<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2023v5.0">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2024-05-15T10:05:47-04:00</ReturnTs>
    <TaxPeriodEndDt>2023-12-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>831270393</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>MILLER &amp; MILLER PA CPA</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>5660 MARQUESAS CIR</AddressLine1Txt>
        <CityNm>SARASOTA</CityNm>
        <StateAbbreviationCd>FL</StateAbbreviationCd>
        <ZIPCd>34233</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2023-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>590806978</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>GULF COAST HUMANE SOCIETY INC</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>GULF</BusinessNameControlTxt>
      <PhoneNum>2393320364</PhoneNum>
      <USAddress>
        <AddressLine1Txt>2010 ARCADIA STREET</AddressLine1Txt>
        <CityNm>FORT MYERS</CityNm>
        <StateAbbreviationCd>FL</StateAbbreviationCd>
        <ZIPCd>33916</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>LEE HALL</PersonNm>
      <PersonTitleTxt>PRESIDENT</PersonTitleTxt>
      <PhoneNum>2393320364</PhoneNum>
      <SignatureDt>2024-05-08</SignatureDt>
      <DiscussWithPaidPreparerInd>true</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <SigningOfficerGrp>
      <PersonFullName>
        <PersonFirstNm>LEE</PersonFirstNm>
        <PersonLastNm>HALL</PersonLastNm>
      </PersonFullName>
      <SSN>999009999</SSN>
    </SigningOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>true</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>KELLEY D MILLER</PreparerPersonNm>
      <PTIN>P01408511</PTIN>
      <PhoneNum>9413664152</PhoneNum>
      <PreparationDt>2024-05-15</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2023</TaxYr>
    <BuildTS>2023-04-26 12:10:37Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="7">
    <IRS990 documentId="RetDoc2" referenceDocumentId="RetDoc6">
      <PrincipalOfficerNm>LEE HALL</PrincipalOfficerNm>
      <USAddress>
        <AddressLine1Txt>2010 ARCADIA STREET</AddressLine1Txt>
        <CityNm>FORT MYERS</CityNm>
        <StateAbbreviationCd>FL</StateAbbreviationCd>
        <ZIPCd>33916</ZIPCd>
      </USAddress>
      <GrossReceiptsAmt>6856785</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>false</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>WWW.GULFCOASTHUMANESOCIETY.ORG</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>1958</FormationYr>
      <LegalDomicileStateCd>FL</LegalDomicileStateCd>
      <ActivityOrMissionDesc>OUR MISSION AT GULF COAST HUMANE SOCIETY IS TO CARE FOR COMPANION PETS IN NEED BY OFFERING SAFE REFUGE, PROVIDING MEDICAL CARE AND FACILITATING ADOPTIONS.</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>10</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>10</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>85</TotalEmployeeCnt>
      <TotalVolunteersCnt>668</TotalVolunteersCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <PYContributionsGrantsAmt>2150357</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>2644691</CYContributionsGrantsAmt>
      <PYProgramServiceRevenueAmt>2539496</PYProgramServiceRevenueAmt>
      <CYProgramServiceRevenueAmt>2769257</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>105996</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>125561</CYInvestmentIncomeAmt>
      <PYOtherRevenueAmt>183700</PYOtherRevenueAmt>
      <CYOtherRevenueAmt>222025</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>4979549</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>5761534</CYTotalRevenueAmt>
      <CYGrantsAndSimilarPaidAmt>5000</CYGrantsAndSimilarPaidAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>2391787</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>2804620</CYSalariesCompEmpBnftPaidAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>304948</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>1517162</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>1355615</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>3908949</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>4165235</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>1070600</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>1596299</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>9529112</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>11749237</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>250215</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>275402</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>9278897</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>11473835</NetAssetsOrFundBalancesEOYAmt>
      <MissionDesc>OUR MISSION AT GULF COAST HUMANE SOCIETY IS TO CARE FOR COMPANION PETS IN NEED BY OFFERING SAFE REFUGE, PROVIDING MEDICAL CARE AND FACILITATING ADOPTIONS.</MissionDesc>
      <SignificantNewProgramSrvcInd>false</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>false</SignificantChangeInd>
