blvd
    Jacksonville,FL32216     		N/A PC Animal Rescue & Care 3,000
    Jelly's Place
    2905 San Pablo Dam Road
    El Sobrante,CA94803     		N/A PC Animal Rescue & Care 3,250
    Joplin Humane Society
    140 E Emperor Ln
    Joplin,MO64801     		N/A PC Animal Rescue & Care 3,000
    K-9 Lifesavers
    259 Thorny Point Road
    Stafford,VA22554     		N/A PC Animal Rescue & Care 8,000
    Kansas City Pet Project
    7077 Elmwood Avenue
    Kansas City,MO64132     		N/A PC Animal Rescue & Care 1,000
    Kitten Rescue
    3519 Casitas Ave
    Los Angeles,CA90039     		N/A PC Spay/Neuter & Adoption 5,000
    Labrador Friends of the South
    PO Box 933
    Cumming,GA30028     		N/A PC Animal Rescue & Care 1,500
    Lifeline Animal Project
    3180 Presidential Drive
    Atlanta,GA30340     		N/A PC Animal Rescue & Care 5,000
    Los Angeles Animal Services
    221 North Figueroa Street Suite 60
    Los Angeles,CA90012     		N/A PC California Animal Welfare Funders Collaborative Grant and Spay/Neuter 28,761
    Miami Animal Rescue Inc
    13313 SW 124th Street
    Miami,FL33186     		N/A PC Animal Rescue & Care 4,750
    Montgomery County Animal Care & Adoption Center
    480 Cinnabar Road
    Christiansburg,VA24073     		N/A GOV Animal Rescue & Care 3,000
    Mostly Mutts Animal Rescue and Adoption Inc
    3592 Australian Cloud Drive
    Las Vegas,NV89135     		N/A PC Animal Rescue & Care 1,000
    New Horizons Service
    1590 Laurel Park Court
    Orange City,FL32763     		N/A PC Animal Rescue & Care 250
    Oconee County Animal Shelter
    1171 Branch Road
    Bishop,GA30621     		N/A GOV Animal Rescue & Care 3,000
    Pacific Coast Dog Rescue Inc
    119 West Linden Avenue
    Burbank,CA91502     		N/A PC General Operations Grant 2,500
    Peoria County Animal Protection Services
    2600 NE Perry
    Peoria,IL61603     		N/A GOV Animal Rescue & Care 3,000
    Pet Adoption League of Gem County
    1526 North Washington Avenue
    Emmett,ID83617     		N/A GOV Animal Rescue & Care 3,000
    Pets Alive
    363 Derby Road
    Middletown,NY10940     		N/A PC Animal Rescue & Care 3,000
    Remembering Ruthie Rescue Inc
    3188 Clarks Creek Road
    Martin,GA30557     		N/A PC Animal Rescue & Care 1,500
    Rescue Pit Inc
    PO Box 10219
    Rochester,NY14610     		N/A PC Animal Rescue & Care 250
    River Bluff Humane Society
    1213 Brick Avenue
    Red Wing,MN55066     		N/A PC Animal Rescue & Care 250
    Sands Springs Animal Welfare
    100 East Broadway
    Sand Springs,OK74063     		N/A GOV Animal Rescue & Care 3,000
    Santa Barbara County Animal Services
    547 West Foster Road
    Santa Maria,CA93455     		N/A GOV Animal Rescue & Care 3,000
    Saving Grace Rescue Inc
    200 NE 42nd Street
    Seattle,WA98105     		N/A PC Animal Rescue & Care 250
    Saving Southern Kitties
    409 Sugar Maple Drive
    Tega Cay,SC29708     		N/A PC Animal Rescue & Care 3,500
    Second City Canine Rescue
    570 North Smith Street
    Palatine,IL60067     		N/A PC Animal Rescue & Care 17,750
    SFC Virginia
    9916 Brock Road
    Spotsylvania,VA22553     		N/A PC Animal Rescue & Care 250
    Simi Valley Non Profit Spay and Neuter Clinic
    1659 E Los Angeles Avenue
    Simi Valley,CA93065     		N/A PC Spay/Neuter 58,085
    Siskiyou Humane Society
    1208 N Mt Shasta Blvd
    Mount Shasta,CA96067     		N/A PC Animal Rescue & Care 25,000
    SPAY NEUTER PROJECT OF LOS ANGELES INC
    957 N Gaffey Street
    San Pedro,CA90731     		N/A PC Spay/Neuter 100,000
    Social Compassion
    PO Box 1125
    Laguna Beach,CA926521125     		N/A PC Animal Welfare 100,000
    Southern Nevada Beagle Reserve Foundation
    285 Irvin Avenue
    Las Vegas,NV89183     		N/A PC Animal Rescue & Care 250
    Space for Giants USA Inc
    37 West 57th Street 4th Floor
    New York,NY10019     		N/A PC General Operations Grant 25,000
    Spay Neuter Idaho Pets Inc
    1785 West Cherry Lane
    Meridian,ID83642     		N/A PC Animal Rescue & Care 250
    SPAY4LA Inc
    3000 S Robertson Blvd Ste105
    Los Angeles,CA90034     		N/A PC Spay/Neuter 76,664
    ST Tammany Parish Dept of Animal Services
    31078 Hwy 36
    Lacombe,LA70445     		N/A GOV Animal Rescue & Care 3,000
    Stanislaus Animal Services Agency
    3647 Cornucopia Way
    Modesto,CA95358     		N/A GOV California Animal Welfare Funders Collaborative Grant 7,500
    Steele County Humane Society
    PO Box 220
    Owatonna,MN55060     		N/A PC Animal Rescue & Care 250
    Stray Cat Alliance
    3612 11th Ave
    Los Angeles,CA90018     		N/A PC Spay/Neuter & Adoption 34,950
    Stray Rescue of St Louis
    2320 Pine Street
    Saint Louis,MO63103     		N/A PC Animal Rescue & Care 12,500
    Tehama County Animal Services
    PO Box 38
    Red Bluff,CA96080     		N/A GOV California Animal Welfare Funders Collaborative Grant and Animal Rescue and Care 8,417
    The Giving Spirit
    11693 San Vicente Blvd Suite 113
    Los Angeles,CA90048     		N/A PC Homeless Pets Education & Resources 15,000
    The Nobody's Cat Foundation
    3909 Hartzdale Drive Suite 905
    Camp Hill,PA17011     		N/A PC Animal Rescue & Care 1,250
    The Paw Mission
    461 W Alvarado Street
    Pomona,CA91768     		N/A PC Spay/Neuter & Adoption 27,750
    THE RESCUE TRAIN
    11271 VENTURA BLVD 405
    STUDIO CITY,CA91604     		N/A PC Pet Surrender Prevention 70,006
    The Stand Foundation Inc
    PO Box 5921
    Sherman Oaks,CA91413     		N/A PC Spay/Neuter 31,172
    Town Cats of Morgan Hill
    PO Box 1828
    Morgan Hill,CA95038     		N/A PC Animal Rescue & Care 250
    Town of Truckee Animal Services
    10961 Stevens LAne
    Truckee,CA96161     		N/A GOV California Animal Welfare Funders Collaborative Grant 5,000
    Tuscaloosa Metro Animal Shelter
    3140 35th Street
    Tuscaloosa,AL35401     		N/A PC Animal Rescue & Care 3,000
    Urban Sanctuary Rescue and Resource Center
    10153 Riverside Drive 588
    Toluca Lake,CA91602     		N/A PC Animal Rescue & Care 3,000
    Valley Humane Society
    3670 Nevada Street
    Pleasanton,CA94566     		N/A PC California Animal Welfare Funders Collaborative Grant 4,990
    Vermont Companion Animal Neutering
    19A Bailey Meadow Road
    Middlesex,VT05602     		N/A PC Animal Rescue & Care 1,000
    Washoe County Regional Animal Services
    2825 Longley Lane Suite A
    Reno,NV89502     		N/A GOV Animal Rescue & Care 3,000
    Weingart East LA YMCA
    2900 Whittier Blvd
    Los Angeles,CA90023     		N/A PC Pet Groomer Training 4,000
    Angel City Pit Bulls
    3612 11th Ave
    Los Angeles,CA90018     		N/A PC (1) DESCRIPTION: PET CRATES (2) BOOK VALUE: $858 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: VARIOUS 858
    Angel City Pit Bulls
    3612 11th Ave
    Los Angeles,CA90018     		N/A PC (1) DESCRIPTION: PET FOOD (2) BOOK VALUE: $664 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: VARIOUS 664
    Angel City Pit Bulls
    3612 11th Ave
    Los Angeles,CA90018     		N/A PC (1) DESCRIPTION: PET BEDS (2) BOOK VALUE: $650 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021 650
    Bergen Spay and Neuter Alliance
    448 Cook St
    Denver,CO80206     		N/A PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $381 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 06/18/2021 990
    Best Friends Animal Society
    5001 Angel Canyon Rd
    Kanab,UT84741     		N/A PC (1) DESCRIPTION: KITTEN CORRAL (2) BOOK VALUE: $0 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE LESS ACCUMULATED DEPRECIATION (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021 2,500
    Best Friends Animal Society
    5001 Angel Canyon Rd
    Kanab,UT84741     		N/A PC (1) DESCRIPTION: PET KENNEL (2) BOOK VALUE: $5,934 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE LESS ACCUMULATED DEPRECIATION (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: PURCHASE PRICE LESS ACCUMULATED DEPRECIATION (5) DATE OF THE GIFT: 11/30/2021 5,934
    Best Friends Animal Society
    5001 Angel Canyon Rd
    Kanab,UT84741     		N/A PC (1) DESCRIPTION: CAT TOWER (2) BOOK VALUE: $0 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE LESS ACCUMULATED DEPRECIATION (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021 1,500
    Best Friends Animal Society
    5001 Angel Canyon Rd
    Kanab,UT84741     		N/A PC (1) DESCRIPTION: DISINFECTANT DISPENSER (2) BOOK VALUE: $201 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE LESS ACCUMULATED DEPRECIATION (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: PURCHASE PRICE LESS ACCUMULATED DEPRECIATION (5) DATE OF THE GIFT: 11/30/2021 201
    Best Friends Animal Society
    5001 Angel Canyon Rd
    Kanab,UT84741     		N/A PC (1) DESCRIPTION: FIRE HYDRANT (2) BOOK VALUE: $524 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE LESS ACCUMULATED DEPRECIATION (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: PURCHASE PRICE LESS ACCUMULATED DEPRECIATION (5) DATE OF THE GIFT: 11/30/2021 524
    Best Friends Animal Society
    5001 Angel Canyon Rd
    Kanab,UT84741     		N/A PC (1) DESCRIPTION: FOGGER (2) BOOK VALUE: $50 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021 50
    Downtown Dog Rescue
    10941 Garfield Place
    South Gate,CA90280     		N/A PC (1) DESCRIPTION: PET CRATES (2) BOOK VALUE: $150 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021 150
    FixNation Inc
    7680 Clybourn Ave
