﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2010v3.7">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2012-05-10T10:11:14-05:00</Timestamp>
    <TaxPeriodEndDate>2011-06-30</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>TAYLOR ROTH AND COMPANY</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>800 GRANT ST STE 310</AddressLine1>
        <City>DENVER</City>
        <State>CO</State>
        <ZIPCode>802032944</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2010-07-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>840869447</EIN>
      <Name>
        <BusinessNameLine1>CAT CARE SOCIETY</BusinessNameLine1>
      </Name>
      <NameControl>CATC</NameControl>
      <Phone>3032399680</Phone>
      <USAddress>
        <AddressLine1>5787 W SIXTH AVE</AddressLine1>
        <City>LAKEWOOD</City>
        <State>CO</State>
        <ZIPCode>80214</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>DIANE STONER</Name>
      <Title>BOARD PRESIDENT</Title>
      <Phone>3032399680</Phone>
      <DateSigned>2012-03-22</DateSigned>
    </Officer>
    <Preparer>
      <Name>DIANE K GRANGER</Name>
      <Phone>3038308109</Phone>
      <DatePrepared>2012-03-22</DatePrepared>
    </Preparer>
    <TaxYear>2010</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="7">
    <IRS990 documentId="RetDoc4" referenceDocumentId="RetDoc7">
      <NameOfPrincipalOfficerPerson>DIANE STONER</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>5787 W SIXTH AVE</AddressLine1>
        <City>LAKEWOOD</City>
        <State>CO</State>
        <ZIPCode>80129</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>761949</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>WWW.CATCARESOCIETY.ORG</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1981</YearFormation>
      <StateLegalDomicile>CO</StateLegalDomicile>
      <ActivityOrMissionDescription>PROVIDE CARE AND SHELTER FOR CATS.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>5</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>5</NbrIndependentVotingMembers>
      <TotalNbrEmployees>28</TotalNbrEmployees>
      <TotalGrossUBI>0</TotalGrossUBI>
      <ContributionsGrantsPriorYear>401657</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>394385</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>288101</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>237416</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>654</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>1704</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>231292</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>91534</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>921704</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>725039</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>510525</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>479219</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>176678</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>460770</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>382629</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>971295</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>861848</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>-49591</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>-136809</RevenuesLessExpensesCY>
      <TotalAssetsBOY>2007856</TotalAssetsBOY>
      <TotalAssetsEOY>1907764</TotalAssetsEOY>
      <TotalLiabilitiesBOY>582874</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>619591</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>1424982</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>1288173</NetAssetsOrFundBalancesEOY>
      <MissionDescription>PROVIDE CARE AND SHELTER FOR CATS.</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Expense>260542</Expense>
      <Description>PROVIDE SHELTER AND HEALTH CARE FOR CATS IN A HEALTHLY CAGE FREE ENVIRONMENT AND PROVIDE COMPATIBLE AND RESPONSIBLE ADOPTIONS.</Description>
      <Activity2>
        <Expense>236639</Expense>
        <Description>THE CAT CLINIC PROVIDES VETERINARY SERICES TO ALL CATS ENTERING THE SHELTER.</Description>
      </Activity2>
      <TotalProgramServiceExpense>497181</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="RetDoc2">true</DescribedIn501C3>
      <ScheduleBRequired referenceDocumentId="RetDoc1">true</ScheduleBRequired>
      <PoliticalActivities>false</PoliticalActivities>
      <LobbyingActivities>false</LobbyingActivities>
      <SubjectToProxyTax>false</SubjectToProxyTax>
      <DonorAdvisedFunds referenceDocumentId="RetDoc3">false</DonorAdvisedFunds>
      <ConservationEasements referenceDocumentId="RetDoc3">false</ConservationEasements>
      <CollectionsOfArt referenceDocumentId="RetDoc3">false</CollectionsOfArt>
      <CreditCounseling referenceDocumentId="RetDoc3">false</CreditCounseling>
      <TermOrPermanentEndowments referenceDocumentId="RetDoc3">false</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="RetDoc3">true</ReportLandBldgEquip>
