2024-11-15T19:05:15-06:00 2023-12-31 HOLTHOUSE CARLIN & VAN TRIGT LLP 3011 TOWNSGATE ROAD SUITE 400 WESTLAKE VILLAGE CA 91361 990PF 2023-01-01 203944602 THE MICHELSON FOUND ANIMALS FOUNDATION INC % COURTNEY TREWEEK MICH 3108069700 3000 S ROBERTSON BLVD SUITE 105 LOS ANGELES CA 90034 BRETT YATES CEO 3108069700 2024-11-15 true true Sarah Cullen P00131656 8053748555 2023 2024-10-15 13:58:12Z X 14432052 X 5988721 170102 170102 170102 -125242 0 0 2131037 43537 22711 23018 6077118 192813 2324157 139708 139708 2528664 1504934 300975 201355 323753 0 0 323753 1122977 1122977 12454 5954 0 616 368875 74720 169183 169183 173 173 1370386 1050135 6337148 0 616 4592892 1403552 1403552 7740700 0 616 5996444 -1663582 192813 2323541 2391844 866782 866782 35143 17158 35143 35143 2000000 5097 5097 158626 44769 44769 2499811 4652495 4652495 0 418293 418293 59824 59823 957743 1 1 6576964 8409472 8409472 14602146 14432052 14432052 657804 385953 187961 601511 2281450 502778 3127215 1490242 X 10577242 7871022 897689 5070788 11474931 12941810 14602146 14432052 11474931 -1663582 3130461 12941810 12941810 ANIMOR GROUP LIMITED P 0 124986 -124986 -124986 DISPOSAL OF FIXED ASSETS P 0 256 -256 -256 -125242 2680 2680 2680 10199 0 10199 7519 7519 false false false false false false false true true CA CO FL ID MT NM OR TX WA true true false false false true WWW.FOUNDANIMALS.ORG COURTNEY TREWEEK 3108069700 3000 S ROBERTSON BLVD SUITE 105 LOS ANGELES CA 90034 false false false false true false false false false false false false false false false false true false false true false false false false GARY KARLIN MICHELSON MD 11755 WILSHIRE BLVD SUITE 1400 LOS ANGELES CA 90025 PRESIDENT/DIRECTOR 1.0 0 0 0 DAVID COHEN 11755 WILSHIRE BLVD SUITE 1400 LOS ANGELES CA 90025 Secretary/Tresurer 1.0 0 0 0 BRETT YATES 3000 S ROBERTSON BLVD SUITE 105 LOS ANGELES CA 90034 CEO/ CFO 20.0 139708 30707 0 Alya Michelson 3000 S ROBERTSON BLVD SUITE 105 LOS ANGELES CA 90034 Co-Chair 1.0 0 0 0 THOMAS CONLON 3000 S ROBERTSON BLVD 105 LOS ANGELES CA 90034 CHIEF SCIENTIFIC OFF 40.0 176493 44521 0 JENNIFER NAITAKI 3000 S ROBERTSON BLVD 105 LOS ANGELES CA 90034 VP PROGRAM 40.0 160665 18745 0 ROSS BARKER 3000 S ROBERTSON BLVD 105 LOS ANGELES CA 90034 PROGRAM DIRECTOR 40.0 116397 18820 0 PAIGE PLATTE 3000 S ROBERTSON BLVD 105 LOS ANGELES CA 90034 SR. PROGRAM MANAGER 40.0 112948 13432 0 REBECCA CYR 3000 S ROBERTSON BLVD 105 LOS ANGELES CA 90034 PROGRAM MANAGER 40.0 94799 11193 0 7 McNeill Baur PLLC Two Bala Plaza suite 300 507 BALA CYNWYD PA 19004 Legal Consulting 172051 RGA Media Group Inc 450 West 33rd Street NEW YORK NY 10001 CONSULTING 312500 Orrick Herrington & Sutcliffe LLP 405 Howard Street SAN FRANCISCO CA 94105 Legal Consulting 85227 Judith Lawrence Associates Inc 6215 Fairway Bay Blvd S GULFOURT FL 33707 Program Consulting 144000 West Coast Grooming Academy 155 East Foothill Blvd ARCADIA CA 91006 career training 295459 2 RESEARCH - SUPPORTS AND CONDUCTS RESEARCH INTO THE DEVELOPMENT OF A SINGLE-DOSE STERILANT THAT WILL PROVIDE A MORE CONVENIENT ALTERNATIVE TO SPAY/NEUTER SURGERIES. 