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      <PreparerFirmName>
        <BusinessNameLine1Txt>LOTTSA TAX &amp; ACCOUNTING SERV INC</BusinessNameLine1Txt>
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        <AddressLine1Txt>400 19TH AVE S</AddressLine1Txt>
        <CityNm>MINNEAPOLIS</CityNm>
        <StateAbbreviationCd>MN</StateAbbreviationCd>
        <ZIPCd>55454</ZIPCd>
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        <CityNm>ELKO NEW MARKET</CityNm>
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        <ZIPCd>55020</ZIPCd>
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      <PersonNm>MARY BRITTON CLOUSE</PersonNm>
      <PersonTitleTxt>PRESIDENT,DIREC</PersonTitleTxt>
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        <CashEOYAmt>1870</CashEOYAmt>
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        <SavAndTempCashInvstEOYFMVAmt>170016</SavAndTempCashInvstEOYFMVAmt>
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        <Section508eRqrSatisfiedInd>true</Section508eRqrSatisfiedInd>
        <AtLeast5000InAssetsInd>true</AtLeast5000InAssetsInd>
        <OrgReportOrRegisterStateCd>MN</OrgReportOrRegisterStateCd>
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        <ActsFailToQlfyAsExceptionsInd>false</ActsFailToQlfyAsExceptionsInd>
        <UncorrectedPriorActsInd>false</UncorrectedPriorActsInd>
        <UndistributedIncomePYInd>false</UndistributedIncomePYInd>
        <BusinessHoldingsInd>false</BusinessHoldingsInd>
        <JeopardyInvestmentsInd>false</JeopardyInvestmentsInd>
        <UncorrectedPYJeopardyInvstInd>false</UncorrectedPYJeopardyInvstInd>
        <InfluenceLegislationInd>false</InfluenceLegislationInd>
        <InfluenceElectionInd>false</InfluenceElectionInd>
        <GrantsToIndividualsInd>false</GrantsToIndividualsInd>
        <GrantsToOrganizationsInd>false</GrantsToOrganizationsInd>
        <NoncharitablePurposeInd>false</NoncharitablePurposeInd>
        <RcvFndsToPayPrsnlBnftCntrctInd>false</RcvFndsToPayPrsnlBnftCntrctInd>
        <PayPremiumsPrsnlBnftCntrctInd>false</PayPremiumsPrsnlBnftCntrctInd>
        <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
        <SubjToTaxRmnrtnExPrchtPymtInd>false</SubjToTaxRmnrtnExPrchtPymtInd>
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        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>MARY BRITTON CLOUSE</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO BOX 233</AddressLine1Txt>
            <CityNm>ELKO NEW MARKET</CityNm>
            <StateAbbreviationCd>MN</StateAbbreviationCd>
            <ZIPCd>55020</ZIPCd>
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          <TitleTxt>PRESIDENT,DIREC</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>35.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>24960</CompensationAmt>
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        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>ALBERT CLOUSE</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO BOX 233</AddressLine1Txt>
            <CityNm>ELKO NEW MARKET</CityNm>
            <StateAbbreviationCd>MN</StateAbbreviationCd>
            <ZIPCd>55020</ZIPCd>
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          <TitleTxt>VP,TREAS,SECTRY</TitleTxt>
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          <CompensationAmt>24960</CompensationAmt>
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          <PersonNm>ROBERT LEWIS</PersonNm>
          <USAddress>
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            <CityNm>ELKO NEW MARKET</CityNm>
            <StateAbbreviationCd>MN</StateAbbreviationCd>
            <ZIPCd>55020</ZIPCd>
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          <TitleTxt>Director</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
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        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>DR KIM CULBERTSON</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO BOX 233</AddressLine1Txt>
            <CityNm>ELKO NEW MARKET</CityNm>
            <StateAbbreviationCd>MN</StateAbbreviationCd>
            <ZIPCd>55020</ZIPCd>
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          <TitleTxt>Director</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>LAURA MACKENZIE</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO BOX 233</AddressLine1Txt>
            <CityNm>ELKO NEW MARKET</CityNm>
