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        <ProgramServicesAmt>2791</ProgramServicesAmt>
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        <ManagementAndGeneralAmt>1580</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>Web Design/Maint</Desc>
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      <LandBldgEquipBasisNetGrp>
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      <ReconcilationRevenueExpnssAmt>-4928</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <DepreciationAmt>900</DepreciationAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board of Directors reviews the completed 990 at a regularly scheduled board meeting, or electronically, prior to filing with the IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Board members are asked to read and sign a conflict of interest policy annually, and further agree to report any changes in their status as they may occur, within 30 days of change.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization provides policies and financial statements to the public upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Lines 24a,b,c,d,e-Statement of Functional Expenses</FormAndLineReferenceDesc>
        <ExplanationTxt>a. Development Expense - contract Development Coordinator/Grant Writer whose role is to research potential funders, write grants, track and record outcomes from funding proposals and assist with other development tasks as needed.b. Workshops/Evaluations - Animal/handler training workshops and evaluations conducted throughout the year.c. Fundraising - activities expense for booth rental, supplies and materials for events such as the annual Dog Walk, Farmers Market and annual Volunteer Picnic.d. Equipment/Merchandise - costs for items made available for sale to members and the general public.e. All other expense - includes food and supplies for animal/handler evaluations.</ExplanationTxt>
      </SupplementalInformationDetail>
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  </ReturnData>
</Return>