1662604 COMMUNITY - RESEARCHES PUBLIC POLICIES RELATED TO PETS, SUPPORTS PET-INCLUSIVE HOUSING INITIATIVES, HOSTS PET WELLNESS EVENTS IN NEEDY COMMUNITIES AND PROV. JOB TRAINING. 1597199 GRANTS - PRIMARILY SUPPORTS LOW-COST SPAY/NEUTER SURGERIES AND SURRENDER PREVENTION SERVICES TO DECREASE THE NUMBER OF ANIMALS ENTERING THE SHELTER SYSTEM. 1394443 ACCELERATOR - SUPPORTS PET CARE STARTUPS WHOSE PRODUCTS/ SRVICES MAKE PET OWNERSHIP MORE ENJOYABLE, CONVENIENT, AND AFFORDABLE, THEREBY INCREASING THE NUMBER OF HOMES FOR PETS. 793567 4155920 2518569 808878 7483367 0 7483367 112251 7371116 368556 X 5996444 0 0 0 0 5996444 0 0 2021 2020 2019 0 0 0 0 0 0 0 0 0 0 0 0 2007-01-10 X 368556 305733 156433 10175 840897 313273 259873 132968 8649 714763 5996444 12475469 12920369 553406 31945688 1403552 1829279 1503513 67120 4803464 4592892 10646190 11416856 486286 27142224 0 245704 203822 104289 6783 560598 0 0 0 0 GARY KARLIN MICHELSON MD KARLIN ASSET MANAGEMENT INC 11755 WILSHIRE BLVD SUITE 1400 LOS ANGELES CA 90025 NA X Animal Grantmakers 1706 Lower Elwha Road Port Angeles WA 98363 N/A PC Animal Welfare 5000 Animal Humane New Mexico 615 Virginia Street SE Albuquerque NM 87108 N/A PC Pet-Inclusive Housing Support 500 Atlanta Humane Society and Society for the Prevent 1551 Perry Boulevard NW Atlanta GA 30318 N/A PC Pet-Inclusive Housing Support 5000 Austin Pets Alive Inc 1156 W Cesar Chavez Street Austin TX 78703 N/A PC Animal Rescue & Care 12500 Best Friends for Life 517 Shiloh Drive Suite 2 Laredo TX 78045 N/A PC Animal Rescue & Care 4375 Better Together Forever PO Box 21172 Glendale CA 91221 N/A PC Spay/Neuter & Surrender Prevention 74501 Canadian Federation of Humane Societies 581 Industrial Avenue Suite M100 OTTAWA ONTARIO CA K1G4L3 N/A PC Animal Rescue & Care 7715 Cat Town PO Box 18675 Oakland CA 94619 N/A PC California Animal Welfare Funders Collaborative Grant 5000 Center for a Humane Economy Inc PO Box 30845 Bethesda MD 20824 N/A PC Animal Welfare 50000 Center for Biological Diversity PO Box 710 Tucson AZ 857020710 N/A PC Biodiversity Protection 50000 Charity HQ 4301 NE Laurelhurst Place Portland OR 97213 N/A PC Animal Rescue & Care 5000 City of Burlington PO BOX 1358 Burlington NC 27216 N/A GOV Animal Rescue & Care Grant 3000 City of Cabot 101 North 2nd Street Cabot AR 72023 N/A GOV Animal Rescue & Care 9375 City of Charlotte 600 East Fourth Street Charlotte NC 28202 N/A GOV Animal Rescue & Care 4375 City of Chula Vista 276 4th Avenue Chula Vista CA 91910 N/A GOV California Animal Welfare Funders Collaborative Grant 10000 City of Great Falls 2 Park Drive S Great Falls MT 59401 N/A GOV Animal Rescue & Care 5000 City of Kerman 850 S Madera Avenue Kerman CA 93630 N/A GOV California Animal Welfare Funders Collaborative Grant 