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        <ProgramServicesAmt>8116</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12174</ManagementAndGeneralAmt>
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      <FeesForSrvcInvstMgmntFeesGrp>
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        <ManagementAndGeneralAmt>17084</ManagementAndGeneralAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <AdvertisingGrp>
        <TotalAmt>1469</TotalAmt>
        <ProgramServicesAmt>274</ProgramServicesAmt>
        <ManagementAndGeneralAmt>869</ManagementAndGeneralAmt>
        <FundraisingAmt>326</FundraisingAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>28223</TotalAmt>
        <ProgramServicesAmt>4234</ProgramServicesAmt>
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        <FundraisingAmt>141</FundraisingAmt>
      </OfficeExpensesGrp>
      <InterestGrp>
        <TotalAmt>2341</TotalAmt>
        <ProgramServicesAmt>2341</ProgramServicesAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>62993</TotalAmt>
        <ProgramServicesAmt>40945</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22048</ManagementAndGeneralAmt>
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      <InsuranceGrp>
        <TotalAmt>26268</TotalAmt>
        <ProgramServicesAmt>12336</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13932</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES &amp; MEDICINE</Desc>
        <TotalAmt>239917</TotalAmt>
        <ProgramServicesAmt>239917</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SPAY &amp; NEUTER</Desc>
        <TotalAmt>156826</TotalAmt>
        <ProgramServicesAmt>156826</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>UTILITIES</Desc>
        <TotalAmt>57250</TotalAmt>
        <ProgramServicesAmt>25447</ProgramServicesAmt>
        <ManagementAndGeneralAmt>31803</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS &amp; MAINTENANCE</Desc>
        <TotalAmt>43607</TotalAmt>
        <ProgramServicesAmt>26359</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17248</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>45683</TotalAmt>
        <ProgramServicesAmt>26652</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18892</ManagementAndGeneralAmt>
        <FundraisingAmt>139</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1567518</TotalAmt>
        <ProgramServicesAmt>1342909</ProgramServicesAmt>
        <ManagementAndGeneralAmt>219143</ManagementAndGeneralAmt>
        <FundraisingAmt>5466</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>28246</BOYAmt>
        <EOYAmt>28756</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>99034</BOYAmt>
        <EOYAmt>44957</EOYAmt>
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      <AccountsReceivableGrp>
        <BOYAmt>8453</BOYAmt>
        <EOYAmt>2053</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>7733</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1985520</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>901420</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1135401</BOYAmt>
        <EOYAmt>1084100</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>1267374</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>274</BOYAmt>
        <EOYAmt>272</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>2435245</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>68606</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>86320</BOYAmt>
        <EOYAmt>77562</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>169426</BOYAmt>
        <EOYAmt>146168</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>2560554</BOYAmt>
        <EOYAmt>2097452</EOYAmt>
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      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>197813</BOYAmt>
        <EOYAmt>191625</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2758367</BOYAmt>
        <EOYAmt>2289077</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2927793</BOYAmt>
        <EOYAmt>2435245</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-259994</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-209296</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>242294</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>489886</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1467693</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>687784</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>618085</CurrentTaxYearAmt>
        <TotalAmt>3505742</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TaxRevLeviedOrgnztnlBnft170Grp>
        <CurrentTaxYearMinus4YearsAmt>241066</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>234418</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>230104</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>226249</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>226643</CurrentTaxYearAmt>
        <TotalAmt>1158480</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>483360</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>724304</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1697797</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>914033</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>844728</CurrentTaxYearAmt>
        <TotalAmt>4664222</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>4664222</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>134678</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>54768</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>139188</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>89265</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>101617</CurrentTaxYearAmt>
        <TotalAmt>519516</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>5183738</TotalSupportAmt>
      <PublicSupportCY170Pct>0.89980</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.88730</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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>
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      <CYEndwmtFundGrp>
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        <ContributionsAmt>0</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>-400016</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>15489</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>1120706</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
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        <ContributionsAmt>574563</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>-397028</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>16669</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>1536211</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <EndowmentsHeldUnrelatedOrgInd>1</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>217367</OtherCostOrOtherBasisAmt>
        <BookValueAmt>217367</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1071718</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>491263</DepreciationAmt>
        <BookValueAmt>580455</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>376753</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>157009</DepreciationAmt>
        <BookValueAmt>219744</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>161565</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>132784</DepreciationAmt>
        <BookValueAmt>28781</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>158117</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>120364</DepreciationAmt>
        <BookValueAmt>37753</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1084100</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1121942</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>-209296</NetUnrealizedGainsInvstAmt>
      <OtherRevenueAmt>23714</OtherRevenueAmt>
      <RevenueNotReportedAmt>-185582</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1307524</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1307524</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1591232</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>23714</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>23714</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1567518</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1567518</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING COSTS 23,714.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING COSTS 23,714.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>TUXES &amp; TAILS</Event1Nm>
        <GrossReceiptsEvent1Amt>39209</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>39209</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>23714</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>39209</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>39209</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>23714</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>23714</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>15495</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>990 REVIEWED BY EXECUTIVE DIRECTOR AND PRESENTED TO BOARD FOR APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION KEEPS ALL OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ON FILE AT THE OFFICE IN ORDER TO FURNISH SUCH INFORMATION TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C:</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD OF DIRECTORS REVIEWS, APPROVES, AND ASSUMES RESPONSIBILITY FOR THE AUDITED FINANCIAL STATEMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>