    Sun Valley,CA913524664     		N/A PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $9,627 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021 24,998
    FixNation Inc
    7680 Clybourn Ave
    Sun Valley,CA913524664     		N/A PC (1) DESCRIPTION: PET CRATES (2) BOOK VALUE: $370 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021 370
    FixNation Inc
    7680 Clybourn Ave
    Sun Valley,CA913524664     		N/A PC (1) DESCRIPTION: PET KENNELS (2) BOOK VALUE: $0 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE LESS ACCUMULATED DEPRECIATION (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021 3,900
    FixNation Inc
    7680 Clybourn Ave
    Sun Valley,CA913524664     		N/A PC (1) DESCRIPTION: PHOTOBOOTH CAMERA (2) BOOK VALUE: $540 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE LESS ACCUMULATED DEPRECIATION (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: PURCHASE PRICE LESS ACCUMULATED DEPRECIATION (5) DATE OF THE GIFT: 11/30/2021 540
    FixNation Inc
    7680 Clybourn Ave
    Sun Valley,CA913524664     		N/A PC (1) DESCRIPTION: LOCKERS (2) BOOK VALUE: $300 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021 300
    FixNation Inc
    7680 Clybourn Ave
    Sun Valley,CA913524664     		N/A PC (1) DESCRIPTION: CLIPBOARDS (2) BOOK VALUE: $40 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021 40
    FixNation Inc
    7680 Clybourn Ave
    Sun Valley,CA913524664     		N/A PC (1) DESCRIPTION: CLEANING SUPPLIES (2) BOOK VALUE: $200 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021 200
    FixNation Inc
    7680 Clybourn Ave
    Sun Valley,CA913524664     		N/A PC (1) DESCRIPTION: CAT BOXES (2) BOOK VALUE: $900 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021 900
    FixNation Inc
    7680 Clybourn Ave
    Sun Valley,CA913524664     		N/A PC (1) DESCRIPTION: CARTS (2) BOOK VALUE: $150 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021 150
    FixNation Inc
    7680 Clybourn Ave
    Sun Valley,CA913524664     		N/A PC (1) DESCRIPTION: SCALES (2) BOOK VALUE: $60 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021 60
    FixNation Inc
    7680 Clybourn Ave
    Sun Valley,CA913524664     		N/A PC (1) DESCRIPTION: GLOVES (2) BOOK VALUE: $60 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021 60
    FixNation Inc
    7680 Clybourn Ave
    Sun Valley,CA913524664     		N/A PC (1) DESCRIPTION: RACK (2) BOOK VALUE: $25 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021 25
    FixNation Inc
    7680 Clybourn Ave
    Sun Valley,CA913524664     		N/A PC (1) DESCRIPTION: MEDICAL GOWNS (2) BOOK VALUE: $70 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021 70
    HEAVEN ON EARTH SOCIETY FOR ANIMALS INC
    7342 Fulton Avenue
    North Hollywood,CA91605     		N/A PC (1) DESCRIPTION: PET KENNELS (2) BOOK VALUE: $0 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE LESS ACCUMULATED DEPRECIATION (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021 3,900
    HEAVEN ON EARTH SOCIETY FOR ANIMALS INC
    7342 Fulton Avenue
    North Hollywood,CA91605     		N/A PC (1) DESCRIPTION: TABLES (2) BOOK VALUE: $150 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021 150
    HEAVEN ON EARTH SOCIETY FOR ANIMALS INC
    7342 Fulton Avenue
    North Hollywood,CA91605     		N/A PC (1) DESCRIPTION: PET CRATES (2) BOOK VALUE: $100 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021 100
    HEAVEN ON EARTH SOCIETY FOR ANIMALS INC
    7342 Fulton Avenue
    North Hollywood,CA91605     		N/A PC (1) DESCRIPTION: BAG OF TOWELS (2) BOOK VALUE: $20 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021 20
    Kitten Rescue
    3519 Casitas Ave
    Los Angeles,CA90039     		N/A PC (1) DESCRIPTION: INCUBATOR (2) BOOK VALUE: $750 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021 750
    Kitten Rescue
    3519 Casitas Ave
    Los Angeles,CA90039     		N/A PC (1) DESCRIPTION: BAG OF BLANKETS (2) BOOK VALUE: $10 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021 10
    Kitten Rescue
    3519 Casitas Ave
    Los Angeles,CA90039     		N/A PC (1) DESCRIPTION: BAG OF TOWELS (2) BOOK VALUE: $10 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021 10
    Kitty Bungalow Charm School
    2032 West Martin Luther King Jr Bl
    Los Angeles,CA90062     		N/A PC (1) DESCRIPTION: PET KENNELS (2) BOOK VALUE: $6,602 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE LESS ACCUMULATED DEPRECIATION (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: PURCHASE PRICE LESS ACCUMULATED DEPRECIATION (5) DATE OF THE GIFT: 11/30/2021 6,602
    Kitty Bungalow Charm School
    2032 West Martin Luther King Jr Bl
    Los Angeles,CA90062     		N/A PC (1) DESCRIPTION: DISINFECTANT DISPENSER (2) BOOK VALUE: $201 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE LESS ACCUMULATED DEPRECIATION (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021 201
    Kitty Bungalow Charm School
    2032 West Martin Luther King Jr Bl
    Los Angeles,CA90062     		N/A PC (1) DESCRIPTION: TABLES (2) BOOK VALUE: $240 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021 240
    Kitty Bungalow Charm School
    2032 West Martin Luther King Jr Bl
    Los Angeles,CA90062     		N/A PC (1) DESCRIPTION: TELEVISION (2) BOOK VALUE: $250 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021 250
    Kitty Bungalow Charm School
    2032 West Martin Luther King Jr Bl
    Los Angeles,CA90062     		N/A PC (1) DESCRIPTION: PET CRATES (2) BOOK VALUE: $600 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021 600
    Kitty Bungalow Charm School
    2032 West Martin Luther King Jr Bl
    Los Angeles,CA90062     		N/A PC (1) DESCRIPTION: CAT BOXES (2) BOOK VALUE: $990 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021 990
    Kitty Bungalow Charm School
    2032 West Martin Luther King Jr Bl
    Los Angeles,CA90062     		N/A PC (1) DESCRIPTION: CAT LITTER BOXES (2) BOOK VALUE: $148 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021 148
    Kitty Bungalow Charm School
    2032 West Martin Luther King Jr Bl
    Los Angeles,CA90062     		N/A PC (1) DESCRIPTION: LITTER SCOOPERS (2) BOOK VALUE: $48 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021 48
    Kitty Bungalow Charm School
    2032 West Martin Luther King Jr Bl
    Los Angeles,CA90062     		N/A PC (1) DESCRIPTION: DISINFECTANT (2) BOOK VALUE: $1,360 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021 1,360
    Kitty Bungalow Charm School
    2032 West Martin Luther King Jr Bl
    Los Angeles,CA90062     		N/A PC (1) DESCRIPTION: TRASH CANS (2) BOOK VALUE: $40 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021 40
    Kitty Bungalow Charm School
    2032 West Martin Luther King Jr Bl
    Los Angeles,CA90062     		N/A PC (1) DESCRIPTION: LADDERS (2) BOOK VALUE: $15 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021 15
    Kitty Bungalow Charm School
    2032 West Martin Luther King Jr Bl
    Los Angeles,CA90062     		N/A PC (1) DESCRIPTION: WOODSLAMPS (2) BOOK VALUE: $60 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021 60
    Kitty Bungalow Charm School
    2032 West Martin Luther King Jr Bl
    Los Angeles,CA90062     		N/A PC (1) DESCRIPTION: NEBULIZERS (2) BOOK VALUE: $150 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021 150
    Kitty Bungalow Charm School
    2032 West Martin Luther King Jr Bl
    Los Angeles,CA90062     		N/A PC (1) DESCRIPTION: PET CONES (2) BOOK VALUE: $72 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021 72
    Kitty Bungalow Charm School
    2032 West Martin Luther King Jr Bl
    Los Angeles,CA90062     		N/A PC (1) DESCRIPTION: SCALES (2) BOOK VALUE: $20 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021 20
    Kitty Bungalow Charm School
    2032 West Martin Luther King Jr Bl
    Los Angeles,CA90062     		N/A PC (1) DESCRIPTION: HEAT PADS (2) BOOK VALUE: $320 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021 320
    Kitty Bungalow Charm School
    2032 West Martin Luther King Jr Bl
    Los Angeles,CA90062     		N/A PC (1) DESCRIPTION: THERMOMETERS (2) BOOK VALUE: $50 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021 50
    Kitty Bungalow Charm School
    2032 West Martin Luther King Jr Bl
    Los Angeles,CA90062     		N/A PC (1) DESCRIPTION: IV POLE (2) BOOK VALUE: $25 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021 25
    Kitty Bungalow Charm School
    2032 West Martin Luther King Jr Bl
    Los Angeles,CA90062     		N/A PC (1) DESCRIPTION: SYRINGES & NEEDLES (2) BOOK VALUE: $100 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021 100
    Kitty Bungalow Charm School
    2032 West Martin Luther King Jr Bl
    Los Angeles,CA90062     		N/A PC (1) DESCRIPTION: LAB MICROWAVE (2) BOOK VALUE: $20 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021 20
    Latino Alliance for Animal Care Foundation
    553 S Clarence St
    Los Angeles,CA90033     		N/A PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $381 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 06/11/2021 990
    Los Huerfanos Animal Welfare Association
    PO Box 8
    Walsenburg,CO81089     		N/A PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $187 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 01/07/2021 495
    Paws for Life K9 Rescue
    3037 Motor Ave
    Los Angeles,CA90064     		N/A PC (1) DESCRIPTION: MICROCHIP SCANNERS (2) BOOK VALUE: $597 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/02/2021 747
    SEAACA
    9777 SEAACA STREET
