2026-04-15T15:32:52-05:00 2025-06-30 460764014 KF PROFESSIONAL GROUP 2800 W BURBANK BLVD BURBANK CA 91505 990PF 2024-07-01 455242188 PROACTIVE HEALTH LABS PROA 8185594477 500 N BRAND BLVD 1450 GLENDALE CA 91203 MELANIE S LAWS PRESIDENT 8185594477 2026-04-03 1 1 NORMAN KO P00440483 8187365960 2024 2025-03-06 01:10:19Z X 354395 X 888380 0 855511 230855 624656 624656 1513036 0 624656 0 0 0 0 419053 0 0 0 228972 0 0 0 32492 0 0 0 97958 0 0 189815 0 0 0 48265 0 0 0 409835 0 0 0 1426390 0 0 0 6 6 1426396 0 0 6 86640 0 624656 8373 30552 30552 902646 526105 377525 376541 323843 46978 98555 0 432876 505648 354395 771928 758060 771928 758060 X 1000 1000 1951824 1951824 -2291876 -2205236 -339052 -252412 432876 505648 -339052 86640 0 -252412 0 -252412 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 CA 1 0 1 0 0 1 PHLABS.COM MELANIE S LAWS 8185594477 500 N BRAND BLVD STE 1450 GLENDALE CA 91203 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MELANIE STEPHENSON LAWS 500 N BRAND BLVD STE 1450 GLENDALE CA 91203 CEO 20.00 0 0 0 NONE 0 NONE 0 0 0 31283 0 31283 0 0 31283 469 30814 1541 1541 0 1541 0 1541 0 1541 6 0 6 1541 6 0 0 6 6 0 0 0 0 0 0 0 0 0 0 0 1541 0 0 0 MELANIE STEPHENSON LAWS MELANIE STEPHENSON LAWS 500 N BRAND BLVD STE 1450 GLANDALE CA 91203 8185594477 JSLAWS@PHLABS.ORG NONE NONE NONE SAN DIEGO HUMANE SOCIETY 5500 GAINS ST SAN DIEGO CA 92110 N/A PUBLIC CHARITY REQUIRED FOR FISCAL YEAR 07/01/2023-06/30/2024 TAX RETURN FORM 990-PF PAGE 9 PART XII LINE 1 COLUMN D. 6 6 0 541380 624656 624656 0 0 624656 0 0 0 0 0 0 0 0 0 0 X X 1 LAW OFFICES OF STEPHENSON ACQUISTO & COLMAN INC 500 N BRAND BLVD STE 1450 GLENDALE CA 91203 888380 X LHI - BRODY 2013-09-25 1496 578 SL 15.000000000000 50 0 50 LHI - L.E. 2013-03-11 32000 13060 SL 15.000000000000 1067 0 1067 LHI - L.E. 2013-10-20 84445 31677 SL 15.000000000000 2815 0 2815 FURNITURE AND FIXTURE - LAGOS 2013-07-12 24542 12271 SL 7.000000000000 0 0 0 FURNITURE AND FIXTURE - LAGOS 2013-09-13 12271 6135 SL 7.000000000000 0 0 0 FURNITURE AND FIXTURE - LAGOS 2013-10-18 23063 11531 SL 7.000000000000 0 0 0 LHI - LANGWORTHY 2013-08-27 5846 2258 SL 15.000000000000 195 0 195 LHI - LANGWORTHY 2013-10-20 4087 1532 SL 15.000000000000 136 0 136 FURNITURE AND FIXTURE - RESOURCE 4 2013-12-03 476 238 SL 7.000000000000 0 0 0 EQUIPMENT - S & W 2013-10-31 800 400 SL 5.000000000000 0 0 0 EQUIPMENT - S & W 2013-12-10 1090 545 SL 5.000000000000 0 0 0 IONIZER 