10000 City of Leadville 800 Harrison Avenue Leadville CO 80461 N/A GOV Animal Rescue & Care 3000 City of Saginaw 333 W McLeroy Boulevard Saginaw TX 76179 N/A GOV Animal Rescue & Care 3000 Community Animal Medicine Project 957 N Gaffey Street San Pedro CA 90731 N/A PC Spay/Neuter 100000 Companions and Animals for Reform and Equtiy Inc 420 Dunkirk Road Baltimore MD 21212 N/A PC Animal Welfare 35000 County of Inyo PO Drawer R Independence CA 93526 N/A GOV California Animal Welfare Funders Collaborative Grant 10000 County of Macomb Michigan 120 North Main Street 2nd Floor MT Clemens MI 48043 N/A GOV Animal Rescue & Care 4375 Dogs Playing for Life 315 Meigs Road Suite A-614 Santa Barbara CA 93109 N/A PC Animal Rescue & Care 25000 Downtown Dog Rescue 10941 Garfield Place South Gate CA 90280 N/A PC Spay/Neuter & Surrender Prevention 87000 Farm Sanctuary 3100 Aikens Road Watkins Glen NY 14891 N/A PC Farm Animal Welfare 55000 FixNation Inc PO Box 26 Woodland Hills CA 91365 N/A PC Spay/Neuter Grant 125000 Fosters & Paws PO BOX 189571 Sacramento CA 95818 N/A PC Animal Rescue & Care Grant 5000 Friends of Countypets 612 Canino Road Houston TX 77076 N/A GOV Animal Rescue & Care 10000 Heaven on Earth 7342 Fulton Avenue North Hollywood CA 91605 N/A PC California Animal Welfare Funders Collaborative Grant 5000 Helen Sanders Cat Protection and Welfare Society d 1198 Pacific Coast Highway Suite D Seal Beach CA 90740 N/A PC Spay/Neuter 17500 Henry County Humane Society Inc PO Box 941 McDonough GA 30253 N/A PC Pet-Inclusive Housing Support 1500 Adopt A Dog PO Box 475 Hood River OR 97031 N/A PC Animal Rescue & Care 5000 Housing California 1107 9th Street Suite 560 Sacramento CA 95814 N/A PC Pet-Inclusive Housing Support 3500 Housing Equality & Advocacy Resource Team (HEART L 3612 11th Avenue Los Angeles CA 90018 N/A PC Pet-Inclusive Housing Support 3500 Human Animal Bond Research Foundation 1310 L Street NW Suite 860 Washington DC 20005 N/A PC Pet-Person Bond Research 7500 Humane Society of Mason County PO Box 168 Belfair WA 98528 N/A PC Animal Rescue & Care 4375 Humane Society of Western Montana 5930 Highway 93 S Missoula MT 59804 N/A PC Animal Rescue & Care 25000 Humane Society of Yuma 4050 S Avenue 4 1/2 E Yuma AZ 85365 N/A PC Animal Rescue & Care 4375 Inner City Law Center 1309 East Seventh Street Los Angeles CA 90021 N/A PC Pet-Related Legal Services Support 25000 Jacksonville Humane Society 8464 Beach Boulevard Jacksonville AR 32216 N/A PC Pet-Inclusive Housing Support 1500 Kitten Rescue 3519 Casitas Avenue Los Angeles CA 90039 N/A PC Animal Rescue & Care 5000 Latino Alliance for Animal Care Foundation PO Box 44342 Panorama City CA 91412 N/A PC Spay/Neuter 7000 Lifeline Animal Project Inc 3180 Presidential Drive Atlanta GA 30340 N/A PC Animal Rescue & Care 4375 Maui Humane Society PO Box 1047 Puunene HI 96784 N/A PC Animal Rescue & Care 5125 Mercy for Animals Inc 8033 Sunset Boulevard