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        <ExclusionAmount>17436</ExclusionAmount>
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        <ExclusionAmount>3362</ExclusionAmount>
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        <ManagementAndGeneral>810</ManagementAndGeneral>
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      <FeesForServicesAccounting>
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        <ManagementAndGeneral>17632</ManagementAndGeneral>
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        <ManagementAndGeneral>2057</ManagementAndGeneral>
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        <ManagementAndGeneral>27069</ManagementAndGeneral>
        <Fundraising>8755</Fundraising>
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        <ManagementAndGeneral>8459</ManagementAndGeneral>
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        <ManagementAndGeneral>13472</ManagementAndGeneral>
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        <ManagementAndGeneral>1668</ManagementAndGeneral>
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        <ManagementAndGeneral>369</ManagementAndGeneral>
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        <ManagementAndGeneral>17845</ManagementAndGeneral>
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        <ProgramServices>30893</ProgramServices>
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        <Fundraising>27160</Fundraising>
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        <ProgramServices>2462</ProgramServices>
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        <ManagementAndGeneral>742</ManagementAndGeneral>
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        <EOY>5007536</EOY>
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      <PermanentlyRestrictedNetAssets>
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        <EOY>1255311</EOY>
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        <EOY>6262847</EOY>
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      <TotalLiabNetAssetsFundBalances>
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        <EOY>6537448</EOY>
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      <ReconcilationRevenueExpenses>272769</ReconcilationRevenueExpenses>
      <ReconciliationUnrealizedInvest>170236</ReconciliationUnrealizedInvest>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
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      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>1</AuditCommittee>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
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      <GiftsGrantsContribReceived170>
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        <CurrentTaxYearMinus3Years>1165554</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1309568</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1380585</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1562479</CurrentTaxYear>
        <Total>6615467</Total>
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      <Total170>
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        <CurrentTaxYearMinus3Years>1165554</CurrentTaxYearMinus3Years>
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        <CurrentTaxYearMinus1Year>1380585</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1562479</CurrentTaxYear>
        <Total>6615467</Total>
      </Total170>
      <AmountsSubstContributorsTotal>12859</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>6602608</PublicSupportTotal170>
      <GrossInvestmentIncome170>
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        <CurrentTaxYearMinus3Years>29608</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>25730</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>18181</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>49373</CurrentTaxYear>
        <Total>194536</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
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        <CurrentTaxYearMinus3Years>13163</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>12932</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>4279</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3362</CurrentTaxYear>
        <Total>47024</Total>
      </OtherIncome170>
      <TotalSupport>6857027</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>2559628</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.96290</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.90480</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
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        <Contributions>90444</Contributions>
        <InvestmentEarningsOrLosses>243889</InvestmentEarningsOrLosses>
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        <AdministrativeExpenses>18506</AdministrativeExpenses>
        <EndOfYearBalance>3299875</EndOfYearBalance>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>3098759</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>-97780</InvestmentEarningsOrLosses>
        <OtherExpenditures>1260</OtherExpenditures>
        <AdministrativeExpenses>14319</AdministrativeExpenses>
        <EndOfYearBalance>2985400</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <CurrentYearMinus2Years>
        <BeginningOfYearBalance>2725357</BeginningOfYearBalance>
        <Contributions>126771</Contributions>
        <InvestmentEarningsOrLosses>259418</InvestmentEarningsOrLosses>
        <OtherExpenditures>1115</OtherExpenditures>
        <AdministrativeExpenses>11672</AdministrativeExpenses>
        <EndOfYearBalance>3098759</EndOfYearBalance>
      </CurrentYearMinus2Years>
      <CurrentYearMinus3Years>
        <BeginningOfYearBalance>2120972</BeginningOfYearBalance>
        <Contributions>223501</Contributions>
        <InvestmentEarningsOrLosses>490636</InvestmentEarningsOrLosses>
        <OtherExpenditures>100000</OtherExpenditures>
