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        <CurrentTaxYearMinus2YearsAmt>4</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>62</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1068</CurrentTaxYearAmt>
        <TotalAmt>1436</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>1860156</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>222894</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99920</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99980</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc3">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>25000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>25000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>834847</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>445308</DepreciationAmt>
        <BookValueAmt>389539</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>134437</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>125534</DepreciationAmt>
        <BookValueAmt>8903</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>423442</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>TO SHELTER AND PROVIDE MEDICAL CARE FOR DOGS AND CATS RESCUED FROM ANIMAL CONTROL FACILITIES AND INDIVIDUALS UNTIL PERMANENT HOMES ARE FOUND FOR THEM. EDUCATE THE PUBLIC ABOUT DAILY CARE AND RESPONSIBILITIES OF HAVING A FAMILY PET.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>SERVICES OFFERED AT LOW-COST CLINIC TO INCLUDE SPRAYS AND NEUTERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING THE RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>PAY FOR THE ACTING SHELTER MANAGER IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON A SURVEY OF SIMILAR POSITIONS WITH OTHER NON-PROFIT ANIMAL RESCUE ORGANIZATIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL BOARD MEMBERS ARE VOLUNTEER AND DO NOT RECEIVE COMPENSATION FOR THEIR SERVICES FROM THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>SPAY AND NEUTER EXPENSE 16,720 0 0 REPAIRS AND MAINTENANCE 10,621 0 0 MEDICAL SUPPLIES 4,099 0 0 CHARGE CARD DISCOUNTS 3,918 0 0 FUNDRAISING EXPENSES 0 0 2,099 SUPPLIES - OTHER 2,054 0 0 DUES AND SUBSCRIPTIONS 1,600 0 0 WASTE DISPOSAL 1,591 0 0 CONTRACTED PROFESSIONALS 1,500 0 0 MICROCHIPPING 1,390 0 0 AUTO AND TRUCK 1,248 0 0 CREMATORY EXPENSES 1,222 0 0 LEGAL AND ACCOUNTING 1,123 0 0 SECURITY 784 0 0 EDUCATION EXPENSE 245 0 0 BANK CHARGES 35 0 0 TOTAL 48,150 0 2,099</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOK / TAX DEPRECIATION DIFFERENCE 2</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