    Downey,CA902415613     		N/A GOV (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $9,665 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 05/19/2021 24,998
    SPAY NEUTER PROJECT OF LOS ANGELES INC
    957 N Gaffey Street
    San Pedro,CA90731     		N/A PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $12,093 (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 29,725
    SPAY NEUTER PROJECT OF LOS ANGELES INC
    957 N Gaffey Street
    San Pedro,CA90731     		N/A PC (1) DESCRIPTION: PET KENNELS (2) BOOK VALUE: $3,282 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE LESS ACCUMULATED DEPRECIATION (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: PURCHASE PRICE LESS ACCUMULATED DEPRECIATION (5) DATE OF THE GIFT: 11/30/2021 3,282
    SPAY NEUTER PROJECT OF LOS ANGELES INC
    957 N Gaffey Street
    San Pedro,CA90731     		N/A PC (1) DESCRIPTION: TABLES (2) BOOK VALUE: $315 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021 315
    SPAY NEUTER PROJECT OF LOS ANGELES INC
    957 N Gaffey Street
    San Pedro,CA90731     		N/A PC (1) DESCRIPTION: REFRIGERATOR (2) BOOK VALUE: $175 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021 175
    SPAY NEUTER PROJECT OF LOS ANGELES INC
    957 N Gaffey Street
    San Pedro,CA90731     		N/A PC (1) DESCRIPTION: SAFES (2) BOOK VALUE: $230 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021 230
    SPAY NEUTER PROJECT OF LOS ANGELES INC
    957 N Gaffey Street
    San Pedro,CA90731     		N/A PC (1) DESCRIPTION: FILE CABINET (2) BOOK VALUE: $40 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021 40
    SPAY NEUTER PROJECT OF LOS ANGELES INC
    957 N Gaffey Street
    San Pedro,CA90731     		N/A PC (1) DESCRIPTION: CENTRIFUGE (2) BOOK VALUE: $663 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021 663
    SPAY NEUTER PROJECT OF LOS ANGELES INC
    957 N Gaffey Street
    San Pedro,CA90731     		N/A PC (1) DESCRIPTION: CHAIRS (2) BOOK VALUE: $170 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021 170
    SPAY NEUTER PROJECT OF LOS ANGELES INC
    957 N Gaffey Street
    San Pedro,CA90731     		N/A PC (1) DESCRIPTION: CARTS (2) BOOK VALUE: $80 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021 80
    SPAY NEUTER PROJECT OF LOS ANGELES INC
    957 N Gaffey Street
    San Pedro,CA90731     		N/A PC (1) DESCRIPTION: CAT BOXES (2) BOOK VALUE: $750 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021 750
    SPAY NEUTER PROJECT OF LOS ANGELES INC
    957 N Gaffey Street
    San Pedro,CA90731     		N/A PC (1) DESCRIPTION: PET CRATES (2) BOOK VALUE: $1,600 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021 1,600
    SPAY4LA INC
    3000 S Robertson Blvd Ste105
    Los Angeles,CA90034     		N/A PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $4,761 (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 12,499
    STRAY CAT ALLIANCE
    3612 11th Ave
    Los Angeles,CA90018     		N/A 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: 03/18/2021 35
    STRAY CAT ALLIANCE
    3612 11th Ave
    Los Angeles,CA90018     		N/A PC (1) DESCRIPTION: PET KENNEL (2) BOOK VALUE: $0 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE LESS ACCUMULATED DEPRECIATION (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021 3,900
    STRAY CAT ALLIANCE
    3612 11th Ave
    Los Angeles,CA90018     		N/A PC (1) DESCRIPTION: RACKS (2) BOOK VALUE: $50 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021 50
    STRAY CAT ALLIANCE
    3612 11th Ave
    Los Angeles,CA90018     		N/A PC (1) DESCRIPTION: PET BOWL (2) BOOK VALUE: $50 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021 50
    STRAY CAT ALLIANCE
    3612 11th Ave
    Los Angeles,CA90018     		N/A PC (1) DESCRIPTION: BAG OF TOWELS AND BLANKETS (2) BOOK VALUE: $20 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021 20
    The Animal Foundation
    655 N Mojave Rd
    Las Vegas,NV89101     		N/A PC (1) DESCRIPTION: MICROCHIP SCANNERS (2) BOOK VALUE: $5,414 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 01/28/2021 7,300
    The Little Lion Foundation
    4508 Atlantic Ave 173
    Long Beach,CA90807     		N/A PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $191 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021 495
    The Paw Mission
    461 W Alvarado Street
    Pomona,CA91768     		N/A PC (1) DESCRIPTION: PET KENNEL (2) BOOK VALUE: $0 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE LESS ACCUMULATED DEPRECIATION (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021 1,300
    The Paw Mission
    461 W Alvarado Street
    Pomona,CA91768     		N/A PC (1) DESCRIPTION: TABLES (2) BOOK VALUE: $510 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021 510
    The Paw Mission
    461 W Alvarado Street
    Pomona,CA91768     		N/A PC (1) DESCRIPTION: SAFE (2) BOOK VALUE: $45 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021 45
    The Paw Mission
    461 W Alvarado Street
    Pomona,CA91768     		N/A PC (1) DESCRIPTION: CAT BOXES (2) BOOK VALUE: $900 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021 900
    The Paw Mission
    461 W Alvarado Street
    Pomona,CA91768     		N/A PC (1) DESCRIPTION: CARTS (2) BOOK VALUE: $150 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021 150
    The Paw Mission
    461 W Alvarado Street
    Pomona,CA91768     		N/A PC (1) DESCRIPTION: RACKS (2) BOOK VALUE: $300 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021 300
    The Paw Mission
    461 W Alvarado Street
    Pomona,CA91768     		N/A PC (1) DESCRIPTION: LITTER BOXES (2) BOOK VALUE: $50 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021 50
    The Paw Mission
    461 W Alvarado Street
    Pomona,CA91768     		N/A PC (1) DESCRIPTION: PROJECTOR (2) BOOK VALUE: $45 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021 45
    The Paw Mission
    461 W Alvarado Street
    Pomona,CA91768     		N/A PC (1) DESCRIPTION: PROJECTOR SCREEN (2) BOOK VALUE: $30 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021 30
    The Paw Mission
    461 W Alvarado Street
    Pomona,CA91768     		N/A PC (1) DESCRIPTION: CHAIRS (2) BOOK VALUE: $459 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021 459
    Wags and Walks
    2238 Federal Ave
    Los Angeles,CA90064     		N/A PC (1) DESCRIPTION: PET CRATES (2) BOOK VALUE: $974 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021 974
    Wags and Walks
    2238 Federal Ave
    Los Angeles,CA90064     		N/A PC (1) DESCRIPTION: STORE DISPLAY (2) BOOK VALUE: $150 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021 150
    Wags and Walks
    2238 Federal Ave
    Los Angeles,CA90064     		N/A PC (1) DESCRIPTION: TREADMILL (2) BOOK VALUE: $250 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021 250
    Wags and Walks
    2238 Federal Ave
    Los Angeles,CA90064     		N/A PC (1) DESCRIPTION: PET BOWLS (2) BOOK VALUE: $48 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021 48
    Wags and Walks
    2238 Federal Ave
    Los Angeles,CA90064     		N/A PC (1) DESCRIPTION: PET RELIEF PLATFORM (2) BOOK VALUE: $100 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021 100
    Wags and Walks
    2238 Federal Ave
    Los Angeles,CA90064     		N/A PC (1) DESCRIPTION: PET GATES (2) BOOK VALUE: $90 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021 90
    Sovereign Nations Veterinary
    2820 Bell Avenue
    Des Moines,IA50321     		N/A PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $1,870 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021 4,950
    PAWS FOR LIFE K9 RESCUE
    3037 MOTOR AVENUE
    LOS ANGELES,CA90064     		N/A PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $1,870 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021 4,950
    THE PAW MISSION
    461 W ALVARADO STREET
    POMONA,CA91768     		N/A PC (1) DESCRIPTION: LADDERS (2) BOOK VALUE: $160 (3) METHOD USED TO DETERMINE BOOK VALUE: RETAIL VALUE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021 160
    SPAY NEUTER PROJECT OF LOS ANGELES INC
    957 N Gaffey Street
    LOS ANGELES,CA90731     		N/A PC (1) DESCRIPTION: PET KENNELS (2) BOOK VALUE: $0 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE LESS ACCUMULATED DEPRECIATION (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/30/2021 3,900
    Total .................................bullet 3a 1,503,513
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-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
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments ....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 38  
    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 2,362,037  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aINTEREST INCOME - PRIS     		    14 68,503  
    bWEBSITE REFERRAL INCOME 541800 1,473      
    cOTHER INCOME     01 15,655  
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) .. 1,473 2,446,233 1,946,626
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    4,394,332
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-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 XV-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 (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    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 instructions.
    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 (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2021
    Name of the organization
    THE MICHELSON FOUND ANIMALS FOUNDATION INC
     