      <ReportInvestOthSecurities referenceDocumentId="RetDoc3">false</ReportInvestOthSecurities>
      <ReportProgRelInvest referenceDocumentId="RetDoc3">false</ReportProgRelInvest>
      <ReportOtherAssets referenceDocumentId="RetDoc3">false</ReportOtherAssets>
      <ReportOtherLiabilities referenceDocumentId="RetDoc3">false</ReportOtherLiabilities>
      <ReportFin48Footnote referenceDocumentId="RetDoc3">false</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="RetDoc3">true</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId="RetDoc3">false</ConsolidatedAuditFinancialStmt>
      <School>false</School>
      <ForeignOffice>false</ForeignOffice>
      <ForeignActivities>false</ForeignActivities>
      <MoreThan5000KToOrganizations>false</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>false</MoreThan5000KToIndividuals>
      <ProfessionalFundraising referenceDocumentId="RetDoc5">false</ProfessionalFundraising>
      <FundraisingActivities referenceDocumentId="RetDoc5">true</FundraisingActivities>
      <Gaming referenceDocumentId="RetDoc5">false</Gaming>
      <Hospital>false</Hospital>
      <GrantsToOrganizations>false</GrantsToOrganizations>
      <GrantsToIndividuals>false</GrantsToIndividuals>
      <ScheduleJRequired>false</ScheduleJRequired>
      <TaxExemptBonds>false</TaxExemptBonds>
      <ExcessBenefitTransaction referenceDocumentId="RetDoc6">false</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction referenceDocumentId="RetDoc6">false</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP referenceDocumentId="RetDoc6">true</LoanToOfficerOrDQP>
      <GrantToRelatedPerson referenceDocumentId="RetDoc6">false</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization referenceDocumentId="RetDoc6">false</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember referenceDocumentId="RetDoc6">false</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp referenceDocumentId="RetDoc6">false</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions>false</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt>false</DeductibleContributionsOfArt>
      <Terminated>false</Terminated>
      <PartialLiquidation>false</PartialLiquidation>
      <DisregardedEntity>false</DisregardedEntity>
      <RelatedEntity>false</RelatedEntity>
      <RelatedOrgControlledEntity>false</RelatedOrgControlledEntity>
      <TransactionRelatedEntity>false</TransactionRelatedEntity>
      <TransfersToExemptNonChrtblOrg>false</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>false</ActivitiesConductedPartnership>
      <ScheduleORequired>true</ScheduleORequired>
      <NumberFormsTransmittedWith1096>0</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <ComplianceWithBackupWitholding>true</ComplianceWithBackupWitholding>
      <NumberOfEmployees>28</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>true</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>false</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>false</TaxablePartyNotification>
      <NonDeductibleContributions>false</NonDeductibleContributions>
      <IndoorTanningServices>false</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>5</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>5</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>false</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>false</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>false</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>false</MaterialDiversionOrMisuse>
      <MembersOrStockholders>false</MembersOrStockholders>
      <ElectionOfBoardMembers>false</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>false</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>true</MinutesOfGoverningBody>
      <MinutesOfCommittees>true</MinutesOfCommittees>
      <OfficerMailingAddress>false</OfficerMailingAddress>
      <LocalChapters>false</LocalChapters>
      <Form990ProvidedToGoverningBody>true</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>true</ConflictOfInterestPolicy>
      <AnnualDisclosureCoveredPersons>true</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>false</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>true</WhistleblowerPolicy>
      <DocumentRetentionPolicy>false</DocumentRetentionPolicy>
      <CompensationProcessCEO>true</CompensationProcessCEO>
      <CompensationProcessOther>false</CompensationProcessOther>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NamePerson>THE ORGANIZATION</NamePerson>
        <TelephoneNumber>3032399680</TelephoneNumber>
        <AddressUS>
          <AddressLine1>5787 W SIXTH AVE</AddressLine1>
          <City>LAKEWOOD</City>
          <State>CO</State>
          <ZIPCode>80214</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>LINDA BRANDON</NamePerson>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>WHITNEY MICHAK</NamePerson>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DIANE STONER</NamePerson>
