2014-10-14T12:09:14-05:00 2013-11-30 HOLTHOUSE CARLIN & VAN TRIGT LLP 4550 E THOUSAND OAKS BLVD STE 100 WESTLAKE VILLAGE CA 91362 990PF 2012-12-01 203944602 FOUND ANIMALS FOUNDATION INC % DOMINIC JUNEAU FOUN 3108069700 PO BOX 66370 Suite LOS ANGELES CA 90066 AIMEE GILBREATH 3108069700 2014-10-10 true 8053748555 2012 2015-12-30 17:16:21Z X 7860777 X 15659458 230 230 230 5169 5169 5169 -317379 4377936 1610761 595481 391306 204175 204175 8914 15560567 1616160 209574 200000 0 200000 3757987 0 137957 3620030 122165 0 1944 120221 44190 0 0 44190 421480 0 14799 406681 39100 0 2757 186 101190 0 35398 382803 0 64370 318433 185071 0 2122 182949 36045 0 7344 28701 3839274 0 148697 2503749 9129305 0 415388 7425140 664340 664340 9793645 0 415388 8089480 5766922 1616160 377720 3159556 3159556 57893 23058 57893 57893 108806 338106 338106 70886 70605 70605 4412180 251806 160603 4160374 4160374 55204 74243 74243 796277 7860777 7860777 156433 1343261 156433 1343261 X 639844 6517516 639844 6517516 796277 7860777 639844 5766922 111030 6517796 280 6517516 36,000 SHS ETFS PHYSICAL PALLADIUM D 2013-04-10 2536674 1589120 947554 947554 26,550 SHS ETFS PHYSICAL PALLADIUM D 2013-09-09 1841262 1178055 663207 663207 1610761 false 8515332 4691750 1.814959 7617619 9126699 0.834652 5174807 10662079 0.485347 3142550 8879200 0.353923 1311258 7469609 0.175546 3.664427 0.732885 2414593 1769619 16162 1785781 11956546 X 16162 16162 16162 6157 30000 36157 19995 19995 false false false false false false false true true AL AK CA CO CT DE DC AK FL GA HI ID IN IA KS KY LA ME MD MA MN MO MT NE NV NJ NM NY NC ND OH OR PA RI SD TN TX UT VT WA WV WI WY true true true false false true WWW.FOUNDANIMALS.ORG DOMINIC JUNEAU 3108069746 PO BOX 66370 LOS ANGELES CA 90066 false false false false true false false false false false false false false false false false false false false false false GARY KARLIN MICHELSON MD 11755 WILSHIRE BLVD SUITE 1400 LOS ANGELES CA 90025 0 0 0 0 AIMEE GILBREATH PO BOX 66370 LOS ANGELES CA 90066 40.0 200000 31388 DAVID COHEN 11755 WILSHIRE BLVD SUITE 1400 LOS ANGELES CA 90025 1.0 0 0 0 DENNIS PHILLIPS PO BOX 66370 LOS ANGELES CA 90066 32.0 162240 34008 0 SHIRLEY JOHNSTON PO BOX 66370 LOS ANGELES CA 90066 40.0 140600 24785 0 ERIN NELSON PO BOX 66370 LOS ANGELES CA 90066 40.0 125000 20097 0 FRED CHASE PO BOX 66370 LOS ANGELES CA 90066 40.0 140000 25340 0 CHRISTOPHER OSCHE PO BOX 66370 LOS ANGELES CA 90066 40.0 120000 18127 0 19 TASLIMI CONSTRUCTION COMPANY INC 1805 COLORADO AVENUE SANTA MONICA CA 90404 CONSTRUCTION 380519 COREBRAND LLC 2665 MAIN STREET