2025-11-14T17:25:36-06:00 2024-12-31 952302617 SINGERLEWAK LLP 10960 WILSHIRE BLVD SUITE 1100 LOS ANGELES CA 90024 990PF 2024-01-01 237339633 THE FAUNA FOUNDATION FAUN 3104666420 PO BOX 80308 RANCHO SANTA MARGARITA CA 92688 WAYNE FAWCETT TREASURER 3104565179 2025-11-14 1 0 LIOR TEMKIN P00748170 3104773924 2025-11-14 2024 2025-03-06 01:10:19Z X X 1908036 X 200700 3095 3095 3095 -1661 42289 0 0 1210 0 1210 203344 3095 4305 0 0 0 0 68900 6890 0 62010 3184 318 0 2866 5355 2000 0 3355 3520 2000 0 1520 732 732 0 0 22523 975 0 21548 5326 0 6356 2567 0 0 2567 135154 0 0 135154 247261 12915 6356 229020 5000 5000 252261 12915 6356 234020 -48917 0 0 17364 8938 8938 126281 91116 97511 2165632 364045 1806913 1801587 1801587 1950558 1901641 1908036 0 0 X 0 0 0 0 1950558 1901641 1950558 1901641 1950558 1901641 1950558 -48917 0 1901641 0 1901641 UBS SHORT TERM TRANSACTIONS P 2023-11-14 2024-01-03 3886 3553 333 333 JPMORGAN CHASE SHORT TERM TRANSACTIONS P 2024-01-01 2024-12-31 8222 8611 -389 -389 JPMORGAN CHASE LONG TERM TRANSACTIONS P 2023-01-01 2024-12-31 30177 31786 -1609 -1609 CAPITAL GAINS DIVIDENDS P 4 4 4 -1661 -56 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 1 0 0 0 1 N/A WAYNE FAWCETT 3104565179 PO BOX 2101 MALIBU CA 90265 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DEAN GRAULICH PO BOX 2101 MALIBU CA 90265 CHAIRMAN/PRESIDENT/SECRETARY 3.00 0 0 0 WAYNE FAWCETT PO BOX 2101 MALIBU CA 90265 TREASURER 10.00 0 0 0 VITUS MATARE PO BOX 2101 MALIBU CA 90265 DIRECTOR 0.50 0 0 0 NONE 0 NONE 0 THE FAUNA FOUNDATION ACTIVITIES INCLUDE TAKING IN ANIMALS FOR REHABILITATION AND SUBSEQUENTLY PUTTING THEM FOR ADOPTION. THE FOUNDATION TAKES CARE OF VARIOUS TYPES OF ANIMALS SUCH AS: DOGS, CATS, BIRDS, HORSES, ETC... 234020 0 122267 11069 0 133336 0 0 133336 2000 131336 6567 X 234020 0 234020 X 0 0 1379 19685 21064 0 0 1172 16732 17904 234020 170441 218768 242445 865674 0 0 0 0 0 234020 170441 218768 242445 865674 0 0 4378 5910 9171 13123 32582 0 0 0 0 X MALIBU ANIMAL HOSPITAL 23431 PACIFIC COAST HIGHWAY MALIBU CA 90265 NC GENERAL ASSISTANCE 5000 5000 0 14 3095 18 -1661 OTHER REVENUE 01 1210 0 2644 0 2644 0 0 0 0 0 0 0 0 0 0 X X 1 MARILYN MILLER TRUST PO BOX 2101 MALIBU CA 90265 183000 X 2 HALFHILL FAMILY PO BOX 2101 MALIBU CA 90265 7700 X 3 MITCH BREDFELD PO BOX 2101 MALIBU CA 90265 5000 X 4 VICTORIA PRINCIPLE PO BOX 2101 MALIBU CA 90265 5000 X ACCOUNTING FEES 3520 2000 0 1520 IMPROVEMENTS RE ANIMAL ENCLOSURES 2006-03-01 30066 30066 200DB 10.000000000000 0 0 0 ROAD & WATER SYSTEMS 2005-12-01 47615 47615 150DB 15.000000000000 0 0 0 RESIDENTIAL IMPROVEMENTS 2006-12-01 41550 26127 SL 27.000000000000 1539 0 1539 ROAD & WATER SYSTEMS 2006-12-01 3401 3401 150DB 15.000000000000 0 0 0 