    Employer identification number

    20-3944602
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990) (2021)
    Schedule B (Form 990) (2021) Page 2
    Name of organization
    THE MICHELSON FOUND ANIMALS FOUNDATION INC
          		Employer identification number
    20-3944602
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    HOPEWELL FUND
    1201 CONNECTICUT AVENUE NW SUITE 3
     
    WASHINGTON, DC20036

    		$ 50,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    MICHELSON MEDICAL RESEARCH FOUNDATI
    11755 WILSHIRE BLVD SUITE 1400
     
    LOS ANGELES, CA90025

    		$ 9,000,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    THE ANNENBERG FOUNDATION
    2000 Avenue of the Stars Suite 100
     
    LOS ANGELES, CA90067

    		$ 50,000


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

    		$  


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

    		$  


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

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    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) (2021)
    Schedule B (Form 990) (2021)
    Page 4
    Name of organization
    THE MICHELSON FOUND ANIMALS FOUNDATION INC
          		Employer identification number

    20-3944602
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990) (2021)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2021 AccountingFeesSchedule
    Name:
    THE MICHELSON FOUND ANIMALS FOUNDATION INC
    EIN:
    20-3944602
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 107,473 48,559 10,355 48,559

    TY 2021 AllOthProgRltdInvestmentsSch
    Name:
    THE MICHELSON FOUND ANIMALS FOUNDATION INC
    EIN:
    20-3944602
    Category Amount
    SAFE- ROCKET PETS (DBA OLIVER PETS) - PROVIDES A SMARTPHONE APP FOR PETS THAT USES ARTIFICIAL INTELLIGENCE TO SUPPORT PET OWNERS 90,000
    SAFE - PET HEALTH TO THE PEOPLE DBA PEBBLE NATURALS - PROVIDES A NATURAL NUTRITIONAL SUPPLEMENTS TO ENHANCE THE HEALTH OF COMPANION ANIMALS 90,000
    SAFE - PETALUMA - PROVIDE PLANT-BASED ENVIRONMENTALLY SUSTAINABLE PET FOOD DESIGNED TO PROTECT THE PLANET AND ANIMALS 90,000
    STOCK PURCHASE - TOLETTA CATS - PROVIDES A SMART CAT LITTER BOX THAT CAN DETECT FELINE DISEASES WITHOUT STRESSING THE CATS 88,551
    CONV. NOTE - NATIVE PET - PROVIDES ORGANIC PET SUPPLEMENTS MADE FROM WHOLE FOOD INGREDIENTS. 50,000
    CONV. NOTE - THE PACK PET DBA THE PACK - PROVIDES PLANT-BASED ENVIRONMENTALLY SUSTAINABLE PET FOOD DESIGNED TO PROTECT THE PLANET AND ANIMALS 90,694
    CONV. NOTE - THE BARK SHOPPE GROUP INC. - PROVIDES PET GROOMING TRAINING AND TO STANDARDIZE THE PET GROOMING INDUSTRY BY PRODUCING A UNIFORM EDUCATIONAL EXPERIENCE 90,000
    CONV. NOTE - PETNMIND - STRIVES TO IMPROVE PET NUTRITION AND HYGIENE BY PROVIDING ONE-STOP-SHOPS FOR NATURAL PET FOOD, SUPPLIES, AND SELF-WASH STATIONS 90,000
    CONV. NOTE - WOOF TOGETHER CO.- WORKS WITHIN THE HOSPITALITY INDUSTRY TO PROVIDE PET-FRIENDLY EXPERIENCES 90,000