SUITE 260 SANTA MONICA CA 90405 CREATIVE 177997 HLW INTERNATIONAL LLP 1556 20TH STREET SUITE B SANTA MONICA CA 90404 ARCHITECTS 131450 THE MICHELSON PRIZE AND GRANTS IN NON-SURGICAL STERILIZATION ENCOURAGES AND SUPPORTS THE DEVELOPMENT OF A NON-SURGICAL STERILANT FOR DOGS AND CATS. 3650129 PROGRAM PROVIDES FUNDING, STRATEGIC AND OPERATIONAL SUPPORT FOR LOS ANGELES AREA PROVIDERS OF LOW COST PET SPAY/NEUTER. 881545 ADOPTION PROGRAMS INCLUDE SHELTER EVENTS AND OTHER ADOPTION PROMOTIONS ALONG WITH TRAINING PROGRAMS FOR VOLUNTEERS AND SHELTER STAFF. 3194892 PROGRAM PROVIDES MICROCHIPS TO DOGS AND CATS AT THE POINT OF ADOPTION OR SPAY/NEUTER TO ENSURE PROPER IDENTIFICATION AND INCREASE CHANCES OF RETURN TO OWNER IF THE PET IS EVER LOST. 2310281 302754 2148609 0 2451363 0 2451363 36770 2414593 120730 X 8089480 0 3867066 0 0 11956546 16162 11940384 2007-01-10 X 0 110371 83809 194180 0 93815 71238 165053 11956546 8516876 7619545 5175645 33268612 664340 873447 444406 539997 2522190 11292206 7643429 7175139 4635648 30746422 0 80487 156392 304223 355403 896505 0 0 0 0 GARY KARLIN MICHELSON MD KARLIN ASSET MANAGEMENT INC 11755 WILSHIRE BLVD SUITE 1400 LOS ANGELES CA 90025 NA X FIXNATION INC PO BOX 26 WOODLAND HILLS CA 91365 NONE PUBLIC CHARITY SUPPORT SPAY AND NEUTER 120000 VOICE FOR THE ANIMALS 2633 LINCOLN BLVD 202 SANTA MONICA CA 90405 NONE PUBLIC CHARITY SUPPORT PET SUPPORT HOTLINE 5000 THE HUMANE SOCIETY OF THE UNITED STATES 4229 YORK AVE LOS ANGELES CA 90065 NONE PUBLIC CHARITY GENERAL SUPPORT 25000 THE STAND FOUNDATION INC PO BOX 5921 SHERMAN OAKS CA 91413 NONE PUBLIC CHARITY SUPPORT SPAY AND NEUTER 9064 SNP LA 957 N GAFFEY STREET SAN PEDRO CA 90731 NONE PUBLIC CHARITY SUPPORT SPAY AND NEUTER 104500 KITTY BUNGALOW CHARM SCHOOL 1795 WEST 24TH STREET LOS ANGELES CA 90018 NONE PUBLIC CHARITY SUPPORT SPAY AND NEUTER 7500 ALLIANCE FOR CONTRACEPTION IN CATS & DOGS 11145 NW OLD CORNELIUS PASS RD PORTLAND OR 97231 NONE PUBLIC CHARITY SPONSOR 5TH INTERNATIONAL SYMPOSIUM 7500 SPAY4LA INC 4079 REDWOOD AVENUE SUITE B LOS ANGELES CA 90066 NONE PUBLIC CHARITY SUPPORT SPAY AND NEUTER 67851 ANGEL CITY PIT BULLS PO BOX 19944 LOS ANGELES CA 90019 NONE PUBLIC CHARITY GENERAL SUPPORT 2500 ANIMAL FRIENDS RESCUE PROJECT PO BOX 51083 PACIFIC GROVE CA 93950 NONE PUBLIC CHARITY GENERAL SUPPORT 7500 FIXNATION INC PO BOX 26 WOODLAND HILLS CA 91365 NONE PUBLIC CHARITY (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $15,456 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL PRICE (5) DATE OF THE GIFT: VARIOUS 24000 CITY OF SACRAMENTO 915 I Street