            <StateAbbreviationCd>MN</StateAbbreviationCd>
            <ZIPCd>55020</ZIPCd>
          </USAddress>
          <TitleTxt>Director</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
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          <PersonNm>KAY EVANS</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO BOX 233</AddressLine1Txt>
            <CityNm>ELKO NEW MARKET</CityNm>
            <StateAbbreviationCd>MN</StateAbbreviationCd>
            <ZIPCd>55020</ZIPCd>
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          <TitleTxt>Director</TitleTxt>
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          <CompensationAmt>0</CompensationAmt>
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          <PersonNm>RACHEL MULLER</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO BOX 233</AddressLine1Txt>
            <CityNm>ELKO NEW MARKET</CityNm>
            <StateAbbreviationCd>MN</StateAbbreviationCd>
            <ZIPCd>55020</ZIPCd>
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          <TitleTxt>Director</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
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        <Description1Txt>DIRECT SERVICES TO BIRDS RESCUED FROM SHELTERS AND PUBLIC SURRENDER REQUESTS AND ASSISTANCE 337RESCUES INTAKE 7 SIGNIFICANT IMPACT OF HPAI CRR CONTINUES RESCUING BIRDS FROM MINNEAPOLIS AND ST. PAUL ANIMAL CONTROLS ANIMAL HUMANE SOCIETY AS LONG AS THEY WILL CONTINUE TO ABIDE BY OUR AVIAN INFLUENZA PROTOCOL AND ONLY IF CRR HAS AVAILABLE FOSTER HOMESTOTAL OF BIRDS IN CRR CARE 57 (PERMANENT RESIDENTS 39, FOSTERS 18)SPECIAL NEEDS 12ADOPTIONS 02001-2023 TOTAL RESCUES 1,237 PROVIDING AND ADVANCING VETERINARY CARE FOR CHICKENS (SIGNIFICANT IMPACT OF HPAI)NUMBER OF BIRDS REQUIRING VET CARE 19NUMBER OF VET VISITS 30NUMBER OF BIRDS REQUIRING ROUTINE CONTRACEPTIVE IMPLANTS 47REVISED COVID AND HPAI BIOSECURITY PROTOCOLSMONITORING COVID AND HPAI DETECTIONS VETERINARY CARE INITIATIVES (SIGNIFICANT IMPACT OF HPAI)- CONTINUED CRR SURVEY OF VET CARE PROVIDERS- ADDITIONAL VET CLINICS TO LIST OF PRIMARY PROVIDERS.- CONTINUED DEVELOPMENT OF MEDICAL RECORD TRACKING SHELTER SUPPORT/MAINTENANCE (SIGNIFICANT I</Description1Txt>
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          <ExclusionAmt>8</ExclusionAmt>
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          <RelatedOrExemptFunctionIncmAmt>743</RelatedOrExemptFunctionIncmAmt>
        </GrossProfitLossSlsOfInvntryGrp>
        <OtherRevenueDescribedGrp>
          <Desc>CREDIT CARD REWARDS</Desc>
          <RelatedOrExemptFunctionIncmAmt>1180</RelatedOrExemptFunctionIncmAmt>
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        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>405</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>4373</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>4778</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1a</LineNumberTxt>
          <RelationshipStatementTxt>RENT PAID BY ON-SITE EMPLOYEES</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>3</LineNumberTxt>
          <RelationshipStatementTxt>CASH AVAILABLE TO SUPPORT THE RESCUE OF CHICKENS</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>4</LineNumberTxt>
          <RelationshipStatementTxt>CASH EQUIVALENTS AVAILABLE TO SUPPORT THE RESCUE OF CHICKENS</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>10</LineNumberTxt>
          <RelationshipStatementTxt>THE CHICKEN OF THE MONTH CALENDAR AND THE NOTECARDS ARE BOTH FUNDRAISERS AND PUBLIC AWARENESS VEHICLES.</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
      </RlnOfActyToAccomOfExmptPrpsGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>false</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>false</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="23017517" softwareVersionNum="2023v5.1">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <GeneralRuleInd>X</GeneralRuleInd>
      <ContributorInformationGrp>
        <ContributorNum>1</ContributorNum>
        <ContributorPersonNm>THE VEGAN FUND DONOR ADVISED FUND</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>7522 MONARCH RD</AddressLine1Txt>
          <CityNm>NIWOT</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80503</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>218450</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <AccountingFeesSchedule documentId="AccountingFeesSchedule" softwareId="23017517" softwareVersionNum="2023v5.1">
      <AccountingFeesDetail>