        <Title>BOARD PRESID</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CLYDE DAWSON</NamePerson>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>GAIL TINIANOW</NamePerson>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>SHARI SHIFFER-KRIEGER</NamePerson>
        <Title>EXECUTIVE DI</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>63291</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>HEATHER REEDER</NamePerson>
        <Title>VETERINARIAN</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>37559</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DAWN RISNER</NamePerson>
        <Title>CAJUN'S MANA</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>30442</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JOANN FOX</NamePerson>
        <Title>ACCOUNTANT</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>28897</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>SHERRI LEGGETT</NamePerson>
        <Title>DIR. OF OPER</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>23252</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ABBI COLLINS</NamePerson>
        <Title>SHELTER MANA</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>20669</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JANE DORSEY</NamePerson>
        <Title>VOLUNTEER CO</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>18937</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>LYNNE ROOKS</NamePerson>
        <Title>VETERIANARIA</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>15054</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>238101</TotalReportableCompFromOrg>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <MembershipDues>16290</MembershipDues>
      <AllOtherContributions>378095</AllOtherContributions>
      <NoncashContributions>545</NoncashContributions>
      <TotalContributions>394385</TotalContributions>
      <ProgramServiceRevenue>
        <Description>PROGRAM SERVICE FEES</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>237416</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>237416</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>237416</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>1704</TotalRevenueColumn>
        <ExclusionAmount>1704</ExclusionAmount>
      </InvestmentIncome>
      <GrossRents>
        <Real>16825</Real>
      </GrossRents>
      <RentalIncomeOrLoss>
        <Real>16825</Real>
      </RentalIncomeOrLoss>
      <NetRentalIncomeOrLoss>
        <TotalRevenueColumn>16825</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>16825</RelatedOrExemptFunctionIncome>
      </NetRentalIncomeOrLoss>
      <GrossIncomeFundraisingEvents>39376</GrossIncomeFundraisingEvents>
      <FundraisingDirectExpenses>26626</FundraisingDirectExpenses>
      <NetIncomeFromFundraisingEvents>
        <TotalRevenueColumn>12750</TotalRevenueColumn>
      </NetIncomeFromFundraisingEvents>
      <GrossSalesOfInventory>55080</GrossSalesOfInventory>
      <CostOfGoodsSold>10284</CostOfGoodsSold>
      <NetIncomeOrLoss>
        <TotalRevenueColumn>44796</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>44796</RelatedOrExemptFunctionIncome>
      </NetIncomeOrLoss>
      <OtherRevenueMisc>
        <Description>MISC INCOME</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>17163</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>17163</RelatedOrExemptFunctionIncome>
      </OtherRevenueMisc>
      <TotalOtherRevenue>17163</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>725039</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>316200</RelatedOrExemptFunctionIncome>
        <ExclusionAmount>1704</ExclusionAmount>
      </TotalRevenue>
      <CompCurrentOfficersDirectors>
        <Total>238098</Total>
        <ProgramServices>152383</ProgramServices>
        <ManagementAndGeneral>40477</ManagementAndGeneral>
        <Fundraising>45238</Fundraising>
      </CompCurrentOfficersDirectors>
      <OtherSalariesAndWages>
        <Total>192457</Total>
        <ProgramServices>124280</ProgramServices>
        <ManagementAndGeneral>31552</ManagementAndGeneral>
        <Fundraising>36625</Fundraising>
      </OtherSalariesAndWages>
      <OtherEmployeeBenefits>
        <Total>21989</Total>
        <ProgramServices>9980</ProgramServices>
        <ManagementAndGeneral>2763</ManagementAndGeneral>
        <Fundraising>9246</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>26675</Total>
        <ProgramServices>21165</ProgramServices>
        <ManagementAndGeneral>5510</ManagementAndGeneral>
      </PayrollTaxes>
      <FeesForServicesLegal>
        <Total>97</Total>
        <ManagementAndGeneral>97</ManagementAndGeneral>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>8380</Total>
        <ManagementAndGeneral>8380</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesOther>
        <Total>20887</Total>
        <ProgramServices>1696</ProgramServices>
        <ManagementAndGeneral>1809</ManagementAndGeneral>
        <Fundraising>17382</Fundraising>
      </FeesForServicesOther>