Suite 864 Los Angeles CA 90046 N/A PC Animal Rescue & Care 4120 Nine Lives Foundation 3137 Jefferson Ave Redwood City CA 94062 N/A PC California Animal Welfare Funders Collaborative Grant 10000 Olympic Peninsula Humane Society 1743 Old Olympic Highway Port Angeles WA 98362 N/A PC Animal Rescue & Care 3000 Pacific Coast Dog Rescue Inc 110 Linden Avenue Burbank CA 91502 N/A PC Spay/Neuter 38000 Peoria County Animal Protection Services 324 Main Street G15 Peoria IL 61602 N/A GOV Animal Rescue & Care 15000 Project Street Vet PO Box 232579 Encinitas CA 92023 N/A PC Spay/Neuter 10000 Race For The Rescues INC 13027 Victory Boulevard 522 North Hollywood CA 91606 N/A PC Animal Rescue & Care Grant 2500 Saint Martins Animal Foundation 781 Gail Garderer Way Prescott AZ 86305 N/A PC Spay/Neuter 7500 Simi Valley Non Profit Spay and Neuter Clinic Inco 1659 E Los Angeles Avenue Simi Valley CA 93065 N/A PC Spay/Neuter 116950 Social Compassion PO Box 1125 Laguna Beach CA 926521125 N/A PC Animal Welfare 75000 STAND Foundation Inc PO Box 5921 Sherman Oaks CA 91413 N/A PC Spay/Neuter 23999 Stray Cat Alliance PO Box 661277 Los Angeles CA 90066 N/A PC Spay/Neuter 25000 The Giving Spirit 11693 San Vicente Boulevard Suite Los Angeles CA 90049 N/A PC Underserved Pets Education & Resources 25000 The Good Food Institute Inc 2503D N Harrison Street 19 Arlington VA 22207 N/A PC Farm Animal Welfare 25000 The Little Lion Foundation 1179 E Wardlow Road Long Beach CA 90807 N/A PC Spay/Neuter 28142 The Pawerful Rescue 12121 Wilshire Boulevard Suite 810 Los Angeles CA 90025 N/A PC Pet-Inclusive Housing Support 1500 The Resue Train 13027 Victory Boulevard 522 North Hollywood CA 91606 N/A PC Spay/Neuter & Surrender Prevention 74000 Town of Cary 316 N Academy Steet Cary NC 27512 N/A GOV Animal Rescue & Care 4375 United States Department of Veterans Affairs 11301 Wilshire Boulevard Los Angeles CA 90073 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 2500 Urban Resource Institute 205 East 42nd Street 13th Floor New York NY 10017 N/A PC Underserved Pets Education & Resources 25000 Veterinary Innovation Council 5003 SW 41st Boulevard Gainesville FL 32608 N/A NC ASSIST WITH THE RESEARCH AND IMPLEMENTATION OF A KEY STRATEGIC PRIORITY: ACCESS TO CARE 5000 WellBeing International 4445 Willard Avenue Suite 600 Chevy Chase MD 20815 N/A PC Animal Welfare 5000 Wolf Connection PO Box 504 Acton CA 935100504 N/A PC Animal Rescue & Care 25000 Yellowstone Valley Animal Shelter 1735 Monad Road Billings MT 59101 N/A PC Animal Rescue & Care 3000 1403552 14 170102 18 -125242 OTHER INTEREST INCOME 14 22711 TAX REFUND 01 20519 WEBSITE REFERRAL FEE 01 307 88397 88397 false false false false false false false false false true MICHELSON CENTER FOR 501(C)(4) SAME SUBSTANTIAL CONTRIBUTOR & X X 1 MICHELSON PHILANTHROPIES INC 3000 S ROBERTSON BLVD SUITE 105 LOS ANGELES CA 90034 1482200 X 2 MICHELSON MEDICAL RESEARCH FOUNDATI 11755 