Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
For calendar year 2023, or tax year beginning 01-01-2023 , and ending 12-31-2023
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 right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$14,432,052J 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) 5,988,721
2 Check right arrow.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 170,102 170,102 170,102
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -125,242
b Gross sales price for all assets on line 6a 0
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain.........  
9 Income modifications........... 2,131,037
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
43,537 22,711 23,018
12 Total. Add lines 1 through 11........ 6,077,118 192,813 2,324,157
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 139,708     139,708
14 Other employee salaries and wages...... 2,528,664     1,504,934
15 Pension plans, employee benefits....... 300,975     201,355
16a Legal fees (attach schedule)......... Click to see attachment
List of Attached Documents:
// Content
323,753 0 0 323,753
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
1,122,977     1,122,977
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
12,454     5,954
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
0   616
20 Occupancy.............. 368,875     74,720
21 Travel, conferences, and meetings....... 169,183     169,183
22 Printing and publications.......... 173     173
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
1,370,386     1,050,135
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 6,337,148 0 616 4,592,892
25 Contributions, gifts, grants paid....... 1,403,552 1,403,552
26 Total expenses and disbursements. Add lines 24 and 25 7,740,700 0 616 5,996,444
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -1,663,582
b Net investment income (if negative, enter -0-) 192,813
c Adjusted net income (if negative, enter -0-)... 2,323,541
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2023)
Form 990-PF (2023)
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............. 2,391,844 866,782 866,782
2 Savings and temporary cash investments.........      
3 Accounts receivable right arrow35,143
Less: allowance for doubtful accounts right arrow   17,158 35,143 35,143
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
5 Grants receivable................. 2,000,000 5,097 5,097
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 158,626 44,769 44,769
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 2,499,811 Click to see attachment
List of Attached Documents:
// Content
4,652,495 		4,652,495
c Investments—corporate bonds (attach schedule)....... 0 Click to see attachment
List of Attached Documents:
// Content
418,293 		418,293
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis right arrow59,824
Less: accumulated depreciation (attach schedule) right arrow59,823 957,743 Click to see attachment
List of Attached Documents:
// Content
1 		1
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
6,576,964 		Click to see attachment
List of Attached Documents:
// Content
8,409,472 		Click to see attachment
List of Attached Documents:
// Content
8,409,472
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 14,602,146 14,432,052 14,432,052
Liabilities 17 Accounts payable and accrued expenses.......... 657,804 385,953
18 Grants payable................. 187,961 601,511
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 right arrow) Click to see attachment
List of Attached Documents:
// Content
2,281,450 		Click to see attachment
List of Attached Documents:
// Content
502,778
23 Total liabilities (add lines 17 through 22)......... 3,127,215 1,490,242
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 10,577,242 7,871,022
25 Net assets with donor restrictions............ 897,689 5,070,788
Foundations that do not follow FASB ASC 958, check here right arrow
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)..... 11,474,931 12,941,810
30 Total liabilities and net assets/fund balances (see instructions). 14,602,146 14,432,052
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
11,474,931
2
Enter amount from Part I, line 27a .....................
2
-1,663,582
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
3,130,461
4
Add lines 1, 2, and 3 ..........................
4
12,941,810
5
Decreases not included in line 2 (itemize) right arrow
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
12,941,810
Form 990-PF (2023)
Form 990-PF (2023)
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 ANIMOR GROUP LIMITED P    
b DISPOSAL OF FIXED ASSETS P    
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 0   124,986 -124,986
b 0   256 -256
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       -124,986
b       -256
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 -125,242
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
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 right arrow 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) 1 2,680
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 2,680
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 2,680
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 6a 10,199
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 10,199
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10 7,519
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow7,519 Refundedright arrow 11  
Form 990-PF (2023)
Form 990-PF (2023)
Page 4
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
List of Attached Documents:
// Content
....................
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. right arrow$   (2) On foundation managers.right arrow$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$  
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
List of Attached Documents:
// Content
....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
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
List of Attached Documents:
// Content
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
round bullet By language in the governing instrument, or
round bullet 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)
right arrowCA, CO, FL, ID, MT, NM, OR, TX, WA
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 2023 or the taxable year beginning in 2023? 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
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 addressright arrowWWW.FOUNDANIMALS.ORG
14
The books are in care ofright arrowCOURTNEY TREWEEK Telephone no.right arrow (310) 806-9700

Located atright arrow3000 S ROBERTSON BLVD SUITE 105LOS ANGELESCA ZIP+4right arrow90034
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2023, 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 right arrow
Form 990-PF (2023)
Form 990-PF (2023)
Page 5
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
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
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 2023? .............
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 2023, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2023?....................
2a
 
No
If "Yes," list the years right arrow20, 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.
right arrow20, 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 2023 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 2023.) .....................
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 2023? ..
4b
 
No
Form 990-PF (2023)
Form 990-PF (2023)
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)
Yes
 