RETAINING WALLS 2006-12-01 19000 19000 150DB 15.000000000000 0 0 0 TRASH SHED 2006-12-01 4000 4000 200DB 10.000000000000 0 0 0 AVIARY 2007-12-01 17500 17500 200DB 10.000000000000 0 0 0 RESIDENTIAL IMPROVEMENTS 2007-12-01 54050 32104 SL 27.000000000000 2002 0 2002 PADDOCK 2007-12-01 26000 26000 200DB 10.000000000000 0 0 0 PAVING 2007-12-01 43960 43960 150DB 15.000000000000 0 0 0 RESIDENTIAL IMPROVEMENTS 2008-12-01 9100 5074 SL 27.000000000000 337 0 337 AVIARY 2008-12-01 8900 8900 200DB 10.000000000000 0 0 0 RESIDENTIAL IMPROVEMENTS 2005-12-01 6850 4571 SL 27.000000000000 254 0 254 IMPROVEMENTS RE ANIMAL ENCLOSURES 2006-12-01 18600 18600 200DB 10.000000000000 0 0 0 ROAD & WATER SYSTEM SN 2006-12-01 32500 32500 150DB 15.000000000000 0 0 0 FENCING - DOG YARD 1 2009-08-05 3500 3448 150DB 15.000000000000 52 0 52 FENCING - DOG YARD 2 2009-08-25 1500 1478 150DB 15.000000000000 22 0 22 REFURBISH CAROUSEL ROOM 2010-03-15 7800 2758 SL 39.000000000000 200 0 200 FLOORING - CAT ROOM 1 2010-04-09 1800 631 SL 39.000000000000 46 0 46 WINDOW ENLARGMENT - CAT ROOM 2 2010-06-15 4700 1638 SL 39.000000000000 121 0 121 LANDSCAPE - ICE PLANT 2010-06-25 7500 7201 150DB 15.000000000000 199 0 299 SLOPE WORK 2010-04-01 8640 8296 150DB 15.000000000000 229 0 344 APPRAISED VALUE OF DONATED PROPERTY 2007-05-31 1750000 L 0 0 0 ROAD STABILIZATION 2023-06-01 17100 171 150DB 15.000000000000 325 0 1140 JPMORGAN CHASE #5119 91116 97511 IMPROVEMENTS RE ANIMAL ENCLOSURES 30066 30066 0 ROAD & WATER SYSTEMS 47615 47615 0 RESIDENTIAL IMPROVEMENTS 41550 27666 13884 ROAD & WATER SYSTEMS 3401 3401 0 RETAINING WALLS 19000 19000 0 TRASH SHED 4000 4000 0 AVIARY 17500 17500 0 RESIDENTIAL IMPROVEMENTS 54050 34106 19944 PADDOCK 26000 26000 0 PAVING 43960 43960 0 RESIDENTIAL IMPROVEMENTS 9100 5411 3689 AVIARY 8900 8900 0 RESIDENTIAL IMPROVEMENTS 6850 4825 2025 IMPROVEMENTS RE ANIMAL ENCLOSURES 18600 18600 0 ROAD & WATER SYSTEM SN 32500 32500 0 FENCING - DOG YARD 1 3500 3500 0 FENCING - DOG YARD 2 1500 1500 0 REFURBISH CAROUSEL ROOM 7800 2958 4842 FLOORING - CAT ROOM 1 1800 677 1123 WINDOW ENLARGMENT - CAT ROOM 2 4700 1759 2941 LANDSCAPE - ICE PLANT 7500 7400 100 SLOPE WORK 8640 8525 115 APPRAISED VALUE OF DONATED PROPERTY 1750000 0 1750000 ROAD STABILIZATION 17100 14176 2924 LEGAL FEES 5355 2000 0 3355 INSURANCE EXPENSE 7752 0 0 7752 TELEPHONE EXPENSE 5778 0 0 5778 UTILITIES EXPENSE 7989 0 0 7989 PROPERTY MAINTENANCE 50293 0 0 50293 OFFICE SUPPLIES AND OTHER EXPENSES 442 0 0 442 PROPERTY SUPPLIES 6507 0 0 6507 VETERINARY CARE 30913 0 0 30913 FEED EXPENSE 25480 0 0 25480 OTHER REVENUE 1210 1210 INVESTMENT FEES 732 732 0 0 PROPERTY TAXES 12708 0 0 12708 PAYROLL TAXES 9572 957 0 8615 FILING FEES 225 0 0 225 FOREIGN TAXES 18 18 0 0