        <CategoryTxt>ACCOUNTING FEES</CategoryTxt>
        <Amt>3301</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>3301</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="DepreciationSchedule" softwareId="23017517" softwareVersionNum="2023v5.1">
      <DepreciationPropertyGrp>
        <PropertyDesc>SANCTUARY</PropertyDesc>
        <AcquiredDt>2016-09-10</AcquiredDt>
        <CostOrOtherBasisAmt>230610</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>37205</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>5913</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENTS-SANCTUARY</PropertyDesc>
        <AcquiredDt>2016-09-10</AcquiredDt>
        <CostOrOtherBasisAmt>15817</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2554</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>406</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND IMPROVEMENTS-FENCE</PropertyDesc>
        <AcquiredDt>2016-09-10</AcquiredDt>
        <CostOrOtherBasisAmt>5905</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2561</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0667</Rt>
        <CurrentYearExpenseAmt>394</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>GENERATOR</PropertyDesc>
        <AcquiredDt>2017-01-11</AcquiredDt>
        <CostOrOtherBasisAmt>10034</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1532</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>257</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CONTROLLED AIR HVAC</PropertyDesc>
        <AcquiredDt>2017-06-08</AcquiredDt>
        <CostOrOtherBasisAmt>4282</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>610</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>110</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MURPHY BED WALL</PropertyDesc>
        <AcquiredDt>2017-08-15</AcquiredDt>
        <CostOrOtherBasisAmt>1650</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>226</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>42</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>REMODEL LAUNDRY ROOM</PropertyDesc>
        <AcquiredDt>2017-09-15</AcquiredDt>
        <CostOrOtherBasisAmt>3450</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>466</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>88</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNACE</PropertyDesc>
        <AcquiredDt>2018-05-15</AcquiredDt>
        <CostOrOtherBasisAmt>6321</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>749</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>162</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PUMP</PropertyDesc>
        <AcquiredDt>2018-07-17</AcquiredDt>
        <CostOrOtherBasisAmt>4240</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>486</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>109</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND IMPROVE-YARD DRAINAGE</PropertyDesc>
        <AcquiredDt>2019-10-01</AcquiredDt>
        <CostOrOtherBasisAmt>16294</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3804</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0667</Rt>
        <CurrentYearExpenseAmt>1087</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MACBOOK PRO 16''</PropertyDesc>
        <AcquiredDt>2021-09-11</AcquiredDt>
        <CostOrOtherBasisAmt>6699</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2010</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.2000</Rt>
        <CurrentYearExpenseAmt>1340</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>KINETICO WATER SOFTENER</PropertyDesc>
        <AcquiredDt>2022-10-19</AcquiredDt>
        <CostOrOtherBasisAmt>4789</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>159</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0667</Rt>
        <CurrentYearExpenseAmt>319</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BASEMENT FLOORING</PropertyDesc>
        <AcquiredDt>2022-09-01</AcquiredDt>
        <CostOrOtherBasisAmt>3370</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>112</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0667</Rt>
        <CurrentYearExpenseAmt>225</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <LandEtcSchedule2 documentId="LandEtcSchedule2" softwareId="23017517" softwareVersionNum="2023v5.1">
      <LandEtcGrp>
        <CategoryOrItemTxt>Machinery and Equipment</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>34138</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>22544</AccumulatedDepreciationAmt>
