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        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>77049</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>77049</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>44577</FundraisingAmt>
      <AllOtherContributionsAmt>942807</AllOtherContributionsAmt>
      <NoncashContributionsAmt>176893</NoncashContributionsAmt>
      <TotalContributionsAmt>987384</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>ANIMAL ADOPTION FEES</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>208474</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>208474</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>ANIMAL MEDICAL SERVICE</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>97958</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>97958</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>306432</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>5043</TotalRevenueColumnAmt>
        <ExclusionAmt>5043</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossRentsGrp>
        <RealAmt>54150</RealAmt>
      </GrossRentsGrp>
      <LessRentalExpensesGrp>
        <RealAmt>97187</RealAmt>
      </LessRentalExpensesGrp>
      <RentalIncomeOrLossGrp>
        <RealAmt>-43037</RealAmt>
      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>-43037</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>-30796</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>-12241</ExclusionAmt>
      </NetRentalIncomeOrLossGrp>
      <FundraisingGrossIncomeAmt>63262</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>44577</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>30013</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>33249</TotalRevenueColumnAmt>
        <ExclusionAmt>33249</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <GrossSalesOfInventoryAmt>222692</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>223612</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>-920</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>-920</RelatedOrExemptFuncIncomeAmt>
      </NetIncomeOrLossGrp>
      <OtherRevenueMiscGrp>
        <Desc>OTHER INCOME</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>2759</TotalRevenueColumnAmt>
        <ExclusionAmt>2759</ExclusionAmt>
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      <OtherRevenueTotalAmt>2759</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1290910</TotalRevenueColumnAmt>
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        <UnrelatedBusinessRevenueAmt>-30796</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>28810</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>57750</TotalAmt>
        <ProgramServicesAmt>57750</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>74811</TotalAmt>
        <ProgramServicesAmt>64724</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3141</ManagementAndGeneralAmt>
        <FundraisingAmt>6946</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>579464</TotalAmt>
        <ProgramServicesAmt>501331</ProgramServicesAmt>
        <ManagementAndGeneralAmt>24333</ManagementAndGeneralAmt>
        <FundraisingAmt>53800</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>25792</TotalAmt>
        <ProgramServicesAmt>22314</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1083</ManagementAndGeneralAmt>
        <FundraisingAmt>2395</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>72610</TotalAmt>
        <ProgramServicesAmt>62820</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3049</ManagementAndGeneralAmt>
        <FundraisingAmt>6741</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>580</TotalAmt>
        <ProgramServicesAmt>313</ProgramServicesAmt>
        <ManagementAndGeneralAmt>251</ManagementAndGeneralAmt>
        <FundraisingAmt>16</FundraisingAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>37446</TotalAmt>
        <ProgramServicesAmt>20187</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16203</ManagementAndGeneralAmt>
        <FundraisingAmt>1056</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>51135</TotalAmt>
        <ProgramServicesAmt>27567</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22126</ManagementAndGeneralAmt>
        <FundraisingAmt>1442</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>23388</TotalAmt>
        <ProgramServicesAmt>22906</ProgramServicesAmt>
        <ManagementAndGeneralAmt>29</ManagementAndGeneralAmt>
        <FundraisingAmt>453</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>55610</TotalAmt>
        <ProgramServicesAmt>31089</ProgramServicesAmt>
        <ManagementAndGeneralAmt>283</ManagementAndGeneralAmt>
        <FundraisingAmt>24238</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>49229</TotalAmt>
        <ProgramServicesAmt>49168</ProgramServicesAmt>
        <ManagementAndGeneralAmt>61</ManagementAndGeneralAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>3149</TotalAmt>
        <ProgramServicesAmt>911</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2154</ManagementAndGeneralAmt>
        <FundraisingAmt>84</FundraisingAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>27807</TotalAmt>
        <ProgramServicesAmt>26301</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1205</ManagementAndGeneralAmt>
