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      <FundraisingDirectExpensesAmt>45312</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-26742</TotalRevenueColumnAmt>
        <ExclusionAmt>-26742</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <OtherRevenueMiscGrp>
        <Desc>CC POINT REDEMPTION</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>1660</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1660</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>1660</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>425909</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1660</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>-26742</ExclusionAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>2059</TotalAmt>
        <ProgramServicesAmt>2059</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>96714</TotalAmt>
        <ProgramServicesAmt>70158</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22324</ManagementAndGeneralAmt>
        <FundraisingAmt>4232</FundraisingAmt>
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      <AdvertisingGrp>
        <TotalAmt>8237</TotalAmt>
        <ProgramServicesAmt>1452</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2288</ManagementAndGeneralAmt>
        <FundraisingAmt>4497</FundraisingAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>8242</TotalAmt>
        <ProgramServicesAmt>1241</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5778</ManagementAndGeneralAmt>
        <FundraisingAmt>1223</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>2446</TotalAmt>
        <ProgramServicesAmt>482</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1964</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>24543</TotalAmt>
        <ProgramServicesAmt>24543</ProgramServicesAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>31075</TotalAmt>
        <ProgramServicesAmt>30575</ProgramServicesAmt>
        <ManagementAndGeneralAmt>500</ManagementAndGeneralAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>3907</TotalAmt>
        <ProgramServicesAmt>3907</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>22810</TotalAmt>
        <ProgramServicesAmt>21399</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1411</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>BUILD MATERIALS</Desc>
        <TotalAmt>125196</TotalAmt>
        <ProgramServicesAmt>125196</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>ANIMAL CARE EXPENSES</Desc>
        <TotalAmt>105419</TotalAmt>
        <ProgramServicesAmt>105419</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>VETERINARY EXPENSE</Desc>
        <TotalAmt>68023</TotalAmt>
        <ProgramServicesAmt>68023</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DOG HOUSE MATERIALS</Desc>
        <TotalAmt>19862</TotalAmt>
        <ProgramServicesAmt>19862</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>3233</TotalAmt>
        <ProgramServicesAmt>2773</ProgramServicesAmt>
        <FundraisingAmt>460</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>477089</ProgramServicesAmt>
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        <FundraisingAmt>10412</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>284515</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>702</BOYAmt>
        <EOYAmt>657</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <EOYAmt>350</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <EOYAmt>27754</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>10078</BOYAmt>
        <EOYAmt>20689</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>98974</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>77294</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1993</BOYAmt>
        <EOYAmt>21680</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>440097</BOYAmt>
        <EOYAmt>355645</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>2067</BOYAmt>
        <EOYAmt>13472</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>2067</BOYAmt>
        <EOYAmt>13472</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>438030</BOYAmt>
        <EOYAmt>342173</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>438030</BOYAmt>
        <EOYAmt>342173</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>440097</BOYAmt>
        <EOYAmt>355645</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-95857</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>314445</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>332801</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>301968</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>588406</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>450990</CurrentTaxYearAmt>
        <TotalAmt>1988610</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>314445</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>332801</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>301968</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>588406</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>450990</CurrentTaxYearAmt>
        <TotalAmt>1988610</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>399968</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1588642</PublicSupportTotal170Amt>
      <TotalSupportAmt>1988610</TotalSupportAmt>
      <PublicSupportCY170Pct>0.79890</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.82040</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportPY509Pct>1.00000</PublicSupportPY509Pct>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <OtherCostOrOtherBasisAmt>98974</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>77294</DepreciationAmt>
        <BookValueAmt>21680</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>21680</TotalBookValueLandBuildingsAmt>
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    <IRS990ScheduleG documentId="RetDoc1041300001">
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        <Event1Nm>GALA</Event1Nm>
        <GrossReceiptsEvent1Amt>79420</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>60850</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>18570</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>1000</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>17945</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>3800</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>22567</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>79420</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>60850</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>18570</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>1000</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>17945</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>3800</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>22567</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>45312</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-26742</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>FENCE PANELS AND GATES</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>15000</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>MARKET COST</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>SILENT AUCTION PRIZES</Desc>
        <ContributionCnt>26</ContributionCnt>
        <NoncashContributionsRptF990Amt>14045</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>DONOR DETERMINED</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART III, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION STARTED PROVIDING DOG/CAT FOOD ON A MONTHLY BASIS TO THE WARM SPRINGS COMMODITITES PROGRAM.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION DOES NOT HAVE COMMITTEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE SENT THE FILING TO REVIEW.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 70,158. MANAGEMENT AND GENERAL EXPENSES 22,324. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,482. GRANT WRITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,232. TOTAL EXPENSES 4,232.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
