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        <OtherCostOrOtherBasisAmt>45402</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>22990</DepreciationAmt>
        <BookValueAmt>22412</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>119983</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>81795</DepreciationAmt>
        <BookValueAmt>38188</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>31932</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>21872</DepreciationAmt>
        <BookValueAmt>10060</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>73959</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1059942</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1059942</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1059942</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1073188</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1073188</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1073188</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="RetDoc4">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>ROAD DOGS INC</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>OWNER'S SON</RelationshipDescriptionTxt>
        <TransactionDesc>ANIMAL TRANSPORT</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>RICHARD BOWEN</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>OWNER</RelationshipDescriptionTxt>
        <TransactionDesc>PROPERTY LEASE</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>IT'S MAIN FUNCTIONS ARE TO RESCUE, REHABILITATE, AND RE-HOME COMPANION ANIMALS, AND PROVIDE NECESSARY MEDICAL CARE FOR THESE ANIMALS. INCLUDING SPAYING / NEUTURING BY A VETERINARY PROFESSIONAL, IN ACCORDANCE WITH THE LAWS OF THE STATE.</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 XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>UNREALIZED GAIN/LOSS ON INVESTMENTS -8,304</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>