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

    TY 2021 DepreciationSchedule
    Name:
    THE MICHELSON FOUND ANIMALS FOUNDATION INC
    EIN:
    20-3944602
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    COMPUTER 2008-02-15 2,765 2,765 SL 5        
    COMPUTER 2008-05-07 2,978 2,978 SL 5        
    PRINTER 2008-06-30 722 722 SL 5        
    SERVER 2008-07-28 13,825 13,825 SL 5        
    COMPUTER 2008-11-13 1,889 1,889 SL 5        
    COMPUTER 2008-11-13 4,369 4,369 SL 5        
    COMPUTER 2008-11-30 2,627 2,627 SL 5        
    COMPUTER 2008-11-30 2,943 2,943 SL 5        
    SOFTWARE 2008-11-30 6,700 6,699 SL 3        
    ALARM 2009-07-16 488 148 SL 39 13      
    OFFICE FURNITURE 2009-05-19 4,880 4,880 SL 7        
    OFFICE FURNITURE 2009-05-21 2,334 2,334 SL 7        
    PRINTER 2009-01-07 679 679 SL 5        
    COMPUTER MONITOR 2009-01-27 302 302 SL 5        
    LCD PROJECTOR 2009-01-27 936 936 SL 5        
    COMPUTER 2009-01-27 1,718 1,718 SL 5        
    LAPTOP 2009-02-04 5,368 5,368 SL 5        
    COMPUTER 2009-02-04 3,251 3,251 SL 5        
    SOFTWARE 2009-02-04 1,947 1,947 SL 3        
    COMPUTER 2009-06-04 1,862 1,862 SL 5        
    COMPUTER 2009-06-17 5,479 5,479 SL 5        
    LAPTOP 2009-06-25 1,685 1,685 SL 5        
    FIREWALL ROUTER 2009-07-07 1,886 1,886 SL 5        
    LAPTOP 2009-07-07 1,811 1,811 SL 5        
    LAPTOP 2009-07-30 571 571 SL 5        
    LAPTOP 2009-07-31 582 582 SL 5        
    OFFICE FURNITURE 2010-09-09 756 756 SL 7        
    COMPUTER 2010-01-28 3,209 3,209 SL 5        
    LAPTOP 2010-01-28 3,400 3,400 SL 5        
    COMPUTER 2010-03-19 731 731 SL 5        
    LAPTOP 2010-07-15 1,214 1,214 SL 5        
    COMPUTER 2010-07-23 5,452 5,452 SL 5        
    COMPUTER 2010-09-09 263 263 SL 5        
    COMPUTER 2010-09-23 806 806 SL 5        
    COMPUTER 2010-11-13 5,395 5,395 SL 5        
    COMPUTER 2010-11-30 9,019 9,019 SL 5        
    LEASE IMPROVEMENT 2011-07-01 3,118 760 SL 39 80      
    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        
    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 98 SL 39 11      
    LEASE IMPROVEMENTS 2012-06-27 3,150 689 SL 39 81      
    COMPUTER 2011-12-22 1,097 1,097 SL 5        
    COMPUTER 2012-05-18 2,352 2,352 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 2012-09-26 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 2013-04-05 1,039 1,039 SL 5        
    COMPUTER EQUIPMENT 2013-04-26 1,870 1,870 SL 5        
    COMPUTER EQUIPMENT 2013-06-20 1,496 1,496 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 2014-05-06 829,323 141,766 SL 39 21,265      
    A&S - LEASE IMPROV 2014-05-06 657,746 112,433 SL 39 16,865      
    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 2014-11-10 2,718 2,718 SL 5        
    A&S - FIXTURES 2014-03-06 4,836 4,722 SL 7 114      
    A&S - FIXTURES 2014-04-16 6,050 5,760 SL 7 290      
    A&S - FIXTURES 2014-05-14 434 413 SL 7 21      
    FIXTURES 2014-06-30 2,330 2,165 SL 7 165      
    A&S - FIXTURES 2014-07-18 356 327 SL 7 29      
    A&S - FIXTURES 2014-08-01 3,704 3,394 SL 7 310      
    A&S - LEASE IMPROV 2013-12-25 10,947 1,966 SL 39 281      
    A&S - LEASE IMPROV 2014-01-31 894,234 158,593 SL 39 22,929      
    A&S - LEASE IMPROV 2014-02-27 17,179 3,007 SL 39 440      
    A&S - LEASE IMPROV 2014-03-28 9,058 1,566 SL 39 232      
    A&S - LEASE IMPROV 2014-04-28 456,281 78,000 SL 39 11,700      
    A&S - LEASE IMPROV 2014-05-20 990 165 SL 39 25      
    A&S - LEASE IMPROV 2014-06-21 14,959 2,496 SL 39 384      
    A&S - LEASE IMPROV 2014-07-31 209,128 34,406 SL 39 5,362      
    A&S - SOFTWARE 2014-01-27 554 554 SL 3        
    A&S - SOFTWARE 2014-06-11 2,266 2,266 SL 3        
    COMPUTER 2014-04-24 1,624 1,624 SL 5        
    A&S - FIXTURES 2014-01-22 12,760 12,609 SL 7 151      
    A&S - FIXTURES 2014-06-30 1,133 1,052 SL 7 81      
    COMPUTER 2014-12-10 3,176 3,176 SL 5        
    COMPUTER 2015-03-01 1,333 1,333 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 7,475 992 SL 39 192      
    A&S - LEASE IMPROV 2015-11-30 23,562 3,070 SL 39 604      
    A&S - FIXTURES 2015-01-05 1,000 858 SL 7 142      
    A&S - FIXTURES 2015-01-31 1,284 1,083 SL 7 183      
    A&S - FIXTURES 2015-09-03 3,031 2,309 SL 7 433      
    A&S - PHOTOBOOTH 2017-03-20 3,550 2,662 SL 5 651      
    COMPUTER 2017-06-08 3,109 2,229 SL 5 622      
    A&S - FIXTURES 2017-09-08 6,526 3,107 SL 7 932      
    A&S - LEASE IMPROV 2017-05-15 76,876 7,227 SL 39 1,971      
    A&S - LAND IMPROV. 2017-01-15 692 184 SL 15 42      
    A&S - LAND IMPROV. 2017-02-15 6,725 1,755 SL 15 448      
    A&S - LAND IMPROV. 2017-06-12 5,634 1,347 SL 15 376      
    A&S - VEHICLE 2016-12-21 5,378 4,304 SL 5 1,074      
    A&S - FIXTURES 2016-12-30 1,155 660 SL 7 165      
    A&S - VEHICLES 2016-03-24 35,000 33,250 SL 5 1,750      
    A&S - VEHICLES 2016-04-18 30,000 28,000 SL 5 2,000      
    A&S - VEHICLES 2016-05-15 15,000 14,000 SL 5 1,000      
    A&S - VEHICLES 2016-06-17 2,461 2,214 SL 5 247      
    A&S - VEHICLES 2016-06-27 3,295 2,966 SL 5 329      
    A&S - VEHICLES 2016-07-05 2,289 2,061 SL 5 228      
    A&S - VEHICLES 2016-07-19 10,000 8,834 SL 5 1,166      
    COMPUTER 2016-06-29 1,409 1,268 SL 5 141      
    A&S - FIXTURES 2016-01-21 11,643 8,177 SL 7 1,663      
    A&S - FIXTURES 2016-03-03 8,311 5,737 SL 7 1,187      
    A&S - FIXTURES 2016-03-17 11,757 7,980 SL 7 1,680      
    A&S - FIXTURES 2016-05-10 11,759 7,840 SL 7 1,680      
    A&S - FIXTURES 2016-07-28 950 600 SL 7 124      
    A&S - FIXTURES 2016-10-02 950 578 SL 7 136      
    A&S - BLDG IMPROV. 2016-06-01 4,481 527 SL 39 115      
    A&S - BLDG IMPROV. 2016-07-22 987 110 SL 39 25      
    A&S - BLDG IMPROV. 2016-07-25 6,500 738 SL 39 167      
    A&S - LAND IMPROV. 2016-01-06 3,236 1,080 SL 15 216      
    A&S - LAND IMPROV. 2016-02-08 4,988 1,637 SL 15 333      
    A&S - LAND IMPROV. 2016-03-08 889 285 SL 15 59      
    A&S - LAND IMPROV. 2016-04-11 1,981 627 SL 15 132      
    A&S - LAND IMPROV. 2016-05-02 2,063 643 SL 15 138      
    A&S - LAND IMPROV. 2016-05-31 693 211 SL 15 46      
    A&S - LAND IMPROV. 2016-06-03 2,549 779 SL 15 170      
    A&S - LAND IMPROV. 2016-07-11 2,165 648 SL 15 144      
    A&S - LAND IMPROV. 2016-08-03 1,660 490 SL 15 111      
    A&S - LAND IMPROV. 2016-09-20 163,457 46,312 SL 15 10,897      
    A&S - LAND IMPROV. 2016-11-10 178 50 SL 15 12      
    A&S - LAND IMPROV. 2016-11-18 1,000 274 SL 15 67      
    A&S - LAND IMPROV. 2015-12-11 1,627 549 SL 15 108      
    WEBSITE 2015-12-01 43,929 43,929 SL 3        
    A&S - BLDG IMPROV. 2015-12-11 1,626 213 SL 39 42      
    PHOTO BOOTH 2017-03-20 4,547 3,409 SL 5 909      
    A&S - COMPUTERS 2018-10-09 3,875 1,744 SL 5 710      
    A&S - FIXTURES 2018-01-11 52,031 22,299 SL 7 6,814      
    A&S -SEC. SYSTEM 2018-03-24 4,675 330 SL 39 120      
    A&S - BLDG IMPROV. 2018-11-07 12,270 682 SL 39 315      
    CAMERA 2018-04-11 3,711 2,041 SL 5 742      
    COMPUTER 2018-08-01 1,538 745 SL 5 308      
    COMPUTER 2018-09-01 4,086 1,906 SL 5 817      
    COMPUTER 2018-04-11 1,757 965 SL 5 351      
    COMPUTER EQUIPMENT 2018-06-01 14,590 7,538 SL 5 2,918      
    FIXTURES 2018-06-01 212,635 78,471 SL 7 30,376      
    LEASE IMPROVEMENTS 2018-06-01 1,530,470 101,377 SL 39 39,243      
    A&S - EQUIPMENT 2014-01-29 11,662 11,662 SL 5        
    LEASE IMPROVEMENTS 2018-06-01 28,985 1,920 SL 39 743      
    SOFTWARE 2017-12-01 1,070,758 1,070,758 SL 3        
    TELEVISION/MONITOR 2018-06-01 3,080 1,591 SL 5 616      
    A&S - BLDG IMPROV. 2019-09-09 4,512 155 SL 39 116      
    A&S - BLDG IMPROV. 2019-05-04 3,945 168 SL 39 101      
    A&S - SEC. SYSTEM 2019-05-30 4,620 187 SL 39 118      
    A&S- WALKIE TALKIE 2018-12-01 2,005 835 SL 5        
    A&S - BLDG IMPROV. 2019-03-31 448 20 SL 39 11      
    A&S - FIXTURES 2019-02-24 1,850 484 SL 7 0      
    COMPUTER 2019-02-28 1,483 544 SL 5 297      
    A&S - FIXTURES 2019-05-26 1,850 418 SL 7 0      
    A&S - EQUIPMENT 2019-07-01 4,852 1,455 SL 5 970      
    COMPUTER 2019-07-08 1,396 418 SL 5 279      
    COMPUTER 2019-09-12 1,743 465 SL 5 349      
    A&S - EQUIPMENT 2019-10-01 6,495 1,624 SL 5 1,299      
    COMPUTER 2020-03-18 1,563 234 SL 5 313      
    COMPUTER 2020-06-08 1,537 180 SL 5 307      
    COMPUTER 2020-07-08 1,537 154 SL 5 307      
    COMPUTER 2020-08-04 1,650 138 SL 5 330      
    COMPUTER 2020-08-12 1,883 157 SL 5 377      
    COMPUTER 2020-09-12 3,512 235 SL 5 702      
    A&S - BLDG IMPROV. 2019-11-01 375 11 SL 39 10      
    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 1,898 SL 5 31      
    COMPUTER 2020-12-22 1,408   SL 5 282      
    COMPUTER 2020-12-31 1,477   SL 5 295      
    A&S - SOFTWARE 2020-06-01 142,865 27,779 SL 3 47,622      
    COMPUTER 2021-08-01 2,578   SL 5 215      
    COMPUTER 2021-03-04 1,155   SL 5 193      
    COMPUTER 2021-06-01 1,155   SL 5 135      
    COMPUTER 2021-04-30 1,944   SL 5 259      
    COMPUTER 2021-10-01 2,198   SL 5 110      
    COMPUTER 2021-12-01 1,437   SL 5 24      
    COMPUTER 2021-01-01 1,340   SL 5 156      
    COMPUTER 2012-08-31 2,835 2,835 SL 5        
    COMPUTER 2012-08-31 760 760 SL 5        
    FIXTURES 2020-07-06 6,649 475 SL 7 871      
    FIXTURES 2020-07-06 4,368 312 SL 7 624      
    COMPUTER 2019-01-01 1,046 418 SL 5 35      
    COMPUTER 2019-01-01 1,976 790 SL 5 395      
    A&S - BLDG IMPROV. 2019-11-01 3,928 118 SL 39 92      
    A&S - BLDG IMPROV. 2019-11-01 1,301 39 SL 39 28      
    A&S - BLDG IMPROV. 2019-11-01 33,180 992 SL 39 851      
    COMPUTER 2015-05-11 7,204 7,204 SL 5        
    COMPUTER 2015-05-11 648 648 SL 5        
    COMPUTER 2014-07-31 4,966 4,966 SL 5        
    COMPUTER 2014-07-31 867 867 SL 5        
    A&S - FIXTURES 2014-02-25 8,725 8,517 SL 7 208      
    A&S - EQUIPMENT 2014-02-28 3,172 3,172 SL 5        
    A&S - EQUIPMENT 2014-02-28 47 47 SL 5        
    A&S - FIXTURES 2013-12-19 1,054 1,054 SL 7        
    COMPUTER EQUIPMENT 2013-03-01 1,202 1,202 SL 5        
    COMPUTER EQUIPMENT 2013-03-01 249 249 SL 5        
    COMPUTER 2012-06-19 1,680 1,680 SL 5        
    COMPUTER 2012-06-19 970 970 SL 5        
    COMPUTER 2014-03-26 5,335 5,335 SL 5        
    COMPUTER 2014-03-26 966 966 SL 5        
    COMPUTER 2012-06-29 4,966 4,966 SL 5        
    COMPUTER 2012-06-29 464 464 SL 5        
    COMPUTER 2012-04-18 1,120 1,120 SL 5        
    COMPUTER 2012-04-18 2,019 2,019 SL 5        
    LEASE IMPROVEMENTS 2009-05-26 2,424 719 SL 39 62      
    LEASE IMPROVEMENTS 2009-05-26 7,500 2,223 SL 39 192      
    COMPUTER EQUIPMENT 2013-08-20 3,612 3,612 SL 5        
    COMPUTER EQUIPMENT 2013-08-20 755 755 SL 5        
    COMPUTER EQUIPMENT 2013-05-24 3,219 3,219 SL 5        
    COMPUTER EQUIPMENT 2013-05-24 643 643 SL 5        
    A&S - FIXTURES 2014-02-25 22,560 22,022 SL 7 538      
    A&S - FIXTURES 2014-02-25 9,668 9,437 SL 7 231      
    A&S - FIXTURES 2013-12-19 12,100 12,100 SL 7        
    A&S - FIXTURES 2013-12-19 43,570 43,570 SL 7        
    COMPUTER 2011-11-30 3,799 3,797 SL 5        
    COMPUTER 2011-11-30 8 8 SL 5        