      <ExpenseAmt>1562583</ExpenseAmt>
      <GrantAmt>5000</GrantAmt>
      <RevenueAmt>2417962</RevenueAmt>
      <Desc>ANIMAL SHELTER: IN 2023, 982 WERE SURRENDERED OR RETURNED BY THEIR OWNERS TO THE SHELTER. 344 PETS WERE TAKEN IN AS STRAYS OR ABANDONED. 939 PETS WERE TRANSFERRED IN FROM OTHER SHELTERS AND 19 WERE BORN AT THE SHELTER. A TOTAL OF 2,284 PETS WERE SAVED BY THE GULF COAST HUMANE SOCIETY BY PROVIDING TEMPORARY SHELFTER FOR THESE HOMELESS ANIMALS, PLACING THESE PETS WITH RESPONSIBLE AND PREPARED PET OWNERS, SPAYING OR NEUTERING ALL ANIMALS PRIOR TO ADOPTION, PROVIDING PREVENTAVIE MEDICAL CARE AND TREATMENT OF ILLNESS AND INJURY AND MICROCHIPPING. IN 2023, A TOTAL OF 2,182 PETS WERE ADOPTED TO LOVING HOMES.</Desc>
      <ProgSrvcAccomActy2Grp>
        <ExpenseAmt>1982287</ExpenseAmt>
        <RevenueAmt>351295</RevenueAmt>
        <Desc>THE GULF COAT HUMANE SOCIETY CLINIC OFFERS AFFORDABLE FULL SERVICE VETERINARY CARE TO THE PUBLIC. IT PROVIDES THE PROPER PREVENTATIVE TREATMENT SO PETS CAN BE PROTECTED FROM DISEASES. IN 2023, 13,474 PETS WERE SEEN AT THE HEALTH CENTER. 7,974 HAD SPAY AND NEUTER SURGERIES PERFORMED. AFFORDABLE HEALTHCARE HELPS OWNERS KEEP THEIR PETS RATHER THAN RELINQUISH THEM.</Desc>
      </ProgSrvcAccomActy2Grp>
      <ProgSrvcAccomActy3Grp>
        <ExpenseAmt>87092</ExpenseAmt>
        <Desc>COMMUNITY OUTREACH PROGRAMS INCLUDE: MAINTAINING AND DISTRIBUTING PET FOOD THROUGH THE FOOD PANTRY TO KEEP PETS IN THE HOMES OF VULNERABLE PET OWNERS. IN 2023, THE ORGANIZATION DISTRIBUTED AN ESTIMATED 21,000 POUNDS OF PET FOOD. EDUCATING THE PUBLIC ON PET OWNERSHIP AND ADOPTION BY BRINGING SHELTER PETS TO VARIOUS PARKS, MALLS, HOSPITALS, AND SCHOOLS. VISITING SENIOR LIVING FACILITIES AND REHABILITATION FACILTIES WITH SHELTER PETS TO ENRICH THE LIVES OF THE RESIDENTS OF THESE FACILITIES.</Desc>
      </ProgSrvcAccomActy3Grp>
      <TotalProgramServiceExpensesAmt>3631962</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="RetDoc7">true</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd referenceDocumentId="RetDoc1">true</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>false</LobbyingActivitiesInd>
      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
      <DonorAdvisedFundInd referenceDocumentId="RetDoc3">false</DonorAdvisedFundInd>
      <ConservationEasementsInd referenceDocumentId="RetDoc3">false</ConservationEasementsInd>
      <CollectionsOfArtInd referenceDocumentId="RetDoc3">false</CollectionsOfArtInd>
      <CreditCounselingInd referenceDocumentId="RetDoc3">false</CreditCounselingInd>
      <DonorRstrOrQuasiEndowmentsInd referenceDocumentId="RetDoc3">false</DonorRstrOrQuasiEndowmentsInd>
      <ReportLandBuildingEquipmentInd referenceDocumentId="RetDoc3">true</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd referenceDocumentId="RetDoc3">false</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd referenceDocumentId="RetDoc3">false</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd referenceDocumentId="RetDoc3">false</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd referenceDocumentId="RetDoc3">false</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd referenceDocumentId="RetDoc3">false</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd referenceDocumentId="RetDoc3">true</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd referenceDocumentId="RetDoc3">false</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd>false</SchoolOperatingInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <ForeignActivitiesInd>false</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd>false</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd>false</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd referenceDocumentId="RetDoc4">false</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd referenceDocumentId="RetDoc4">true</FundraisingActivitiesInd>
      <GamingActivitiesInd referenceDocumentId="RetDoc4">false</GamingActivitiesInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <GrantsToOrganizationsInd>false</GrantsToOrganizationsInd>
      <GrantsToIndividualsInd>false</GrantsToIndividualsInd>
      <ScheduleJRequiredInd>false</ScheduleJRequiredInd>
      <TaxExemptBondsInd>false</TaxExemptBondsInd>
      <EngagedInExcessBenefitTransInd>false</EngagedInExcessBenefitTransInd>
      <PYExcessBenefitTransInd>false</PYExcessBenefitTransInd>
      <LoanOutstandingInd>false</LoanOutstandingInd>
      <GrantToRelatedPersonInd>false</GrantToRelatedPersonInd>
      <BusinessRlnWithOrgMemInd>false</BusinessRlnWithOrgMemInd>
      <BusinessRlnWithFamMemInd>false</BusinessRlnWithFamMemInd>
      <BusinessRlnWith35CtrlEntInd>false</BusinessRlnWith35CtrlEntInd>
      <DeductibleNonCashContriInd referenceDocumentId="RetDoc5">true</DeductibleNonCashContriInd>
      <DeductibleArtContributionInd referenceDocumentId="RetDoc5">false</DeductibleArtContributionInd>
      <TerminateOperationsInd>false</TerminateOperationsInd>
      <PartialLiquidationInd>false</PartialLiquidationInd>