WILSHIRE BLVD SUITE 1400 LOS ANGELES CA 90025 4500000 X 3 Los Angeles Chargers 3333 Susan Street Costa Mesa CA 92626 5000 X 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 1000 1000 SL 5 LEASE IMPROVEMENTS 2012-01-26 419 120 SL 39 11 COMPUTER 2012-05-18 2352 2352 SL 5 COMPUTER 2012-08-01 4918 4918 SL 5 COMPUTER 2012-07-27 1210 1210 SL 5 A&S - FIXTURES 2012-02-22 665 665 SL 7 COMPUTER EQUIPMENT 2013-04-05 1039 1039 SL 5 COMPUTER EQUIPMENT 2013-06-20 1496 1496 SL 5 COMPUTER EQUIPMENT 2013-08-23 87 87 SL 5 COMPUTER EQUIPMENT 2013-09-23 203 203 SL 5 SOFTWARE 2013-12-01 59394 59394 SL 3 SOFTWARE 2013-12-01 21408 21408 SL 3 SOFTWARE 2013-12-01 18098 18098 SL 3 SOFTWARE 2013-12-01 9150 9150 SL 3 SOFTWARE 2013-11-14 494 494 SL 3 A&S - VEHICLE 2014-04-03 15895 15895 SL 5 A&S - COMPUTER 2014-01-22 2167 2167 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 8311 8111 SL 7 200 WEBSITE 2015-12-01 43929 43929 SL 3 PHOTO BOOTH 2017-03-20 4547 4547 SL 5 COMPUTER EQUIPMENT 2018-06-01 14590 13374 SL 5 0 LEASE IMPROVEMENTS 2018-06-01 1530470 179863 SL 39 0 LEASE IMPROVEMENTS 2018-06-01 28985 3406 SL 39 0 TELEVISION/MONITOR 2018-06-01 3080 2823 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 4368 1560 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 2019 2019 SL 5 LEASE IMPROVEMENTS 2009-05-26 7500 2607 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 27169 2264 SL 3 0 LEASE IMPROVEMENT 2022-04-01 8500 163 SL 39 0 A&S - LEASE IMPROV 2014-05-06 34338 7630 SL 39 880 A&S - FIXTURES 2015-09-03 515 515 SL 7 FIXTURES 2018-06-01 210057 137535 SL 7 0 A&S - BLDG IMPROV. 2019-09-09 201 17 SL 39 5 CUIDAMIMASCOTA PALM GROVE HOUSE PO BOX 438 ROAD TOWN TORTOLA VI 2018-10-02 65000 TO SUPPORT THE LARGEST NETWORK OF DOG AND CAT CAREGIVERS AND WALKERS IN LATIN AMERICA. 65000 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 CA 94609 2018-09-25 65000 TO HELP UNDERSTAND PET'S GUT MICROBIOME AND RESTORE DIGESTIVE HEALTH. 65000 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 NY 11249 2018-09-14 90000 TO SUPPORT THE LATEST COMPOUNDING TECHNOLOGY TO CREATE THE HIGHEST QUALITY MEDICATIONS FOR PETS. 90000 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 NY 10018 2018-10-22 90000 PERSONALIZED MEALS DELIVERED FOR ANIMALS. 90000 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 CA 94710 2019-01-13 90000 TO DEVELOP CLEAN HIGH-PROTEIN PET FOOD THAT ARE HEALTHIER AND BETTER FOR THE ENVIRONMENT. 90000 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 Corua SP 15007 418051 PROVIDE PET OWNERS WITH PET CARE ARTICLES AND EASY ACCESS TO VETERINARY PROFESSIONALS. 418051 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 CA 94608 2019-04-10 90000 OFFER A HEALTHY, SUSTAINABLE DOG TREAT THAT REPLACES ANIMAL PROTEIN WITH CRICKET PROTEIN. 90000 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 IL 60611 2019-03-29 90000 OFFER EARTH-FRIENDLY PET TREATS MADE FROM UPCYCLED INGREDIENTS. 