Sacramento CA 95814 NONE GOVERNMENT ORG. (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $3,220 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL PRICE (5) DATE OF THE GIFT: 09/03/2013 5000 SEAACA 9777 SEAACA STREET DOWNEY CA 90241 NONE GOVERNMENT ORG. (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $18,676 (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 29000 SANTA FE HUMANE SOCIETY 100 CAJA DEL RIO ROAD SANTA FE NM 87507 NONE GOVERNMENT ORG. (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $7,728 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL PRICE (5) DATE OF THE GIFT: VARIOUS 12000 FIRST COAST NO MORE HOMELESS PETS 6817 NORWOOD AVENUE JACKSONVILLE FL 32208 NONE PUBLIC CHARITY (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $2,415 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL PRICE (5) DATE OF THE GIFT: 08/29/2013 3750 ANGELDOGS FOUNDATION 26873 SIERRA HIGHWAY SUITE 147 SANTA CLARITA CA 91321 NONE PUBLIC CHARITY (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $14,812 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL PRICE (5)DATE OF THE GIFT: VARIOUS 23000 SNP LA 957 N GAFFEY STREET SAN PEDRO CA 90731 NONE PUBLIC CHARITY (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $53,774 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL PRICE (5) DATE OF THE GIFT: VARIOUS 83500 SPAY4LA INC 4079 REDWOOD AVENUE SUITE B LOS ANGELES CA 90066 NONE PUBLIC CHARITY (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $16,975 (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 27500 AUSTIN PETS ALIVE 1156 W CESAR CHAVEZ ST AUSTIN TX 78703 NONE PUBLIC CHARITY SUPPORT TRAINING PROGRAM 15000 BASIC NEEDS FOUNDATION INC PO BOX 413 HARBOR CITY CA 90710 NONE PUBLIC CHARITY GENERAL SUPPORT 2500 DOWNTOWN DOG RESCUE PO BOX 90035 PASADENA CA 91109 NONE PUBLIC CHARITY GENERAL SUPPORT 28675 FRIENDS OF SEAL BEACH ANIMAL CARE CENTER 1700 ADOLFO LOPEZ DRIVE SEAL BEACH CA 90740 NONE PUBLIC CHARITY GENERAL SUPPORT 5000 RAINBOW SERVICES 453 WEST 7TH STREET SAN PEDRO CA 90731 NONE PUBLIC CHARITY GENERAL SUPPORT 6000 SANTA FE ANIMAL SHELTER 100 CAJA DEL RIO ROAD SANTA FE NM 87507 NONE GOVERNMENT ORG. GENERAL SUPPORT 20800 STRAY CAT ALLIANCE PO BOX 661277 LOS ANGELES CA 90066 NONE PUBLIC CHARITY GENERAL SUPPORT 11500 AUGUSTA ANIMAL SERVICES 4164 MACK LANE AUGUSTA GA 30906 NONE GOVERMENT ORG. (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $322 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 09/09/2013 500 TALLAHASSEE ANIMAL SERVICES 1125 EASTERWOOD DRIVE TALLAHASSEE FL 32311 NONE