      <Advertising>
        <Total>4635</Total>
        <ProgramServices>2356</ProgramServices>
        <ManagementAndGeneral>2194</ManagementAndGeneral>
        <Fundraising>85</Fundraising>
      </Advertising>
      <OfficeExpenses>
        <Total>32365</Total>
        <ProgramServices>20729</ProgramServices>
        <ManagementAndGeneral>5424</ManagementAndGeneral>
        <Fundraising>6212</Fundraising>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>8508</Total>
        <ProgramServices>2542</ProgramServices>
        <ManagementAndGeneral>3074</ManagementAndGeneral>
        <Fundraising>2892</Fundraising>
      </InformationTechnology>
      <Occupancy>
        <Total>36806</Total>
        <ProgramServices>19082</ProgramServices>
        <ManagementAndGeneral>2641</ManagementAndGeneral>
        <Fundraising>15083</Fundraising>
      </Occupancy>
      <ConferencesMeetings>
        <Total>574</Total>
        <ManagementAndGeneral>574</ManagementAndGeneral>
      </ConferencesMeetings>
      <Interest>
        <Total>39196</Total>
        <ManagementAndGeneral>39196</ManagementAndGeneral>
      </Interest>
      <DepreciationDepletion>
        <Total>68469</Total>
        <ProgramServices>43820</ProgramServices>
        <ManagementAndGeneral>11640</ManagementAndGeneral>
        <Fundraising>13009</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>10044</Total>
        <ManagementAndGeneral>10044</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>VETERINARY SERVICES AND M</Description>
        <Total>94974</Total>
        <ProgramServices>94974</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>ALL OTHER</Description>
        <Total>17391</Total>
        <ProgramServices>296</ProgramServices>
        <ManagementAndGeneral>684</ManagementAndGeneral>
        <Fundraising>16411</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>BANK FEES</Description>
        <Total>14566</Total>
        <ManagementAndGeneral>14566</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PUBLICATIONS</Description>
        <Total>13078</Total>
        <Fundraising>13078</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TAXES, LICENSE &amp; CERTIFIC</Description>
        <Total>6618</Total>
        <ProgramServices>948</ProgramServices>
        <ManagementAndGeneral>5670</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>6041</Total>
        <ProgramServices>2930</ProgramServices>
        <ManagementAndGeneral>1694</ManagementAndGeneral>
        <Fundraising>1417</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>861848</Total>
        <ProgramServices>497181</ProgramServices>
        <ManagementAndGeneral>187989</ManagementAndGeneral>
        <Fundraising>176678</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>15221</BOY>
        <EOY>7642</EOY>
      </CashNonInterestBearing>
      <AccountsReceivable>
        <BOY>20139</BOY>
        <EOY>6088</EOY>
      </AccountsReceivable>
      <InventoriesForSaleOrUse>
        <BOY>33332</BOY>
        <EOY>14881</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>8083</BOY>
        <EOY>8083</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>2421056</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>626402</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>1848054</BOY>
        <EOY>1794654</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>83027</BOY>
        <EOY>76416</EOY>
      </InvestmentsPubTradedSecurities>
      <TotalAssets>
        <BOY>2007856</BOY>
        <EOY>1907764</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>112028</BOY>
        <EOY>128125</EOY>
      </AccountsPayableAccruedExpenses>
      <LoansFromOfficersDirectors>
        <EOY>6000</EOY>
      </LoansFromOfficersDirectors>
      <MortNotesPyblSecuredInvestProp>
        <BOY>470846</BOY>
        <EOY>485466</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>582874</BOY>
        <EOY>619591</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1422482</BOY>
        <EOY>1279839</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>2500</BOY>
        <EOY>8334</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>1424982</BOY>
        <EOY>1288173</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>2007856</BOY>
        <EOY>1907764</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-136809</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc2">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>573729</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>864611</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>570379</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>689758</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>394385</CurrentTaxYear>
        <Total>3092862</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>573729</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>864611</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>570379</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>689758</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>394385</CurrentTaxYear>
