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        <InvestmentCostOrOtherBasis>33519</InvestmentCostOrOtherBasis>
        <Depreciation>19789</Depreciation>
        <BookValue>13730</BookValue>
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      <TotalOfBookValueLandBuildings>13730</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>ACCRUED SALARY COSTS</Description>
        <Amount>6100</Amount>
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      <OtherLiabilities>
        <Description>DEPOSITS</Description>
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      <TotalOfAmounts>6100</TotalOfAmounts>
      <TotRevenueEtcAuditedFinclStmt>1362283</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>1362283</RevenueSubtotal>
      <TotalRevenuePerForm990>1362283</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1258909</TotExpensesEtcAuditedFinclStmt>
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      <GeneralExplanation>
        <Identifier>ORGANIZATION'S MISSION</Identifier>
        <ReturnReference>FORM 990 - ORGANIZATION'S MISSION</ReturnReference>
        <Explanation>PROTECTING THE HEALTH AND WELFARE OF ALL ANIMALS IN CAMDEN COUNTY, PROVIDING LOW-COST SPAY/NUETER SURGERY, VACCINATIONS AND SERVICES TO THE COMMUNITY, PROVIDING HUMANE EDUCATION, REUNITING LOST PETS WITH THEIR OWNERS, AND FINDING HOMES FOR ORPHANED FELINES AND CANINES</Explanation>
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      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>FORM 990 I SREVIEWED BY THE TREASURER AND THE EXECUTIVE DIRECTOR FOR ACCURACY.</Explanation>
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      <GeneralExplanation>
        <Identifier>ENFORCEMENT OF CONFLICTS POLICY</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 12C</ReturnReference>
        <Explanation>DISCLOSURE AND REVIEW AND REGULAR BOARD MEETINGS.</Explanation>
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      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR TOP OFFICIAL</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15A</ReturnReference>
        <Explanation>DISCLOSURE AND REVIEW AT REGULAR BOARD MEETINGS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR OFFICERS</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15B</ReturnReference>
        <Explanation>DISCLOSURE AND REVIEW AT REGULAR BOARD MEETINGS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
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