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        <BOY>1438041</BOY>
        <EOY>1373511</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1444107</BOY>
        <EOY>1394453</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>-77333</ReconcilationRevenueExpenses>
      <ReconciliationUnrealizedInvest>12803</ReconciliationUnrealizedInvest>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>0</FSAudited>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>121351</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>116340</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>118647</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>108692</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>57455</CurrentTaxYear>
        <Total>522485</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>121351</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>116340</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>118647</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>108692</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>57455</CurrentTaxYear>
        <Total>522485</Total>
      </Total170>
      <AmountsSubstContributorsTotal>27761</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>494724</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>21124</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>14345</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>13718</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>12532</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>12193</CurrentTaxYear>
        <Total>73912</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus3Years>453</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus1Year>896</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>249</CurrentTaxYear>
        <Total>1598</Total>
      </OtherIncome170>
      <TotalSupport>597995</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>220285</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.82730</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.80720</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <CurrentYear>
        <BeginningOfYearBalance>225836</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>19358</InvestmentEarningsOrLosses>
        <EndOfYearBalance>245194</EndOfYearBalance>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>217540</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>8296</InvestmentEarningsOrLosses>
        <EndOfYearBalance>225836</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <CurrentYearMinus2Years>
        <BeginningOfYearBalance>209642</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>7898</InvestmentEarningsOrLosses>
        <EndOfYearBalance>217540</EndOfYearBalance>
      </CurrentYearMinus2Years>
      <CurrentYearMinus3Years>
        <BeginningOfYearBalance>227520</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>-17878</InvestmentEarningsOrLosses>
        <EndOfYearBalance>209642</EndOfYearBalance>
      </CurrentYearMinus3Years>
      <BoardDesignatedEOYBalance>0.18000</BoardDesignatedEOYBalance>
      <PermanentEndowmentEOYBalance>0.82000</PermanentEndowmentEOYBalance>
      <EndowmentsHeldByUnrelatedOrgs>0</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>0</EndowmentsHeldByRelatedOrgs>
      <Land>
        <OtherCostOrOtherBasis>10000</OtherCostOrOtherBasis>
        <BookValue>10000</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>1228686</OtherCostOrOtherBasis>
        <Depreciation>359268</Depreciation>
        <BookValue>869418</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>175536</OtherCostOrOtherBasis>
        <Depreciation>141774</Depreciation>
        <BookValue>33762</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>42293</OtherCostOrOtherBasis>
        <Depreciation>18193</Depreciation>
        <BookValue>24100</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>937280</TotalOfBookValueLandBuildings>
      <Form990ScheduleDPartXIII>
        <Identifier>DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:</Identifier>
        <ReturnReference>PART V, LINE 4:</ReturnReference>
        <Explanation>THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO SUBJECT THE FUND TO LOW INVESTMENT RISK AND PROVIDE THE PROGRAMS WITH CURRENT INCOME. ENDOWMENT FUNDS ARE INVESTED IN MUTUAL FUNDS. THE ENDOWMENT FUND IS USED TO HELP PROMOTE THE ORGANIZATION'S MISSIONS OF PREVENTING CRUELTY TO ANIMALS, PREVENTING PET OVERPOPULATION AND THE PROMOTION OF EDUCATIONAL PROGRAMS FOR THE PUBLIC.</Explanation>
      </Form990ScheduleDPartXIII>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE PRESIDENT AND/OR TREASURER OF THE BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART XI, LINE 5, CHANGES IN NET ASSETS:</ReturnReference>
        <Explanation>NET UNREALIZED GAINS ON INVESTMENTS: 12,803</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>