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          <Year3Amt>514406</Year3Amt>
          <TotalAmt>2120150</TotalAmt>
        </QualifyingDistriMadeDrtGrp>
        <TotalAssetsGrp>
          <CurrentYearAmt>942950</CurrentYearAmt>
          <Year1Amt>850332</Year1Amt>
          <Year2Amt>889804</Year2Amt>
          <Year3Amt>850619</Year3Amt>
          <TotalAmt>3533705</TotalAmt>
        </TotalAssetsGrp>
        <TwoThirdsMinimumInvstRetGrp>
          <CurrentYearAmt>7411</CurrentYearAmt>
          <Year1Amt>7333</Year1Amt>
          <Year2Amt>5795</Year2Amt>
          <Year3Amt>11346</Year3Amt>
          <TotalAmt>31885</TotalAmt>
        </TwoThirdsMinimumInvstRetGrp>
        <PublicSupportType>
          <CurrentYearAmt>327619</CurrentYearAmt>
          <Year1Amt>223831</Year1Amt>
          <Year2Amt>183480</Year2Amt>
          <Year3Amt>145562</Year3Amt>
          <TotalAmt>880492</TotalAmt>
        </PublicSupportType>
        <LargestSupportFromEOGrp>
          <CurrentYearAmt>225866</CurrentYearAmt>
          <Year1Amt>201954</Year1Amt>
          <Year2Amt>211426</Year2Amt>
          <Year3Amt>220645</Year3Amt>
          <TotalAmt>859891</TotalAmt>
        </LargestSupportFromEOGrp>
        <GrossInvestmentIncomeGrp>
          <CurrentYearAmt>13844</CurrentYearAmt>
          <Year1Amt>14000</Year1Amt>
          <Year2Amt>13071</Year2Amt>
          <Year3Amt>11697</Year3Amt>
          <TotalAmt>52612</TotalAmt>
        </GrossInvestmentIncomeGrp>
      </PrivateOperatingFoundationsGrp>
      <SupplementaryInformationGrp>
        <ContributingManagerNm>None</ContributingManagerNm>
        <ShareholderManagerNm>None</ShareholderManagerNm>
        <OnlyContriToPreselectedInd>X</OnlyContriToPreselectedInd>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>1450</ExclusionAmt>
        </IntOnSavAndTempCashInvstGrp>
        <DivAndIntFromSecPartVIIGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>5501</ExclusionAmt>
        </DivAndIntFromSecPartVIIGrp>
        <NetRntlIncmReNotDebtFincdProp>
          <ExclusionCd>16</ExclusionCd>
          <ExclusionAmt>1730</ExclusionAmt>
        </NetRntlIncmReNotDebtFincdProp>
        <OtherRevenueDescribedGrp>
          <Desc>Fundraising</Desc>
          <RelatedOrExemptFunctionIncmAmt>21585</RelatedOrExemptFunctionIncmAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>Animal adoption fees</Desc>
          <RelatedOrExemptFunctionIncmAmt>35375</RelatedOrExemptFunctionIncmAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>Merchandise</Desc>
          <RelatedOrExemptFunctionIncmAmt>17246</RelatedOrExemptFunctionIncmAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>Owner surrender fees</Desc>
          <RelatedOrExemptFunctionIncmAmt>6876</RelatedOrExemptFunctionIncmAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>Feral cat fees</Desc>
          <RelatedOrExemptFunctionIncmAmt>195</RelatedOrExemptFunctionIncmAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>Microchip fees</Desc>
          <RelatedOrExemptFunctionIncmAmt>14243</RelatedOrExemptFunctionIncmAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>Cremation fees</Desc>
          <RelatedOrExemptFunctionIncmAmt>29609</RelatedOrExemptFunctionIncmAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>Vaccines and medical</Desc>
          <RelatedOrExemptFunctionIncmAmt>4014</RelatedOrExemptFunctionIncmAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>Reclaimed animals</Desc>
          <RelatedOrExemptFunctionIncmAmt>10578</RelatedOrExemptFunctionIncmAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>Grooming/kenneling</Desc>
          <RelatedOrExemptFunctionIncmAmt>2305</RelatedOrExemptFunctionIncmAmt>
        </OtherRevenueDescribedGrp>
        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>8681</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>142026</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>150707</TotalIncomeProducingActyAmt>
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      <RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1a</LineNumberTxt>
          <RelationshipStatementTxt>The Humane Society of Fremont County HSFC is an open-admission shelter that provides animal services</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1a</LineNumberTxt>
          <RelationshipStatementTxt>to Fremont and Custer County, Colorado, the cities of Canon City and Florence, and the towns of Coal Creek,</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1a</LineNumberTxt>
          <RelationshipStatementTxt>Rockvale, and Williamsburg, Colorado. Each municipality contracts with HSFC individually to enforce local</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1a</LineNumberTxt>