(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
 
No
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
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
Yes
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d). Click to see attachment
List of Attached Documents:
// Content
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
1.0 		0 0 0
11755 WILSHIRE BLVD SUITE 1400
LOS ANGELES,CA90025
DAVID COHEN Secretary/Tresurer
1.0 		0 0 0
11755 WILSHIRE BLVD SUITE 1400
LOS ANGELES,CA90025
BRETT YATES CEO/ CFO
20.0 		139,708 30,707 0
3000 S ROBERTSON BLVD SUITE 105
LOS ANGELES,CA90034
Alya Michelson Co-Chair
1.0 		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
THOMAS CONLON CHIEF SCIENTIFIC OFF
40.0 		176,493 44,521 0
3000 S ROBERTSON BLVD 105
LOS ANGELES,CA90034
JENNIFER NAITAKI VP PROGRAM
40.0 		160,665 18,745 0
3000 S ROBERTSON BLVD 105
LOS ANGELES,CA90034
ROSS BARKER PROGRAM DIRECTOR
40.0 		116,397 18,820 0
3000 S ROBERTSON BLVD 105
LOS ANGELES,CA90034
PAIGE PLATTE SR. PROGRAM MANAGER
40.0 		112,948 13,432 0
3000 S ROBERTSON BLVD 105
LOS ANGELES,CA90034
REBECCA CYR PROGRAM MANAGER
40.0 		94,799 11,193 0
3000 S ROBERTSON BLVD 105
LOS ANGELES,CA90034
Total number of other employees paid over $50,000...................right arrow 7
Form 990-PF (2023)
Form 990-PF (2023)
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
McNeill Baur PLLC Legal Consulting 172,051
Two Bala Plaza suite 300 507
BALA CYNWYD,PA19004
RGA Media Group Inc CONSULTING 312,500
450 West 33rd Street
NEW YORK,NY10001
Orrick Herrington & Sutcliffe LLP Legal Consulting 85,227
405 Howard Street
SAN FRANCISCO,CA94105
Judith Lawrence Associates Inc Program Consulting 144,000
6215 Fairway Bay Blvd S
GULFOURT,FL33707
West Coast Grooming Academy career training 295,459
155 East Foothill Blvd
ARCADIA,CA91006
Total number of others receiving over $50,000 for professional services.............right arrow2
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. 1,662,604
2 COMMUNITY - RESEARCHES PUBLIC POLICIES RELATED TO PETS, SUPPORTS PET-INCLUSIVE HOUSING INITIATIVES, HOSTS PET WELLNESS EVENTS IN NEEDY COMMUNITIES AND PROV. JOB TRAINING. 1,597,199
3 GRANTS - PRIMARILY SUPPORTS LOW-COST SPAY/NEUTER SURGERIES AND SURRENDER PREVENTION SERVICES TO DECREASE THE NUMBER OF ANIMALS ENTERING THE SHELTER SYSTEM. 1,394,443
4 ACCELERATOR - SUPPORTS PET CARE STARTUPS WHOSE PRODUCTS/ SRVICES MAKE PET OWNERSHIP MORE ENJOYABLE, CONVENIENT, AND AFFORDABLE, THEREBY INCREASING THE NUMBER OF HOMES FOR PETS. 793,567
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  
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................right arrow  
Form 990-PF (2023)
Form 990-PF (2023)
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
4,155,920
b
Average of monthly cash balances.......................
1b
2,518,569
c
Fair market value of all other assets (see instructions)................
1c
808,878
d
Total (add lines 1a, b, and c).........................
1d
7,483,367
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
7,483,367
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
112,251
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
7,371,116
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
368,556
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 2022 from Part V, line 5.......
2a
 
b
Income tax for 2022. (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
5,996,444
b
Program-related investments—total from Part VIII-B..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
0
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
0
b
Cash distribution test (attach the required schedule) .................
3b
0
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
5,996,444
Form 990-PF (2023)
Form 990-PF (2023)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2022 		(c)
2022 		(d)
2023
1 Distributable amount for 2023 from Part X, line 7 0
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only....... 0
b Total for prior years:2021, 2020, 2019 0
3 Excess distributions carryover, if any, to 2022:
a From 2018......  
b From 2019......  
c From 2020......  
d From 2021......  
e From 2022...... 0
f Total of lines 3a through e ........ 0
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$  
a Applied to 2022, 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 2023 distributable amount.....  
e Remaining amount distributed out of corpus 0
5 Excess distributions carryover applied to 2023.    
(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 2022. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		0
f Undistributed income for 2023. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2024 .......... 		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 2018 not
applied on line 5 or line 7 (see instructions) ... 		 
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ...... 		0
10 Analysis of line 9:
a Excess from 2019....  
b Excess from 2020....  
c Excess from 2021....  
d Excess from 2022....  
e Excess from 2023.... 0
Form 990-PF (2023)
Form 990-PF (2023)
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 2023, enter the date of the ruling ...... right arrow
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 IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2023 (b) 2022 (c) 2021 (d) 2020
368,556 305,733 156,433 10,175 840,897
b 85% (0.85) of line 2a ......... 313,273 259,873 132,968 8,649 714,763
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		5,996,444 12,475,469 12,920,369 553,406 31,945,688
d Amounts included in line 2c not used directly
for active conduct of exempt activities .......... 		1,403,552 1,829,279 1,503,513 67,120 4,803,464
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c .... 		4,592,892 10,646,190 11,416,856 486,286 27,142,224
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 .. 		245,704 203,822 104,289 6,783 560,598
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 right arrow
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 (2023)
Form 990-PF (2023)
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