        <AdministrativeExpenses>9752</AdministrativeExpenses>
        <EndOfYearBalance>2725357</EndOfYearBalance>
      </CurrentYearMinus3Years>
      <CurrentYearMinus4Years>
        <BeginningOfYearBalance>2848899</BeginningOfYearBalance>
        <Contributions>207216</Contributions>
        <InvestmentEarningsOrLosses>-807529</InvestmentEarningsOrLosses>
        <OtherExpenditures>115591</OtherExpenditures>
        <AdministrativeExpenses>12023</AdministrativeExpenses>
        <EndOfYearBalance>2120972</EndOfYearBalance>
      </CurrentYearMinus4Years>
      <BoardDesignatedEOYBalance>0.61960</BoardDesignatedEOYBalance>
      <PermanentEndowmentEOYBalance>0.38040</PermanentEndowmentEOYBalance>
      <EndowmentsHeldByUnrelatedOrgs>0</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>0</EndowmentsHeldByRelatedOrgs>
      <Land>
        <OtherCostOrOtherBasis>370749</OtherCostOrOtherBasis>
        <BookValue>370749</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>2710675</OtherCostOrOtherBasis>
        <Depreciation>414574</Depreciation>
        <BookValue>2296101</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>633493</OtherCostOrOtherBasis>
        <Depreciation>454121</Depreciation>
        <BookValue>179372</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>2846222</TotalOfBookValueLandBuildings>
      <OtherSecurities>
        <Description>BENEFICIAL INTEREST IN PERPETUAL TR</Description>
        <BookValue>1255310</BookValue>
        <MethodOfValuation>F</MethodOfValuation>
      </OtherSecurities>
      <OtherSecurities>
        <Description>INTEREST IN NET ASSETS OF A COMMUNI</Description>
        <BookValue>34295</BookValue>
        <MethodOfValuation>F</MethodOfValuation>
      </OtherSecurities>
      <TotalOfBookValueSecurities>1289605</TotalOfBookValueSecurities>
      <TotRevenueEtcAuditedFinclStmt>2393097</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>170236</NetUnrealizedGainsInvestments>
      <RevenueNotRptdF990>170236</RevenueNotRptdF990>
      <RevenueSubtotal>2222861</RevenueSubtotal>
      <OtherRevenuesNotIncluded>6848</OtherRevenuesNotIncluded>
      <RevenueNotRptdOnFinStmt>6848</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>2229709</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1950092</TotExpensesEtcAuditedFinclStmt>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>1950092</ExpensesSubtotal>
      <OtherExpensesNotIncluded>6848</OtherExpensesNotIncluded>
      <ExpensesNotRptdOnFinStmt>6848</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>1956940</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIII>
        <Identifier>DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:</Identifier>
        <ReturnReference>PART V, LINE 4:</ReturnReference>
        <Explanation>THE ORGANIZATION'S ENDOWMENT FUNDS ARE MAINTAINED TO ENSURE FUNDS ARE AVAILABLE FOR CONTINUAL OPERATIONS AND FINANCIAL STABILITY.</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>PART XI, LINE 4B - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>CAMPAIGN EXPENSES (INCLUDED AS REVENUE ON FINANCIAL STATEMENTS) 6,848.</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>PART XII, LINE 4B - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>CAMPAIGN EXPENSES (INCLUDED AS REVENUE ON FINANCIAL STATEMENTS) 6,848.</Explanation>
      </Form990ScheduleDPartXIII>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>TIES &amp; TAILS</NameOfEvent1>
        <GrossReceiptsEvent1>69209</GrossReceiptsEvent1>
        <GrossRevenueEvent1>69209</GrossRevenueEvent1>
        <FoodAndBeverageEvent1>7668</FoodAndBeverageEvent1>
        <OtherDirectExpensesEvent1>1592</OtherDirectExpensesEvent1>
        <NameOfEvent2>BULLY BASH</NameOfEvent2>
        <GrossReceiptsEvent2>16260</GrossReceiptsEvent2>
        <GrossRevenueEvent2>16260</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>1465</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>1</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>7149</GrossReceiptsOtherEvents>
        <GrossRevenueOtherEvents>7149</GrossRevenueOtherEvents>
        <GrossReceiptsTotal>92618</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>92618</GrossRevenueTotalEvents>
        <FoodAndBeverageTotalEvents>7668</FoodAndBeverageTotalEvents>
        <OtherDirectExpensesTotalEvents>3057</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>10725</DirectExpenseSummaryEvents>
        <NetIncomeSummary>81893</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>PET FOOD &amp; SUPPLIES</Description>
        <NumberOfContributions>2000</NumberOfContributions>
        <NoncashContribsRptdF990>39070</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FAIR MARKET VALUE</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <AnyPropertyThatMustBeHeld>0</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>0</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>0</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 4</ReturnReference>
        <Explanation>THERE WAS A CHANGE TO THE BY-LAWS MADE IN 2012.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE FORM 990 FOR REVIEW PRIOR TO FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>REVIEW AND COMPENSATION FOR KEY EMPLOYEES AND UPPER MANAGEMENT IS INITIATED BY A RECOMMENDATION FROM THE EXECUTIVE DIRECTORS AND PRESENTED TO THE CHAIRPERSON OF THE PERSONNEL COMMITTEE. THE TENURE AND JOB PERFORMANCE OF SAID EMPLOYEES ARE REVIEWED ALONG WITH THE ORGANIZATION'S CURRENT FINANCIAL PICTURE TO SEE IF COMPENSATION IS WARRANTED AND FEASIBLE. THE AFOREMENTIONED RECOMMENDATION OF COMPENSATION FOR THE EXECUTIVE DIRECTOR IS INITIATED SOLEY FROM THE BOARD OF DIRECTORS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE ORGANIZATION'S 990 IS AVAILABLE FOR PUBLIC INSPECTION ON GUIDESTAR'S WEBSITE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>THERE HAVE BEEN NO CHANGES IN HOW THE ORGANIZATION OVERSEES THE AUDIT OR SELECTS AN INDEPENDENT ACCOUNTANT.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>