2025-11-17T23:14:35-06:00 2024-12-31 HOLTHOUSE CARLIN & VAN TRIGT LLP 3011 TOWNSGATE ROAD SUITE 400 WESTLAKE VILLAGE CA 91361 990PF 2024-01-01 203944602 THE MICHELSON FOUND ANIMALS FOUNDATION INC % DARICE BAILEY MICH 3108069700 3000 S ROBERTSON BLVD SUITE 105 LOS ANGELES CA 90034 DARICE BAILEY CFO 3108069700 2025-11-17 true true Sarah Cullen P00131656 8053748555 2024 2025-03-06 01:10:19Z X 15166576 X 10086022 181136 180242 180242 -2762 0 0 360000 26654 20314 21014 10291050 200556 561256 248795 248795 2388017 2388017 287111 287111 375630 0 0 375630 1410275 1410275 2508 2334 2508 0 0 381070 381070 243090 243090 536 536 3691991 3280819 9029023 2334 0 8617851 1966426 1966426 10995449 2334 0 10584277 -704399 198222 561256 866782 497423 497423 14172 35143 14172 14172 5097 15100 15100 44769 58083 58083 4652495 4656321 4656321 418293 425103 425103 69174 60915 1 8259 8259 8409472 9492115 9492115 14432052 15166576 15166576 385953 904198 601511 502752 502778 673557 1490242 2080507 X 7871022 8004645 5070788 5081424 12941810 13086069 14432052 15166576 12941810 -704399 848658 13086069 13086069 WILD EARTH, INC. - PRI P 0 147328 -147328 -147328 WIDE WORLD DOG LLC, DBA DOGLY - PRI P 0 556 -556 -556 VETSIE CORP. - PRI P 0 39180 -39180 -39180 WOOF TOGETHER CO. - PRI P 0 5590 -5590 -5590 -192654 2755 2755 2755 7519 0 7519 4764 4764 false false false false false false false true true CA FL ID MT OR TX true true false false false true WWW.FOUNDANIMALS.ORG DARICE BAILEY 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 0.0 0 0 0 BRETT YATES 3000 S ROBERTSON BLVD SUITE 105 LOS ANGELES CA 90034 CEO/ CFO 30.0 248795 30427 0 Alya Michelson 3000 S ROBERTSON BLVD SUITE 105 LOS ANGELES CA 90034 Co-Chair 0.0 0 0 0 THOMAS CONLON 3000 S ROBERTSON BLVD 105 LOS ANGELES CA 90034 CHIEF SCIENTIFIC OFF 40.0 185272 24907 0 JENNIFER NAITAKI 3000 S ROBERTSON BLVD 105 LOS ANGELES CA 90034 VP PROGRAM 40.0 176320 17954 0 ROSS BARKER 3000 S ROBERTSON BLVD 105 LOS ANGELES CA 90034 PROGRAM DIRECTOR 40.0 122223 26529 0 PAIGE PLATTE 3000 S ROBERTSON BLVD 105 LOS ANGELES CA 90034 SR. PROGRAM MANAGER 40.0 119196 20813 0 REBECCA CYR 3000 S ROBERTSON BLVD 105 LOS ANGELES CA 90034 SR. PROGRAM MANAGER 40.0 100915 16746 0 11 McNeill Baur PLLC Two Bala Plaza suite 300 507 BALA CYNWYD PA 19004 Legal Consulting 225334 RGA Media Group Inc 450 West 33rd Street NEW YORK NY 10001 CONSULTING 297500 Center for Breakthrough Medicines LLC 411 swedeland Road KING OF PRUSSIA PA 19406 Biomedical Research 560060 Cincinnati Zoo & Botanical Garden Attn Lotus Wittkopf CINCINNATI OH 45220 Biomedical Research 347607 Vetigenics Inc 7 dorset court EAST BRUNSWICK NJ 08816 Biomedical Research 189205 11 COMMUNITY - RESEARCHES PUBLIC POLICIES RELATED TO PETS, SUPPORTS PET-INCLUSIVE HOUSING INITIATIVES, HOSTS PET WELLNESS EVENTS IN NEEDY COMMUNITIES AND PROV. JOB TRAINING. 3882925 RESEARCH - SUPPORTS AND CONDUCTS RESEARCH INTO THE DEVELOPMENT OF A SINGLE-DOSE STERILANT THAT WILL PROVIDE A MORE CONVENIENT ALTERNATIVE TO SPAY/NEUTER SURGERIES. 