      <DisregardedEntityInd>false</DisregardedEntityInd>
      <RelatedEntityInd>false</RelatedEntityInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
      <ActivitiesConductedPrtshpInd>false</ActivitiesConductedPrtshpInd>
      <ScheduleORequiredInd>true</ScheduleORequiredInd>
      <IRPDocumentCnt>18</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <EmployeeCnt>85</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>true</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>false</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>false</NondeductibleContributionsInd>
      <QuidProQuoContributionsInd>true</QuidProQuoContributionsInd>
      <QuidProQuoContriDisclInd>true</QuidProQuoContriDisclInd>
      <Form8282PropertyDisposedOfInd>false</Form8282PropertyDisposedOfInd>
      <RcvFndsToPayPrsnlBnftCntrctInd>false</RcvFndsToPayPrsnlBnftCntrctInd>
      <PayPremiumsPrsnlBnftCntrctInd>false</PayPremiumsPrsnlBnftCntrctInd>
      <Form8899Filedind>false</Form8899Filedind>
      <Form1098CFiledInd>false</Form1098CFiledInd>
      <IndoorTanningServicesInd>false</IndoorTanningServicesInd>
      <SubjToTaxRmnrtnExPrchtPymtInd>false</SubjToTaxRmnrtnExPrchtPymtInd>
      <SubjectToExcsTaxNetInvstIncInd>false</SubjectToExcsTaxNetInvstIncInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>10</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>10</IndependentVotingMemberCnt>
      <FamilyOrBusinessRlnInd>false</FamilyOrBusinessRlnInd>
      <DelegationOfMgmtDutiesInd>false</DelegationOfMgmtDutiesInd>
      <ChangeToOrgDocumentsInd>false</ChangeToOrgDocumentsInd>
      <MaterialDiversionOrMisuseInd>false</MaterialDiversionOrMisuseInd>
      <MembersOrStockholdersInd>false</MembersOrStockholdersInd>
      <ElectionOfBoardMembersInd>false</ElectionOfBoardMembersInd>
      <DecisionsSubjectToApprovaInd>false</DecisionsSubjectToApprovaInd>
      <MinutesOfGoverningBodyInd>true</MinutesOfGoverningBodyInd>
      <MinutesOfCommitteesInd>true</MinutesOfCommitteesInd>
      <OfficerMailingAddressInd>false</OfficerMailingAddressInd>
      <LocalChaptersInd>false</LocalChaptersInd>
      <Form990ProvidedToGvrnBodyInd>true</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>true</ConflictOfInterestPolicyInd>
      <AnnualDisclosureCoveredPrsnInd>true</AnnualDisclosureCoveredPrsnInd>
      <RegularMonitoringEnfrcInd>true</RegularMonitoringEnfrcInd>
      <WhistleblowerPolicyInd>true</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>true</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>true</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>true</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>false</InvestmentInJointVentureInd>
      <UponRequestInd>X</UponRequestInd>
      <BooksInCareOfDetail>
        <PersonNm>DARCY ANDRADE</PersonNm>
        <PhoneNum>2393320364</PhoneNum>
        <USAddress>
          <AddressLine1Txt>2010 ARCADIA STREET</AddressLine1Txt>
          <CityNm>FORT MYERS</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33916</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <Form990PartVIISectionAGrp>
        <PersonNm>GARY WILLOUGHBY</PersonNm>
        <TitleTxt>EXECUTIVE DI</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>124496</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>9312</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KAREN ALLEGRETTI</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LYNDA CASE</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>3.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ROBERT A COOPER</PersonNm>
        <TitleTxt>VICE PRESIDE</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>GARY DITTMAN</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JENNIFER GALLOWAY</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LEE HALL</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <AverageHoursPerWeekRt>4.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>NORMAN LOVE</PersonNm>
        <TitleTxt>VICE PRESIDE</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SHARON POWELL</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SAMANTHA SCOTT</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JEN WHYTE</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>124496</TotalReportableCompFromOrgAmt>
      <TotalOtherCompensationAmt>9312</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <ContractorCompensationGrp>
        <ContractorName>
          <PersonNm>RAMS ROOFING</PersonNm>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>10956 K NINE DR 1</AddressLine1Txt>
            <CityNm>BONITA SPRINGS</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>34135</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>ROOFING SERVICE</ServicesDesc>
        <CompensationAmt>233500</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <PersonNm>DR MARK HUFF</PersonNm>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>5097 NORTH HAMPTON DR</AddressLine1Txt>