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    TY 2021 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 07/10/2022 2022-07-10 VERIFICATION CONFIRMED THAT $65,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION.
    ANIMAL BIOME
          		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 07/10/2022 2022-07-10 VERIFICATION CONFIRMED THAT $65,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION.
    MIXLAB INC
          		240 KENT AVE
    NEW YORK,NY11249     		2018-09-14 90,000 TO SUPPORT THE LATEST COMPOUNDING TECHNOLOGY TO CREATE THE HIGHEST QUALITY MEDICATIONS FOR PETS. 90,000 NO 07/10/2022 2022-07-10 VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION.
    PETPLATE INC
          		1412 BROADWAY FLOOR 21
    NEW YORK,NY10018     		2018-10-22 90,000 PERSONALIZED MEALS DELIVERED FOR ANIMALS. 90,000 NO 07/10/2022 2022-07-10 VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION.
    WILD EARTH INC
          		626 BANCROFT WAY
    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 07/10/2022 2022-07-10 VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION.
    BARKIBU SL
          		RONDA DE OUTEIRO 203 8E
    A Corua,La Corua15007
    SP     		  418,051 PROVIDE PET OWNERS WITH PET CARE ARTICLES AND EASY ACCESS TO VETERINARY PROFESSIONALS. 418,051 NO 07/10/2022 2022-07-10 VERIFICATION CONFIRMED THAT $418,051 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION.
    JIMINY'S LLC
          		285 MANDELA PKWY UNIT 11
    OAKLAND,CA94608     		2019-04-10 90,000 OFFER A HEALTHY, SUSTAINABLE DOG TREAT THAT REPLACES ANIMAL PROTEIN WITH CRICKET PROTEIN. 90,000 NO 07/10/2022 2022-07-10 VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION.
    SHAMELESS PETS LLC
          		474 N Lake Shore Drive
    Chicago,IL60611     		2019-03-29 90,000 OFFER EARTH-FRIENDLY PET TREATS MADE FROM UPCYCLED INGREDIENTS. 90,000 NO 07/10/2022 2022-07-10 VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION.
    SNIFFSPOT INC
          		170 Spring Street
    Seattle,WA98104     		2019-03-06 90,000 TO ENABLE DOG OWNERS TO RENT PRIVATE SPACES FOR EXERCISE AND TRAINING PURPOSES. 90,000 NO 07/10/2022 2022-07-10 VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION.
    TRUE PET FOOD PROJECT INC DBA SMALLS
          		49 Elizabeth Street 4th Floor
    New York,NY10013     		2019-07-31 90,000 PREPARE AND DELIVER NUTRITIOUS FOOD AND TREATS FOR CATS ON A SUBSCRIPTION BASIS. 90,000 NO 07/10/2022 2022-07-10 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 07/10/2022 2022-07-10 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 07/10/2022 2022-07-10 VERIFICATION CONFIRMED THAT $240,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION.
    BARK BUILDINGS INC
          		837 JERSEY AVE STREET 11G
    JERSEY CITY,NJ07310     		2020-02-05 90,000 PARTNERS WITH BUILDING OWNERS AND OPERATORS TO PROVIDE PET CARE AMENITIES. 90,000 NO 07/10/2022 2022-07-10 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 07/10/2022 2022-07-10 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 07/10/2022 2022-07-10 VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION.
    DOGO APP GMBH
          		KOTTBUSSEZ DAMM 103A 12053
    BERLIN   10969
    GM     		  90,350 OPERATES A DOG TRAINING APP THAT PROVIDES INSTRUCTIONS, FEEDBACK,PROGRESS TRACKER & ONLINE COMMUNITY. 90,350 NO 07/10/2022 2022-07-10 VERIFICATION CONFIRMED THAT $90,350 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION.
    NATIVE PET
          		2101 LOCUST STREET
    ST LOUIS,MO63103     		  140,000 PROVIDES ORGANIC PET SUPPLEMENTS MADE FROM WHOLE FOOD INGREDIENTS. 140,000 NO 07/10/2022 2022-07-10 VERIFICATION CONFIRMED THAT $140,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION.
    Companion Labs
          		201 Alabama St
    San Francisco,CA94103     		2021-12-02 300,000 TO DEVELOP TECHNOLOGY THAT AUTOMATICALLY TRAINS DOGS TO HIGH LEVELS USING MACHINE LEARNING, ETC. 300,000 NO 02/10/2022 2022-02-10 VERIFICATION CONFIRMED THAT $300,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION.
    Animor Group Limited
          		PO BOX 470
    LYMINGTON,HAMPSHIRESO41 1GF
    UK     		2021-02-11 200,000 PROVIDES EVERYTHING A PET NEEDS TO STAY HAPPY AND HEALTHY. 200,000 NO 07/10/2022 2022-07-10 VERIFICATION CONFIRMED THAT $200,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION.
    Rocket Pets INC DBA Oliver Pets
          		112 Capitol Trail
    Newark,DE19711     		2021-04-30 90,000 PROVIDES A SMARTPHONE APP FOR PETS THAT USES ARTIFICIAL INTELLIGENCE TO SUPPORT PET OWNERS. 90,000 NO 07/10/2022 2022-07-10 VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION.
    Pet Health to the People INC
          		PO Box 12
    Moss Beach,CA94038     		2021-02-17 90,000 PROVIDES A NATURAL NUTRITIONAL SUPPLEMENTS TO ENHANCE THE HEALTH OF COMPANION ANIMALS. 90,000 NO 07/10/2022, 7/15/2022 2022-07-15 VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION.
    The Pack Pet (dba The Pack)
          		Solar House 282 Chase Road
    London,EnglandN14 6NZ
    UK     		2021-02-17 90,694 PROVIDES PLANT-BASED ENVIRONMENTALLY SUSTAINABLE PET FOOD DESIGNED TO PROTECT THE PLANET & ANIMALS 90,694 NO 07/10/2022,10/13/2022 2022-10-13 VERIFICATION CONFIRMED THAT $90,694 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION.
    Petaluma Inc
          		103 Monte Cresta Ave
    Oakland,CA94611     		2021-02-12 90,000 PROVIDES PLANT-BASED ENVIRONMENTALLY SUSTAINABLE PET FOOD DESIGNED TO PROTECT THE PLANET & ANIMALS 90,000 NO 07/10/2022 2022-07-10 VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION.
    The Bark Shoppe Group INC
          		100 Saint Nicholas Ave
    New York,NY10026     		2021-02-17 90,000 PROVIDES PET GROOMING TRAINING AND TO STANDARDIZE THE PET GROOMING INDUSTRY. 90,000 NO 07/10/2022 2022-07-10 VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION.
    PetNmind Holding Corp
          		6578 FL-7
    Coconut Creek,FL33073     		2021-04-19 90,000 STRIVES TO IMPROVE PET NUTRITION AND HYGIENE BY PROVIDING ONE-STOP-SHOPS FOR NATURAL PET ETC. 90,000 NO 07/10/2022 2022-07-10 VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION.
    Toletta Cats
          		1F 1-12-4 Katasekaigan
    Fujisawa,Kanagawa251-0035
    JA     		2021-11-08 88,551 PROVIDES A SMART CAT LITTER BOX THAT CAN DETECT FELINE DISEASES WITHOUT STRESSING THE CATS. 88,551 NO 07/10/2022 2022-07-10 VERIFICATION CONFIRMED THAT $88,551 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION.
    WOOF TOGETHER CO
          		6 LIBERTY SQ PMB 216
    BOSTON,MA02109     		2021-04-28 90,000 WORKS WITHIN THE HOSPITALITY INDUSTRY TO PROVIDE PET- FRIENDLY EXPERIENCES. 90,000 NO 10/14/2022, 11/14/2022 2022-11-14 VERIFICATION CONFIRMED THAT $90,000 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.