        <FundraisingAmt>301</FundraisingAmt>
      </DepreciationDepletionGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM SUPPLIES</Desc>
        <TotalAmt>125634</TotalAmt>
        <ProgramServicesAmt>125634</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>7826</TotalAmt>
        <ProgramServicesAmt>1757</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2388</ManagementAndGeneralAmt>
        <FundraisingAmt>3681</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>1192231</TotalAmt>
        <ProgramServicesAmt>1014772</ProgramServicesAmt>
        <ManagementAndGeneralAmt>76306</ManagementAndGeneralAmt>
        <FundraisingAmt>101153</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>61016</BOYAmt>
        <EOYAmt>136242</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>35717</BOYAmt>
        <EOYAmt>62610</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>78511</EOYAmt>
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      <AccountsReceivableGrp>
        <BOYAmt>7196</BOYAmt>
        <EOYAmt>1111</EOYAmt>
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      <ReceivablesFromOfficersEtcGrp>
        <BOYAmt>1924</BOYAmt>
      </ReceivablesFromOfficersEtcGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>35909</BOYAmt>
        <EOYAmt>44548</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>15703</BOYAmt>
        <EOYAmt>18244</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>2242049</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>405711</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1887771</BOYAmt>
        <EOYAmt>1836338</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>167411</BOYAmt>
        <EOYAmt>168583</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>2283736</BOYAmt>
        <EOYAmt>2346187</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>135116</BOYAmt>
        <EOYAmt>102979</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>19730</BOYAmt>
        <EOYAmt>17123</EOYAmt>
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      <LoansFromOfficersDirectorsGrp>
        <BOYAmt>683347</BOYAmt>
        <EOYAmt>659232</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>838193</BOYAmt>
        <EOYAmt>779334</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>1414309</BOYAmt>
        <EOYAmt>1544281</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>31234</BOYAmt>
        <EOYAmt>22572</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1445543</BOYAmt>
        <EOYAmt>1566853</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2283736</BOYAmt>
        <EOYAmt>2346187</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>98679</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>22631</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>834135</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>585314</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>702413</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>924709</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>852313</CurrentTaxYearAmt>
        <TotalAmt>3898884</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>834135</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>585314</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>702413</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>924709</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>852313</CurrentTaxYearAmt>
        <TotalAmt>3898884</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>416962</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>3481922</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>11354</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>14716</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>9529</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>14358</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5043</CurrentTaxYearAmt>
        <TotalAmt>55000</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearMinus2YearsAmt>-3756</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearAmt>-2147</CurrentTaxYearAmt>
        <TotalAmt>-5903</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus3YearsAmt>137114</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>95545</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>232659</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>4180640</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>1729700</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.83290</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.80170</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>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>600000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>600000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1463808</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>250576</DepreciationAmt>
        <BookValueAmt>1213232</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>178241</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>155135</DepreciationAmt>
        <BookValueAmt>23106</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1836338</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <NameOfEvent1Amt>WHISKER WONDERLAND</NameOfEvent1Amt>