          <RelationshipStatementTxt>animal ordinances in their respective areas and allow the shelter to serve the entire population of residents</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1a</LineNumberTxt>
          <RelationshipStatementTxt>in each area. In 2018, the shelter received 1,643 live animals. Only 18 of all intakes were brought in by animal</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1a</LineNumberTxt>
          <RelationshipStatementTxt>control, the police, or the sheriffs department. The remaining 82 of intakes were brought in by residents</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1a</LineNumberTxt>
          <RelationshipStatementTxt>of the areas that the shelter serves. In 2018, 22 of our budget was funded by the municipalities we serve.</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1a</LineNumberTxt>
          <RelationshipStatementTxt>The remaining 78 of the budget is made up through private donations, grants and events. In 2018,</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1a</LineNumberTxt>
          <RelationshipStatementTxt>the HSFC reclaimed 429 pets back to their owner 26 claim rate. The HSFC adopted 673 animals</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1a</LineNumberTxt>
          <RelationshipStatementTxt>and sent 447 animals to rescue based organizations. In 2018, 43 animals died at the shelter during</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1a</LineNumberTxt>
          <RelationshipStatementTxt>medical treatment or the very young in foster , and 26 animals were euthanized the 26 deaths include</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1a</LineNumberTxt>
          <RelationshipStatementTxt>owner request euthanasia. Our combined save rate for 2018 was 95.74 including owner request</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1a.</LineNumberTxt>
          <RelationshipStatementTxt>euthanasia and when excluding owner request euthanasia, the 2018 save rate was 96.29.</RelationshipStatementTxt>
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      </RlnOfActyToAccomOfExmptPrpsGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>false</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>false</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
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        <ContributorPersonNm>The Ralph J Wann Foundation</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>1740 Broadway Ste C7300-493</AddressLine1Txt>
          <CityNm>Denver</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80274</ZIPCd>
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        <TotalContributionsAmt>225866</TotalContributionsAmt>
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    <AccountingFeesSchedule documentId="990PF:112" softwareId="18007340" softwareVersionNum="19.1.1.0">
      <AccountingFeesDetail>
        <CategoryTxt>Robert K Hamby PC</CategoryTxt>
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        <DisbursementsCharitablePrpsAmt>5200</DisbursementsCharitablePrpsAmt>
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    </AccountingFeesSchedule>
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      <DepreciationPropertyGrp>
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        <ComputationMethodTxt>straight line</ComputationMethodTxt>
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        <EOYFMVAmt>7980</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>400 shares of Goldman Sachs Group</StockNm>
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        <EOYFMVAmt>7024</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>300 shares of Regions Financial Corp</StockNm>
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        <EOYFMVAmt>7482</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
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        <StockNm>350 shares of Zions Bancorporation</StockNm>
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      <InvestmentsCorporateStockGrp>
        <StockNm>300 shares of CHS Inc</StockNm>
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        <EOYFMVAmt>7218</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
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        <EOYFMVAmt>7584</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>300 shares of Veriet Incorp</StockNm>
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        <EOYFMVAmt>7098</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>100 shares of Entenergy Corp</StockNm>
        <EOYBookValueAmt>8607</EOYBookValueAmt>
        <EOYFMVAmt>8607</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>130 shares of Pfizer Inc</StockNm>
        <EOYBookValueAmt>5675</EOYBookValueAmt>
        <EOYFMVAmt>5675</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>300 shares of Texas Capital</StockNm>
