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        <Desc>ANIMEALS BEGAN AS A FOOD BANK DISTRIBUTING KIBBLE TO RESCUES AND SHELTERS ACROSS MONTANA AND NORTHERN IDAHO. WHEN ANIMEALS BEGAN SHELTERING FELINES, THE FOOD BANK SHIFTED OPERATIONS TO HELP FEED COMPANION ANIMALS AND COMMUNITY CATS. THE ANIMAL FOOD BANK IS STOCKED SOLELY BY THE GENEROSITY OF COMMUNITY MEMBERS. WE DISTRIBUTE 11,600 POUNDS OF KIBBLE TO NEIGHBORS IN NEED THROUGH THE PEOPLE IN CRISIS PROGRAM, HOMEBOUND AND DISABLED PROGRAM, AND FERAL CAT PROGRAM.</Desc>
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      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>2537</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>2537</RelatedOrExemptFuncIncomeAmt>
      </NetIncomeOrLossGrp>
      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>3695</TotalRevenueColumnAmt>
        <ExclusionAmt>3695</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>3695</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>638237</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>29142</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>8200</ExclusionAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>41968</TotalAmt>
        <ProgramServicesAmt>30636</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9653</ManagementAndGeneralAmt>
        <FundraisingAmt>1679</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>315574</TotalAmt>
        <ProgramServicesAmt>230369</ProgramServicesAmt>
        <ManagementAndGeneralAmt>72582</ManagementAndGeneralAmt>
        <FundraisingAmt>12623</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PayrollTaxesGrp>
        <TotalAmt>27852</TotalAmt>
        <ProgramServicesAmt>20332</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6406</ManagementAndGeneralAmt>
        <FundraisingAmt>1114</FundraisingAmt>
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      <FeesForServicesOtherGrp>
        <TotalAmt>80966</TotalAmt>
        <ProgramServicesAmt>78416</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2550</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>5100</TotalAmt>
        <ProgramServicesAmt>2550</ProgramServicesAmt>
        <FundraisingAmt>2550</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>21406</TotalAmt>
        <ProgramServicesAmt>6902</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7197</ManagementAndGeneralAmt>
        <FundraisingAmt>7307</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>52687</TotalAmt>
        <ProgramServicesAmt>52687</ProgramServicesAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>2534</TotalAmt>
        <ProgramServicesAmt>2534</ProgramServicesAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>1435</TotalAmt>
        <ProgramServicesAmt>1435</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>7425</TotalAmt>
        <ProgramServicesAmt>6954</ProgramServicesAmt>
        <ManagementAndGeneralAmt>401</ManagementAndGeneralAmt>
        <FundraisingAmt>70</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>ANIMAL FOOD &amp; SUPPLIES</Desc>
        <TotalAmt>51495</TotalAmt>
        <ProgramServicesAmt>51495</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
        <TotalAmt>7848</TotalAmt>
        <ProgramServicesAmt>4709</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3139</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EVENTS</Desc>
        <TotalAmt>5659</TotalAmt>
        <FundraisingAmt>5659</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <TotalAmt>4751</TotalAmt>
        <ProgramServicesAmt>4751</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>76</TotalAmt>
        <ProgramServicesAmt>65</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>626776</TotalAmt>
        <ProgramServicesAmt>493835</ProgramServicesAmt>
        <ManagementAndGeneralAmt>101939</ManagementAndGeneralAmt>
        <FundraisingAmt>31002</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>224641</BOYAmt>
        <EOYAmt>247637</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>150000</BOYAmt>
        <EOYAmt>123150</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>2910</BOYAmt>
        <EOYAmt>19632</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <LandBldgEquipCostOrOtherBssAmt>36220</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>33811</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>3844</BOYAmt>
        <EOYAmt>2409</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>500000</BOYAmt>
        <EOYAmt>500000</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>881395</BOYAmt>
        <EOYAmt>892828</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>717</BOYAmt>
        <EOYAmt>689</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>717</BOYAmt>
        <EOYAmt>689</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>880678</BOYAmt>
        <EOYAmt>892139</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>880678</BOYAmt>
        <EOYAmt>892139</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>881395</BOYAmt>
        <EOYAmt>892828</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>11461</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>458942</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>674521</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>604799</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1180503</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>607878</CurrentTaxYearAmt>
        <TotalAmt>3526643</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>458942</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>674521</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>604799</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1180503</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>607878</CurrentTaxYearAmt>
        <TotalAmt>3526643</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>856303</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>2670340</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>9</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus1YearAmt>8537</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4505</CurrentTaxYearAmt>
        <TotalAmt>13051</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>6875</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>7607</CurrentTaxYearAmt>
        <TotalAmt>14482</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>3554176</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>129432</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.75130</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.77000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </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">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>36220</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>33811</DepreciationAmt>
        <BookValueAmt>2409</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>2409</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>BUILDING AND LAND HELD FOR SALE</Desc>
        <BookValueAmt>500000</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>500000</TotalBookValueOtherAssetsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>PET FOOD &amp; SUPPLIES</Desc>
        <ContributionCnt>0</ContributionCnt>
        <NoncashContributionsRptF990Amt>38049</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>$1.20 RATE PER POUND</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS THE 990 PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>NEW MEMBERS OF THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST STATEMENT AT THE TIME THEY JOIN. THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY AT THE BEGINNING OF EACH BOARD MEETING BY DISCUSSING CHANGES THAT MAY HAVE OCCURRED SINCE THE LAST MEETING. FINALLY, ANY TRANSACTIONS THAT GIVE RISE TO A CONFLICT OF INTEREST ARE DISCUSSED AT THE BOARD MEETING TO DETERMINE THE BEST COURSE OF ACTION WITH THE CONFLICT OF INTEREST POLICY IN MIND.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS SETS THE COMPENSATION OF THE EXECUTIVE DIRECTOR (AND OTHER OFFICERS OR KEY EMPLOYEES AS APPLICABLE). AS PART OF THE PROCESS, THE BOARD MEMBERS REVIEW COMPARABLE WAGES FOR SIMILAR POSITIONS IN THE MISSOULA, MONTANA AREA AND IN RELATION TO THE NATIONAL AVERAGE. THE BOARD MEMBERS ALSO CONSIDER THE OPERATING BUDGET.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 1023 AND 990 ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>VETERINARIAN: PROGRAM SERVICE EXPENSES 78,416. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,416. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,550. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,550.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>