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      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc4">
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>9000</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>250</DepreciationAmt>
        <BookValueAmt>8750</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>8750</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL TAXES PAYABLE</Desc>
        <Amt>11390</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARD BALANCE</Desc>
        <Amt>1970</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>13360</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>227605</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>227605</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>227605</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>204133</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>204133</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>204133</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>TO PARTNER WITH OUR COMMUNITY IN CREATING A NO-KILL PIMA COUNTY. TO FIND LOVING HOMES FOR EVERY TREATABLE AND ADOPTABLE ANIMAL IN OUR CARE. TO COLLABORATE WITH OTHER LOCAL ANIMAL WELFARE AGENCIES TO BROADEN THE SEFETY NET FOR HOMELESS ANIMALS IN OUR COMMUNITY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>AFTER THE PRESIDENT REVIEWS THE 990, SHE PRESENTS IT TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>IN ADDITION TO ANNUAL UPDATES, THE PRESIDENT MAINTAINS CONSTANT VERBAL COMMUNICATION WITH THE BOARD MEMBERS TO ENSURE NO NEW CONFLICTS ARISE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS VOTED TO PAY THE PRESIDENT AN HOURLY WAGE OF 9.75 WHEN PROVIDING ANIMAL CARE. THIS WAGE IS CONSISTENT WITH MARKET WAGES FOR THIS POSITION. THE PRESIDENT IS UNPAID FOR ALL ADMINISTRATIVE TYPE WORK.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC VIA THE ARIZONA CORPORATION COMMISSION WEBSITE. THE ORGANIZATION ALSO MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>DOG TRAINING 1,175 0 0 LANDSCAPING 1,025 0 0 VETERINARY SERVICES 31,837 0 0 HANDIMAN SERVICES 5,536 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>