﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2011v1.2">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2012-11-07T15:25:02-06:00</Timestamp>
    <TaxPeriodEndDate>2011-12-31</TaxPeriodEndDate>
    <PreparerFirm>
      <EIN>150614604</EIN>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>WHALEN DAVEY &amp; LOONEY CPA LLP</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>414 Jay Street</AddressLine1>
        <City>Ogdensburg</City>
        <State>NY</State>
        <ZIPCode>13669</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2011-01-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>160990310</EIN>
      <Name>
        <BusinessNameLine1>ST LAWRENCE VALLEY SPCA INC</BusinessNameLine1>
      </Name>
      <NameControl>STLA</NameControl>
      <Phone>3153935191</Phone>
      <USAddress>
        <AddressLine1>PO BOX 594</AddressLine1>
        <City>OGDENSBURG</City>
        <State>NY</State>
        <ZIPCode>13669</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>Deborah Mitchell</Name>
      <Title>Treasurer</Title>
      <Phone>3153935191</Phone>
      <DateSigned>2012-11-05</DateSigned>
      <AuthorizeThirdParty>1</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>PATRICK J DOWDLE</Name>
      <PTIN>P00231959</PTIN>
      <Phone>3153931910</Phone>
    </Preparer>
    <TaxYear>2011</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="6">
    <IRS990 documentId="RetDoc1038000001" referenceDocumentId="RetDoc1044400001">
      <NameOfPrincipalOfficerPerson>Deborah Mitchell</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>PO Box 871</AddressLine1>
        <City>Ogdensburg</City>
        <State>NY</State>
        <ZIPCode>13669</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>301727</GrossReceipts>
      <GroupReturnForAffiliates>0</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>N/A</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1910</YearFormation>
      <StateLegalDomicile>NY</StateLegalDomicile>
      <ActivityOrMissionDescription>The mission of the SPCA is to provide care and shelter for abused &amp; abandoned animals.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>7</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>7</NbrIndependentVotingMembers>
      <TotalNbrEmployees>9</TotalNbrEmployees>
      <TotalNbrVolunteers>11</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <NetUnrelatedBusinessTxblIncome>0</NetUnrelatedBusinessTxblIncome>
      <ContributionsGrantsPriorYear>186946</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>191513</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>16317</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>15873</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>19299</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>35948</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>0</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>0</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>222562</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>243334</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsPriorYear>0</GrantsAndSimilarAmntsPriorYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersPriorYear>0</BenefitsPaidToMembersPriorYear>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>89896</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>89831</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpPriorYear>0</TotalProfFundrsngExpPriorYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>0</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>68889</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>80729</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>158785</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>170560</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>63777</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>72774</RevenuesLessExpensesCY>
      <TotalAssetsBOY>1254387</TotalAssetsBOY>
      <TotalAssetsEOY>1316537</TotalAssetsEOY>
      <TotalLiabilitiesBOY>4511</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>6971</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>1249876</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>1309566</NetAssetsOrFundBalancesEOY>
      <MissionDescription>The Mission of the St. Lawrence Valley S.P.C.A., Inc. is to provide care and shelter for abandoned and abused animals. They also promote quality adoptions, advocate spay/neuter programs and educate the public on the treatment of all animals.</MissionDescription>
      <SignificantNewProgramServices>0</SignificantNewProgramServices>
      <SignificantChange>0</SignificantChange>
      <Expense>162725</Expense>
      <Revenue>51821</Revenue>
      <Description>Provide care and shelter for abandoned and abused animals. Place animals in homes as pets. Education programs include a semi-annual newsletter, speaking events at schools, and a booth set up at spring Boys and Girls Club Expo event.In 2011, 1,228 animals were received, 54 returned to their owners, 94 were placed in adopted homes, 19 died and 1,172 euthanized.Education programs include a quarterly newsletter, speaking events at schools, and booth set up at spring Boys and Girls Club Expo event.</Description>
      <TotalProgramServiceExpense>162725</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="RetDoc1039100001">1</DescribedIn501C3>
      <ScheduleBRequired referenceDocumentId="RetDoc1234500001">1</ScheduleBRequired>
      <PoliticalActivities>0</PoliticalActivities>
      <LobbyingActivities>0</LobbyingActivities>