GOVERMENT ORG. (1) DESCRIPTION: SCANNER (2) BOOK VALUE: $350 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/15/2013 500 CASHIERS HIGHLANDS HUMANE SOCIETY 200 GABLE DRIVE SAPPHIRE NC 28774 NONE PUBLIC CHARITY (1) DESCRIPTION: SCANNER (2) BOOK VALUE: $350 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/15/2013 500 SANTA FE HUMANE SOCIETY 100 CAJA DEL RIO ROAD SANTA FE NM 87507 NONE GOVERNMENT ORG. GENERAL SUPPORT 9200 664340 ADOPT & SHOP 204175 14 230 14 5169 18 -317379 OTHER INCOME 01 6473 FOUND ANIMALS FORUM 2441 -305507 206616 -98891 1a THE FOUNDATION OPERATES ADOPT & SHOP (A&S), RETAIL STORES/PET ADOPTION CENTERS LOCATED IN LAKEWOOD, CULVER CITY AND MISSION VIEJO, CALIFORNIA. A&S FEATURES VACCINATED, DEWORMED, MICRO-CHIPPED, AND SPAYED OR NEUTERED CATS AND DOGS ALONG WITH BASIC PET SUPPLIES. 11B THE FOUND ANIMALS FORUM IS AN ANNUAL EVENT THAT BRINGS TOGETHER LEADERS IN ANIMAL WELFARE AND THEIR PERSPECTIVES TO THE LOS ANGELES ANIMAL WELFARE COMMUNITY. DURING THIS EVENT, ATTENDEES OBSERVE PRESENTATIONS FROM LOCAL AND NATIONAL EXPERTS IN THEIR RESPECTIVE FIELDS AND PARTICIPATE IN PANEL DISCUSSIONS ON SELECTED TOPICS. false false false false false false false false false true FOUND ANIMALS 501(C)(4) SAME SUBSTANTIAL CONTRIBUTOR & X X 1 MICHELSON MEDICAL RESEARCH FOUNDATI 11755 WILSHIRE BLVD SUITE 1400 LOS ANGELES CA 90025 11000000 X 2 KARLIN HOLDINGS LP 11755 WILSHIRE BLVD SUITE 1400 LOS ANGELES CA 90025 2709360 X X 3 KARLIN HOLDINGS LP 11755 WILSHIRE BLVD SUITE 1400 LOS ANGELES CA 90025 1950098 X X 2 36,000 SHARES OF ETFS PHYSICAL PALLADIUM STOCK 2709360 2013-03-28 3 26,550 SHARES OF ETFS PHYSICAL PALLADIUM STOCK 1950098 2013-08-23 ACCOUNTING FEES 44190 0 0 44190 COMPUTER 2008-02-15 2765 2673 SL 5 92 COMPUTER 2008-05-07 2978 2731 SL 5 247 PRINTER 2008-06-30 722 636 SL 5 86 SERVER 2008-07-28 13825 11982 SL 5 1843 COMPUTER 2008-11-13 1889 1543 SL 5 346 COMPUTER 2008-11-13 4369 3569 SL 5 800 COMPUTER 2008-11-30 2627 2100 SL 5 525 COMPUTER 2008-11-30 2943 2356 SL 5 587 SOFTWARE 2008-11-30 6700 6699 SL 3 LEASE IMPROVEMENTS 2009-05-26 9924 889 SL 39 254 ALARM 2009-07-16 488 43 SL 39 13 OFFICE FURNITURE 2009-05-19 4880 2440 SL 7 697 OFFICE FURNITURE 2009-05-21 2334 1166 SL 7 333 PRINTER 2009-01-07 679 532 SL 5 136 COMPUTER MONITOR 2009-01-27 302 230 SL 5 60 LCD PROJECTOR 2009-01-27 936 717 SL 5 187 COMPUTER 2009-01-27 1718 1318 SL 5 344 LAPTOP 2009-02-04 5368 4117 SL 5 1074 COMPUTER 2009-02-04 3251 2492 SL 5 650 SOFTWARE 2009-02-04 1947 1947 SL 3 COMPUTER 2009-06-04 1862 1302 SL 5 372 COMPUTER 2009-06-17 5479 3745 SL 5 