    TY 2021 LandEtcSchedule2
    Name:
    THE MICHELSON FOUND ANIMALS FOUNDATION INC
    EIN:
    20-3944602
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    COMPUTER        
    COMPUTER        
    PRINTER 722 722    
    SERVER        
    COMPUTER        
    COMPUTER        
    COMPUTER        
    COMPUTER        
    SOFTWARE        
    ALARM        
    OFFICE FURNITURE        
    OFFICE FURNITURE        
    PRINTER 679 679    
    COMPUTER MONITOR 302 302    
    LCD PROJECTOR 936 936    
    COMPUTER        
    LAPTOP        
    COMPUTER        
    SOFTWARE        
    COMPUTER        
    COMPUTER        
    LAPTOP        
    FIREWALL ROUTER        
    LAPTOP        
    LAPTOP 571 571    
    LAPTOP 582 582    
    OFFICE FURNITURE        
    COMPUTER        
    LAPTOP        
    COMPUTER 731 731    
    LAPTOP        
    COMPUTER        
    COMPUTER 263 263    
    COMPUTER 806 806    
    COMPUTER        
    COMPUTER        
    LEASE IMPROVEMENT        
    COMPUTER        
    COMPUTER        
    COMPUTER 696 696    
    COMPUTER        
    COMPUTER 550 550    
    COMPUTER        
    COMPUTER        
    COMPUTER 353 353    
    COMPUTER        
    COMPUTER        
    COMPUTER 559 559    
    COMPUTER 373 373    
    COMPUTER 373 373    
    COMPUTER 400 400    
    COMPUTER        
    COMPUTER 1,000 1,000    
    A&S - VEHICLE 26,925 26,925    
    A&S - EQUIPMENT 3,910 3,910    
    LEASE IMPROVEMENTS 419 109 310  
    LEASE IMPROVEMENTS        
    COMPUTER        
    COMPUTER 2,352 2,352    
    COMPUTER        
    COMPUTER        
    COMPUTER 4,918 4,918    
    COMPUTER        
    COMPUTER 1,210 1,210    
    A&S - FIXTURES 665 665    
    COMPUTER EQUIPMENT        
    COMPUTER EQUIPMENT 1,039 1,039    
    COMPUTER EQUIPMENT        
    COMPUTER EQUIPMENT 1,496 1,496    
    COMPUTER EQUIPMENT 87 87    
    COMPUTER EQUIPMENT 203 203    
    COMPUTER EQUIPMENT        
    COMPUTER EQUIPMENT        
    COMPUTER EQUIPMENT        
    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 829,323 163,031 666,292  
    A&S - LEASE IMPROV 657,746 129,298 528,448  
    A&S - EQUIPMENT        
    A&S - EQUIPMENT        
    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        
    COMPUTER        
    A&S - FIXTURES 4,836 4,836    
    A&S - FIXTURES 6,050 6,050    
    A&S - FIXTURES 434 434    
    FIXTURES        
    A&S - FIXTURES 356 356    
    A&S - FIXTURES        
    A&S - LEASE IMPROV 10,947 2,247 8,700  
    A&S - LEASE IMPROV 894,234 181,522 712,712  
    A&S - LEASE IMPROV 17,179 3,447 13,732  
    A&S - LEASE IMPROV 9,058 1,798 7,260  
    A&S - LEASE IMPROV 456,281 89,700 366,581  
    A&S - LEASE IMPROV 990 190 800  
    A&S - LEASE IMPROV 14,959 2,880 12,079  
    A&S - LEASE IMPROV 209,128 39,768 169,360  
    A&S - SOFTWARE 554 554    
    A&S - SOFTWARE 2,266 2,266    
    COMPUTER        
    A&S - FIXTURES 12,760 12,760    
    A&S - FIXTURES 1,133 1,133    
    COMPUTER        
    COMPUTER        
    COMPUTER        
    COMPUTER        
    A&S - LEASE IMPROV 7,475 1,184 6,291  
    A&S - LEASE IMPROV 23,562 3,674 19,888  
    A&S - FIXTURES 1,000 1,000    
    A&S - FIXTURES 1,284 1,266 18  
    A&S - FIXTURES 3,031 2,742 289  
    A&S - PHOTOBOOTH        
    COMPUTER 3,109 2,851 258  
    A&S - FIXTURES 6,526 4,039 2,487  
    A&S - LEASE IMPROV 76,876 9,198 67,678  
    A&S - LAND IMPROV.        
    A&S - LAND IMPROV. 6,725 2,203 4,522  
    A&S - LAND IMPROV. 5,634 1,723 3,911  
    A&S - VEHICLE 5,378 5,378    
    A&S - FIXTURES 1,155 825 330  
    A&S - VEHICLES 35,000 35,000    
    A&S - VEHICLES 30,000 30,000    
    A&S - VEHICLES 15,000 15,000    
    A&S - VEHICLES 2,461 2,461    
    A&S - VEHICLES 3,295 3,295    
    A&S - VEHICLES 2,289 2,289    
    A&S - VEHICLES 10,000 10,000    
    COMPUTER        
    A&S - FIXTURES 11,643 9,840 1,803  
    A&S - FIXTURES 8,311 6,924 1,387  
    A&S - FIXTURES 11,757 9,660 2,097  
    A&S - FIXTURES 11,759 9,520 2,239  
    A&S - FIXTURES        
    A&S - FIXTURES 950 714 236  
    A&S - BLDG IMPROV. 4,481 642 3,839  
    A&S - BLDG IMPROV. 987 135 852  
    A&S - BLDG IMPROV. 6,500 905 5,595  
    A&S - LAND IMPROV. 3,236 1,296 1,940  
    A&S - LAND IMPROV. 4,988 1,970 3,018  
    A&S - LAND IMPROV. 889 344 545  
    A&S - LAND IMPROV. 1,981 759 1,222  
    A&S - LAND IMPROV. 2,063 781 1,282  
    A&S - LAND IMPROV. 693 257 436  
    A&S - LAND IMPROV. 2,549 949 1,600  
    A&S - LAND IMPROV. 2,165 792 1,373  
    A&S - LAND IMPROV. 1,660 601 1,059  
    A&S - LAND IMPROV. 163,457 57,209 106,248  
    A&S - LAND IMPROV. 178 62 116  
    A&S - LAND IMPROV. 1,000 341 659  
    A&S - LAND IMPROV. 1,627 657 970  
    WEBSITE 43,929 43,929    
    A&S - BLDG IMPROV. 1,626 255 1,371  
    PHOTO BOOTH 4,547 4,318 229  
    A&S - COMPUTERS        
    A&S - FIXTURES        
    A&S -SEC. SYSTEM 4,675 450 4,225  
    A&S - BLDG IMPROV. 12,270 997 11,273  
    CAMERA 3,711 2,783 928  
    COMPUTER 1,538 1,053 485  
    COMPUTER 4,086 2,723 1,363  
    COMPUTER 1,757 1,316 441  
    COMPUTER EQUIPMENT 14,590 10,456 4,134  
    FIXTURES 212,635 108,847 103,788  
    LEASE IMPROVEMENTS 1,530,470 140,620 1,389,850  
    A&S - EQUIPMENT 11,662 11,662    
    LEASE IMPROVEMENTS 28,985 2,663 26,322  
    SOFTWARE        
    TELEVISION/MONITOR 3,080 2,207 873  
    A&S - BLDG IMPROV. 4,512 271 4,241  
    A&S - BLDG IMPROV. 3,945 269 3,676  
    A&S - SEC. SYSTEM 4,620 305 4,315  
    A&S- WALKIE TALKIE        
    A&S - BLDG IMPROV. 448 31 417  
    A&S - FIXTURES        
    COMPUTER 1,483 841 642  
    A&S - FIXTURES        
    A&S - EQUIPMENT 4,852 2,425 2,427  
    COMPUTER 1,396 697 699  
    COMPUTER 1,743 814 929  
    A&S - EQUIPMENT 6,495 2,923 3,572  
    COMPUTER 1,563 547 1,016  
    COMPUTER 1,537 487 1,050  
    COMPUTER 1,537 461 1,076  
    COMPUTER 1,650 468 1,182  
    COMPUTER 1,883 534 1,349  
    COMPUTER 3,512 937 2,575  
    A&S - BLDG IMPROV. 375 21 354  
    A&S - COMPUTER 658 658    
    COMPUTER        
    COMPUTER        
    COMPUTER 1,408 282 1,126  
    COMPUTER 1,477 295 1,182  
    A&S - SOFTWARE        
    COMPUTER 2,578 215 2,363  
    COMPUTER 1,155 193 962  
    COMPUTER 1,155 135 1,020  
    COMPUTER 1,944 259 1,685  
    COMPUTER 2,198 110 2,088  
    COMPUTER 1,437 24 1,413  
    COMPUTER        
    COMPUTER        
    COMPUTER 760 760    
    FIXTURES        
    FIXTURES 4,368 936 3,432  
    COMPUTER        
    COMPUTER 1,976 1,185 791  
    A&S - BLDG IMPROV.        
    A&S - BLDG IMPROV.        
    A&S - BLDG IMPROV. 33,180 1,843 31,337  
    COMPUTER        
    COMPUTER 648 648    
    COMPUTER        
    COMPUTER 867 867    
    A&S - FIXTURES        
    A&S - EQUIPMENT        
    A&S - EQUIPMENT 47 47    
    A&S - FIXTURES        
    COMPUTER EQUIPMENT        
    COMPUTER EQUIPMENT 249 249    
    COMPUTER        
    COMPUTER 970 970    
    COMPUTER        
    COMPUTER 966 966    
    COMPUTER        
    COMPUTER 464 464    
    COMPUTER        
    COMPUTER 2,019 2,019    
    LEASE IMPROVEMENTS        
    LEASE IMPROVEMENTS 7,500 2,415 5,085  
    COMPUTER EQUIPMENT        
    COMPUTER EQUIPMENT 755 755    
    COMPUTER EQUIPMENT        
    COMPUTER EQUIPMENT 643 643    
    A&S - FIXTURES        
    A&S - FIXTURES 9,668 9,668    
    A&S - FIXTURES        
    A&S - FIXTURES        
    COMPUTER        
    COMPUTER 8 8    