      <SubjectToProxyTax>0</SubjectToProxyTax>
      <DonorAdvisedFunds referenceDocumentId="RetDoc1040000001">0</DonorAdvisedFunds>
      <ConservationEasements referenceDocumentId="RetDoc1040000001">0</ConservationEasements>
      <CollectionsOfArt referenceDocumentId="RetDoc1040000001">0</CollectionsOfArt>
      <CreditCounseling referenceDocumentId="RetDoc1040000001">0</CreditCounseling>
      <TermOrPermanentEndowments referenceDocumentId="RetDoc1040000001">0</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="RetDoc1040000001">1</ReportLandBldgEquip>
      <ReportInvestOthSecurities referenceDocumentId="RetDoc1040000001">0</ReportInvestOthSecurities>
      <ReportProgRelInvest referenceDocumentId="RetDoc1040000001">1</ReportProgRelInvest>
      <ReportOtherAssets referenceDocumentId="RetDoc1040000001">0</ReportOtherAssets>
      <ReportOtherLiabilities referenceDocumentId="RetDoc1040000001">0</ReportOtherLiabilities>
      <ReportFin48Footnote referenceDocumentId="RetDoc1040000001">0</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="RetDoc1040000001">0</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId="RetDoc1040000001">0</ConsolidatedAuditFinancialStmt>
      <School>0</School>
      <ForeignOffice>0</ForeignOffice>
      <ForeignActivities>0</ForeignActivities>
      <MoreThan5000KToOrganizations>0</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>0</MoreThan5000KToIndividuals>
      <ProfessionalFundraising>0</ProfessionalFundraising>
      <FundraisingActivities>0</FundraisingActivities>
      <Gaming>0</Gaming>
      <Hospital>0</Hospital>
      <GrantsToOrganizations>0</GrantsToOrganizations>
      <GrantsToIndividuals>0</GrantsToIndividuals>
      <ScheduleJRequired>0</ScheduleJRequired>
      <TaxExemptBonds>0</TaxExemptBonds>
      <ExcessBenefitTransaction>0</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction>0</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP>0</LoanToOfficerOrDQP>
      <GrantToRelatedPerson>0</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization>0</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember>0</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp>0</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions referenceDocumentId="RetDoc1042900001">1</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt referenceDocumentId="RetDoc1042900001">0</DeductibleContributionsOfArt>
      <Terminated>0</Terminated>
      <PartialLiquidation>0</PartialLiquidation>
      <DisregardedEntity>0</DisregardedEntity>
      <RelatedEntity>0</RelatedEntity>
      <RelatedOrgControlledEntity>0</RelatedOrgControlledEntity>
      <TransactionRelatedEntity>0</TransactionRelatedEntity>
      <TransfersToExemptNonChrtblOrg>0</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>0</ActivitiesConductedPartnership>
      <ScheduleORequired>1</ScheduleORequired>
      <NumberFormsTransmittedWith1096>2</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <ComplianceWithBackupWitholding>1</ComplianceWithBackupWitholding>
      <NumberOfEmployees>9</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>1</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>0</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>0</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>0</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>0</TaxablePartyNotification>
      <NonDeductibleContributions>0</NonDeductibleContributions>
      <QuidProQuoContributions>0</QuidProQuoContributions>
      <Form8282PropertyDisposedOf>0</Form8282PropertyDisposedOf>
      <FundsToPayPremiums>0</FundsToPayPremiums>
      <PremiumsPaid>0</PremiumsPaid>
      <Form8899Filed>0</Form8899Filed>
      <Form1098CFiled>0</Form1098CFiled>
      <ExcessBusinessHoldings>0</ExcessBusinessHoldings>
      <TaxableDistributions>0</TaxableDistributions>
      <DistributionToDonor>0</DistributionToDonor>
      <IndoorTanningServices>0</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>7</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>7</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>0</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>0</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>0</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>0</MaterialDiversionOrMisuse>
      <MembersOrStockholders>0</MembersOrStockholders>
      <ElectionOfBoardMembers>0</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>0</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>1</MinutesOfGoverningBody>
      <MinutesOfCommittees>1</MinutesOfCommittees>
      <OfficerMailingAddress>0</OfficerMailingAddress>
      <LocalChapters>0</LocalChapters>
      <Form990ProvidedToGoverningBody>1</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>0</ConflictOfInterestPolicy>
      <WhistleblowerPolicy>0</WhistleblowerPolicy>
      <DocumentRetentionPolicy>0</DocumentRetentionPolicy>
      <CompensationProcessCEO>0</CompensationProcessCEO>
      <CompensationProcessOther>0</CompensationProcessOther>
      <InvestmentInJointVenture>0</InvestmentInJointVenture>
      <StatesWhereCopyOfReturnIsFiled>NY</StatesWhereCopyOfReturnIsFiled>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NameBusiness>
          <BusinessNameLine1>Debbie Mitchell</BusinessNameLine1>
        </NameBusiness>
        <TelephoneNumber>3153933624</TelephoneNumber>
        <AddressUS>
          <AddressLine1>5782 Route 812</AddressLine1>
          <City>Ogdensburg</City>
          <State>NY</State>
          <ZIPCode>13669</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <NoListedPersonsCompensated>X</NoListedPersonsCompensated>
