﻿<?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>2024-08-23T07:47:55-04:00</ReturnTs>
    <TaxPeriodEndDt>2023-12-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>382808585</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>MATTINA KENT &amp; GIBBONS PC</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>1214 N MAIN ST</AddressLine1Txt>
        <CityNm>ROCHESTER</CityNm>
        <StateAbbreviationCd>MI</StateAbbreviationCd>
        <ZIPCd>48307</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2023-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>421629085</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>PARADISE ANIMAL RESCUE</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>PARA</BusinessNameControlTxt>
      <PhoneNum>8109694455</PhoneNum>
      <USAddress>
        <AddressLine1Txt>2266 N LAPEER ROAD</AddressLine1Txt>
        <CityNm>LAPEER</CityNm>
        <StateAbbreviationCd>MI</StateAbbreviationCd>
        <ZIPCd>48446</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>LARRAINE EDWARDS</PersonNm>
      <PersonTitleTxt>PRESIDENT/CO-TREAS</PersonTitleTxt>
      <PhoneNum>8109694455</PhoneNum>
      <SignatureDt>2024-08-13</SignatureDt>
      <DiscussWithPaidPreparerInd>true</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>false</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>JENNIFER J LUNDY CPA</PreparerPersonNm>
      <PTIN>P00642610</PTIN>
      <PhoneNum>2486019500</PhoneNum>
      <PreparationDt>2024-08-13</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2023</TaxYr>
    <BuildTS>2024-08-08 14:25:15Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="4">
    <IRS990 documentId="RetDoc2" referenceDocumentId="RetDoc4">
      <PrincipalOfficerNm>LARRAINE EDWARDS</PrincipalOfficerNm>
      <USAddress>
        <AddressLine1Txt>1614 CENTER ST</AddressLine1Txt>
        <CityNm>METAMORA</CityNm>
        <StateAbbreviationCd>MI</StateAbbreviationCd>
        <ZIPCd>48455</ZIPCd>
      </USAddress>
      <GrossReceiptsAmt>178915</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>false</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>WWW.PARPETS.ORG</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>2004</FormationYr>
      <LegalDomicileStateCd>MI</LegalDomicileStateCd>
      <ActivityOrMissionDesc>THE ORGANIZATIONS MISSION IS TO ASSIST IN DECREASING THE OVERPOPULATION OF CATS AND DOGS IN LAPEER COUNTY. TO FIND PERMANENT HOMES FOR SPAYED/NEUTERED, FULLY TESTED AND VACCINATED HOMELESS PETS. HUMANE EDUCATION -TO SUPPORT ANIMAL SAFETY AND THE PREVENTION OF ANIMAL CRUELTY THROUGH THE PROMOTION OF HUMANE TREATMENT OF ALL ANIMALS AND SUPPORTING A BAN ON COSMETIC PROCEDURES IN ANIMALS. TO GIVE APPROPRIATE MEDICAL TREATMENT TO MINIMIZE THE SUFFERING OF SICK, INJURED OR ABUSED CATS AND DOGS AND TO PRACTICE UPDATED HEALTH CARE GUIDELINES THAT AID IN THE PREVENTION AND CONTROL OF INFECTIOUS DISEASE. TO ASSIST IN THE SAFE RETURN OF LOST PETS TO THEIR RIGHTFUL HOMES.</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>5</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>5</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>2</TotalEmployeeCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <PYContributionsGrantsAmt>170177</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>145186</CYContributionsGrantsAmt>
      <PYProgramServiceRevenueAmt>28764</PYProgramServiceRevenueAmt>
      <CYProgramServiceRevenueAmt>30182</CYProgramServiceRevenueAmt>
      <CYInvestmentIncomeAmt>0</CYInvestmentIncomeAmt>
      <PYOtherRevenueAmt>4422</PYOtherRevenueAmt>
      <CYOtherRevenueAmt>1350</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>203363</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>176718</CYTotalRevenueAmt>
      <CYGrantsAndSimilarPaidAmt>0</CYGrantsAndSimilarPaidAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>10959</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>14317</CYSalariesCompEmpBnftPaidAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>0</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>92024</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>114917</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>102983</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>129234</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>100380</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>47484</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>281668</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>301787</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>65053</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>37688</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>216615</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>264099</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <MissionDesc>THE ORGANIZATIONS MISSION IS TO ASSIST IN DECREASING THE OVERPOPULATION OF CATS AND DOGS IN LAPEER COUNTY. TO FIND PERMANENT HOMES FOR SPAYED/NEUTERED, FULLY TESTED AND VACCINATED HOMELESS PETS. HUMANE EDUCATION -TO SUPPORT ANIMAL SAFETY AND THE PREVENTION OF ANIMAL CRUELTY THROUGH THE PROMOTION OF HUMANE TREATMENT OF ALL ANIMALS AND SUPPORTING A BAN ON COSMETIC PROCEDURES IN ANIMALS. TO GIVE APPROPRIATE MEDICAL TREATMENT TO MINIMIZE THE SUFFERING OF SICK, INJURED OR ABUSED CATS AND DOGS AND TO PRACTICE UPDATED HEALTH CARE GUIDELINES THAT AID IN THE PREVENTION AND CONTROL OF INFECTIOUS DISEASE. TO ASSIST IN THE SAFE RETURN OF LOST PETS TO THEIR RIGHTFUL HOMES.</MissionDesc>
      <SignificantNewProgramSrvcInd>false</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>false</SignificantChangeInd>
      <ExpenseAmt>82711</ExpenseAmt>
      <RevenueAmt>30182</RevenueAmt>