2013-11-04 7667 3833 SL 5.000000000000 0 0 0 BODY COMPOSITION ANALYZER 2013-10-17 16385 8192 SL 5.000000000000 0 0 0 2 TELEVISIONS 2013-11-25 5197 2598 SL 5.000000000000 0 0 0 LEASEHOLD IMPROVEMENT 2014-02-06 2450 848 SL 15.000000000000 82 0 82 LEASEHOLD IMPROVEMENT 2014-01-15 12616 4359 SL 15.000000000000 421 0 421 LEASEHOLD IMPROVEMENT 2014-04-15 5005 1730 SL 15.000000000000 167 0 167 LEASEHOLD IMPROVEMENT 2014-07-15 50052 17275 SL 15.000000000000 1668 0 1668 LEASEHOLD IMPROVEMENT 2014-08-01 14367 4961 SL 15.000000000000 479 0 479 LEASEHOLD IMPROVEMENT 2014-09-15 97664 33711 SL 15.000000000000 3255 0 3255 LEASEHOLD IMPROVEMENT 2014-10-01 3693 1274 SL 15.000000000000 123 0 123 LEASEHOLD IMPROVEMENT 2014-10-15 26690 9216 SL 15.000000000000 890 0 890 LEASEHOLD IMPROVEMENT 2014-11-01 4691 1616 SL 15.000000000000 156 0 156 LEASEHOLD IMPROVEMENT 2014-11-15 16544 5708 SL 15.000000000000 551 0 551 LEASEHOLD IMPROVEMENT 2015-01-15 1474 468 SL 15.000000000000 49 0 49 LEASEHOLD IMPROVEMENT 2015-02-01 1970 627 SL 15.000000000000 66 0 66 LEASEHOLD IMPROVEMENT 2015-03-01 1674 525 SL 15.000000000000 56 0 56 LEASEHOLD IMPROVEMENT 2015-05-13 2540 1549 SL 15.000000000000 169 0 169 LEASEHOLD IMPROVEMENT 2015-06-02 4157 2516 SL 15.000000000000 277 0 277 LEASEHOLD IMPROVEMENT - SANTA MONICA 2016-06-10 1050 566 SL 15.000000000000 70 0 70 CABINET 2019-12-31 5912 3802 SL 7.000000000000 845 0 845 EQUIPMENT 2020-02-10 4218 3728 SL 5.000000000000 490 0 490 EQUIPMENT 2020-06-25 3552 2840 SL 5.000000000000 712 0 712 EQUIPMENT 2021-11-04 1004 536 SL 5.000000000000 201 0 201 EQUIPMENT 2021-11-04 1576 840 SL 5.000000000000 315 0 315 EQUIPMENT - CRYOBUILT - EVEREST PEAK CRYO CHAMBER 2023-01-13 127600 38280 SL 5.000000000000 25520 0 25520 EQUIPMENT - THEREALIGHT 360 2023-04-21 69495 16216 SL 5.000000000000 13899 0 13899 EQUIPMENT - DOOR SECURITY SYSTEM 2023-02-04 6268 1776 SL 5.000000000000 1254 0 1254 FURNITURE AND FIXTURE - ARMCHAIR, LAUNDRY HAMPER, SOFA, FELT RUBBER 2023-08-25 2829 337 SL 7.000000000000 404 0 404 FURNITURE - RECEPTION DESK 2023-08-28 2888 344 SL 7.000000000000 413 0 413 EQUIPMENT - EMSELLA 2023-12-19 114327 11433 SL 5.000000000000 22865 0 22865 EQUIPMENT - TMS MACHINE 2025-02-11 96975 SL 5.000000000000 8081 0 8081 LHI - BRODY 1496 1376 120 120 LHI - L.E. 32000 30127 1873 1873 LHI - L.E. 84445 76715 7730 7730 FURNITURE AND FIXTURE - LAGOS 24542 24542 0 0 FURNITURE AND FIXTURE - LAGOS 