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        <CurrentTaxYearMinus2YearsAmt>75378</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>144784</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>98015</CurrentTaxYearAmt>
        <TotalAmt>537109</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>537109</PublicSupportTotal170Amt>
      <TotalSupportAmt>537109</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>1378802</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc3">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>200000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>200000</BookValueAmt>
      </LandGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>48432</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>13155</DepreciationAmt>
        <BookValueAmt>35277</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>235277</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>COUNTY BANK MORTGAGE</Desc>
        <Amt>149763</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>149763</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>RESCUE: PULLING AT-RISK DOGS IN LOCAL SHELTERS AND PROVIDING THEM WITH MEDICAL AND FOSTER CARE UNTIL THE PERFECT PERMANENT HOME IS FOUND. WE ALSO ACCEPT OWNER SURRENDERS WHEN SPACE BECOMES AVAILABLE. OUTREACH: WE AIM TO INCREASE THE OVERALL HEALTH AND WELL-BEING OF ANIMALS BY EMPOWERING MEMBERS OF THE COMMUNITY THROUGH EDUCATION AND SHARING RESOURCES. EDUCATION: PROVIDING INFORMATION TO PET OWNERS ON APPROPRIATE PET CARE ENSURING A LIFETIME OF HAPPY, HEALTHY RELATIONSHIPS FOR ALL</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>AUCTION/RAFFLE EXPENSES 51,931 0 0 BANK CHARGES 204 0 0 BOARDING 3,020 0 0 COMMUNITY AID 11,033 0 0 DUES &amp; SUBSCRIPTIONS 3,701 0 0 EDUCATION &amp; TRAINING 2,322 0 0 EVENT MATERIALS/VENDORS 23,053 0 0 GROOMING 157 0 0 MEALS 2,408 0 0 REFUNDS TO VOLUNTEERS 1,725 0 0 REPAIRS 1,318 0 0 SUBCONTRACTORS 39,999 0 0 SUPPLIES 73,748 0 0 TAXES &amp; LICENSES 392 0 0 PAYPAL FEES 11,651 0 0 VETTING FEES 195,828 0 0 TOTAL 422,490 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