        <BookValueAmt>11594</BookValueAmt>
        <EOYFMVAmt>17069</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Buildings</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>230610</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>43118</AccumulatedDepreciationAmt>
        <BookValueAmt>187492</BookValueAmt>
        <EOYFMVAmt>243110</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Improvements</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>66118</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>14669</AccumulatedDepreciationAmt>
        <BookValueAmt>51449</BookValueAmt>
        <EOYFMVAmt>70891</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Land</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>210000</CostOrOtherBasisAmt>
        <BookValueAmt>210000</BookValueAmt>
        <EOYFMVAmt>258965</EOYFMVAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <LegalFeesSchedule documentId="LegalFeesSchedule" softwareId="23017517" softwareVersionNum="2023v5.1">
      <LegalFeesGrp>
        <CategoryTxt>LEGAL FEES</CategoryTxt>
        <LegalFeesAmt>129</LegalFeesAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>129</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule" softwareId="23017517" softwareVersionNum="2023v5.1">
      <OtherExpensesScheduleGrp>
        <Desc>BANK CHARGES</Desc>
        <RevenueAndExpensesPerBooksAmt>182</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>182</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>6007</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>6007</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>LICENSES &amp; FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>125</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>125</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MILEAGE REIMBURSEMENT</Desc>
        <RevenueAndExpensesPerBooksAmt>1179</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1179</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>887</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>887</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE &amp; SHIPPING</Desc>
        <RevenueAndExpensesPerBooksAmt>258</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>258</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PROGRAM SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>34747</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>34747</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE</Desc>
        <RevenueAndExpensesPerBooksAmt>3481</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>3481</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>VETERINARY SERVICES</Desc>
        <RevenueAndExpensesPerBooksAmt>24632</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>24632</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSchedule2" softwareId="23017517" softwareVersionNum="2023v5.1">
      <OtherIncomeDetail>
        <Desc>CREDIT CARD REWARDS</Desc>
        <RevenueAndExpensesPerBooksAmt>1180</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>RENT</Desc>
        <RevenueAndExpensesPerBooksAmt>2450</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <SalesOfInventoryList documentId="SalesOfInventorySchedule" softwareId="23017517" softwareVersionNum="2023v5.1">
      <InventorySaleGrp>
        <CategoryTxt>CALENDAR AND NOTECARD SALES</CategoryTxt>
        <GrossSalesAmt>1725</GrossSalesAmt>
        <CostOfGoodsSoldAmt>982</CostOfGoodsSoldAmt>
        <NetAmt>743</NetAmt>
      </InventorySaleGrp>
    </SalesOfInventoryList>
    <SubstantialContributorsSch documentId="SubstantialContributorsSchedul" softwareId="23017517" softwareVersionNum="2023v5.1">
      <SubstantialContributorDetail>
        <PersonNm>THE VEGAN FUND DONOR ADVISED FUND</PersonNm>
        <USAddress>
          <AddressLine1Txt>7522 MONARCH RD</AddressLine1Txt>
          <CityNm>NIWOT</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80503</ZIPCd>
        </USAddress>
      </SubstantialContributorDetail>
    </SubstantialContributorsSch>
    <TaxesSchedule documentId="TaxesSchedule" softwareId="23017517" softwareVersionNum="2023v5.1">
      <TaxesDetail>
        <CategoryTxt>FEDERAL INVESTMENT TAX</CategoryTxt>
        <Amt>6</Amt>
        <DisbursementsCharitablePrpsAmt>6</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>PAYROLL TAXES</CategoryTxt>
        <Amt>5244</Amt>
        <DisbursementsCharitablePrpsAmt>5244</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>