    TY 2021 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 363,119   1,108 362,011


    TY 2021 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 99,984 110,784 110,784
    DOGO APP UG - PRI 90,000 161,897 161,897
    UNDEPOSITED FUNDS 25,250 211 211
    NATIVE PET - PRI 90,000 140,000 140,000
    ACCRUED INTEREST - PRIS 58,227 116,824 116,824
    PETPLATE - PRI 92,452 92,456 92,456
    MIXLAB - PRI 127,446 254,266 254,266
    CUIDAMIMASCOTA - PRI 65,000 65,000 65,000
    ANIMAL MICROBIOME - PRI 65,000 65,000 65,000
    LACUNA DIAGNOSTICS - PRI 65,000 0 0
    SNIFFSPOT - PRI 180,857 90,000 90,000
    WUF - PRI 100,000 100,000 100,000
    WILD EARTH - PRI 75,705 75,824 75,824
    PET PARENT - PRI 429 429 429
    BARKIBU - PRI 473,445 459,255 459,255
    JIMINY'S - PRI 90,000 90,000 90,000
    SHAMELESS PETS - PRI 349,314 97,470 97,470
    TRUE PET FOOD PROJECT - PRI 90,000 90,000 90,000
    PROJECT BLU LIMITED - PRI 240,000 264,393 264,393
    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
    ANIMOR GROUP LIMITED -PRI 0 200,000 200,000
    COMPANION LABS - PRI 0 300,000 300,000
    ROCKET PETS -PRI 0 90,000 90,000
    PET HEALTH TO THE PEOPLE - PRI 0 90,000 90,000
    PETALUMA - PRI 0 90,000 90,000
    PETNMIND - PRI 0 90,000 90,000
    THE BARK SHOPPE - PRI 0 90,000 90,000
    THE PACK PET - PRI 0 90,694 90,694
    TOLETTA CATS - PRI 0 88,551 88,551
    WOOF TOGETHER - PRI 0 90,000 90,000
    REGISTRY SALE RECEIVABLE 0 1,500,000 1,500,000
    GRANT REFUND RECEIVABLE 0 127,051 127,051


    TY 2021 OtherDecreasesSchedule
    Name:
    THE MICHELSON FOUND ANIMALS FOUNDATION INC
    EIN:
    20-3944602
    Description Amount
    UNREALIZED LOSS 239,316


    TY 2021 OtherExpensesSchedule
    Name:
    THE MICHELSON FOUND ANIMALS FOUNDATION INC
    EIN:
    20-3944602
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    DUES AND SUBSCRIPTIONS 33,051   25 33,026
    MEALS AND ENTERTAINMENT 35,899   951 34,948
    INSURANCE 57,521     57,521
    OTHER EXPENSES 61,638   5,201 56,437
    MARKETING & PROMOTION 359,233   1,413 357,820
    OFFICE SUPPLIES 283,661   76,959 206,702
    POSTAGE AND DELIVERY 7,205   50 7,155
    TRAINING AND DEVELOPMENT 21,979   49 21,930
    OFFICE FURNITURE 431   327 104
    UTILITIES 115,614   61,542 54,072
    SOFTWARE 248,091   12,192 235,899
    BANKING & CREDIT CARD FEES 76,959   10,814 66,145
    MAINTENANCE & REPAIRS 89,167   38,167 51,000
    ACCRUAL TO CASH ADJUSTMENT       -1,842,851
    REVERSAL OF PY ACCRUAL TO        
    CASH ADJUSTMENT       2,402,655
    MICHELSON PRIZE PROGRAM 2,004,250     2,004,250


    TY 2021 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 68,503 68,503 68,503
    OTHER INCOME 15,655   15,655


    TY 2021 OtherIncreasesSchedule
    Name:
    THE MICHELSON FOUND ANIMALS FOUNDATION INC
    EIN:
    20-3944602
    Description Amount
    UNREALIZED GAIN ON NONCASH CONTRIBUTIONS 87,023


    TY 2021 OtherLiabilitiesSchedule
    Name:
    THE MICHELSON FOUND ANIMALS FOUNDATION INC
    EIN:
    20-3944602
    Description Beginning of Year - Book Value End of Year - Book Value
    DEFERRED RENT 1,511,765 1,390,636


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    THE MICHELSON FOUND ANIMALS FOUNDATION INC
    EIN:
    20-3944602
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CONSULTING 300,307     300,307
    INFORMATION TECHNOLOGY 508,737   22,757 485,980
    OTHER PROFESSIONAL FEES 126,083   8,766 117,317
    HUMAN RESOURCES 56,960     56,960
    VETERINARY 150,850   87,348 63,502
    ANSWERING SERVICE 89,104     89,104
    VENTURE FEES 359,178     359,178


    TY 2021 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 273,663   273,663
    MICROCHIPS 3,230,849   3,230,849

    TY 2021 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 5,518   4,389 1,129
    STATE TAXES 8,400      
    PROPERTY TAXES 41,376   41,376