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      <SchoolOperatingInd>false</SchoolOperatingInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
      <PartVIOfCompOfHghstPdEmplTxt>NONE</PartVIOfCompOfHghstPdEmplTxt>
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        <CurrentTaxYearMinus1YearAmt>101704</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus3YearsAmt>317</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>349</CurrentTaxYearMinus2YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>27645</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>43105</CurrentTaxYearAmt>
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        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>SALE OF DONATED GOODS 22,176 ADOPTION &amp; INTAKE FEES 54,820 TRAINING 820 MISCELLANEOUS 69 BROWN RECYCLING 167 SALE OF DOG LOOS 150</ExplanationTxt>
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        <ExplanationTxt>EXPENSES ADVERTISING AND PROMOTION 3,100 5,050 AUTOMOBILE EXPENSE 4,316 BANK SERVICE CHARGES 132 DIRECT ANIMAL EXPENSE 41,064 DUES &amp; SUBSCRIPTIONS 135 LICENSES &amp; PERMITS 778 MISCELLANEOUS 1,564 REPAIRS 845 SUPPLIES 1,113 UTILITIES 1,665 PEN SUPPLIES 1,254 NON-INVESTMENT DEPRECIATION 14,431 TOTAL 75,447</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>ACCOUNTS PAYABLE AND ACCRUED EXPENSES 557 5,822</ExplanationTxt>
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        <ExplanationTxt>TO RESCUE THE ABUSED, ABANDONED, AND DUMPED ANIMALS IN THE AREA. TO PROVIDE LOVING CARE, MEDICAL ATTENTION, AND SOCIALIZATION IN AS HOMELIKE AN ENVIRONMENT AS POSSIBLE. TO PROVIDE SANCTUARY TO THOSE DEEMED "UNADOPTABLE". TO EDUCATE THE PUBLIC ON HUMANE TREATMENT OF ANIMALS AND THE IMPORTANCE AND IMPACT OF SPAYING AND NEUTERING DOGS AND CATS. TO DO OUR PART TO PUT AN END TO PET OVERPOPULATION, ABUSE, AND INHUMANE TREATMENT OF ANIMALS. EUTHANASIA IS NECESSARY TO BE HUMANE TO A PET, NOT TO CONTROL POPULATION.</ExplanationTxt>
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      <CompensationExplanationGrp>
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      <CompensationExplanationGrp>
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