        <EOYBookValueAmt>7416</EOYBookValueAmt>
        <EOYFMVAmt>7416</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>70 shares of Realty Income Corp</StockNm>
        <EOYBookValueAmt>4413</EOYBookValueAmt>
        <EOYFMVAmt>4413</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>100 shares of Scana Corp</StockNm>
        <EOYBookValueAmt>4778</EOYBookValueAmt>
        <EOYFMVAmt>4778</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>100 shares of Southern Co</StockNm>
        <EOYBookValueAmt>4392</EOYBookValueAmt>
        <EOYFMVAmt>4392</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>55 shares of Johnson Johnson</StockNm>
        <EOYBookValueAmt>7097</EOYBookValueAmt>
        <EOYFMVAmt>7097</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>250 shares of Tanger Factory Outlet</StockNm>
        <EOYBookValueAmt>5055</EOYBookValueAmt>
        <EOYFMVAmt>5055</EOYFMVAmt>
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        <CostOrOtherBasisAmt>79671</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>59418</AccumulatedDepreciationAmt>
        <BookValueAmt>20253</BookValueAmt>
        <EOYFMVAmt>108000</EOYFMVAmt>
      </InvestmentLandGrp>
    </InvestmentsLandSchedule2>
    <LandEtcSchedule2 documentId="990PF:132" softwareId="18007340" softwareVersionNum="19.1.1.0">
      <LandEtcGrp>
        <CategoryOrItemTxt>Land, buildings and equipment</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1017159</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>853312</AccumulatedDepreciationAmt>
        <BookValueAmt>163847</BookValueAmt>
        <EOYFMVAmt>381000</EOYFMVAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <LegalFeesSchedule documentId="990PF:111" softwareId="18007340" softwareVersionNum="19.1.1.0">
      <LegalFeesGrp>
        <CategoryTxt>Fredrickson, Johnson Belveal LLC</CategoryTxt>
        <LegalFeesAmt>440</LegalFeesAmt>
        <DisbursementsCharitablePrpsAmt>440</DisbursementsCharitablePrpsAmt>
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    </LegalFeesSchedule>
    <OtherDecreasesSchedule documentId="990PF:134" softwareId="18007340" softwareVersionNum="19.1.1.0">
      <OtherDecreasesDetail>
        <Desc>Unrealized losses</Desc>
        <Amt>8278</Amt>
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    <OtherExpensesSchedule documentId="990PF:115" softwareId="18007340" softwareVersionNum="19.1.1.0">
      <OtherExpensesScheduleGrp>
        <Desc>Workers comp insurance</Desc>
        <RevenueAndExpensesPerBooksAmt>8416</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>8416</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Veterinary services</Desc>
        <RevenueAndExpensesPerBooksAmt>62216</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>62216</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Medical supplies</Desc>
        <RevenueAndExpensesPerBooksAmt>22813</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>22813</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Animal food</Desc>
        <RevenueAndExpensesPerBooksAmt>1122</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1122</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Kennel supplies</Desc>
        <RevenueAndExpensesPerBooksAmt>9162</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>9162</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Vehicle expenses</Desc>
        <RevenueAndExpensesPerBooksAmt>6811</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>6811</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Fundraising</Desc>
        <RevenueAndExpensesPerBooksAmt>4744</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>4744</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Postage</Desc>
        <RevenueAndExpensesPerBooksAmt>774</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>774</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Office supplies</Desc>
        <RevenueAndExpensesPerBooksAmt>8559</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>8559</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Bank and credit card fees</Desc>
        <RevenueAndExpensesPerBooksAmt>3186</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>3186</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Dues and subscriptions</Desc>
        <RevenueAndExpensesPerBooksAmt>763</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>763</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Insurance</Desc>
        <RevenueAndExpensesPerBooksAmt>17756</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>17756</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Advertising</Desc>
        <RevenueAndExpensesPerBooksAmt>4775</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>4775</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Payroll service</Desc>