3600872 ACCELERATOR - SUPPORTS PET CARE STARTUPS WHOSE PRODUCTS/ SRVICES MAKE PET OWNERSHIP MORE ENJOYABLE, CONVENIENT, AND AFFORDABLE, THEREBY INCREASING THE NUMBER OF HOMES FOR PETS. 1309390 GRANTS - PRIMARILY SUPPORTS LOW-COST SPAY/NEUTER SURGERIES AND SURRENDER PREVENTION SERVICES TO DECREASE THE NUMBER OF ANIMALS ENTERING THE SHELTER SYSTEM. 1158176 5049859 1327674 2001031 8378564 0 8378564 125678 8252886 412644 X 10584277 0 0 0 0 10584277 0 0 2022 2021 2020 0 0 0 0 0 0 0 0 0 0 0 0 2007-01-10 X 412644 368556 305733 156433 1243366 350747 313273 259873 132968 1056861 10584277 5996444 12475469 12920369 41976559 1966426 1403552 1829279 1503513 6702770 8617851 4592892 10646190 11416856 35273789 0 275096 245704 203822 104289 828911 0 0 0 0 GARY KARLIN MICHELSON MD KARLIN ASSET MANAGEMENT INC 11755 WILSHIRE BLVD SUITE 1400 LOS ANGELES CA 90025 NA X Alamo Area Partners for Animal Welfare PO Box 17324 San Antonio TX 78217 N/A PC Pet-Inclusive Housing Support 1000 Angel City Pit Bulls 1834 S Gramercy Place Los Angeles CA 90019 N/A PC Pet Rescue & Care & Spay/Neuter 7500 Animal Balance 2440 16th St 305 San Francisco CA 94103 N/A PC Spay/Neuter 108644 Animal Crisis Community Operational Readiness Netw PO Box 7581 Chico CA 95927 N/A PC Animal Welfare 10000 Animal Humane New Mexico 615 Virginia St SE Albuquerque NM 87108 N/A PC Pet-Inclusive Housing Support 2850 Animal Welfare League of Alexandria 4101 Eisenhower Avenue Alexandria VA 22304 N/A PC Pet Rescue & Care 5000 Arkansas State Animal Control Association PO BOX 166708 Little Rock AR 72216 N/A PC Animal Welfare 600 ASPCA 520 8th Ave 7th Floor New York City NY 10018 N/A PC Animal Welfare 75 Better Together Animal Alliance 870 Kootenai Cutoff Rd Ponderay ID 83852 N/A PC Pet-Inclusive Housing Support 15000 Bitter Root Humane Association Inc PO BOX 57 Hamilton MT 59840 N/A PC Pet Rescue & Care 5000 Bubbles Dog Rescue 1223 Wilshire Blvd Unit 337 Santa Monica CA 90403 N/A PC Animal Rescue 8000 California Animal Welfare Association PO Box 249 Penn Valley CA 95946 N/A PC Animal Welfare 18650 Center for Biological Diversity PO Box 710 Tucson AZ 85702 N/A PC Biodiversity Protection 25000 City of Cabot 101 North 2nd Street Cabot AZ 72023 N/A GOV Pet Rescue & Care 5000 CITY OF GREAT FALLS 2 Park Drive S Great Falls MT 59401 N/A GOV Pet Rescue & Care 5000 City of Sacramento Front Street Shelter 2127 Front St Sacramento CA 95818 N/A GOV Pet-Inclusive Housing Support 1000 Community Animal Medicine Project 957 N Gaffey Street San Pedro CA 90731 N/A PC Spay/Neuter 750000 COMPANIONS AND ANIMALS FOR REFORM AND EQUITY INC 420 Dunkirk Road Baltimore MD 21212 N/A PC Animal Welfare 289701 Delaney's Dog 17144 Lanark St Van Nuys CA 91406 N/A PC Pet Rescue & Care 2500 Dogs Playing for Life 315 Meigs Road Suite A-614 Santa Barbara CA 93109 N/A PC Pet Rescue & Care 25000 Downtown Dog Rescue 10941 Garfield Place South Gate CA 90280 N/A PC Spay/Neuter 50000 Farm Sanctuary 3100 Aikens Road Watkins Glen NY 14891 N/A PC Animal Welfare 25000 FixNation Inc PO Box 26 Woodland Hills CA 91365 N/A PC Spay/Neuter 50000 Foxy and the Hounds 6442 Platt Ave 22 West Hills CA 91307 