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      <OtherChangesInNetAssetsAmt>-3904</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
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        <CurrentTaxYearMinus4YearsAmt>245008</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>168301</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>160758</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>74227</CurrentTaxYearAmt>
        <TotalAmt>681342</TotalAmt>
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      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>352877</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>346062</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>428887</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>381428</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>368869</CurrentTaxYearAmt>
        <TotalAmt>1878123</TotalAmt>
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        <CurrentTaxYearAmt>22</CurrentTaxYearAmt>
        <TotalAmt>40</TotalAmt>
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      <InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearAmt>22</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus1YearAmt>8731</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5671</CurrentTaxYearAmt>
        <TotalAmt>32873</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>349405</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>437626</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>390177</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>374562</CurrentTaxYearAmt>
        <TotalAmt>1911036</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.98280</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.98120</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc4">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>12500</OtherCostOrOtherBasisAmt>
        <BookValueAmt>12500</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
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        <DepreciationAmt>237848</DepreciationAmt>
        <BookValueAmt>1111371</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
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        <DepreciationAmt>16743</DepreciationAmt>
        <BookValueAmt>82708</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>171756</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>64464</DepreciationAmt>
        <BookValueAmt>107292</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1313871</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>SECURITY DEPOSIT</Desc>
        <Amt>1800</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1800</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
      <FundraisingEventInformationGrp>
        <Event1Nm>CHRISTMAS CAMPA</Event1Nm>
        <GrossReceiptsEvent1Amt>26091</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>26091</GrossRevenueEvent1Amt>
        <GrossReceiptsTotalAmt>26091</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>26091</GrossRevenueTotalEventsAmt>
        <NetIncomeSummaryAmt>26091</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>REDUCING THE HOMELESS PET POPULATION BY MEANS OTHER THAN EUTHANASIA. PARTNER WITH LOCAL VETS TO IMPLEMENT A SPAY/NEUTER PROGRAM WHERE VOUCHERS CAN BE OBTAINED TO TAKE TO THE VET OF THEIR CHOICE FOR SERVICES. PLACE PETS WHO ARE HOMELESS WITH NEW LOVING FAMILIES. WORK WITH LOCAL AUTHORITIES AND ORGANIZATIONS TO ASSIST IN THE CONTROL OF STRAY ANIMALS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS REVIEWED BY CONTROLLER PRIOR TO E-FILING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE REQUIRED TO SIGN AND UPHOLD THE CONFLICTS ON INTEREST POLICY ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>IN WRITING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOK / TAX DEPRECIATION DIFFERENCE 2 ESTIMATED TAX PAYMENTS -2,000 P/Y FEDERAL TAX 990T -1,906 TOTAL -3,904</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