Animal Grantmakers

1706 Lower Elwha Road
Port Angeles,WA98363 		N/A PC Animal Welfare 5,000

Animal Humane New Mexico

615 Virginia Street SE
Albuquerque,NM87108 		N/A PC Pet-Inclusive Housing Support 500

Atlanta Humane Society and Society for the Prevent

1551 Perry Boulevard NW
Atlanta,GA30318 		N/A PC Pet-Inclusive Housing Support 5,000

Austin Pets Alive Inc

1156 W Cesar Chavez Street
Austin,TX78703 		N/A PC Animal Rescue & Care 12,500

Best Friends for Life

517 Shiloh Drive Suite 2
Laredo,TX78045 		N/A PC Animal Rescue & Care 4,375

Better Together Forever

PO Box 21172
Glendale,CA91221 		N/A PC Spay/Neuter & Surrender Prevention 74,501

Canadian Federation of Humane Societies

581 Industrial Avenue Suite M100
OTTAWA,ONTARIOK1G4L3
CA 		N/A PC Animal Rescue & Care 7,715

Cat Town

PO Box 18675
Oakland,CA94619 		N/A PC California Animal Welfare Funders Collaborative Grant 5,000

Center for a Humane Economy Inc

PO Box 30845
Bethesda,MD20824 		N/A PC Animal Welfare 50,000

Center for Biological Diversity

PO Box 710
Tucson,AZ857020710 		N/A PC Biodiversity Protection 50,000

Charity HQ

4301 NE Laurelhurst Place
Portland,OR97213 		N/A PC Animal Rescue & Care 5,000

City of Burlington

PO BOX 1358
Burlington,NC27216 		N/A GOV Animal Rescue & Care Grant 3,000

City of Cabot

101 North 2nd Street
Cabot,AR72023 		N/A GOV Animal Rescue & Care 9,375

City of Charlotte

600 East Fourth Street
Charlotte,NC28202 		N/A GOV Animal Rescue & Care 4,375

City of Chula Vista

276 4th Avenue
Chula Vista,CA91910 		N/A GOV California Animal Welfare Funders Collaborative Grant 10,000

City of Great Falls

2 Park Drive S
Great Falls,MT59401 		N/A GOV Animal Rescue & Care 5,000

City of Kerman

850 S Madera Avenue
Kerman,CA93630 		N/A GOV California Animal Welfare Funders Collaborative Grant 10,000

City of Leadville

800 Harrison Avenue
Leadville,CO80461 		N/A GOV Animal Rescue & Care 3,000

City of Saginaw

333 W McLeroy Boulevard
Saginaw,TX76179 		N/A GOV Animal Rescue & Care 3,000

Community Animal Medicine Project

957 N Gaffey Street
San Pedro,CA90731 		N/A PC Spay/Neuter 100,000

Companions and Animals for Reform and Equtiy Inc

420 Dunkirk Road
Baltimore,MD21212 		N/A PC Animal Welfare 35,000

County of Inyo

PO Drawer R
Independence,CA93526 		N/A GOV California Animal Welfare Funders Collaborative Grant 10,000

County of Macomb Michigan

120 North Main Street 2nd Floor
MT Clemens,MI48043 		N/A GOV Animal Rescue & Care 4,375

Dogs Playing for Life

315 Meigs Road Suite A-614
Santa Barbara,CA93109 		N/A PC Animal Rescue & Care 25,000

Downtown Dog Rescue

10941 Garfield Place
South Gate,CA90280 		N/A PC Spay/Neuter & Surrender Prevention 87,000

Farm Sanctuary

3100 Aikens Road
Watkins Glen,NY14891 		N/A PC Farm Animal Welfare 55,000

FixNation Inc

PO Box 26
Woodland Hills,CA91365 		N/A PC Spay/Neuter Grant 125,000

Fosters & Paws

PO BOX 189571
Sacramento,CA95818 		N/A PC Animal Rescue & Care Grant 5,000

Friends of Countypets

612 Canino Road
Houston,TX77076 		N/A GOV Animal Rescue & Care 10,000

Heaven on Earth

7342 Fulton Avenue
North Hollywood,CA91605 		N/A PC California Animal Welfare Funders Collaborative Grant 5,000

Helen Sanders Cat Protection and Welfare Society d

1198 Pacific Coast Highway Suite D
Seal Beach,CA90740 		N/A PC Spay/Neuter 17,500

Henry County Humane Society Inc

PO Box 941
McDonough,GA30253 		N/A PC Pet-Inclusive Housing Support 1,500

Adopt A Dog

PO Box 475
Hood River,OR97031 		N/A PC Animal Rescue & Care 5,000

Housing California

1107 9th Street Suite 560
Sacramento,CA95814 		N/A PC Pet-Inclusive Housing Support 3,500

Housing Equality & Advocacy Resource Team (HEART L

3612 11th Avenue
Los Angeles,CA90018 		N/A PC Pet-Inclusive Housing Support 3,500

