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        <CurrentTaxYearMinus2Years>357778</CurrentTaxYearMinus2Years>
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        <CurrentTaxYear>165885</CurrentTaxYear>
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        <CurrentTaxYearMinus3Years>95415</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>115896</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>174606</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>81357</CurrentTaxYear>
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      <TaxRevLeviedForOrgBenefit509>
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        <CurrentTaxYearMinus3Years>171348</CurrentTaxYearMinus3Years>
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        <CurrentTaxYear>173000</CurrentTaxYear>
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        <CurrentTaxYearMinus3Years>847930</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>635074</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>742845</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>420242</CurrentTaxYear>
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      <PublicSupportTotal509>3240591</PublicSupportTotal509>
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        <CurrentTaxYearMinus4Years>1878</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>222</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>269</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>56</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>596</CurrentTaxYear>
        <Total>3021</Total>
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      <InvestmentIncomeAndUBTI>
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        <CurrentTaxYearMinus3Years>222</CurrentTaxYearMinus3Years>
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      <InvestmentIncomePercentage>0.00000</InvestmentIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
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      <WrittenPolicyMonitoring>false</WrittenPolicyMonitoring>
      <Sect170hRequirementsSatisfied>false</Sect170hRequirementsSatisfied>
      <SolicitedAssetsForSale>false</SolicitedAssetsForSale>
      <AgentTrusteeEtc>false</AgentTrusteeEtc>
      <IncludedOnFS>false</IncludedOnFS>
      <EndowmentsHeldByUnrelatedOrgs>false</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <AreRelatedOrgsListedScheduleR>false</AreRelatedOrgsListedScheduleR>
      <Buildings>
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        <Depreciation>486462</Depreciation>
        <BookValue>391455</BookValue>
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      <Equipment>
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        <Depreciation>56390</Depreciation>
        <BookValue>6686</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>398141</TotalOfBookValueLandBuildings>
      <InvestmentsProgramRelated>
        <Description>PERPETUAL TRUST HELD BY BANK</Description>
        <BookValue>391840</BookValue>
      </InvestmentsProgramRelated>
      <TotalOfBookValueProgramRelated>391840</TotalOfBookValueProgramRelated>
      <OtherLiabilities>
        <Description>SIMPLE IRA PAYROLL WITHHOLDING</Description>
        <Amount>1211</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>SALES TAX PAYABLE</Description>
        <Amount>74</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>1285</TotalOfAmounts>
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    <IRS990ScheduleG documentId="RetDoc5">
      <EventsInformation>
        <NameOfEvent1>990PTVIII1C</NameOfEvent1>
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        <CharitableContributionsEvent1>159088</CharitableContributionsEvent1>
        <GrossReceiptsTotal>159088</GrossReceiptsTotal>
        <CharitableContributionsTotal>159088</CharitableContributionsTotal>
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      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>THE EXECUTIVE DIRECTOR WILL REVIEW FORM 990 BEFORE FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>AVAILABLE UPON REQUEST.</Explanation>
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      <GeneralExplanation>
        <Identifier>OTHER EXPENSES</Identifier>
        <ReturnReference>FORM 990, PART IX, LINE 24E</ReturnReference>
        <Explanation>ANIMAL FOOD 9,710 MICROCHIPS 9,311 OFFICE CALLS/DR. VISITS 8,889 CLEANING SUPPLIES 8,300 INJURED ANIMAL EXPENSE 6,866 MAILINGS 6,740 DUES AND SUBSCRIPTIONS 6,028 FUNDRAISING EXPENSES 5,997 SUPPLIES 4,380 SURGERY EXPENSE 3,772 ANIMAL UPKEEP EXPENSE 3,505 CREDIT CARD FEES 3,220 MEDICAL TREATMENT 2,300 ANIMAL UPKEEP SUPPLIES EX 2,254 MEDICAL EUTHANASIA 1,090 STAFF &amp; VOLUNTEER RECOG &amp; 897 PENALTY 786 FOSTER-MEDICAL 633 BANK SERVICE CHARGES 554 RETURN ADOPTIONS 528 TRAINING 150 MISCELLANEOUS 49</Explanation>
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