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        <CurrentTaxYearMinus1Year>-326</CurrentTaxYearMinus1Year>
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        <CurrentTaxYearMinus3Years>239159</CurrentTaxYearMinus3Years>
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        <CurrentTaxYear>203517</CurrentTaxYear>
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      <AmtsRecdFromDisqualPersons>
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      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
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      <SupportFromDQPsEtc>
        <Total>0</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>1434985</PublicSupportTotal509>
      <GrossInvestmentIncome509>
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        <CurrentTaxYearMinus1Year>8293</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>-1087</CurrentTaxYear>
        <Total>7383</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus2Years>177</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>8293</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>-1087</CurrentTaxYear>
        <Total>7383</Total>
      </InvestmentIncomeAndUBTI>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>242091</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>239159</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>581083</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>177605</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>202430</CurrentTaxYear>
        <Total>1442368</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.99490</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.99390</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00510</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.00580</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
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        <Contributions>19085</Contributions>
        <InvestmentEarningsOrLosses>-855</InvestmentEarningsOrLosses>
        <GrantsOrScholarships>21990</GrantsOrScholarships>
        <AdministrativeExpenses>2038</AdministrativeExpenses>
        <EndOfYearBalance>271742</EndOfYearBalance>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>273219</BeginningOfYearBalance>
        <Contributions>18751</Contributions>
        <InvestmentEarningsOrLosses>8328</InvestmentEarningsOrLosses>
        <GrantsOrScholarships>20991</GrantsOrScholarships>
        <AdministrativeExpenses>1767</AdministrativeExpenses>
        <EndOfYearBalance>277540</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <EndowmentsHeldByUnrelatedOrgs>1</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>1</EndowmentsHeldByRelatedOrgs>
      <AreRelatedOrgsListedScheduleR>1</AreRelatedOrgsListedScheduleR>
      <Land>
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        <BookValue>105296</BookValue>
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      <Buildings>
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        <Depreciation>98744</Depreciation>
        <BookValue>423423</BookValue>
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      <OtherLandBuildings>
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        <Depreciation>65898</Depreciation>
        <BookValue>834</BookValue>
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      <TotalOfBookValueLandBuildings>529553</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>ENDOWMENT CFSA</Description>
        <BookValue>271742</BookValue>
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      <OtherAssets>
        <Description>ENDOWMENT ASHFORD DOBBS FERRY, LLC</Description>
        <BookValue>113203</BookValue>
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      <ExcessOrDeficitForYear>17242</ExcessOrDeficitForYear>
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        <Explanation>INTENDED USES FOR ENDOWMENT FUNDS TO SUPPORT THE OPERATIONS AND MISSION OF THE ORGANIZATIONS.</Explanation>
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      <GeneralExplanation>
        <Identifier>ORGANIZATION MISSION STATEMENT</Identifier>
        <ReturnReference>FORM 990, PART I, LINE 1</ReturnReference>
        <Explanation>TO ENHANCE THE QUALITY OF LIFE FOR SENIORS AND PEOPLE OF ALL AGES WITH DISABILITIES BY TEACHING THEM TO TRAIN THEIR OWN DOG TO BECOME THEIR SERVICE, THERAPY, OR WELL-MANNERED COMPANION DOG.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>ORGANIZATION'S PROCESS TO REVIEW FORM 990 - FINANCE COMMITTEE MEETS TO REVIEW PRIOR TO FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>ENFORCEMENT OF CONFLICTS POLICY THE BOARD OF DIRECTORS REVIEWS THE POLICY ANNUALLY AND ASKS EACH BOARD OF MEMBER TO COMPLY WITH THE POLICY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>COMPENSATION PROCESS FOR TOP OFFICIAL BOARD OF DIRECTORS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>ENFORCEMENT OF CONFLICTS POLICY THE BOARD OF DIRECTORS REVIEWS THE POLICY ANNUALLY AND ASKS EACH BOARD MEMBER TO COMPLY WITH THE POLICY.</Explanation>
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    </IRS990ScheduleO>
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        <NameOfDisregardedEntity>
          <BusinessNameLine1>HANDI-DOGS SUPPORTING FOUNDATION</BusinessNameLine1>
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        <AddressUS>
          <AddressLine1>75 S MONTEGO DRIVE</AddressLine1>
          <City>TUCSON</City>
          <State>AZ</State>
          <ZIPCode>85710</ZIPCode>
        </AddressUS>
        <EIN>263777503</EIN>
        <PrimaryActivities>501(C)(3)</PrimaryActivities>
        <LegalDomicileState>AZ</LegalDomicileState>
        <ExemptCodeSection>501(C)</ExemptCodeSection>
        <PublicCharityStatus>LINE 9</PublicCharityStatus>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <ControlledOrg>0</ControlledOrg>
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      <ReceiptOfIntAnnRentsRoyalties>0</ReceiptOfIntAnnRentsRoyalties>
      <GiftGrantOrCapContrToOtherOrg>0</GiftGrantOrCapContrToOtherOrg>
      <GiftGrantOrCapContrFrOtherOrg>1</GiftGrantOrCapContrFrOtherOrg>
      <LoansOrGuaranteesToOtherOrg>0</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>0</LoansOrGuaranteesFromOtherOrg>
      <SaleOfAssetsToOtherOrg>0</SaleOfAssetsToOtherOrg>
      <PurchaseOfAssetsFromOtherOrg>0</PurchaseOfAssetsFromOtherOrg>
      <ExchangeOfAssets>0</ExchangeOfAssets>
      <RentalOfFacilitiesToOtherOrgs>0</RentalOfFacilitiesToOtherOrgs>
      <RentalOfFacilitiesFrOtherOrgs>0</RentalOfFacilitiesFrOtherOrgs>
      <PerformOfServicesForOtherOrgs>0</PerformOfServicesForOtherOrgs>
      <PerformOfServicesByOtherOrgs>0</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>0</SharingOfFacilities>
      <SharingOfPaidEmployees>0</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>0</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>0</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>0</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>0</OtherTransferFromOtherOrg>
      <TransactionsRelatedOrgsTable>
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          <BusinessNameLine1>HANDI-DOGS SUPPORTING FOUNDATION</BusinessNameLine1>
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        <AmountInvolved>18974</AmountInvolved>
        <MethodOfAmtDetermination>CASH RECEIVED</MethodOfAmtDetermination>
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