Human Animal Bond Research Foundation

1310 L Street NW Suite 860
Washington,DC20005 		N/A PC Pet-Person Bond Research 7,500

Humane Society of Mason County

PO Box 168
Belfair,WA98528 		N/A PC Animal Rescue & Care 4,375

Humane Society of Western Montana

5930 Highway 93 S
Missoula,MT59804 		N/A PC Animal Rescue & Care 25,000

Humane Society of Yuma

4050 S Avenue 4 1/2 E
Yuma,AZ85365 		N/A PC Animal Rescue & Care 4,375

Inner City Law Center

1309 East Seventh Street
Los Angeles,CA90021 		N/A PC Pet-Related Legal Services Support 25,000

Jacksonville Humane Society

8464 Beach Boulevard
Jacksonville,AR32216 		N/A PC Pet-Inclusive Housing Support 1,500

Kitten Rescue

3519 Casitas Avenue
Los Angeles,CA90039 		N/A PC Animal Rescue & Care 5,000

Latino Alliance for Animal Care Foundation

PO Box 44342
Panorama City,CA91412 		N/A PC Spay/Neuter 7,000

Lifeline Animal Project Inc

3180 Presidential Drive
Atlanta,GA30340 		N/A PC Animal Rescue & Care 4,375

Maui Humane Society

PO Box 1047
Puunene,HI96784 		N/A PC Animal Rescue & Care 5,125

Mercy for Animals Inc

8033 Sunset Boulevard Suite 864
Los Angeles,CA90046 		N/A PC Animal Rescue & Care 4,120

Nine Lives Foundation

3137 Jefferson Ave
Redwood City,CA94062 		N/A PC California Animal Welfare Funders Collaborative Grant 10,000

Olympic Peninsula Humane Society

1743 Old Olympic Highway
Port Angeles,WA98362 		N/A PC Animal Rescue & Care 3,000

Pacific Coast Dog Rescue Inc

110 Linden Avenue
Burbank,CA91502 		N/A PC Spay/Neuter 38,000

Peoria County Animal Protection Services

324 Main Street G15
Peoria,IL61602 		N/A GOV Animal Rescue & Care 15,000

Project Street Vet

PO Box 232579
Encinitas,CA92023 		N/A PC Spay/Neuter 10,000

Race For The Rescues INC

13027 Victory Boulevard 522
North Hollywood,CA91606 		N/A PC Animal Rescue & Care Grant 2,500

Saint Martins Animal Foundation

781 Gail Garderer Way
Prescott,AZ86305 		N/A PC Spay/Neuter 7,500

Simi Valley Non Profit Spay and Neuter Clinic Inco

1659 E Los Angeles Avenue
Simi Valley,CA93065 		N/A PC Spay/Neuter 116,950

Social Compassion

PO Box 1125
Laguna Beach,CA926521125 		N/A PC Animal Welfare 75,000

STAND Foundation Inc

PO Box 5921
Sherman Oaks,CA91413 		N/A PC Spay/Neuter 23,999

Stray Cat Alliance

PO Box 661277
Los Angeles,CA90066 		N/A PC Spay/Neuter 25,000

The Giving Spirit

11693 San Vicente Boulevard Suite
Los Angeles,CA90049 		N/A PC Underserved Pets Education & Resources 25,000

The Good Food Institute Inc

2503D N Harrison Street 19
Arlington,VA22207 		N/A PC Farm Animal Welfare 25,000

The Little Lion Foundation

1179 E Wardlow Road
Long Beach,CA90807 		N/A PC Spay/Neuter 28,142

The Pawerful Rescue

12121 Wilshire Boulevard Suite 810
Los Angeles,CA90025 		N/A PC Pet-Inclusive Housing Support 1,500

The Resue Train

13027 Victory Boulevard 522
North Hollywood,CA91606 		N/A PC Spay/Neuter & Surrender Prevention 74,000

Town of Cary

316 N Academy Steet
Cary,NC27512 		N/A GOV Animal Rescue & Care 4,375

United States Department of Veterans Affairs

11301 Wilshire Boulevard
Los Angeles,CA90073 		N/A GOV (1) DESCRIPTION: PET SUPPLIES, DOG AND CAT FOOD (2) BOOK VALUE: $2,500 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 10/25/2023 (6) PURPOSE: Underserved Pets Education & Resources 2,500

Urban Resource Institute

205 East 42nd Street 13th Floor
New York,NY10017 		N/A PC Underserved Pets Education & Resources 25,000

Veterinary Innovation Council

5003 SW 41st Boulevard
Gainesville,FL32608 		N/A NC ASSIST WITH THE RESEARCH AND IMPLEMENTATION OF A KEY STRATEGIC PRIORITY: ACCESS TO CARE 5,000

WellBeing International

4445 Willard Avenue Suite 600
Chevy Chase,MD20815 		N/A PC Animal Welfare 5,000

Wolf Connection

PO Box 504
Acton,CA935100504 		N/A PC Animal Rescue & Care 25,000

Yellowstone Valley Animal Shelter

1735 Monad Road
Billings,MT59101 		N/A PC Animal Rescue & Care 3,000
Total .................................right arrow 3a 1,403,552
bApproved for future payment
Total ................................. right arrow 3b  
Form 990-PF (2023)
Form 990-PF (2023)
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 ........... 		         
4 Dividends and interest from securities ....     14 170,102  
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 -125,242  
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
aOTHER INTEREST INCOME 		    14 22,711  
bTAX REFUND     01 20,519  
cWEBSITE REFERRAL FEE     01 307  
d
e
12 Subtotal. Add columns (b), (d), and (e) ..   88,397  
13Total. Add line 12, columns (b), (d), and (e)..................
13
88,397
(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.)
Form 990-PF (2023)
Form 990-PF (2023)
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.
right arrow right arrow
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 Check if self-
employed right arrow		 PTIN
Firm's name SmallBullet
 Firm's EIN SmallBullet
Firm's address SmallBullet


