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      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc5">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>11709</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>455</DepreciationAmt>
        <BookValueAmt>11254</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>20397</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>3563</DepreciationAmt>
        <BookValueAmt>16834</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>28088</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>32770</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>32770</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1009152</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1009152</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1009152</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>989434</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>989434</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>989434</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>TO IMPROVE THE LIVES OF ANIMALS IN CANYON COUNTY; TO PROVIDE SHELTER AND QUALITY CARE FOR HOMELESS ANIMALS AND FIND THEM HOMES; TO PROMOTE RESPONSIBLE PET OWNERSHIP; TO BE A MAJOR RESOURCE IN THE COMMUNITY FOR PEOPLE AND THEIR ANIMAL PROBLEMS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>VOLUNTEERS ARE PRIMARILY INDIVIDUALS IN THE COMMUNITY THAT HELP TAKE CARE OF THE ANIMALS. NO VALUES HAS BEEN DETERMINED FOR THIS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>990 IS REVIEWED BEFORE SUBMISSION BY THE SHELTER'S FINANCIAL OFFICER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>