1096 LAPTOP 2009-06-25 1685 1151 SL 5 337 FIREWALL ROUTER 2009-07-07 1886 1288 SL 5 377 LAPTOP 2009-07-07 1811 1237 SL 5 362 LAPTOP 2009-07-30 571 380 SL 5 114 LAPTOP 2009-07-31 582 387 SL 5 116 OFFICE FURNITURE 2010-09-09 756 243 SL 7 108 COMPUTER 2010-01-28 3209 1819 SL 5 642 LAPTOP 2010-01-28 3400 1927 SL 5 680 COMPUTER 2010-03-19 731 389 SL 5 146 LAPTOP 2010-07-15 1214 587 SL 5 243 COMPUTER 2010-07-23 5452 2543 SL 5 1090 COMPUTER 2010-09-09 263 119 SL 5 53 COMPUTER 2010-09-23 806 349 SL 5 161 COMPUTER 2010-11-13 5395 2158 SL 5 1079 COMPUTER 2010-11-30 9019 3608 SL 5 1804 LEASE IMPROVEMENT 2011-07-01 3118 113 SL 39 80 COMPUTER 2011-01-28 2097 769 SL 5 419 COMPUTER 2011-03-11 7946 2781 SL 5 1589 COMPUTER 2011-03-18 2475 825 SL 5 495 COMPUTER 2011-03-18 696 232 SL 5 139 COMPUTER 2011-04-01 3972 1324 SL 5 794 COMPUTER 2011-05-05 550 174 SL 5 110 COMPUTER 2011-05-19 1649 495 SL 5 330 COMPUTER 2011-06-06 1860 558 SL 5 372 COMPUTER 2011-06-21 353 100 SL 5 71 COMPUTER 2011-06-21 7276 2061 SL 5 1455 COMPUTER 2011-07-15 1497 424 SL 5 299 COMPUTER 2011-07-22 559 149 SL 5 112 COMPUTER 2011-08-25 373 94 SL 5 75 COMPUTER 2011-08-25 373 94 SL 5 75 COMPUTER 2011-09-22 400 93 SL 5 80 COMPUTER 2011-10-27 3799 823 SL 5 760 COMPUTER 2011-11-08 2285 495 SL 5 457 COMPUTER 2011-11-30 1000 200 SL 5 200 COMPUTER 2011-11-30 3807 761 SL 5 761 VEHICLE 2011-04-14 26925 8975 SL 5 5385 LEASE IMPROVEMENTS 2011-06-06 27291 1050 SL 39 700 EQUIPMENT 2011-05-19 3910 1173 SL 5 782 FIXTURES 2011-06-06 38062 8156 SL 7 5437 LEASE IMPROVEMENTS 2012-01-26 419 9 SL 39 11 LEASE IMPROVEMENTS 2012-06-27 3150 34 SL 39 81 COMPUTER 2011-12-22 1097 201 SL 5 219 COMPUTER 2012-04-18 3139 366 SL 5 628 COMPUTER 2012-05-18 2352 235 SL 5 470 COMPUTER 2012-06-19 2650 221 SL 5 530 COMPUTER 2012-06-29 5430 453 SL 5 1086 COMPUTER 2012-07-11 2399 200 SL 5 480 COMPUTER 2012-07-26 7619 508 SL 5 1524 COMPUTER 2012-08-01 4918 328 SL 5 984 COMPUTER 2012-08-31 3595 180 SL 5 719 COMPUTER 2012-09-26 5250 175 SL 5 1050 COMPUTER 2012-07-27 1210 81 SL 5 242 FIXTURES 2012-02-22 665 71 SL 7 95 FIXTURES 2012-05-11 801 67 SL 7 114 KENNELS 2012-04-03 4286 408 SL 7 612 KENNELS 2012-05-11 205 17 SL 7 29 WEBSITE 2012-03-09 5000 1250 SL 3 1667 COMPUTER EQUIPMENT 2012-12-04 1202 SL 5 240 COMPUTER EQUIPMENT 2013-03-01 1451 SL 5 218 COMPUTER EQUIPMENT 2013-04-05 1039 SL 5 139 COMPUTER EQUIPMENT 2013-04-26 1870 SL 5 218 COMPUTER EQUIPMENT 2013-05-24 3862 SL 5 386 COMPUTER EQUIPMENT 2013-06-20 1496 SL 5 125 COMPUTER EQUIPMENT 2013-08-20 4367 SL 5 218 COMPUTER EQUIPMENT 2013-08-23 87 SL 5 4 COMPUTER EQUIPMENT 