 Phone no.
Form 990-PF (2023)
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
2023
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) (2023)
Schedule B (Form 990) (2023) Page 2
Name of organization
THE MICHELSON FOUND ANIMALS FOUNDATION INC
  		Employer identification number
20-3944602
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
1
MICHELSON PHILANTHROPIES INC
3000 S ROBERTSON BLVD SUITE 105
 
LOS ANGELES, CA90034

$ 1,482,200


(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

$ 4,500,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
3
Los Angeles Chargers
3333 Susan Street
 
Costa Mesa, CA92626

$ 5,000


(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) (2023)
Schedule B (Form 990) (2023)
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) (2023)
Schedule B (Form 990) (2023)
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) (2023)
Additional Data


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TY 2023 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
PRINTER 2008-06-30 722 722 SL 5        
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        
LAPTOP 2009-07-30 571 571 SL 5        
LAPTOP 2009-07-31 582 582 SL 5        
COMPUTER 2010-03-19 731 731 SL 5        
COMPUTER 2010-09-09 263 263 SL 5        
COMPUTER 2010-09-23 806 806 SL 5        
COMPUTER 2011-03-18 696 696 SL 5        
COMPUTER 2011-05-05 550 550 SL 5        
COMPUTER 2011-06-21 353 353 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 2011-11-30 1,000 1,000 SL 5        
LEASE IMPROVEMENTS 2012-01-26 419 120 SL 39 11      
COMPUTER 2012-05-18 2,352 2,352 SL 5        
COMPUTER 2012-08-01 4,918 4,918 SL 5        
COMPUTER 2012-07-27 1,210 1,210 SL 5        
A&S - FIXTURES 2012-02-22 665 665 SL 7        
COMPUTER EQUIPMENT 2013-04-05 1,039 1,039 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        
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 - VEHICLE 2014-04-03 15,895 15,895 SL 5        
A&S - COMPUTER 2014-01-22 2,167 2,167 SL 5        
A&S - FIXTURES 2014-05-14 434 434 SL 7        
A&S - FIXTURES 2014-07-18 356 356 SL 7        
A&S - FIXTURES 2016-03-03 8,311 8,111 SL 7 200      
WEBSITE 2015-12-01 43,929 43,929 SL 3        
PHOTO BOOTH 2017-03-20 4,547 4,547 SL 5        
COMPUTER EQUIPMENT 2018-06-01 14,590 13,374 SL 5 0      
LEASE IMPROVEMENTS 2018-06-01 1,530,470 179,863 SL 39 0      
LEASE IMPROVEMENTS 2018-06-01 28,985 3,406 SL 39 0      
TELEVISION/MONITOR 2018-06-01 3,080 2,823 SL 5 0      
A&S - COMPUTER 2014-04-28 658 658 SL 5        
COMPUTER 2012-08-31 760 760 SL 5        
FIXTURES 2020-07-06 4,368 1,560 SL 7 0      
COMPUTER 2015-05-11 648 648 SL 5        
COMPUTER 2014-07-31 867 867 SL 5        
COMPUTER EQUIPMENT 2013-03-01 249 249 SL 5        
COMPUTER 2012-06-19 970 970 SL 5        
COMPUTER 2014-03-26 966 966 SL 5        
COMPUTER 2012-06-29 464 464 SL 5        
COMPUTER 2012-04-18 2,019 2,019 SL 5        
LEASE IMPROVEMENTS 2009-05-26 7,500 2,607 SL 39 192      
COMPUTER EQUIPMENT 2013-08-20 755 755 SL 5        
COMPUTER EQUIPMENT 2013-05-24 643 643 SL 5        
COMPUTER 2011-11-30 8 8 SL 5        
COMPUTER 2022-10-01 27,169 2,264 SL 3 0      
LEASE IMPROVEMENT 2022-04-01 8,500 163 SL 39 0      
A&S - LEASE IMPROV 2014-05-06 34,338 7,630 SL 39 880      
A&S - FIXTURES 2015-09-03 515 515 SL 7        
FIXTURES 2018-06-01 210,057 137,535 SL 7 0      
A&S - BLDG IMPROV. 2019-09-09 201 17 SL 39 5      