            <CityNm>FORT MYERS</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>33919</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>VET SERVICES</ServicesDesc>
        <CompensationAmt>126825</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <PersonNm>DR CATHERINE BOULD</PersonNm>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>2340 WULFERT ROAD</AddressLine1Txt>
            <CityNm>SANIBEL</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>33957</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>VET SERVICES</ServicesDesc>
        <CompensationAmt>123425</CompensationAmt>
      </ContractorCompensationGrp>
      <CntrctRcvdGreaterThan100KCnt>3</CntrctRcvdGreaterThan100KCnt>
      <AllOtherContributionsAmt>2644691</AllOtherContributionsAmt>
      <NoncashContributionsAmt>194342</NoncashContributionsAmt>
      <TotalContributionsAmt>2644691</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>CLINIC REVENUES</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>2417962</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>2417962</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>ANIMAL SHELTER REVENUES</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>351295</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>351295</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>2769257</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>187820</TotalRevenueColumnAmt>
        <ExclusionAmt>187820</ExclusionAmt>
      </InvestmentIncomeGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <OtherAmt>62259</OtherAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <OtherAmt>-62259</OtherAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>-62259</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>-62259</RelatedOrExemptFuncIncomeAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>92425</FundraisingGrossIncomeAmt>
      <FundraisingDirectExpensesAmt>14129</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>78296</TotalRevenueColumnAmt>
      </NetIncmFromFundraisingEvtGrp>
      <GrossSalesOfInventoryAmt>995475</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>1018863</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>-23388</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>-23388</RelatedOrExemptFuncIncomeAmt>
      </NetIncomeOrLossGrp>
      <OtherRevenueMiscGrp>
        <Desc>INSURANCE PROCEEDS</Desc>
        <BusinessCd>999999</BusinessCd>
        <TotalRevenueColumnAmt>166399</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>166399</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>OTHER</Desc>
        <TotalRevenueColumnAmt>718</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>718</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>167117</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>5761534</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>2850727</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>187820</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>5000</TotalAmt>
        <ProgramServicesAmt>5000</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>124496</TotalAmt>
        <ProgramServicesAmt>83412</ProgramServicesAmt>
        <ManagementAndGeneralAmt>27389</ManagementAndGeneralAmt>
        <FundraisingAmt>13695</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>2233045</TotalAmt>
        <ProgramServicesAmt>2030597</ProgramServicesAmt>
        <ManagementAndGeneralAmt>73077</ManagementAndGeneralAmt>
        <FundraisingAmt>129371</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>268311</TotalAmt>
        <ProgramServicesAmt>228942</ProgramServicesAmt>
        <ManagementAndGeneralAmt>27419</ManagementAndGeneralAmt>
        <FundraisingAmt>11950</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>178768</TotalAmt>
        <ProgramServicesAmt>160762</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7123</ManagementAndGeneralAmt>
        <FundraisingAmt>10883</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>14207</TotalAmt>
        <ProgramServicesAmt>500</ProgramServicesAmt>
        <FundraisingAmt>13707</FundraisingAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>15500</TotalAmt>
        <ProgramServicesAmt>9400</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3050</ManagementAndGeneralAmt>
        <FundraisingAmt>3050</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>39297</TotalAmt>
        <ManagementAndGeneralAmt>39297</ManagementAndGeneralAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>359447</TotalAmt>
        <ProgramServicesAmt>355627</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1762</ManagementAndGeneralAmt>
        <FundraisingAmt>2058</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>4428</TotalAmt>
        <ProgramServicesAmt>929</ProgramServicesAmt>
        <ManagementAndGeneralAmt>335</ManagementAndGeneralAmt>
        <FundraisingAmt>3164</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>56575</TotalAmt>
        <ProgramServicesAmt>26675</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10872</ManagementAndGeneralAmt>
