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        <EOYAmt>252216</EOYAmt>
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        <EOYAmt>89321</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>500</BOYAmt>
        <EOYAmt>500</EOYAmt>
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        <EOYAmt>162895</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>252216</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>155621</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <TotalAmt>43</TotalAmt>
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          <AddressLine2>RESTRICTED</AddressLine2>
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          <State>RESTRICTED</State>
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        <DepreciationAmt>15458</DepreciationAmt>
        <BookValueAmt>97581</BookValueAmt>
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      <EquipmentGrp>
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        <DepreciationAmt>22966</DepreciationAmt>
        <BookValueAmt>2492</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
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        <BookValueAmt>17612</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>117685</TotalBookValueLandBuildingsAmt>
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        <Amt>4096</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Current Portion LTD</Desc>
        <Amt>3560</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>7656</TotalLiabilityAmt>
    </IRS990ScheduleD>
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      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>Tim Woodward</PersonNm>
        <RelationshipWithOrgTxt>Exec Dir</RelationshipWithOrgTxt>
        <LoanPurposeTxt>Personal</LoanPurposeTxt>
        <LoanFromOrganizationInd>X</LoanFromOrganizationInd>
        <OriginalPrincipalAmt>554</OriginalPrincipalAmt>
        <BalanceDueAmt>554</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>false</WrittenAgreementInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990 is prepared by an outside tax professional. The form is reviewed by the organizaton's Chief Executive Director who discusses the return with the outside preparer. The return is then reviewed by the organization's board members and modified if necessary. After final approval, the Form 990 is electronically filed with the Internal Revenue Service.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>All of the organization's tax filings are available for inspection by tax authorities. The IRS Form 990 is available for inspection by the general public on the organization's website and copies are also available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization's Executive Director is a family member to one key employees.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization's board members and managment continually monitor key donors to determine if there is a potential conflict.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Veterinarian 96866. 96866.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Animal Transportaion 3555. 3555.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Animal Care 4568. 4568.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Consulting 140959. 140959.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Mailing Service 6213. 6213.</ExplanationTxt>
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</Return>
