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        <ProgramServicesAmt>162433</ProgramServicesAmt>
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        <ProgramServicesAmt>49490</ProgramServicesAmt>
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      <FeesForServicesAccountingGrp>
        <TotalAmt>6867</TotalAmt>
        <ProgramServicesAmt>6867</ProgramServicesAmt>
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        <ProgramServicesAmt>16558</ProgramServicesAmt>
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        <ProgramServicesAmt>7260</ProgramServicesAmt>
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        <Desc>BANK &amp; CREDIT CARD FEE</Desc>
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        <ProgramServicesAmt>14661</ProgramServicesAmt>
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        <Desc>GENERAL PROGRAM CERTIFICATION</Desc>
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        <EOYAmt>600</EOYAmt>
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        <EOYAmt>1272131</EOYAmt>
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      <OtherLiabilitiesGrp>
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        <EOYAmt>2603</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>2603</EOYAmt>
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      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
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        <EOYAmt>1269528</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>138780</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="23017509">
      <InvstProgramRelatedOrgGrp>
        <Desc>WELLS FARGO INVESTMENT</Desc>
        <BookValueAmt>483378</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
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      <TotalBookValueProgramRltdAmt>483378</TotalBookValueProgramRltdAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL TAX PAYABLE</Desc>
        <Amt>230</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>RETIREMENT PAYABLE</Desc>
        <Amt>2373</Amt>
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      <TotalLiabilityAmt>2603</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="23017509">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS ARE PARTIES INTERESTED IN HUMANE TREATMENT OF ANIMALS AND THE PROFESSION OF ANIMAL AUDITORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE ELECTED BY MEMBERSHIP.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEWED BY EXECUTIVE DIRECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>EXECUTIVE DIRECTOR COMPENSATION IS SET BY BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE FOR REVIEW UPON WRITTEN REQUEST APPROVED BY BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>LICENSING 10. 10.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>MEALS &amp; ENTERTAINMENT 128. 128.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>PUBLIC RELATIONS 20478. 20478.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>TRAINING COST 58857. 58857.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>TRAINING SPECIALIST COST 51240. 51240.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