        <RevenueAndExpensesPerBooksAmt>2862</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2862</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Software</Desc>
        <RevenueAndExpensesPerBooksAmt>1920</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1920</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Uniforms</Desc>
        <RevenueAndExpensesPerBooksAmt>85</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>85</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Rental expenses</Desc>
        <RevenueAndExpensesPerBooksAmt>3369</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>3369</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>3369</AdjustedNetIncomeAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Meals</Desc>
        <RevenueAndExpensesPerBooksAmt>810</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>810</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Non cash contribution items</Desc>
        <RevenueAndExpensesPerBooksAmt>13388</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>13388</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Retail merchandise</Desc>
        <RevenueAndExpensesPerBooksAmt>11643</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>11643</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Volunteers</Desc>
        <RevenueAndExpensesPerBooksAmt>1068</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1068</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Shelter land lease</Desc>
        <RevenueAndExpensesPerBooksAmt>150</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>150</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Miscellaneous</Desc>
        <RevenueAndExpensesPerBooksAmt>4028</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>4028</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Forgiveness of debt</Desc>
        <RevenueAndExpensesPerBooksAmt>5000</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>5000</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="990PF:110" softwareId="18007340" softwareVersionNum="19.1.1.0">
      <OtherIncomeDetail>
        <Desc>Fundraising</Desc>
        <RevenueAndExpensesPerBooksAmt>21585</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>Animal adoption fees</Desc>
        <RevenueAndExpensesPerBooksAmt>35375</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>Merchandise</Desc>
        <RevenueAndExpensesPerBooksAmt>17246</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>Owner surrender fees</Desc>
        <RevenueAndExpensesPerBooksAmt>6876</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>Feral cat fees</Desc>
        <RevenueAndExpensesPerBooksAmt>195</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>Microchip fees</Desc>
        <RevenueAndExpensesPerBooksAmt>14243</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>Cremation fees</Desc>
        <RevenueAndExpensesPerBooksAmt>29609</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>Vaccines and medical</Desc>
        <RevenueAndExpensesPerBooksAmt>4014</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>Reclaimed animals</Desc>
        <RevenueAndExpensesPerBooksAmt>10578</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>Grooming/kenneling</Desc>
        <RevenueAndExpensesPerBooksAmt>2305</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherNotesLoansRcvblLongSch documentId="990PF:105" softwareId="18007340" softwareVersionNum="19.1.1.0">
      <OtherNotesLoansRcvblLongGrp>
        <BorrowerNameGrp>
          <PersonNm>Douglas S Rae</PersonNm>
        </BorrowerNameGrp>
        <InsiderRelationshipTxt>employee</InsiderRelationshipTxt>
        <LoanOriginalAmt>40000</LoanOriginalAmt>
        <BalanceDueAmt>35000</BalanceDueAmt>
        <NoteDt>2017-11</NoteDt>
        <LoanMaturityDt>2025-10</LoanMaturityDt>
        <RepaymentTermsTxt>5,000 plus interest of 2.5</RepaymentTermsTxt>
        <InterestRt>0000000000.025000000000</InterestRt>
        <SecurityProvidedBorrowerTxt>deed of trust</SecurityProvidedBorrowerTxt>
        <LoanPurposeTxt>purchase of residence</LoanPurposeTxt>
        <LenderConsiderationDesc>1191 Rockafellow Ave, Canon City, CO</LenderConsiderationDesc>
        <ConsiderationFMVAmt>250000</ConsiderationFMVAmt>
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    </OtherNotesLoansRcvblLongSch>
    <TaxesSchedule documentId="990PF:114" softwareId="18007340" softwareVersionNum="19.1.1.0">
      <TaxesDetail>
        <CategoryTxt>Payroll taxes</CategoryTxt>
        <Amt>24270</Amt>
        <DisbursementsCharitablePrpsAmt>24270</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>Taxes and licenses</CategoryTxt>
        <Amt>2034</Amt>
        <DisbursementsCharitablePrpsAmt>2034</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>