        <Total>3092862</Total>
      </Total170>
      <PublicSupportTotal170>3092862</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>7993</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>23580</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>22024</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>20154</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>16825</CurrentTaxYear>
        <Total>90576</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>3183438</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>379473</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.97150</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.95840</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <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="RetDoc3">
      <DisclosedOrgsLegalControl>false</DisclosedOrgsLegalControl>
      <DisclosedForCharitablePurposes>false</DisclosedForCharitablePurposes>
      <WrittenPolicyMonitoring>false</WrittenPolicyMonitoring>
      <Sect170hRequirementsSatisfied>false</Sect170hRequirementsSatisfied>
      <SolicitedAssetsForSale>false</SolicitedAssetsForSale>
      <AgentTrusteeEtc>false</AgentTrusteeEtc>
      <IncludedOnFS>false</IncludedOnFS>
      <EndowmentsHeldByUnrelatedOrgs>false</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <AreRelatedOrgsListedScheduleR>false</AreRelatedOrgsListedScheduleR>
      <Land>
        <OtherCostOrOtherBasis>195000</OtherCostOrOtherBasis>
        <BookValue>195000</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>1985923</OtherCostOrOtherBasis>
        <Depreciation>625396</Depreciation>
        <BookValue>1360527</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>240133</OtherCostOrOtherBasis>
        <Depreciation>1006</Depreciation>
        <BookValue>239127</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>1794654</TotalOfBookValueLandBuildings>
      <TotalRevenue>725039</TotalRevenue>
      <TotalExpenses>861848</TotalExpenses>
      <ExcessOrDeficitForYear>-136809</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>-136809</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>735323</TotRevenueEtcAuditedFinclStmt>
      <OtherRevenues>10284</OtherRevenues>
      <RevenueNotRptdF990>10284</RevenueNotRptdF990>
      <RevenueSubtotal>725039</RevenueSubtotal>
      <TotalRevenuePerForm990>725039</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>872132</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>10284</OtherExpensesIncluded>
      <ExpensesNotRptdF990>10284</ExpensesNotRptdF990>
      <ExpensesSubtotal>861848</ExpensesSubtotal>
      <TotalExpensesPerForm990>861848</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>RECONCILIATION OF CHANGES - OTHER</Identifier>
        <ReturnReference>SCHEDULE D, PAGE 4, PART XI, LINE 8</ReturnReference>
        <Explanation>COGS 10,284 COGS -10,284</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER</Identifier>
        <ReturnReference>SCHEDULE D, PAGE 4, PART XII, LINE 2D</ReturnReference>
        <Explanation>COGS 10,284</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER</Identifier>
        <ReturnReference>SCHEDULE D, PAGE 4, PART XIII, LINE 2D</ReturnReference>
        <Explanation>COGS 10,284</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
      <EventsInformation>
        <NameOfEvent1>SPECIAL EVENT I</NameOfEvent1>
        <GrossReceiptsEvent1>39376</GrossReceiptsEvent1>
        <GrossRevenueEvent1>39376</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>26626</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>39376</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>39376</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>26626</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>26626</DirectExpenseSummaryEvents>
        <NetIncomeSummary>12750</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleL documentId="RetDoc6">
      <LoanTable>
        <NamePerson>MICHAEL J KRIEGER</NamePerson>
        <PurposeOfLoan>SHORT TERM FINANCING TO MEET PR</PurposeOfLoan>
        <LoanToOrganization>X</LoanToOrganization>
        <OriginalPrincipalAmount>15000</OriginalPrincipalAmount>
        <BalanceDue>6000</BalanceDue>
        <Default>false</Default>
        <ApprovedByBoard>true</ApprovedByBoard>
        <WrittenAgreement>true</WrittenAgreement>
      </LoanTable>
      <TotalBalanceDue>6000</TotalBalanceDue>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc7">
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>BOARD MEMBERS WERE SENT COPIES OF THE 990 PRIOR TO FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR TOP OFFICIAL</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15A</ReturnReference>
        <Explanation>THE BOARD OF DIRECTORS EVALUATES THE JOB PERFORMANCE OF THE EXECUTIVE DIRECTOR AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY THROUGH THE BUDGET PROCESS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>