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      <OccupancyGrp>
        <TotalAmt>50850</TotalAmt>
        <ProgramServicesAmt>33917</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16933</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>10148</TotalAmt>
        <ProgramServicesAmt>10148</ProgramServicesAmt>
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      <InterestGrp>
        <TotalAmt>7982</TotalAmt>
        <ProgramServicesAmt>3991</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3991</ManagementAndGeneralAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>19501</TotalAmt>
        <ProgramServicesAmt>19501</ProgramServicesAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>1963</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15814</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>SPAY NUETER AND FOSTER</Desc>
        <TotalAmt>128891</TotalAmt>
        <ProgramServicesAmt>128891</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>BANK CHARGES</Desc>
        <TotalAmt>4442</TotalAmt>
        <ManagementAndGeneralAmt>4442</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>16525</TotalAmt>
        <ProgramServicesAmt>16525</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>690885</TotalAmt>
        <ProgramServicesAmt>497440</ProgramServicesAmt>
        <ManagementAndGeneralAmt>165387</ManagementAndGeneralAmt>
        <FundraisingAmt>28058</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>98413</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>279418</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>1980</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>693975</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>334356</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>359619</EOYAmt>
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        <BOYAmt>628288</BOYAmt>
        <EOYAmt>739430</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
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      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>125034</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
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        <EOYAmt>24347</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>270724</BOYAmt>
        <EOYAmt>149381</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>357564</BOYAmt>
        <EOYAmt>590049</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>357564</BOYAmt>
        <EOYAmt>590049</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>628288</BOYAmt>
        <EOYAmt>739430</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>232485</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
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      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>209271</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>292485</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>204280</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>311631</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>446649</CurrentTaxYearAmt>
        <TotalAmt>1464316</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>57624</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>44886</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>36029</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>27896</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>82930</CurrentTaxYearAmt>
        <TotalAmt>249365</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <GrossReceiptsNonUnrltBusGrp>
        <CurrentTaxYearMinus4YearsAmt>154837</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>16615</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>219851</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>229257</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>231040</CurrentTaxYearAmt>
        <TotalAmt>851600</TotalAmt>
      </GrossReceiptsNonUnrltBusGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>421732</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>353986</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>460160</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>568784</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>760619</CurrentTaxYearAmt>
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      <SubstAndDsqlfyPrsnsTotGrp>
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        <CurrentTaxYearMinus3YearsAmt>0</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>0</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>0</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>0</CurrentTaxYearAmt>
        <TotalAmt>0</TotalAmt>
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      <GrossInvestmentIncome509Grp>
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        <CurrentTaxYearMinus2YearsAmt>742</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1218</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3730</CurrentTaxYearAmt>
        <TotalAmt>6285</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearMinus2YearsAmt>742</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1218</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3730</CurrentTaxYearAmt>
        <TotalAmt>6285</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
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        <CurrentTaxYearMinus3YearsAmt>354581</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>460902</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>570002</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>764349</CurrentTaxYearAmt>
        <TotalAmt>2571566</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99760</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99890</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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    <IRS990ScheduleD documentId="IRS990ScheduleD">
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        <OtherCostOrOtherBasisAmt>100089</OtherCostOrOtherBasisAmt>
        <BookValueAmt>100089</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>369660</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>152134</DepreciationAmt>
        <BookValueAmt>217526</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>144463</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>59286</DepreciationAmt>
        <BookValueAmt>85177</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>78148</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>122936</DepreciationAmt>
        <BookValueAmt>-44788</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>1615</OtherCostOrOtherBasisAmt>
        <BookValueAmt>1615</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>359619</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARDS PAYABLE</Desc>
        <Amt>13743</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL TAXES &amp; PAYROLL</Desc>
        <Amt>10604</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>24347</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG">
      <MailSolicitationsInd>X</MailSolicitationsInd>
      <AgrmtProfFundraisingActyInd>false</AgrmtProfFundraisingActyInd>
      <FundraisingEventInformationGrp>
        <Event1Nm>SANTA PAWS</Event1Nm>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING BODY REVIEWED TEH RETURN BEFORE IT WAS SENT OUT</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>A WRITTEN POLICY IS IN PLACE AND FOLLOWED</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL REQUIRED RECORDS ARE AVAILABLE FOR PUBLIC INSPECTION DURING REGULAR BUSINESS HOURS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Explanation of other changes in net assets or fund balances Part XI line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>PPP FORGIVENESS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other fees for services expenses Part IX line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER EXPENES SEE ON FORM</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>LIST OF OTHER EXPENSES SEE FORM</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>