      <Form990PartVIISectionA>
        <NamePerson>Jennifer Stevenson</NamePerson>
        <Title>Board Member</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Timothy Wright</NamePerson>
        <Title>Board Member</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Sue Watson</NamePerson>
        <Title>Board Member</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Karen Cunningham</NamePerson>
        <Title>President</Title>
        <AverageHoursPerWeek>15.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Carolyn Filippi</NamePerson>
        <Title>Vice Pres/Recording Secret</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Deborah Mitchell</NamePerson>
        <Title>Treasurer / Corresp Secret</Title>
        <AverageHoursPerWeek>20.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Ingrid Baltradis</NamePerson>
        <Title>Assistant Treasurer</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>0</TotalReportableCompFromOrg>
      <TotalReportableCompFrmRltdOrgs>0</TotalReportableCompFrmRltdOrgs>
      <TotalOtherCompensation>0</TotalOtherCompensation>
      <NumberIndividualsGT100K>0</NumberIndividualsGT100K>
      <FormersListed>0</FormersListed>
      <TotalCompGT150K>0</TotalCompGT150K>
      <CompensationFromOtherSources>0</CompensationFromOtherSources>
      <NumberOfContractorsGT100K>0</NumberOfContractorsGT100K>
      <FederatedCampaigns>8820</FederatedCampaigns>
      <FundraisingEvents>11740</FundraisingEvents>
      <GovernmentGrants>27250</GovernmentGrants>
      <AllOtherContributions>143703</AllOtherContributions>
      <NoncashContributions>33718</NoncashContributions>
      <TotalContributions>191513</TotalContributions>
      <ProgramServiceRevenue>
        <Description>ANIMALS SURRENDERED</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>8797</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>8797</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>ANIMALS ADOPTED</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>7076</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>7076</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>15873</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>26489</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>26489</RelatedOrExemptFunctionIncome>
      </InvestmentIncome>
      <GrossAmountSalesAssets>
        <Securities>67852</Securities>
      </GrossAmountSalesAssets>
      <LessCostOthBasisSalesExpenses>
        <Securities>58393</Securities>
      </LessCostOthBasisSalesExpenses>
      <GainOrLoss>
        <Securities>9459</Securities>
      </GainOrLoss>
      <NetGainOrLossInvestments>
        <TotalRevenueColumn>9459</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>9459</RelatedOrExemptFunctionIncome>
      </NetGainOrLossInvestments>
      <GrossIncomeFundraisingEvents>0</GrossIncomeFundraisingEvents>
      <CntrbtnsRprtdFundraisingEvents>11740</CntrbtnsRprtdFundraisingEvents>
      <FundraisingDirectExpenses>0</FundraisingDirectExpenses>
      <NetIncomeFromFundraisingEvents>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeFromFundraisingEvents>
      <TotalRevenue>
        <TotalRevenueColumn>243334</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>51821</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>0</ExclusionAmount>
      </TotalRevenue>
      <OtherSalariesAndWages>
        <Total>82810</Total>
        <ProgramServices>82810</ProgramServices>
      </OtherSalariesAndWages>
      <PayrollTaxes>
        <Total>7021</Total>
        <ProgramServices>7021</ProgramServices>
      </PayrollTaxes>
      <FeesForServicesAccounting>
        <Total>4600</Total>
        <ManagementAndGeneral>4600</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <Advertising>
        <Total>736</Total>
        <ProgramServices>736</ProgramServices>
      </Advertising>
      <OfficeExpenses>
        <Total>3235</Total>
        <ManagementAndGeneral>3235</ManagementAndGeneral>
      </OfficeExpenses>
      <Occupancy>
        <Total>18708</Total>
        <ProgramServices>18708</ProgramServices>
      </Occupancy>
      <Travel>
        <Total>1221</Total>
        <ProgramServices>1221</ProgramServices>
      </Travel>
      <DepreciationDepletion>
        <Total>15813</Total>
        <ProgramServices>15813</ProgramServices>
      </DepreciationDepletion>
      <Insurance>
        <Total>9513</Total>
        <ProgramServices>9513</ProgramServices>
      </Insurance>
      <OtherExpenses>
        <Description>Medical Supplies</Description>
        <Total>11551</Total>
        <ProgramServices>11551</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Spay and Neuter Charges</Description>
        <Total>6012</Total>
        <ProgramServices>6012</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Vet Expenses</Description>
        <Total>4413</Total>
        <ProgramServices>4413</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Food Expenses</Description>
        <Total>4014</Total>
        <ProgramServices>4014</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>913</Total>
        <ProgramServices>913</ProgramServices>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>170560</Total>
        <ProgramServices>162725</ProgramServices>
        <ManagementAndGeneral>7835</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>91681</BOY>
        <EOY>31472</EOY>
      </CashNonInterestBearing>
      <AccountsReceivable>
        <BOY>148</BOY>
        <EOY>59</EOY>
      </AccountsReceivable>
