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        <ProgramServicesAmt>6752</ProgramServicesAmt>
        <ManagementAndGeneralAmt>355</ManagementAndGeneralAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>77929</TotalAmt>
        <ProgramServicesAmt>70137</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3896</ManagementAndGeneralAmt>
        <FundraisingAmt>3896</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>34393</TotalAmt>
        <ProgramServicesAmt>29234</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1720</ManagementAndGeneralAmt>
        <FundraisingAmt>3439</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>187666</TotalAmt>
        <ProgramServicesAmt>187666</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>VETERINARY SERVICES</Desc>
        <TotalAmt>146932</TotalAmt>
        <ProgramServicesAmt>146932</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONE AND UTILITIES</Desc>
        <TotalAmt>55674</TotalAmt>
        <ProgramServicesAmt>50107</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4454</ManagementAndGeneralAmt>
        <FundraisingAmt>1113</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <TotalAmt>13027</TotalAmt>
        <ProgramServicesAmt>11725</ProgramServicesAmt>
        <ManagementAndGeneralAmt>651</ManagementAndGeneralAmt>
        <FundraisingAmt>651</FundraisingAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>3477</TotalAmt>
        <ProgramServicesAmt>3323</ProgramServicesAmt>
        <ManagementAndGeneralAmt>154</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>1468739</TotalAmt>
        <ProgramServicesAmt>1175554</ProgramServicesAmt>
        <ManagementAndGeneralAmt>252644</ManagementAndGeneralAmt>
        <FundraisingAmt>40541</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>413506</BOYAmt>
        <EOYAmt>174203</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <EOYAmt>1136</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>50</BOYAmt>
        <EOYAmt>5921</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>8309</BOYAmt>
        <EOYAmt>8309</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <EOYAmt>2476</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>2567510</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1397037</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1248404</BOYAmt>
        <EOYAmt>1170473</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>307811</BOYAmt>
        <EOYAmt>396849</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>1978080</BOYAmt>
        <EOYAmt>1759367</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>86981</BOYAmt>
        <EOYAmt>97164</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>23425</BOYAmt>
        <EOYAmt>0</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>110406</BOYAmt>
        <EOYAmt>97164</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1834410</BOYAmt>
        <EOYAmt>1642376</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>33264</BOYAmt>
        <EOYAmt>19827</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1867674</BOYAmt>
        <EOYAmt>1662203</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1978080</BOYAmt>
        <EOYAmt>1759367</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-205471</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>749584</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1537420</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1404372</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1695516</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>695358</CurrentTaxYearAmt>
        <TotalAmt>6082250</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>749584</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1537420</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1404372</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1695516</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>695358</CurrentTaxYearAmt>
        <TotalAmt>6082250</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>6082250</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>7167</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>10076</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1526</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>734</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>343</CurrentTaxYearAmt>
        <TotalAmt>19846</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>6102096</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99670</PublicSupportCY170Pct>
      <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">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>108000</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>108000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>2181888</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>1189483</DepreciationAmt>
        <BookValueAmt>992405</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>227876</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>175065</DepreciationAmt>
        <BookValueAmt>52811</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>49746</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>32489</DepreciationAmt>
        <BookValueAmt>17257</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1170473</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1318224</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>26160</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>28796</OtherRevenueAmt>
      <RevenueNotReportedAmt>54956</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1263268</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1263268</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1523695</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>26160</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>28796</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>54956</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1468739</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1468739</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSE 28,796.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSE 28,796.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>BOTTLE DRIVE INCOME</Event1Nm>
        <GrossReceiptsEvent1Amt>65557</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>65557</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>0</OtherDirectExpensesEvent1Amt>
        <Event2Nm>TELETHON</Event2Nm>
        <GrossReceiptsEvent2Amt>61855</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>61855</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>8405</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>2</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>111890</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>111890</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>688</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>239302</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>239302</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>9093</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>9093</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>230209</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
      <GamingInformationGrp>
        <GrossRevenueOtherGamingAmt>39075</GrossRevenueOtherGamingAmt>
        <OthDirectExpnssOtherGamingAmt>19703</OthDirectExpnssOtherGamingAmt>
        <VolunteerLaborOtherGamingInd>0</VolunteerLaborOtherGamingInd>
        <GrossRevenueTotalGamingAmt>39075</GrossRevenueTotalGamingAmt>
        <OthDirectExpnssTotalGamingAmt>19703</OthDirectExpnssTotalGamingAmt>
        <DirectExpenseSummaryGamingAmt>19703</DirectExpenseSummaryGamingAmt>
        <NetGamingIncomeSummaryAmt>19372</NetGamingIncomeSummaryAmt>
      </GamingInformationGrp>
      <StatesWhereGamingConductedCd>NY</StatesWhereGamingConductedCd>
      <LicensedInd>1</LicensedInd>
      <LicenseSuspendedEtcInd>0</LicenseSuspendedEtcInd>
      <GamingWithNonmembersInd>1</GamingWithNonmembersInd>
      <MemberOfOtherEntityInd>0</MemberOfOtherEntityInd>
      <CntrctWith3rdPrtyForGameRevInd>0</CntrctWith3rdPrtyForGameRevInd>
      <CharitableDistributionRqrInd>0</CharitableDistributionRqrInd>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS WILL REVIEW AND APPROVE THE 990 PRIOR TO FILING WITH THE TAX AUTHORITY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANZATION HAS THE BOARD MEMBERS SIGN CONFLICT OF INTERST STATEMENT YEARLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATION'S PROCESS TO REVIEW FORM 990 IS A DETAILED REVIEW AFTER FORM IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>LICENSES AND FEES : PROGRAM SERVICE EXPENSES 698. MANAGEMENT AND GENERAL EXPENSES 4,673. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,371. PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 34,571. MANAGEMENT AND GENERAL EXPENSES 158,215. FUNDRAISING EXPENSES 11,523. TOTAL EXPENSES 204,309.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST AT THE SHELTER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VIII, LINE 1E</FormAndLineReferenceDesc>
        <ExplanationTxt>THE AMENDED RETURN DECREASED THE AMOUNT REPORTED FOR GOVERNMENT GRANT REVENUE FROM $15,733 TO $0 TO CORRECT AN ERROR IN THE PREVIOUSLY FILED RETURN. THE ORGANIZATION DOES NOT RECEIVE ANY GOVERNMENT GRANTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VIII, LINE 1F</FormAndLineReferenceDesc>
        <ExplanationTxt>THE AMENDED RETURN INCREASED THE AMOUNT REPORTED FOR CONTRIBUTIONS REVENUE BY $15,733 TO CORRECT AN ERROR IN THE PREVIOUSLY FILED RETURN. THE ORGANIZATION DOES NOT RECEIVE ANY GOVERNMENT GRANTS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>