2013-09-23 203 SL 5 7 COMPUTER EQUIPMENT 2013-10-15 2242 SL 5 75 COMPUTER EQUIPMENT 2013-10-29 6138 SL 5 102 COMPUTER EQUIPMENT 2013-11-14 1671 SL 5 28 SOFTWARE 2013-02-22 13481 SL 3 3370 SOFTWARE 2013-03-08 35906 SL 3 8977 SOFTWARE 59394 SL SOFTWARE 21408 SL SOFTWARE 2013-05-17 1425 SL 3 238 SOFTWARE 2013-05-24 13481 SL 3 2247 SOFTWARE 18098 SL SOFTWARE 9150 SL SOFTWARE 2013-11-14 494 SL 3 14 LEASE IMPROVEMENTS 2012-12-14 1832 SL 39 47 LEASE IMPROVEMENTS 2013-04-04 2088 SL 39 36 LEASE IMPROVEMENTS 2013-04-26 14597 SL 39 218 LEASE IMPROVEMENTS 2013-05-17 4225 SL 39 54 FIXTURES 2013-05-08 5863 SL 7 489 FIXTURES 2013-05-17 118 SL 7 8 KENNELS 2013-04-22 6712 SL 7 559 LAND 1856300 L BUILDING 829323 SL LEASE IMPROVEMENTS 1181443 SL RMR REAL ESTATE INCOME FUND FMV 2 2 RMR REAL ESTATE INCOME FUND FMV 70603 70603 COMPUTER 2765 2765 COMPUTER 2978 2978 PRINTER 722 722 SERVER 13825 13825 COMPUTER 1889 1889 COMPUTER 4369 4369 COMPUTER 2627 2625 2 COMPUTER 2943 2943 SOFTWARE 6700 6699 1 LEASE IMPROVEMENTS 9924 1143 8781 ALARM 488 56 432 OFFICE FURNITURE 4880 3137 1743 OFFICE FURNITURE 2334 1499 835 PRINTER 679 668 11 COMPUTER MONITOR 302 290 12 LCD PROJECTOR 936 904 32 COMPUTER 1718 1662 56 LAPTOP 5368 5191 177 COMPUTER 3251 3142 109 SOFTWARE 1947 1947 COMPUTER 1862 1674 188 COMPUTER 5479 4841 638 LAPTOP 1685 1488 197 FIREWALL ROUTER 1886 1665 221 LAPTOP 1811 1599 212 LAPTOP 571 494 77 LAPTOP 582 503 79 OFFICE FURNITURE 756 351 405 COMPUTER 3209 2461 748 LAPTOP 3400 2607 793 COMPUTER 731 535 196 LAPTOP 1214 830 384 COMPUTER 5452 3633 1819 COMPUTER 263 172 91 COMPUTER 806 510 296 COMPUTER 5395 3237 2158 COMPUTER 9019 5412 3607 LEASE IMPROVEMENT 3118 193 2925 COMPUTER 2097 1188 909 COMPUTER 7946 4370 3576 COMPUTER 2475 1320 1155 COMPUTER 696 371 325 COMPUTER 3972 2118 1854 COMPUTER 550 284 266 COMPUTER 1649 825 824 COMPUTER 1860 930 930 COMPUTER 353 171 182 COMPUTER 7276 3516 3760 COMPUTER 1497 723 774 COMPUTER 559 261 298 COMPUTER 373 169 204 COMPUTER 373 169 204 COMPUTER 400 173 227 COMPUTER 3799 1583 2216 COMPUTER 2285 952 1333 COMPUTER 1000 400 600 COMPUTER 3807 1522 2285 VEHICLE 26925 14360 12565 LEASE IMPROVEMENTS 27291 1750 25541 EQUIPMENT 3910 1955 1955 FIXTURES 38062 13593 24469 LEASE IMPROVEMENTS 419 20 399 LEASE IMPROVEMENTS 3150 115 3035 COMPUTER 1097 420 677 COMPUTER 3139 994 2145 COMPUTER 2352 705 1647 COMPUTER 2650 751 1899 COMPUTER 5430 1539 3891 COMPUTER 2399 680 1719 COMPUTER 7619 2032 5587 COMPUTER 4918 1312 3606 COMPUTER 3595 899 2696 COMPUTER 5250 1225 4025 COMPUTER 1210 323 887 FIXTURES 665 166 499 FIXTURES 801 181 620 