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TY 2023 ExpenditureResponsibilityStmt
Name:
THE MICHELSON FOUND ANIMALS FOUNDATION INC
EIN:
20-3944602
Grantee's Name Grantee's Address Grant Date Grant Amount Grant Purpose Amount Expended By Grantee Any Diversion By Grantee? Dates of Reports By Grantee Date of Verification Results of Verification
CUIDAMIMASCOTA
  		PALM GROVE HOUSE PO BOX 438
ROAD TOWN,TORTOLA  
VI 		2018-10-02 65,000 TO SUPPORT THE LARGEST NETWORK OF DOG AND CAT CAREGIVERS AND WALKERS IN LATIN AMERICA. 65,000 NO 05/21/2024 2024-05-21 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 05/21/2024 2024-05-21 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 05/21/2024 2024-05-21 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 06/10/2024 2024-06-10 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 11/06/2024 2024-11-06 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 05/22/2024 2024-05-22 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 05/21/2024 2024-05-21 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 06/06/2024 2024-06-06 VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION.
SNIFFSPOT INC
  		170 Spring Street
Seattle,WA98104 		2019-03-06 90,000 TO ENABLE DOG OWNERS TO RENT PRIVATE SPACES FOR EXERCISE AND TRAINING PURPOSES. 90,000 NO 05/22/2024 2024-05-22 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 06/05/2024, 11/14/2024 2024-11-14 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 07/08/2024 2024-07-08 VERIFICATION CONFIRMED THAT $100,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION.
PROJECT BLU LIMITED
  		34 CARDIFF ROAD
DINAS POWYS,VALE OF GLAMORGANCF64 4JS
UK 		  240,000 TO RECYCLE OCEAN BOUND PLASTICS TO MAKE ECO-FRIENDLY DOG BEDS, COLLARS, LEASHES AND TOYS. 240,000 NO 05/21/2024 2024-05-21 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 05/21/2024 2024-05-21 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 06/06/2024 2024-06-06 VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION.
WIDE WORLD DOG LLC DBA DOGLY
  		54 DANBURY ROAD SUITE 445
RIDGEFIELD,CT06877 		2020-02-06 90,000 TO OFFER MEMBERSHIP IN AN ONLINE COMMUNITY FOCUSED ON DOG CARE AND ALSO SALE OF PET SUPPLIES. 90,000 NO 05/21/2024 2024-05-21 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 06/07/2024 2024-06-07 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 05/22/2024 2024-05-22 VERIFICATION CONFIRMED THAT $140,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION.
Companion Labs
  		201 Alabama St
San Francisco,CA94103 		  750,000 TO DEVELOP TECHNOLOGY THAT AUTOMATICALLY TRAINS DOGS TO HIGH LEVELS USING MACHINE LEARNING, ETC. 750,000 NO 05/21/2024 2024-05-21 VERIFICATION CONFIRMED THAT $750,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION.
Animor Group Limited
  		PO BOX 470
LYMINGTON,HAMPSHIRESO41 1GF
UK 		  200,000 PROVIDES EVERYTHING A PET NEEDS TO STAY HAPPY AND HEALTHY. 200,000 NO 08/12/2023 2023-08-12 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 05/22/2024 2024-05-22 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 05/21/2024 2024-05-21 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 06/05/2024 2024-06-05 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 05/21/2024 2024-05-21 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 		  90,000 PROVIDES PET GROOMING TRAINING AND TO STANDARDIZE THE PET GROOMING INDUSTRY. 90,000 NO 05/23/2024 2024-05-23 VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION.
PetNmind Holding Corp
  		6578 FL-7
Coconut Creek,FL33073 		  90,000 STRIVES TO IMPROVE PET NUTRITION AND HYGIENE BY PROVIDING ONE-STOP-SHOPS FOR NATURAL PET ETC. 90,000 NO 05/23/2024 2024-05-23 VERIFICATION CONFIRMED THAT $91,009 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 06/05/2024 2024-06-05 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 06/05/2024 2024-06-05 VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION.
The Animals Kitchen
  		333 Bay Street Suite 2400
Toronto,OntarioM5H 2T6
CA 		2022-03-24 90,000 OFFER PRODUCTS AND AN ONLINE COMMUNITY TO EMPOWER PET PARENTS TO COOK NUTRIENT RICH MEALS AT HOME. 90,000 NO 05/23/2024 2024-05-23 VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION.
Vetsie Corp
  		535 8 Avenue SE Suite 316
Calgary,AlbertaT2G 5S9
CA 		2022-03-18 90,000 OFFER A CONVENIENT WAY FOR VETERINARY PROFESSIONALS TO STREAMLINE VIRTUAL COMMUNICATION. 90,000 NO 05/21/2024 2024-05-21 VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION.
Hound Inc
  		1000 Speer Boulevard 1401
DENVER,CO80204 		2022-02-08 90,000 OFFERS A VETERINARY EMPLOYEE EXPERIENCE PLATFORM. 90,000 NO 05/21/2024 2024-05-21 VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION.
Pethub Inc
  		1250 N Wenatchee Ave H124
Wenatcee,WA98801 		2022-03-24 90,000 OFFERS A PLATFORM TO HELP WITH KEEPING PETS SAFE, HAPPY, AND HOME FOR THE REST OF THEIR LIVES. 90,000 NO 05/21/2024 2024-05-21 VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION.
Bright Planet Pet LLC
  		5123 W 98th ST 1232
Minneapolis,MN55437 		  90,000 Makes 100% Plant-based dog treats that taste and smell like real meat. 90,000 NO 05/22/2024 2024-05-22 VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION.
MY DOG IS MY HOME
  		PO Box 864030
Ridgewood,NY11386 		  20,000 IN SUPPORT OF THE 2023 CO-SHELTERING CONFERENCE AND CO-SHELTERING COLLABORATIVE AND OPEN HOUSES. 20,000 NO 08/31/2022,12/22/2022,10/25/2023 2023-10-25 VERIFICATION CONFIRMED THAT $20,000 WAS SPENT TOWARD THE GRANT PURPOSE WITH NO DIVERSION.
The Association for Animal Welfare Advan
  		15508 W Bell ROAD SUITE 101-613
SURPRISE,AZ85374 		2022-09-01 35,000 TO HELP CHAMPION, ADVANCE, AND UNIFY THE ANIMAL WELFARE AND UNIFY THE ANIMAL WELFARE PROFESSION. 35,000 NO 09/01/2022, 11/10/2023 2023-11-10 VERIFICATION CONFIRMED THAT $35,000 WAS SPENT TOWARD THE GRANT PURPOSE WITH NO DIVERSION.
Veterinary Innovation Council
  		5003 SW 41st Boulevard
Gainesville,FL32608 		  5,000 ASSIST WITH THE RESEARCH AND IMPLEMENTATION OF A KEY STRATEGIC PRIORITY: ACCESS TO CARE 5,000 NO 11/14/2024 2024-11-14 VERIFICATION CONFIRMED THAT $5,000 WAS SPENT TOWARD THE GRANT PURPOSE WITH NO DIVERSION

