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        <CurrentTaxYearMinus4YearsAmt>154518</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>95451</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>94683</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>195256</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>220821</CurrentTaxYearAmt>
        <TotalAmt>760729</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>760729</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>2418</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>631</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1109</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5</CurrentTaxYearAmt>
        <TotalAmt>4164</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1363</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1019</CurrentTaxYearMinus3YearsAmt>
        <TotalAmt>2382</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>767275</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99150</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.97770</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>Pt II Ln 10</FormAndLineReferenceDesc>
        <ExplanationTxt>Other Income Part II, Line 10 Description: Insurance Proceeds 2011: 1019. Description: Unclaimed funds 2010: 985. Description: Insurance dividend 2010: 378.</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="00000003" softwareId="14000261">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>25000</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>25000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>584109</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>260998</DepreciationAmt>
        <BookValueAmt>323111</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>97278</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>77916</DepreciationAmt>
        <BookValueAmt>19362</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>9900</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>7966</DepreciationAmt>
        <BookValueAmt>1934</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>369407</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="00000004" softwareId="14000261">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Tax return is provided to board members for review and then the CPA reviews the return with the board at a board meeting prior to filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Pay for the acting shelter manager is determined by the board based on survey of similar positions with other non-profit animal rescue organizations</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>No board members/officers receive pay from the organization.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24f</FormAndLineReferenceDesc>
        <ExplanationTxt>PET FOOD 5443. 5443. 0. 0. REPAIRS AND MAINTENANCE 8864. 8864. 0. 0. SPAY AND NEUTER EXPENSES 1155. 1155. 0. 0. VET - NON-NEUTER/SPAY 8010. 8010. 0. 0. SUPPLIES 1636. 1636. 0. 0. TELEPHONE AND UTILITIES 14311. 14311. 0. 0. AUTO AND TRUCK EXPENSES 0. 0. 0. 0. CHARGE CARD DISCOUNTS 1906. 1906. 0. 0. NEWSLETTER EXPENSES 510. 0. 0. 510. WASTE DISPOSAL 1461. 1461. 0. 0. FUNDRAISING EXPENSES 8072. 0. 0. 8072. LICENSES AND FEES 70. 70. 0. 0. PRINTING &amp; POSTAGE 306. 0. 0. 306. MEDICAL SUPPLIES 354. 354.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>