N/A PC Pet Rescue & Care 1050 Gatos Callejeros United 731 Lagoon Ave Wilmington CA 90744 N/A PC Spay/Neuter 5000 Heart of the Valley Animal Shelter 1549 East Cameron Bridge Rd Bozeman MT 59718 N/A PC Animal Welfare 1500 Hectic Paws Animal Rescue 6147 Santa Fe Ave Huntington Park CA 90255 N/A PC Community Pet Clinic & Training 7500 Helen Sanders Cat Protection and Welfare Society d 1198 Pacific Coast Hwy Suite D-22 Seal Beach CA 90740 N/A PC Spay/Neuter 9150 Home at Last Dog Rescue Inc PO Box 1341 North Wales PA 19454 N/A PC Pet-Inclusive Housing Support 1000 Housing Equality & Advocacy Resource Team (HEART L 3612 11th Avenue Los Angeles CA 90018 N/A PC Pet-Inclusive Housing Support 16300 Human Animal Bond Research Foundation 1310 L Street NW Suite 860 Washington DC 20005 N/A PC Pet-Person Relationship Research 32500 Humane Society of Western Montana 5930 Highway 93 South Missoula MT 59804 N/A PC Pet Welfare 25000 Illinois Animal Welfare Federation PO Box 10473 Chicago IL 60610 N/A PC Animal Welfare 4550 Inner City Law Center 1309 East Seventh Street Los Angeles CA 90021 N/A PC Pet Legal Clinic 25000 Kitten Rescue 3519 Casitas Ave Los Angeles CA 90039 N/A PC Pet Rescue & Care 2200 Kitty Bungalow Charm School for Wayward Cats 2032 West Martin Luther King Jr Bl Los Angeles CA 90062 N/A PC Pet Rescue & Care 4800 Latino Alliance for Animal Care Foundation PO Box 44342 Panorama City CA 91412 N/A PC Spay/Neuter 15000 Loving Paws Inc 14350 Victory Blvd Unit 3 Van Nuys CA 91401 N/A PC Pet Care Clinic 8000 Maui Humane Society PO BOX 1047 Puunene HI 96784 N/A PC Pet Rescue & Care 5000 My Dog Is My Home 60-11 69th Avenue Ridgewood NY 11385 N/A PC Pet Rescue & Care 23800 My Pit Bull is Family PO BOX 26262 Minneapolis MN 55426 N/A PC Pet-Inclusive Housing Support 5000 Nashville Humane Association 213 Oceola Avenue Nashville TN 37209 N/A PC Pet Rescue & Care 5000 National Animal Care and Control Association 40960 California Oaks Rd 242 Murietta CA 92562 N/A PC Animal Welfare 4850 Open Door Veterinary Collective 23246 Long Judson Rd Grand Rapids OH 43552 N/A PC Hurricane Relief Efforts for Animals 28100 Operation Kindness 3201 Earhart Dr Carrollton TX 75006 N/A PC Pet-Inclusive Housing Support 1260 Pacific Coast Dog Rescue Inc 110 Linden Avenue Burbank CA 91502 N/A PC Pet Rescue & Care 36000 Paws for Life K9 Rescue 100-190 Rancho Road SUITE 365 Thousand Oaks CA 91362 N/A PC Pet Rescue & Care 3500 Pawster Nashville 239 White Bridge Pike Unit 13 Nashville TN 37209 N/A PC Pet Rescue & Care 5000 Project Street Vet PO BOX 232579 Encinitas CA 92023 N/A PC Spay/Neuter 15000 Race For The Rescues INC 13027 Victory Blvd 522 North Hollywood CA 91606 N/A PC Animal Welfare 2500 South Suburban Humane Society 21800 Central Ave Matteson IL 60443 N/A PC Pet Rescue & Care 5000 STAND Foundation Inc PO Box 5921 Sherman Oaks CA 91413 N/A PC Spay/Neuter 32801 STRAY PAWS ANIMAL HAVEN 9858 RUSH STREET SOUTH EL MONTE CA 91733 N/A PC Spay/Neuter 50000 The Humane Society of Southern Arizona Inc 635 W Roger Rd Tucson AZ 85705 N/A PC Pet Rescue & Care 5000 The Humane