      <LandBuildingsEquipmentBasis>672789</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>271976</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>395356</BOY>
        <EOY>400813</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsProgramRelated>
        <BOY>767202</BOY>
        <EOY>884193</EOY>
      </InvestmentsProgramRelated>
      <TotalAssets>
        <BOY>1254387</BOY>
        <EOY>1316537</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>4511</BOY>
        <EOY>6971</EOY>
      </AccountsPayableAccruedExpenses>
      <TotalLiabilities>
        <BOY>4511</BOY>
        <EOY>6971</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1166638</BOY>
        <EOY>1150700</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>6133</BOY>
        <EOY>81761</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>77105</BOY>
        <EOY>77105</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>1249876</BOY>
        <EOY>1309566</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1254387</BOY>
        <EOY>1316537</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>72774</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>-13084</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>1</AccountantCompileOrReview>
      <FSAudited>0</FSAudited>
      <AuditCommittee>0</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>242242</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>193819</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>87122</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>159746</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>164263</CurrentTaxYear>
        <Total>847192</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>242242</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>193819</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>87122</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>159746</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>164263</CurrentTaxYear>
        <Total>847192</Total>
      </Total170>
      <AmountsSubstContributorsTotal>439342</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>407850</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>34303</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1388</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>17693</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>19299</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>26489</CurrentTaxYear>
        <Total>99172</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>946364</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>229468</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.43100</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.41820</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </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>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <Land>
        <OtherCostOrOtherBasis>22748</OtherCostOrOtherBasis>
        <BookValue>22748</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>550746</OtherCostOrOtherBasis>
        <Depreciation>204528</Depreciation>
        <BookValue>346218</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>99295</OtherCostOrOtherBasis>
        <Depreciation>67448</Depreciation>
        <BookValue>31847</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>400813</TotalOfBookValueLandBuildings>
      <InvestmentsProgramRelated>
        <Description>MONEY FUNDS</Description>
        <BookValue>12248</BookValue>
        <MethodOfValuation>F</MethodOfValuation>
      </InvestmentsProgramRelated>
      <InvestmentsProgramRelated>
        <Description>MUTUTAL FUNDS</Description>
        <BookValue>502718</BookValue>
        <MethodOfValuation>F</MethodOfValuation>
      </InvestmentsProgramRelated>
      <InvestmentsProgramRelated>
        <Description>STOCKS</Description>
        <BookValue>90831</BookValue>
        <MethodOfValuation>F</MethodOfValuation>
      </InvestmentsProgramRelated>
      <InvestmentsProgramRelated>
        <Description>CORPORATE BONDS</Description>
        <BookValue>120741</BookValue>
        <MethodOfValuation>F</MethodOfValuation>
      </InvestmentsProgramRelated>
      <InvestmentsProgramRelated>
        <Description>CLOSED END FUNDS</Description>
        <BookValue>157655</BookValue>
        <MethodOfValuation>F</MethodOfValuation>
      </InvestmentsProgramRelated>
      <TotalOfBookValueProgramRelated>884193</TotalOfBookValueProgramRelated>
    </IRS990ScheduleD>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <SecuritiesPubliclyTraded>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>33718</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>CURRENT MARKET VALUE</MethodOfDeterminingRevenues>
      </SecuritiesPubliclyTraded>
      <AnyPropertyThatMustBeHeld>0</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>0</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>0</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section B, line 11</ReturnReference>
        <Explanation>The treasurer notifies the board when the 990 is ready to be filed. They can go to the shelter to review it.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section C, line 19</ReturnReference>
        <Explanation>The organization keeps a public copy available at the shelter for anyone who requests it.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Changes in Net Assets or Fund Balances:</Identifier>
        <ReturnReference>Form 990, Part XI, line 5:</ReturnReference>
        <Explanation>Net unrealized losses on investments: -13,084.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>