        <GrossReceiptsEvent1Amt>107839</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>44577</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>63262</GrossRevenueEvent1Amt>
        <CashPrizesEvent1Amt>810</CashPrizesEvent1Amt>
        <NonCashPrizesEvent1Amt>3181</NonCashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>13641</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>137</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>5469</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>6775</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>107839</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>44577</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>63262</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>810</CashPrizesTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>3181</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>13641</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>137</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>5469</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>6775</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>30013</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>33249</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>OREGON HUMANE SOCIETY - ANIMAL SHELTER ALLIANCE OF PORTLAND (ASAP)</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>1067 NE COLUMBIA BLVD</AddressLine1>
          <City>PORTLAND</City>
          <State>OR</State>
          <ZIPCode>97211</ZIPCode>
        </USAddress>
        <RecipientEIN>930386880</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>57750</CashGrantAmt>
        <PurposeOfGrantTxt>GRANT TO ANIMAL SHELTER ALLIANCE OF PORTLAND (ASAP) TO SUPPORT COALITION-WIDE ACTIVITIES. COALITION PARTNERS EACH DIRECTED A PORTION OF THE MADDIE'S LIFESAVING AWARD AWARDED TO ALL ASAP ADOPTION PARTNERS BACK TO ASAP.</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>1</Total501c3OrgCnt>
      <TotalOtherOrgCnt>0</TotalOtherOrgCnt>
    </IRS990ScheduleI>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>EVAN L KALIK</PersonNm>
        <LoanPurposeTxt>GUARANTOR ON LOAN FOR BUILDING USED BY ORGANIZATION</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>778507</OriginalPrincipalAmt>
        <BalanceDueAmt>659232</BalanceDueAmt>
        <DefaultInd>0</DefaultInd>
        <BoardOrCommitteeApprovalInd>1</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>1</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>AARON ASMUS</PersonNm>
        <LoanPurposeTxt>SALARY ADVANCE</LoanPurposeTxt>
        <LoanFromOrganizationInd>X</LoanFromOrganizationInd>
        <OriginalPrincipalAmt>1924</OriginalPrincipalAmt>
        <BalanceDueAmt>0</BalanceDueAmt>
        <DefaultInd>0</DefaultInd>
        <BoardOrCommitteeApprovalInd>1</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>0</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>659232</TotalBalanceDueAmt>
    </IRS990ScheduleL>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>THRIFT STORE</Desc>
        <ContributionCnt>0</ContributionCnt>
        <NoncashContributionsRptF990Amt>111679</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>SALES PRICE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>FOOD AND LITT</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>65214</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>SALES PRICE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>1</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>1</ThirdPartiesUsedInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 32B:</FormAndLineReferenceDesc>
        <ExplanationTxt>FOR ALL VEHICLE DONATIONS, SPEED'S TOWING PROCESSES THE GIFT TRANSACTION AND CAT COMPLETES THE NECESSARY TAX FORMS FOR THE DONOR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FINANCE COMMITTEE WILL REVIEW THE FORM 990 BEFORE IT IS FILED. THIS WILL BE A MORE IN-DEPTH REVIEW WITH PARTICULAR ATTENTION FROM OUR EXECUTIVE DIRECTOR AND TREASURER. INPUT FROM COMMITTEE MEMBERS WILL BE GATHERED BY E-MAIL AND/OR PHONE. THE FORM 990 WILL THEN BE DISTRIBUTED TO THE REST OF THE BOARD OF DIRECTORS FOR THEIR OPTIONAL REVIEW; NOT ALL BOARD MEMBERS CHOOSE TO REVIEW THE FORM 990 IN DETAIL. ANY QUESTIONS OR CONCERNS FROM BOARD MEMBERS WILL BE SHARED WITH THE TREASURER AND EXECUTIVE DIRECTOR FOR RESPONSE AND RESOULTION, IF NEEDED. WITH THE FINANCE COMMITTEE'S APPROVAL BY E-MAIL, THE TREASURER WILL SIGN AND PROVIDE FINAL APPROVAL FOR FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH BOARD MEMBER OR KEY EMPLOYEE IS REQUIRED TO DISCLOSE ANY AND ALL POTENTIAL CONFLICTS OF INTEREST WHEN NEW RELATIONSHIPS ARE ESTABLISHED AND REMOVE THEMSELVES FROM THE DECISION MAKING PROCESS. THIS IS ENFORCED BY IDENTIFYING WHO MAY HAVE A CONFLICT AND ASKING THE BOARD OF DIRECTORS TO REVIEW AND ENFORCE THE CONFLICT OF INTEREST POLICY AS NECESSARY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>TO DETERMINE SALARY RANGES FOR EACH KEY EMPLOYEE, INCLUDING THE EXECUTIVE DIRECTOR, COMPARABLE DATA FROM OTHER ORGANIZATIONS OF SIMILAR SIZE AND SCOPE ARE ANALYZED BOTH WITHIN THE NON-PROFIT AND ANIMAL WELFARE SECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.</ExplanationTxt>
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