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      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
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        <ContributorNum>RESTRICTED</ContributorNum>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The officers review the return and answer questions asked by the EA preparing the return.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>upon request by the public</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART III: LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>DUE TO COVID-19 MANY VIRTUAL PROGRAMS WERE ESTABLISHED:VIRTUAL FOSTER AND ADOPTION VISITS, VIRTUAL BOARD MEETINGS, SOME PROGRAMS WERE PLACED ON HOLD; FEWER GRANTS AND FUNDING AVAILABLE. EVENTS WERE PLACED ON HOLD FOR MOST OF THE YEAR;VIRTUAL ANIMAL ASSISTED INTERVENTION MEETINGS WERE CONDUCTED PART OF THE YEAR AND SOME CONTINUING ALL YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART III: LINE 4A, B,C</FormAndLineReferenceDesc>
        <ExplanationTxt>EXPLAINED IN THE 990; ADDITIONAL PROGRAMS ARE ANIMAL ASSISTED INTERVENTIONS TO PROVIDE CONFINED ADULTS AND STUDENTS WITH EMOTIONAL SUPPORT, STUDENTS ALSO RECEIVE A CHANCE TO READ TO A DOG TO HELP WITH LEARNING ISSUES. SPECIAL ASSISTANCE: VETERINARY CARE FOR LOW INCOME AND HOMELESS PET OWNERS IN OUR SERVICE AREA. HUMANE EDUCAITON PROGRAN PROVIDES KIND NEWS MAGAZINE SUBSCRIPTIONS TO K-3 TEACHERS AND STUDENTS TO PROMOTE ANIMAL WELFARE EDUCAITON IN THE ELEMENTARY GRADE LEVELS. OUR PET MEALS ON WHEELS PROGRAM WORKS WITH COMMUNITY PARTNERS TO DISTRIBUTE PET FOOD AND SUPPLIES TO THE LOW INCOME AND HOMELESS PET OWNERS IN OUR COMMUNITY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI: LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>PROCESS FOR THE BOARD TO REVIEW THE 990: POLICY IN PLACE THAT DESCRIBES PRESIDNET AND TREASURER OVERSEE PREPARATION AND THEN PRESENT TO THE FINANCE SUB-COMMITTEE, THEN PRESTENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. EACH BOARD MEMBER WILL RECEIVE A FINAL COPY WITH TIMELY FILING WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI: LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>PROCESS TO MONITOR AND ENFORCE COMPLIANCE WITH CONFLICT OF INTEREST POLICY: BOARD MEMBERS ARE REQUESTED ON JOINING AND ANNUALLY OR DURING ANY MEETING TO DISCLOSE ANY CONFLICT OF INTEREST. IF DURING A MEETING WITH THE MEMBER WITH A CONFLICT PRESENT, THEY ARE ASKED TO LEAVE THE ROOM FOR DISCUSSION AND VOTE. RESULTS ARE RECORDED IN THE MINUTES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI: LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>PROCESS TO DETERMINE COMPENSATION OF CEO OR KEY STAFF: CURRENTLY COMPENSATION IS ZERO FOR ALL VOLUNTEER BOARD OF DIRECTORS AND KEY STAFF. POLICY IS IN PLACE TO DISCUSS COMPENSATION IF A CHANGE IS WARRANTED THAT FOLLOWS GUIDELINES SET BY THE IRS CHARITY REGULATIONS FOR EXEMPT ORGANIZATIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SECTION C: DISCLOSURE</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL POLICIES ARE AVAILABLE UPON REQUEST. 990S ARE ON THE WEBSITE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