90000 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 WA 98104 2019-03-06 90000 TO ENABLE DOG OWNERS TO RENT PRIVATE SPACES FOR EXERCISE AND TRAINING PURPOSES. 90000 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 NY 10013 2019-07-31 90000 PREPARE AND DELIVER NUTRITIOUS FOOD AND TREATS FOR CATS ON A SUBSCRIPTION BASIS. 90000 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 CA 90403 2019-10-14 100000 BUILD A GLOBAL COMMUNITY OF DOG LOVERS BY CREATING EVENTS THAT CELEBRATE THE HUMAN-DOG BOND. 100000 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 GLAMORGAN UK CF64 4JS 240000 TO RECYCLE OCEAN BOUND PLASTICS TO MAKE ECO-FRIENDLY DOG BEDS, COLLARS, LEASHES AND TOYS. 240000 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 NJ 07310 2020-02-05 90000 PARTNERS WITH BUILDING OWNERS AND OPERATORS TO PROVIDE PET CARE AMENITIES. 90000 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 CA 90401 2020-02-04 90000 TO OFFER FLEXIBLE, HIGH - QUALITY DOG DAYCARE TO ITS MEMBERS. 90000 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 CT 06877 2020-02-06 90000 TO OFFER MEMBERSHIP IN AN ONLINE COMMUNITY FOCUSED ON DOG CARE AND ALSO SALE OF PET SUPPLIES. 90000 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 GM 10969 90350 OPERATES A DOG TRAINING APP THAT PROVIDES INSTRUCTIONS, FEEDBACK,PROGRESS TRACKER & ONLINE COMMUNITY. 90350 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 MO 63103 140000 PROVIDES ORGANIC PET SUPPLEMENTS MADE FROM WHOLE FOOD INGREDIENTS. 140000 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 CA 94103 750000 TO DEVELOP TECHNOLOGY THAT AUTOMATICALLY TRAINS DOGS TO HIGH LEVELS USING MACHINE LEARNING, ETC. 750000 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 HAMPSHIRE UK SO41 1GF 200000 PROVIDES EVERYTHING A PET NEEDS TO STAY HAPPY AND HEALTHY. 200000 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 DE 19711 2021-04-30 90000 PROVIDES A SMARTPHONE APP FOR PETS THAT USES ARTIFICIAL INTELLIGENCE TO SUPPORT PET OWNERS. 90000 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 CA 94038 2021-02-17 90000 PROVIDES A NATURAL NUTRITIONAL SUPPLEMENTS TO ENHANCE THE HEALTH OF COMPANION ANIMALS. 90000 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 England UK N14 6NZ 2021-02-17 90694 PROVIDES PLANT-BASED ENVIRONMENTALLY SUSTAINABLE PET FOOD DESIGNED TO PROTECT THE PLANET & ANIMALS 90694 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 CA 94611 2021-02-12 90000 PROVIDES PLANT-BASED ENVIRONMENTALLY SUSTAINABLE PET FOOD DESIGNED TO PROTECT THE PLANET & ANIMALS 90000 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 NY 10026 90000 PROVIDES PET GROOMING TRAINING AND TO STANDARDIZE THE PET GROOMING INDUSTRY. 