TY 2023 InvestmentsCorpBondsSchedule
Name:
THE MICHELSON FOUND ANIMALS FOUNDATION INC
EIN:
20-3944602
Name of Bond End of Year Book Value End of Year Fair Market Value
5,405 SHS ISHARES IBOXX HIGH 418,293 418,293

TY 2023 InvestmentsCorpStockSchedule
Name:
THE MICHELSON FOUND ANIMALS FOUNDATION INC
EIN:
20-3944602
Name of Stock End of Year Book Value End of Year Fair Market Value
6,990.4478 SHS ALERIAN MLP ETF 297,234 297,234
7,017.162 SHS ISHARES IBOXX 543,058 543,058
6,344.4456 SHS VANGUARD FTSE 303,899 303,899
4,148.6537 SHS VANGUARD REAL 366,575 366,575
2,792.5869 SHS VANGUARD S&P 1,219,802 1,219,802
3,250.8038 SHS VANGUARD FTSE 133,608 133,608
INTEREST ACCRUALS 653 653
5,031 SHS ALERIAN MLP ETF 213,918 213,918
4,396 SHS VANGUARD FTSE 210,568 210,568
2,516 SHS VANGUARD FTSE EME 103,408 103,408
2,516 SHS VANGUARD REAL ESTATE 335,503 335,503
2,116 SHS VANGUARD S&P 500 ETF 924,269 924,269

TY 2023 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
PRINTER 722 722    
PRINTER 679 679    
COMPUTER MONITOR 302 302    
LCD PROJECTOR 936 936    
LAPTOP 571 571    
LAPTOP 582 582    
COMPUTER 731 731    
COMPUTER 263 263    
COMPUTER 806 806    
COMPUTER 696 696    
COMPUTER 550 550    
COMPUTER 353 353    
COMPUTER 559 559    
COMPUTER 373 373    
COMPUTER 373 373    
COMPUTER 400 400    
COMPUTER 1,000 1,000    
LEASE IMPROVEMENTS 419 131 288  
COMPUTER 2,352 2,352    
COMPUTER        
COMPUTER 1,210 1,210    
A&S - FIXTURES 665 665    
COMPUTER EQUIPMENT 1,039 1,039    
COMPUTER EQUIPMENT 1,496 1,496    
COMPUTER EQUIPMENT 87 87    
COMPUTER EQUIPMENT 203 203    
SOFTWARE        
SOFTWARE        
SOFTWARE        
SOFTWARE 9,150 9,150    
SOFTWARE 494 494    
A&S - VEHICLE 15,895 15,895    
A&S - COMPUTER 2,167 2,167    
A&S - FIXTURES 434 434    
A&S - FIXTURES 356 356    
A&S - FIXTURES 8,311 8,311    
WEBSITE 43,929 43,929    
PHOTO BOOTH 4,547 4,547    
COMPUTER EQUIPMENT        
LEASE IMPROVEMENTS        
LEASE IMPROVEMENTS        
TELEVISION/MONITOR        
A&S - COMPUTER 658 658    
COMPUTER 760 760    
FIXTURES        
COMPUTER 648 648    
COMPUTER 867 867    
COMPUTER EQUIPMENT 249 249    
COMPUTER 970 970    
COMPUTER 966 966    
COMPUTER 464 464    
COMPUTER 2,019 2,019    
LEASE IMPROVEMENTS 7,500 2,799 4,701  
COMPUTER EQUIPMENT 755 755    
COMPUTER EQUIPMENT 643 643    
COMPUTER 8 8    
COMPUTER        
LEASE IMPROVEMENT        
A&S - LEASE IMPROV 34,338 8,510 25,828  
A&S - FIXTURES 515 515    
FIXTURES        
A&S - BLDG IMPROV. 201 22 179  


TY 2023 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 323,753     323,753


