2025-10-15T14:16:36-05:00 2024-12-31 450250958 EIDE BAILLY LLP 300 N LAKE AVE STE 930 PASADENA CA 911014106 990PF 2024-01-01 954852484 JUNE IRENE CHILTERN HEALEY FOUNDATION JUNE 3104543162 13035 WOODBRIDGE ST STUDIO CITY CA 91604 JAMES GIFFORD TREASURER 3104543162 2025-10-15 1 1 CHRIS A LAUG CPA P00736574 6265771440 2025-10-13 2024 2025-03-06 01:10:19Z X X 2639177 X X 63125 63125 122212 1266109 122212 4528 4502 189865 189839 67000 22330 44670 3400 1700 1700 28221 28221 0 3778 2430 0 6831 1014 5817 109230 55695 52187 69000 69000 178230 55695 121187 11635 134144 85611 80803 80803 429755 399003 389293 1550732 1699313 2169081 101386 0 0 2167484 2179119 2639177 0 0 X 2167484 2179119 0 0 0 0 2167484 2179119 2167484 2179119 2167484 11635 0 2179119 0 2179119 PUBLICLY TRADED SECURITIES 1262299 1143897 118402 118402 CAPITAL GAINS DIVIDENDS P 3810 3810 3810 122212 1865 0 1865 0 1865 1560 0 0 0 1560 0 305 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 0 0 0 1 N/A JIM GIFFORD 3104543162 13035 WOODBRIDGE ST STUDIO CITY CA 91604 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MICHAEL L TAYLOR 1905 PLANT AVE UNIT A REDONDO BEACH CA 90278 PRESIDENT/DIRECTOR 5.00 29000 0 0 KEVIN T LEWMAN 13035 WOODBRIDGE ST STUDIO CITY CA 91604 SECRETARY 5.00 5000 0 0 NANETTE TAYLOR 1905 PLANT AVE UNIT A REDONDO BEACH CA 90278 CFO 5.00 29000 0 0 SARAH BURNAP 13822 DAVANA TERRACE SHERMAN OAKS CA 91423 DIRECTOR 1.00 1000 0 0 GAYE HAYAKAWA 28203 SAN NICOLAS DR RANCHO PALOS VERDES CA 90275 DIRECTOR 1.00 1000 0 0 JIM GIFFORD 13035 WOODBRIDGE ST STUDIO CITY CA 91604 DIRECTOR 1.00 1000 0 0 KEVIN T LEWMAN 13035 WOODBRIDGE ST STUDIO CITY CA 91604 DIRECTOR 1.00 1000 0 0 NONE 0 NONE 0 0 2562234 95206 0 2657440 0 0 2657440 39862 2617578 130879 130879 1865 1865 129014 0 129014 0 129014 121187 0 121187 129014 68077 0 0 121187 68077 0 0 53110 0 0 0 0 0 0 0 0 75904 0 0 0 X CAT HAVEN 38257 E KINGS CANYON RD DUNLAP CA 93621 NONE PC PROJECT SURVIVAL 9000 GUIDE DOGS OF AMERICA 13445 GLENOAKS BOULEVARD SYLMAR CA 91342 NONE PC GUIDE DOGS PUPPY SPONSORSHIP 5000 HEAVEN ON EARTH 7342 FULTON AVE NORTH HOLLYWOOD CA 91605 NONE PC HEAVEN ON EARTH MEDICAL SUPPLIES 5000 KITTEN RESCUE 3519 CASISTAS AVE LOS ANGELES CA 90039 NONE PC TRAP NEUTER RELEASE PROGRAM 10000 OPERATION BLANKETS OF LOVE (OBOL) 16911 SAN FERNANDO MISSION GRANADA HILLS CA 91344 NONE PC OPERATION BLANKETS OF LOVE (OBOL) CORE PROGRAM 10000 THE MAGIC JUNGLE PO BOX 580103 NORTH PALM SPRINGS CA 92258 NONE PC HOMES FOR FOXES 10000 THE RESCUE TRAIN 13027 VICTORY BLVD 522 NORTH HOLLYWOOD CA 91606 NONE PC TO HELP SAVE ANIMALS LIVES 5000 GREATER LOS ANGELES ZOO ASSOCIATION 5333 ZOO DRIVE LOS ANGELES CA 90027 NONE PC TO PROVIDE SUPPORT FOR ANIMAL WELFARE, SPECIES CONSERVATION AND OTHER LEARNING AND PROTECTION PROJECTS 5000 MORONGO BASIN HUMANE SOCIETY PO BOX 1234 JOSHUA TREE CA 92252 NONE PC TO PROVIDE SUPPORT IN CARING FOR AND ARRANGING FOR THE ADOPTION OF ANIMALS. 10000 69000 0 14 63125 14 4528 18 122212 0 189865 0 189865 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 3400 1700 1700 MORGAN STANLEY #19504 253008 284734 MORGAN STANLEY #19505 254895 278157 MORGAN STANLEY #29568 445022 685864 MORGAN STANLEY #29571 232136 307667 MORGAN STANLEY #29573 151973 148739 MORGAN STANLEY #20300 19221 57310 MORGAN STANLEY #46279 343058 406610 399003 389293 0 0 PAYROLL TAXES 4819 723 4096 PAYROLL PROCESSING FEES 1937 291 1646 STATE REGISTRATION FEES 75 0 75 OTHER INCOME 4528 4502 4528 MORGAN STANLEY MGT FEES 28221 28221 0 FOREIGN TAXES PAID 2430 2430 0 FEDERAL TAXES PAID 1348 0 0