KENNELS 4286 1020 3266 KENNELS 205 46 159 WEBSITE 5000 2917 2083 COMPUTER EQUIPMENT 1202 240 962 COMPUTER EQUIPMENT 1451 218 1233 COMPUTER EQUIPMENT 1039 139 900 COMPUTER EQUIPMENT 1870 218 1652 COMPUTER EQUIPMENT 3862 386 3476 COMPUTER EQUIPMENT 1496 125 1371 COMPUTER EQUIPMENT 4367 218 4149 COMPUTER EQUIPMENT 87 4 83 COMPUTER EQUIPMENT 203 7 196 COMPUTER EQUIPMENT 2242 75 2167 COMPUTER EQUIPMENT 6138 102 6036 COMPUTER EQUIPMENT 1671 28 1643 SOFTWARE 13481 3370 10111 SOFTWARE 35906 8977 26929 SOFTWARE 59394 59394 SOFTWARE 21408 21408 SOFTWARE 1425 238 1187 SOFTWARE 13481 2247 11234 SOFTWARE 18098 18098 SOFTWARE 9150 9150 SOFTWARE 494 14 480 LEASE IMPROVEMENTS 1832 47 1785 LEASE IMPROVEMENTS 2088 36 2052 LEASE IMPROVEMENTS 14597 218 14379 LEASE IMPROVEMENTS 4225 54 4171 FIXTURES 5863 489 5374 FIXTURES 118 8 110 KENNELS 6712 559 6153 LAND 1856300 1856300 BUILDING 829323 829323 LEASE IMPROVEMENTS 1181443 1181443 LEGAL FEES 122165 0 1944 120221 DEPOSITS 30082 24051 24051 PREPAID CARD 77 77 77 UNDEPOSITED FUNDS 0 20747 20747 CAPITALIZED PATENTS COSTS 25045 29368 29368 UNREALIZED LOSS 280 DUES AND SUBSCRIPTIONS 30041 0 150 29891 MEALS AND ENTERTAINMENT 46438 0 269 46169 INSURANCE 45688 0 0 45688 TELEPHONE 37676 0 4726 32950 INTERNET 58542 0 0 58542 MARKETING 277192 0 3852 273340 OFFICE SUPPLIES 33375 0 11124 22251 POSTAGE AND DELIVERY 35318 0 633 34685 TECHNOLOGY 39470 0 14366 25104 OUTSIDE SERVICES 47083 0 0 47083 OTHER EXPENSES 18986 0 16696 2290 TAXES & LICENSES 14914 0 8490 6424 TRAINING AND DEVELOPMENT 9280 0 0 9280 OFFICE FURNITURE 2229 0 0 2229 SOFTWARE 36311 0 0 36311 UTILITIES 55367 0 32070 23297 PARKING 30451 0 0 30451 ADOPTION PROGRAM 101039 0 0 101039 MICHELSON PRIZE PROGRAM 2524050 0 0 2524050 OTHER PROGRAM EXPENSES 344428 0 42281 302147 STORAGE 3334 0 3087 247 CREDIT CARD FEES 55 0 0 55 CLEANING & MAINTENANCE 42309 0 9852 32457 OFFICE EXPENSE 5698 0 1101 4597 ACCRUAL TO CASH ADJUSTMENT -1343261 REVERSAL OF PY ACCRUAL TO CASH ADJUSTMENT 156433 OTHER INCOME 6473 FOUND ANIMALS FORUM 2441 UNREALIZED GAIN ON NONCASH CONTRIBUTIONS 75172 BOOK TO TAX DIFFERENCE ON CONTRIBUTION 0 OF STOCK 35858 CONSULTING 262709 0 0 262709 INFORMATION TECHNOLOGY 37831 0 858 36973 PROF SVCS - BACKGROUND CHECKS 3784 0 0 3784 OTHER PROFESSIONAL FEES 51758 0 13941 37817 RECRUITING 65398 0 0 65398 ADOPT & SHOP 595481 595481 KARLIN HOLDINGS LP 11755 WILSHIRE BLVD SUITE 1400 LOS ANGELES CA 90025 KARLIN HOLDINGS LP 11755 WILSHIRE BLVD SUITE 1400 LOS ANGELES CA 90025 SALES AND USE TAXES 604 0 604 0 PROPERTY TAXES 2339 0 2153 186 EXCISE TAXES 36157 0 0 0