TY 2023 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
DOGO APP UG - PRI 152,803 158,078 158,078
NATIVE PET - PRI 142,751 1,503,323 1,503,323
ACCRUED INTEREST - PRIS 118,685 70,506 70,506
PETPLATE - PRI 92,456 132,690 132,690
MIXLAB - PRI 93,309 324,403 324,403
CUIDAMIMASCOTA - PRI 65,000 67,593 67,593
ANIMAL MICROBIOME - PRI 72,023 149,935 149,935
SNIFFSPOT - PRI 89,999 147,258 147,258
WUF - PRI 100,000 200,000 200,000
WILD EARTH - PRI 89,762 147,328 147,328
BARKIBU - PRI 465,248 580,134 580,134
JIMINY'S - PRI 90,000 90,000 90,000
SHAMELESS PETS - PRI 97,470 494,462 494,462
TRUE PET FOOD PROJECT - PRI 117,665 469,835 469,835
PROJECT BLU LIMITED - PRI 282,082 295,098 295,098
BARK BUILDINGS, INC. - PRI 90,000 30,542 30,542
DOGDROP, INC. - PRI 90,000 89,979 89,979
WIDE WORLD DOG LLC - PRI 90,000 556 556
ANIMOR GROUP LIMITED -PRI 200,000 0 0
COMPANION LABS - PRI 750,000 948,999 948,999
ROCKET PETS -PRI 90,000 90,000 90,000
PET HEALTH TO THE PEOPLE - PRI 90,000 35,685 35,685
PETALUMA - PRI 90,000 89,216 89,216
PETNMIND - PRI 90,000 105,813 105,813
THE BARK SHOPPE - PRI 90,000 49,906 49,906
THE PACK PET - PRI 87,332 91,892 91,892
TOLETTA CATS - PRI 88,551 88,550 88,550
WOOF TOGETHER - PRI 90,000 5,590 5,590
REGISTRY SALE RECEIVABLE 750,000 0 0
GRANT REFUND RECEIVABLE 111,219 0 0
DUE FROM MICHELSON PHILANTHROP 63,725 0 0
BRIGHT PLANET PET - PRI 90,000 85,600 85,600
MELLA 90,000 84,634 84,634
THE ANIMALS KITCHEN - PRI 90,000 87,021 87,021
HOUND - PRI 90,000 80,666 80,666
PETHUB - PRI 90,000 140,660 140,660
VETSIE - PRI 90,000 39,180 39,180
RIGHT-OF-USE ASSET 1,106,884 62,737 62,737
REX TECHNOLOGIES 0 165,619 165,619
BUNDLE X JOY 0 115,977 115,977
BORROWMYDOGGY 0 89,947 89,947
HIPETS 0 90,000 90,000
MARLEYBONES 0 90,085 90,085
PEOPLE WHO KAER 0 93,874 93,874
ALLPET 0 99,592 99,592
MI:RNA 0 250,037 250,037
ONCOTECT 0 99,653 99,653
TOBIPETSCOM S.A. 0 99,766 99,766
MOGGIE 0 88,697 88,697
PETTYWELL 0 88,356 88,356


TY 2023 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 34,158     34,158
MEALS AND ENTERTAINMENT 18,335     18,335
OTHER EXPENSES 52,397     52,397
MARKETING & PROMOTION 123,931     123,931
OFFICE SUPPLIES 141,199     141,199
POSTAGE AND DELIVERY 2,416     2,416
TRAINING AND DEVELOPMENT 782     782
OFFICE FURNITURE 4,799     0
UTILITIES 40,928     23,034
BANKING & CREDIT CARD FEES 1,767     1,767
MAINTENANCE & REPAIRS 43,077     1,075
ACCRUAL TO CASH ADJUSTMENT       -942,695
REVERSAL OF PY ACCRUAL TO        
CASH ADJUSTMENT       687,139
MICHELSON PRIZE PROGRAM 873,621     873,621
SOFTWARE 32,976     32,976


TY 2023 OtherIncomeSchedule2
Name:
THE MICHELSON FOUND ANIMALS FOUNDATION INC
EIN:
20-3944602
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
OTHER INTEREST INCOME 22,711 22,711 22,711
Tax Refund 20,519    
Website Referral Fee 307   307


TY 2023 OtherIncreasesSchedule
Name:
THE MICHELSON FOUND ANIMALS FOUNDATION INC
EIN:
20-3944602
Description Amount
UNREALIZED GAIN 3,130,461


TY 2023 OtherLiabilitiesSchedule
Name:
THE MICHELSON FOUND ANIMALS FOUNDATION INC
EIN:
20-3944602
Description Beginning of Year - Book Value End of Year - Book Value
LEASE PAYABLE 2,279,350 64,237
DUE TO THE MICHELSON 20MM FOUN 2,100 2,565
DUE TO MICHELSON PHILANTROPIES 0 435,551
DUE TO SPAY4LA INC. 0 425


TY 2023 OtherProfessionalFeesSchedule
Name:
THE MICHELSON FOUND ANIMALS FOUNDATION INC
EIN:
20-3944602
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
CONSULTING 364,222     364,222
OTHER PROFESSIONAL FEES 17,010     17,010
VETERINARY 133,786     133,786
VENTURE FEES 312,500     312,500
CAREER TRAINING 295,459     295,459


TY 2023 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 2,754     2,754
STATE TAXES 3,200     3,200
FEDERAL EXCISE TAXES 6,500