90000 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 FL 33073 90000 STRIVES TO IMPROVE PET NUTRITION AND HYGIENE BY PROVIDING ONE-STOP-SHOPS FOR NATURAL PET ETC. 90000 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 Kanagawa JA 251-0035 2021-11-08 88551 PROVIDES A SMART CAT LITTER BOX THAT CAN DETECT FELINE DISEASES WITHOUT STRESSING THE CATS. 88551 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 MA 02109 2021-04-28 90000 WORKS WITHIN THE HOSPITALITY INDUSTRY TO PROVIDE PET- FRIENDLY EXPERIENCES. 90000 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 Ontario CA M5H 2T6 2022-03-24 90000 OFFER PRODUCTS AND AN ONLINE COMMUNITY TO EMPOWER PET PARENTS TO COOK NUTRIENT RICH MEALS AT HOME. 90000 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 Alberta CA T2G 5S9 2022-03-18 90000 OFFER A CONVENIENT WAY FOR VETERINARY PROFESSIONALS TO STREAMLINE VIRTUAL COMMUNICATION. 90000 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 CO 80204 2022-02-08 90000 OFFERS A VETERINARY EMPLOYEE EXPERIENCE PLATFORM. 90000 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 WA 98801 2022-03-24 90000 OFFERS A PLATFORM TO HELP WITH KEEPING PETS SAFE, HAPPY, AND HOME FOR THE REST OF THEIR LIVES. 90000 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 MN 55437 90000 Makes 100% Plant-based dog treats that taste and smell like real meat. 90000 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 NY 11386 20000 IN SUPPORT OF THE 2023 CO-SHELTERING CONFERENCE AND CO-SHELTERING COLLABORATIVE AND OPEN HOUSES. 20000 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 AZ 85374 2022-09-01 35000 TO HELP CHAMPION, ADVANCE, AND UNIFY THE ANIMAL WELFARE AND UNIFY THE ANIMAL WELFARE PROFESSION. 35000 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 FL 32608 5000 ASSIST WITH THE RESEARCH AND IMPLEMENTATION OF A KEY STRATEGIC PRIORITY: ACCESS TO CARE 5000 NO 11/14/2024 2024-11-14 VERIFICATION CONFIRMED THAT $5,000 WAS SPENT TOWARD THE GRANT PURPOSE WITH NO DIVERSION 5,405 SHS ISHARES IBOXX HIGH 418293 418293 6,990.4478 SHS ALERIAN MLP ETF 297234 297234 7,017.162 SHS ISHARES IBOXX 543058 543058 6,344.4456 SHS VANGUARD FTSE 303899 303899 4,148.6537 SHS VANGUARD REAL 366575 366575 2,792.5869 SHS VANGUARD S&P 1219802 1219802 3,250.8038 SHS VANGUARD FTSE 133608 133608 INTEREST ACCRUALS 653 653 5,031 SHS ALERIAN MLP ETF 213918 213918 4,396 SHS VANGUARD FTSE 210568 210568 2,516 SHS VANGUARD FTSE EME 103408 103408 2,516 SHS VANGUARD REAL ESTATE 335503 335503 2,116 SHS VANGUARD S&P 500 ETF 924269 924269 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 1000 1000 LEASE IMPROVEMENTS 419 131 288 COMPUTER 2352 2352 COMPUTER COMPUTER 1210 1210 A&S - FIXTURES 665 665 COMPUTER EQUIPMENT 1039 1039 COMPUTER EQUIPMENT 1496 1496 COMPUTER EQUIPMENT 87 87 COMPUTER EQUIPMENT 203 203 SOFTWARE SOFTWARE SOFTWARE SOFTWARE 9150 9150 SOFTWARE 494 494 A&S - VEHICLE 15895 15895 A&S - COMPUTER 2167 2167 A&S - FIXTURES 434 434 A&S - FIXTURES 356 356 A&S - FIXTURES 8311 8311 WEBSITE 43929 43929 PHOTO BOOTH 4547 4547 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 2019 2019 LEASE IMPROVEMENTS 7500 2799 4701 COMPUTER EQUIPMENT 755 755 COMPUTER EQUIPMENT 643 643 COMPUTER 8 8 COMPUTER LEASE IMPROVEMENT A&S - LEASE IMPROV 34338 8510 25828 A&S - FIXTURES 515 515 FIXTURES A&S - BLDG IMPROV. 