Society of the United States 1255 23rd Street NW Suite 450 Washington DC 20037 N/A PC Animal Welfare 5000 The Little Lion Foundation 1179 E Wardlow Rd Long Beach CA 90807 N/A PC Pet Welfare 53000 The PAW Mission Inc 13229 7th Pl Yucaipa CA 92339 N/A PC Working Cat Program / Spay/Neuter 51000 THE RESCUE TRAIN 13027 Victory Blvd 522 North Hollywood CA 91606 N/A PC Spay/Neuter 25000 Underdog Community Project 5961 Guthrie Ave 2 Los Angeles CA 90034 N/A PC Pet Rescue & Care 15000 Yellowstone Valley Animal Shelter 1735 Monad Rd Billings MT 59101 N/A PC Pet Rescue & Care 5000 Kitty Bungalow Charm School for Wayward Cats 2032 West Martin Luther King Jr Bl Los Angeles CA 90062 N/A PC (1) DESCRIPTION: Pet Food, Cat Trees, and Pet Beds (2) BOOK VALUE: $2,301 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 12/31/2024 (6) PURPOSE: Pet Rescue & Care Resources 2301 Paws for Life K9 Rescue 100-190 Rancho Road SUITE 365 Thousand Oaks CA 91362 N/A PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $2,091 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/01/2024 (6) PURPOSE: Pet Rescue & Care Rescue 2091 Gatos Callejeros United 731 Lagoon Ave Wilmington CA 90744 N/A PC (1) DESCRIPTION: Pet Food, Pet Litter, Potty Pads, Cat Trees, Pet Gates, and Pet Crates (2) BOOK VALUE: $2,686 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 12/31/2024 (6) PURPOSE: Pet Rescue & Care 2686 Better Together Forever PO Box 21172 Glendale CA 91221 N/A PC (1) DESCRIPTION: PET FOOD (2) BOOK VALUE: $5,119 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 12/31/2024 (6) PURPOSE: Pet Rescue & Care 5119 PalsNPets Inc 333 Washington Blvd 41 Marina Del Rey CA 90292 N/A PC (1) DESCRIPTION: Pet Food, Cat Litter, and Pet Treats (2) BOOK VALUE: $2,751 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 12/31/2024 (6) PURPOSE: Pet Rescue & Care 2751 Precious Pets Animal Foundation 4930 Balboa Blvd 260812 Encino CA 91316 N/A PC (1) DESCRIPTION: PET FOOD (2) BOOK VALUE: $597 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/01/2024 (6) PURPOSE: Pet Rescue & Care 597 1966426 14 181136 18 -2762 OTHER INTEREST INCOME 14 14505 TAX REFUND 01 5640 WEBSITE REFERRAL FEE 01 450 OTHER INCOME 01 250 OTHER INVESTMENT INCOME 01 5809 205028 205028 false false false false false false false false true 1c 8164 MICHELSON CENTER FOR RESOURCE SHARING OF EMPLOYEES true MICHELSON CENTER FOR 501(C)(4) SAME SUBSTANTIAL CONTRIBUTOR & X X 1 The Humane Society of the United St 1255 23rd Street NW Suite 450 Washington DC 20037 15000 X 2 MICHELSON MEDICAL RESEARCH FOUNDATI 11755 WILSHIRE BLVD SUITE 1400 LOS ANGELES CA 90025 8300000 X 3 Spring Point Partners LLC 2929 Walnut Street Suite 1150 Philadelphia PA 19104 400000 X 4 Weruva Inc 17 mercer rd Natick MA 01760 101773 X 5 Greater Good Charities 1700 7th Ave Ste 116 Seattle WA 98101 193899 X 6 pets global inc 28921 avenue williams valencia CA 91355 43765 X 7 MICHELSON PHILANTHROPIES INC 3000 S ROBERTSON BLVD SUITE 105 LOS ANGELES CA 90034 1031257 X 4 1,197 cases of wet dog food 254 cases of wet cat food 101773 2024-12-31 5 Various