        <FundraisingAmt>19028</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>129116</TotalAmt>
        <ProgramServicesAmt>114466</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7100</ManagementAndGeneralAmt>
        <FundraisingAmt>7550</FundraisingAmt>
      </OccupancyGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>150109</TotalAmt>
        <ProgramServicesAmt>107114</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18750</ManagementAndGeneralAmt>
        <FundraisingAmt>24245</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>99170</TotalAmt>
        <ProgramServicesAmt>87897</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7183</ManagementAndGeneralAmt>
        <FundraisingAmt>4090</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>MEDICAL COSTS</Desc>
        <TotalAmt>128377</TotalAmt>
        <ProgramServicesAmt>128377</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM SUPPLIES</Desc>
        <TotalAmt>88112</TotalAmt>
        <ProgramServicesAmt>87234</ProgramServicesAmt>
        <FundraisingAmt>878</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BANK AND MERCHANT SERVICE</Desc>
        <TotalAmt>86873</TotalAmt>
        <ProgramServicesAmt>77241</ProgramServicesAmt>
        <FundraisingAmt>9632</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <TotalAmt>76014</TotalAmt>
        <ProgramServicesAmt>70236</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3490</ManagementAndGeneralAmt>
        <FundraisingAmt>2288</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>108390</TotalAmt>
        <ProgramServicesAmt>57553</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1478</ManagementAndGeneralAmt>
        <FundraisingAmt>49359</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>4165235</TotalAmt>
        <ProgramServicesAmt>3631962</ProgramServicesAmt>
        <ManagementAndGeneralAmt>228325</ManagementAndGeneralAmt>
        <FundraisingAmt>304948</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>1091754</BOYAmt>
        <EOYAmt>2479097</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>530000</BOYAmt>
        <EOYAmt>249366</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <EOYAmt>87826</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>65052</BOYAmt>
        <EOYAmt>84732</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>62943</BOYAmt>
        <EOYAmt>108624</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>3873949</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1768349</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1904128</BOYAmt>
        <EOYAmt>2105600</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>5848002</BOYAmt>
        <EOYAmt>6560084</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>27233</BOYAmt>
        <EOYAmt>73908</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>9529112</BOYAmt>
        <EOYAmt>11749237</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>224351</BOYAmt>
        <EOYAmt>244932</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>4520</BOYAmt>
        <EOYAmt>6951</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>21344</BOYAmt>
        <EOYAmt>23519</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>250215</BOYAmt>
        <EOYAmt>275402</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>9017471</BOYAmt>
        <EOYAmt>11094768</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>261426</BOYAmt>
        <EOYAmt>379067</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>9278897</BOYAmt>
        <EOYAmt>11473835</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>9529112</BOYAmt>
        <EOYAmt>11749237</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>1596299</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>598639</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc7">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>1114637</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1829320</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1071025</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2150357</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2644691</CurrentTaxYearAmt>
        <TotalAmt>8810030</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>2878307</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2941716</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2591377</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2601626</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4024274</CurrentTaxYearAmt>
        <TotalAmt>15037300</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>3992944</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4771036</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3662402</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4751983</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>6668965</CurrentTaxYearAmt>
