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        <CurrentTaxYearMinus1YearAmt>387</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>16350</TotalAmt>
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      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearMinus3YearsAmt>15154</CurrentTaxYearMinus3YearsAmt>
        <TotalAmt>15154</TotalAmt>
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      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>40873</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>26746</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>39358</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>55945</CurrentTaxYearMinus1YearAmt>
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      <GrossReceiptsRltdActivitiesAmt>250520</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.87670</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.85340</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>162,922</ExplanationTxt>
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    <IRS990ScheduleB documentId="RetDoc1">
      <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>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc3">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>30000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>30000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>702670</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>370190</DepreciationAmt>
        <BookValueAmt>332480</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>259414</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>258112</DepreciationAmt>
        <BookValueAmt>1302</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>363782</TotalBookValueLandBuildingsAmt>
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    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>TO PREVENT CRUELTY TO ANIMALS BY OPERATING A SHELTER FOR HOMELESS DOMESTIC ANIMALS, EDUCATING THE PUBLIC REGARDING, PROMOTING SPAY, NEUTERING AND HEALTHCARE OF ANIMALS AND FOR THE HUMAN EUTHANASIA FOR SICK, INJURED AND ABANDONED ANIMALS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS PREPARED BY A CPA FIRM WHICH IS THEN SENT WITH THE AUDIT REPORT TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING WITH THE VARIOUS GRANTING AGENCIES. ANY QUESTIONS REGARDING SAID DOCUMENTS ARE ADDRESSED AT THE NEXT BOARD MEETING AND MODIFICATIONS IF ANY, ARE MADE TO THE RETURN PRIOR TO ITS FILING DUE DATE. IN THE EVENT THAT FORM 990 IS REVIEWED AT A BOARD MEETING HELD SUBSEQUENT TO THE FILING DUE DATE AND FORM 990 NEEDS MODIFICATIONS, AN AMENDED RETURN IS PREPARED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY. ON AN ANNUAL BASIS, REPRESENTATIONS ARE PROVIDED TO ALL DIRECTORS AND KEY EMPLOYEES TO COMPLY WITH SAID POLICY. THE BOARD THEN CONSIDERS THE DISCLOSURES WITHOUT THE INVOLVED INDIVIDUAL PRESENT TO DETERMINE IF CONFLICT EXISTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS AND APPROVES THE SALARIES OF THE SHELTER'S DIRECTOR AND KEY EMPLOYEES BASED ON DISCUSSIONS AMONGST THE DIRECTORS, WHO PROVIDE ADEQUATE KNOWLEDGE OF SALARIES FOR SIMILAR POSITIONS IN THE COMMUNITY. IN THE EVENT THERE IS ANY UNCERTAINTY, INFORMATION IS SOUGHT FROM OTHER ANIMAL SHELTERS OR NATIONAL ORGANIZATIONS RELATED TO ANIMAL CRUELTY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS AND APPROVES THE SALARIES OF THE SHELTER'S DIRECTOR AND KEY EMPLOYEES BASED ON DISCUSSIONS AMONGST THE DIRECTORS, WHO PROVIDE ADEQUATE KNOWLEDGE OF SALARIES FOR SIMILAR POSITIONS IN THE COMMUNITY. IN THE EVENT THERE IS ANY UNCERTAINTY, INFORMATION IS SOUGHT FROM OTHER ANIMAL SHELTERS OR NATIONAL ORGANIZATIONS RELATED TO ANIMAL CRUELTY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION DOES NOT HAVE A FORMAL POLICY REGARDING MAKING ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC; HOWEVER, THE BOARD CONSIDERS SUCH REQUESTS ON A CASE BY CASE BASIS.</ExplanationTxt>
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  </ReturnData>
</Return>