Pet Supplies 31,910 Lbs of Dry Pet Food 193899 2024-12-31 6 12,000 Lbs of Dry Cat Food 43765 2024-12-31 A&S - VEHICLE 2014-04-03 15895 15895 SL 5 WEBSITE 2015-12-01 43929 43929 SL 3 FORKLIFT 2024-06-01 9350 SL 5 1091 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 01/06/2025 2025-01-06 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 01/06/2025 2025-01-06 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 01/06/2025 2025-01-06 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 01/06/2025 2025-01-06 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 02/06/2025 2025-02-06 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 01/06/2025 2025-01-06 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 01/06/2025 2025-01-06 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 01/06/2025 2025-01-06 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 01/06/2025 2025-01-06 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 01/07/2025 2025-01-07 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 07/23/2025 2025-07-23 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 01/06/2025 2025-01-06 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 01/20/2025 2025-01-20 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 01/06/2025 2025-01-06 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 01/06/2025 2025-01-06 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 01/13/2025 2025-01-13 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 01/06/2025 2025-01-06 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 04/29/2025 2025-04-29 VERIFICATION CONFIRMED THAT $750,000 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 01/06/2025 2025-01-06 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 01/19/2025 2025-01-19 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 02/06/2025 2025-02-06 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 02/06/2025 2025-02-06 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 01/08/2025 2025-01-08 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 01/06/2025 2025-01-06 VERIFICATION CONFIRMED THAT $90,000 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 01/06/2025 2025-01-06 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 02/07/2025 2025-02-07 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 02/07/2025 2025-02-07 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 01/20/2025 2025-01-20 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 01/06/2025 2025-01-06 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 01/06/2025 2025-01-06 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 01/06/2025 2025-01-06 VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT 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 425103 425103 6,105.4478 SHS ALERIAN MLP ETF 294038 294038 5,340.162 SHS ISHARES IBOXX 420004 420004 5,541.4456 SHS VANGUARD FTSE 264992 264992 2,923.6537 SHS VANGUARD REAL 260439 260439 2,319.5869 SHS VANGUARD S&P 1249817 1249817 2,839.8038 SHS VANGUARD FTSE 125065 125065 INTEREST ACCRUALS 292 292 5,031 SHS ALERIAN