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        <OtherCostOrOtherBasisAmt>127350</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>42450</DepreciationAmt>
        <BookValueAmt>84900</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>26942</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>3267</DepreciationAmt>
        <BookValueAmt>23675</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>101079</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>52828</DepreciationAmt>
        <BookValueAmt>48251</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>156826</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>767148</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>767148</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>767148</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>845510</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>845510</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>845510</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G" />
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board of Directors meet monthly to review financial reports and other operational activities of the organization.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>No employee of the Sevier Animal Care Center shall have any employment, engage in any business or commerical transaction, engage in any professional activity, incur any obligation or enter into any contract with any person who has or enters into a contract with the Sevier Animal Care Center. In addition they shall have no interest, direct or indirect, in any property included or planned to be included in any project, or, have any financal interest in the business of any individual or business organization in which directly or indirectly he or she would have an interest that would impair his or her independence of judgment or action in the performace of his or her official duties or that would be in confilict with the performance of his or her official duties.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing documents are available to the general public upon request</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