        <TotalAmt>23847330</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>23847330</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>125807</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>129300</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>449436</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>131407</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>187820</CurrentTaxYearAmt>
        <TotalAmt>1023770</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>125807</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>129300</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>449436</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>131407</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>187820</CurrentTaxYearAmt>
        <TotalAmt>1023770</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>4118751</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4900336</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4111838</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4883390</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>6856785</CurrentTaxYearAmt>
        <TotalAmt>24871100</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.95880</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.94990</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.04000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.05000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <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>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc3">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>688243</OtherCostOrOtherBasisAmt>
        <BookValueAmt>688243</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>2781497</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1538231</DepreciationAmt>
        <BookValueAmt>1243266</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>404209</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>230118</DepreciationAmt>
        <BookValueAmt>174091</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>2105600</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>6360173</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>598639</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>598639</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>5761534</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>5761534</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>4165235</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>4165235</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>4165235</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc4">
      <FundraisingEventInformationGrp>
        <Event1Nm>FAST AND FURRIE</Event1Nm>
        <GrossReceiptsEvent1Amt>63649</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>63649</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>5039</OtherDirectExpensesEvent1Amt>
        <Event2Nm>TOP GOLF REVENU</Event2Nm>
        <GrossReceiptsEvent2Amt>15978</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>15978</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>5561</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>12798</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>12798</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>3529</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>92425</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>92425</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>14129</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>14129</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>78296</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="RetDoc5">
      <FoodInventoryGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>100</ContributionCnt>
        <NoncashContributionsRptF990Amt>53592</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </FoodInventoryGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>BUILDING MATERI</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>130750</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>AC</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>10000</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. A COPY IS GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL BOARD MEMBERS MUST ANNUALLY REVIEW, DISCLOSE, AND SIGN A CONFLICT OF INTEREST STATEMENT. THE EXECUTIVE DIRECTOR AND CONTROLLER OVERSEE ALL BUSINESS RELATIONSHIPS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION OF THE EXCUTIVE DIRECTOR IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS BASED ON A PERFORMANCE EVALUATION. COMPENSATION OF OTHER SIMILAR POSITIONS IN OUR GEOGRAPHIC AREA AND IN OUR FIELD ARE REVIEWED TO DETERMINE COMPETITIVE WAGES AND BENEFITS. CURRENT MARKET CONDITIONS ALSO PLAY A FACTOR IN EMPLOYEE COMPENSATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECURTIVE DIRECTOR WITH COOPERATION OF THE BOARD OF DIRECTORS DETERMINES STAFF SALARIES. COMPENSATION OF OTHER SIMILAR POSITIONS IN OUR GEOGRAPHIC AREA AND IN OUR FIELD ARE REVIEWED TO DETERMINE COMPETITIVE WAGES AND BENEFITS. CURRENT MARKET CONDITIONS ALSO PLAY A FACTOR IN EMPLOYEE COMPENSATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