201 22 179 LEGAL FEES 323753 323753 DOGO APP UG - PRI 152803 158078 158078 NATIVE PET - PRI 142751 1503323 1503323 ACCRUED INTEREST - PRIS 118685 70506 70506 PETPLATE - PRI 92456 132690 132690 MIXLAB - PRI 93309 324403 324403 CUIDAMIMASCOTA - PRI 65000 67593 67593 ANIMAL MICROBIOME - PRI 72023 149935 149935 SNIFFSPOT - PRI 89999 147258 147258 WUF - PRI 100000 200000 200000 WILD EARTH - PRI 89762 147328 147328 BARKIBU - PRI 465248 580134 580134 JIMINY'S - PRI 90000 90000 90000 SHAMELESS PETS - PRI 97470 494462 494462 TRUE PET FOOD PROJECT - PRI 117665 469835 469835 PROJECT BLU LIMITED - PRI 282082 295098 295098 BARK BUILDINGS, INC. - PRI 90000 30542 30542 DOGDROP, INC. - PRI 90000 89979 89979 WIDE WORLD DOG LLC - PRI 90000 556 556 ANIMOR GROUP LIMITED -PRI 200000 0 0 COMPANION LABS - PRI 750000 948999 948999 ROCKET PETS -PRI 90000 90000 90000 PET HEALTH TO THE PEOPLE - PRI 90000 35685 35685 PETALUMA - PRI 90000 89216 89216 PETNMIND - PRI 90000 105813 105813 THE BARK SHOPPE - PRI 90000 49906 49906 THE PACK PET - PRI 87332 91892 91892 TOLETTA CATS - PRI 88551 88550 88550 WOOF TOGETHER - PRI 90000 5590 5590 REGISTRY SALE RECEIVABLE 750000 0 0 GRANT REFUND RECEIVABLE 111219 0 0 DUE FROM MICHELSON PHILANTHROP 63725 0 0 BRIGHT PLANET PET - PRI 90000 85600 85600 MELLA 90000 84634 84634 THE ANIMALS KITCHEN - PRI 90000 87021 87021 HOUND - PRI 90000 80666 80666 PETHUB - PRI 90000 140660 140660 VETSIE - PRI 90000 39180 39180 RIGHT-OF-USE ASSET 1106884 62737 62737 REX TECHNOLOGIES 0 165619 165619 BUNDLE X JOY 0 115977 115977 BORROWMYDOGGY 0 89947 89947 HIPETS 0 90000 90000 MARLEYBONES 0 90085 90085 PEOPLE WHO KAER 0 93874 93874 ALLPET 0 99592 99592 MI:RNA 0 250037 250037 ONCOTECT 0 99653 99653 TOBIPETSCOM S.A. 0 99766 99766 MOGGIE 0 88697 88697 PETTYWELL 0 88356 88356 DUES AND SUBSCRIPTIONS 34158 34158 MEALS AND ENTERTAINMENT 18335 18335 OTHER EXPENSES 52397 52397 MARKETING & PROMOTION 123931 123931 OFFICE SUPPLIES 141199 141199 POSTAGE AND DELIVERY 2416 2416 TRAINING AND DEVELOPMENT 782 782 OFFICE FURNITURE 4799 0 UTILITIES 40928 23034 BANKING & CREDIT CARD FEES 1767 1767 MAINTENANCE & REPAIRS 43077 1075 ACCRUAL TO CASH ADJUSTMENT -942695 REVERSAL OF PY ACCRUAL TO CASH ADJUSTMENT 687139 MICHELSON PRIZE PROGRAM 873621 873621 SOFTWARE 32976 32976 OTHER INTEREST INCOME 22711 22711 22711 Tax Refund 20519 Website Referral Fee 307 307 UNREALIZED GAIN 3130461 LEASE PAYABLE 2279350 64237 DUE TO THE MICHELSON 20MM FOUN 2100 2565 DUE TO MICHELSON PHILANTROPIES 0 435551 DUE TO SPAY4LA INC. 0 425 CONSULTING 364222 364222 OTHER PROFESSIONAL FEES 17010 17010 VETERINARY 133786 133786 VENTURE FEES 312500 312500 CAREER TRAINING 295459 295459 OTHER TAXES & LICENSES 2754 2754 STATE TAXES 3200 3200 FEDERAL EXCISE TAXES 6500