12271 12271 0 0 FURNITURE AND FIXTURE - LAGOS 23063 23063 0 0 LHI - LANGWORTHY 5846 5376 470 470 LHI - LANGWORTHY 4087 3712 375 375 FURNITURE AND FIXTURE - RESOURCE 4 476 476 0 0 EQUIPMENT - S & W 800 800 0 0 EQUIPMENT - S & W 1090 1090 0 0 IONIZER 7667 7667 0 0 BODY COMPOSITION ANALYZER 16385 16385 0 0 2 TELEVISIONS 5197 5197 0 0 LEASEHOLD IMPROVEMENT 2450 2155 295 295 LEASEHOLD IMPROVEMENT 12616 11088 1528 1528 LEASEHOLD IMPROVEMENT 5005 4400 605 605 LEASEHOLD IMPROVEMENT 50052 43969 6083 6083 LEASEHOLD IMPROVEMENT 14367 12624 1743 1743 LEASEHOLD IMPROVEMENT 97664 85798 11866 11866 LEASEHOLD IMPROVEMENT 3693 3244 449 449 LEASEHOLD IMPROVEMENT 26690 23451 3239 3239 LEASEHOLD IMPROVEMENT 4691 4118 573 573 LEASEHOLD IMPROVEMENT 16544 14531 2013 2013 LEASEHOLD IMPROVEMENT 1474 1254 220 220 LEASEHOLD IMPROVEMENT 1970 1678 292 292 LEASEHOLD IMPROVEMENT 1674 1418 256 256 LEASEHOLD IMPROVEMENT 2540 1718 822 822 LEASEHOLD IMPROVEMENT 4157 2793 1364 1364 LEASEHOLD IMPROVEMENT - SANTA MONICA 1050 636 414 414 CABINET 5912 4647 1265 1265 EQUIPMENT 4218 4218 0 0 EQUIPMENT 3552 3552 0 0 EQUIPMENT 1004 737 267 267 EQUIPMENT 1576 1155 421 421 EQUIPMENT - CRYOBUILT - EVEREST PEAK CRYO CHAMBER 127600 63800 63800 63800 EQUIPMENT - THEREALIGHT 360 69495 30115 39380 39380 EQUIPMENT - DOOR SECURITY SYSTEM 6268 3030 3238 3238 FURNITURE AND FIXTURE - ARMCHAIR, LAUNDRY HAMPER, SOFA, FELT RUBBER 2829 741 2088 2088 FURNITURE - RECEPTION DESK 2888 757 2131 2131 EQUIPMENT - EMSELLA 114327 34298 80029 80029 EQUIPMENT - TMS MACHINE 96975 8081 88894 88894 INTANGIBLES 36749 36492 PREPAID RENT 9600 20470 SECURITY DEPOSIT 629 0 PREPAID INSURANCE 0 3968 DUE FROM AFFILIATE 0 37625 EQUIPMENT RENTAL 149463 0 0 0 IT & WEBSITE 45643 0 0 0 MARKETING 41434 0 0 0 MAINTENANCE 23227 0 0 0 MERCHANT FEES 17177 0 0 0 POSTAGE & MAILING SERVICE 2521 0 0 0 DUES & SUBSCRIPTIONS 29051 0 0 0 SUPPLIES 16088 0 0 0 UTILITIES 35135 0 0 0 OTHER OPERATIONS 5797 0 0 0 INSURANCE 31412 0 0 0 BUSINESS REGISTRATION FEES 3171 0 0 0 CITY FEES 2159 0 0 0 BANK FEES 2222 0 0 0 PAYROLL FEES 3976 0 0 0 DOCUMENTATION FEES 1102 0 0 0 AMORTIZATION 257 0 0 0 CREDIT CARD 30909 32907 LOAN FROM JOY 673584 518962 DUE TO/FROM CYCLEBAR 58500 58500 OTHER LIABILITIES 8935 10109 DUE TO/FROM CHILTONVILLE 0 137582 PROFESSIONAL FEES 228972 0 0 0 LAW OFFICES OF STEPHENSON ACQUISTO & COLMAN INC 500 N BRAND BLVD STE 1450 GLENDALE CA 91203 PAYROLL 32492 0 0 0