MLP ETF 242293 242293 4,396 SHS VANGUARD FTSE 210217 210217 2,516 SHS VANGUARD FTSE EME 110805 110805 3,797 SHS VANGUARD REAL ESTATE 338237 338237 2,116 SHS VANGUARD S&P 500 ETF 1140122 1140122 A&S - VEHICLE 15895 15895 WEBSITE 43929 43929 FORKLIFT 9350 1091 8259 LEGAL FEES 375630 375630 DOGO APP UG - PRI 158078 148149 148149 NATIVE PET - PRI 1503323 1853223 1853223 ACCRUED INTEREST - PRIS 70506 57925 57925 PETPLATE - PRI 132690 131043 131043 MIXLAB - PRI 324403 321345 321345 CUIDAMIMASCOTA - PRI 67593 66844 66844 ANIMAL MICROBIOME - PRI 149935 5539 5539 SNIFFSPOT - PRI 147258 147258 147258 WUF - PRI 200000 200000 200000 WILD EARTH - PRI 147328 0 0 BARKIBU - PRI 580134 732831 732831 JIMINY'S - PRI 90000 164444 164444 SHAMELESS PETS - PRI 494462 492006 492006 TRUE PET FOOD PROJECT - PRI 469835 466338 466338 PROJECT BLU LIMITED - PRI 295098 284923 284923 BARK BUILDINGS, INC. - PRI 30542 30051 30051 DOGDROP, INC. - PRI 89979 89950 89950 WIDE WORLD DOG LLC - PRI 556 0 0 COMPANION LABS - PRI 948999 948997 948997 ROCKET PETS -PRI 90000 90000 90000 PET HEALTH TO THE PEOPLE - PRI 35685 24119 24119 PETALUMA - PRI 89216 88126 88126 PETNMIND - PRI 105813 105427 105427 THE BARK SHOPPE - PRI 49906 49666 49666 THE PACK PET - PRI 91892 22589 22589 TOLETTA CATS - PRI 88550 214293 214293 WOOF TOGETHER - PRI 5590 0 0 BRIGHT PLANET PET - PRI 85600 84662 84662 MELLA 84634 83492 83492 THE ANIMALS KITCHEN - PRI 87021 86389 86389 HOUND - PRI 80666 78665 78665 PETHUB - PRI 140660 134168 134168 VETSIE - PRI 39180 0 0 RIGHT-OF-USE ASSET 62737 143750 143750 REX TECHNOLOGIES 165619 155290 155290 BUNDLE X JOY 115977 115293 115293 BORROWMYDOGGY 89947 87386 87386 HIPETS 90000 90000 90000 MARLEYBONES 90085 112156 112156 PEOPLE WHO KAER 93874 126984 126984 ALLPET 99592 98342 98342 MI:RNA 250037 263884 263884 ONCOTECT 99653 98892 98892 TOBIPETSCOM S.A. 99766 99251 99251 MOGGIE 88697 83394 83394 PETTYWELL 88356 88356 88356 BLUE PET CO 0 100799 100799 GEKKOVET 0 98488 98488 INNOVATIVE PET LAB 0 99433 99433 OMNI PET 0 134044 134044 SCOOCH 0 96864 96864 VETVERIFI 0 98898 98898 WIMBA 0 98149 98149 DUES AND SUBSCRIPTIONS 37455 37455 OTHER EXPENSES 215100 215100 MARKETING & PROMOTION 53736 53736 OFFICE SUPPLIES 425053 425053 POSTAGE AND DELIVERY 3725 3725 TRAINING AND DEVELOPMENT 775 775 ACCRUAL TO CASH ADJUSTMENT -1348867 REVERSAL OF PY ACCRUAL TO CASH ADJUSTMENT 942695 MICHELSON PRIZE PROGRAM 2453713 2453713 SOFTWARE 67674 67674 BAD DEBT EXPENSE 5000 BANK FEES 58 58 INSURANCE 29702 29702 SETTLEMENT EXPENSE 400000 400000 OTHER INTEREST INCOME 14505 14505 14505 Tax Refund 5640 Website Referral Fee 450 450 Other Income 250 250 OTHER INVESTMENT INCOME 5809 5809 5809 UNREALIZED GAIN 848658 LEASE PAYABLE 64237 146750 DUE TO THE MICHELSON 20MM FOUN 2565 886 DUE TO MICHELSON PHILANTROPIES 435551 525921 DUE TO SPAY4LA INC. 425 0 CONSULTING 603939 603939 OTHER PROFESSIONAL FEES 16594 16594 VETERINARY 263101 263101 VENTURE FEES 297500 297500 CAREER TRAINING 145836 145836 MARKETING & PROMOTION 83305 83305 OTHER TAXES & LICENSES 908 908 STATE TAXES 1600 1600 FOREIGN TAXES 2334