      <Desc>THE ORGANIZATIONS MISSION IS TO ASSIST IN DECREASING THE OVERPOPULATION OF CATS AND DOGS IN LAPEER COUNTY. TO FIND PERMANENT HOMES FOR SPAYED/NEUTERED, FULLY TESTED AND VACCINATED HOMELESS PETS. HUMANE EDUCATION -TO SUPPORT ANIMAL SAFETY AND THE PREVENTION OF ANIMAL CRUELTY THROUGH THE PROMOTION OF HUMANE TREATMENT OF ALL ANIMALS AND SUPPORTING A BAN ON COSMETIC PROCEDURES IN ANIMALS. TO GIVE APPROPRIATE MEDICAL TREATMENT TO MINIMIZE THE SUFFERING OF SICK, INJURED OR ABUSED CATS AND DOGS AND TO PRACTICE UPDATED HEALTH CARE GUIDELINES THAT AID IN THE PREVENTION AND CONTROL OF INFECTIOUS DISEASE. TO ASSIST IN THE SAFE RETURN OF LOST PETS TO THEIR RIGHTFUL HOMES.</Desc>
      <TotalProgramServiceExpensesAmt>82711</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="RetDoc5">true</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd>false</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">true</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd referenceDocumentId="RetDoc3">false</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd referenceDocumentId="RetDoc3">false</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd referenceDocumentId="RetDoc3">false</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd>false</SchoolOperatingInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <ForeignActivitiesInd>false</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd>false</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd>false</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd>false</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd>false</FundraisingActivitiesInd>
      <GamingActivitiesInd>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>false</DeductibleNonCashContriInd>
      <DeductibleArtContributionInd>false</DeductibleArtContributionInd>
      <TerminateOperationsInd>false</TerminateOperationsInd>
      <PartialLiquidationInd>false</PartialLiquidationInd>
      <DisregardedEntityInd>false</DisregardedEntityInd>
      <RelatedEntityInd>false</RelatedEntityInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
      <ActivitiesConductedPrtshpInd>false</ActivitiesConductedPrtshpInd>
      <ScheduleORequiredInd>false</ScheduleORequiredInd>
      <IRPDocumentCnt>0</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <EmployeeCnt>2</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>true</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>false</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>false</NondeductibleContributionsInd>
      <IndoorTanningServicesInd>false</IndoorTanningServicesInd>
      <SubjToTaxRmnrtnExPrchtPymtInd>false</SubjToTaxRmnrtnExPrchtPymtInd>
      <SubjectToExcsTaxNetInvstIncInd>false</SubjectToExcsTaxNetInvstIncInd>
      <GoverningBodyVotingMembersCnt>5</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>5</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>false</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>false</ConflictOfInterestPolicyInd>
      <WhistleblowerPolicyInd>false</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>false</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>false</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>false</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>false</InvestmentInJointVentureInd>
      <BooksInCareOfDetail>
        <PersonNm>LARRAINE EDWARDS</PersonNm>
        <PhoneNum>8109694455</PhoneNum>
        <USAddress>
          <AddressLine1Txt>2266 N LAPEER</AddressLine1Txt>
          <CityNm>LAPEER</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>48446</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <NoListedPersonsCompensatedInd>X</NoListedPersonsCompensatedInd>
      <Form990PartVIISectionAGrp>
        <PersonNm>LARRAINE EDWARDS</PersonNm>
        <TitleTxt>PRESIDENT/CO</TitleTxt>
        <AverageHoursPerWeekRt>45.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SUSAN GILBERT</PersonNm>
        <TitleTxt>VICE PRESIDE</TitleTxt>
        <AverageHoursPerWeekRt>45.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>EMILY PURK</PersonNm>
        <TitleTxt>CO-TREASURER</TitleTxt>
        <AverageHoursPerWeekRt>30.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SHELLEY POWELL</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>35.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>RITA QUINN</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>35.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <AllOtherContributionsAmt>145186</AllOtherContributionsAmt>
      <TotalContributionsAmt>145186</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>PROGRAM SERVICE REVENUE</Desc>
        <TotalRevenueColumnAmt>30182</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>30182</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>30182</TotalProgramServiceRevenueAmt>
      <FundraisingGrossIncomeAmt>3547</FundraisingGrossIncomeAmt>
      <FundraisingDirectExpensesAmt>2197</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>1350</TotalRevenueColumnAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>176718</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>30182</RelatedOrExemptFuncIncomeAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>13300</TotalAmt>
        <ManagementAndGeneralAmt>13300</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <PayrollTaxesGrp>
        <TotalAmt>1017</TotalAmt>
        <ManagementAndGeneralAmt>1017</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>3000</TotalAmt>
        <ManagementAndGeneralAmt>3000</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>42017</TotalAmt>
        <ProgramServicesAmt>42017</ProgramServicesAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>2243</TotalAmt>
        <ProgramServicesAmt>2243</ProgramServicesAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>15809</TotalAmt>
        <ManagementAndGeneralAmt>15809</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <InterestGrp>
        <TotalAmt>3635</TotalAmt>
        <ManagementAndGeneralAmt>3635</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>3386</TotalAmt>
        <ManagementAndGeneralAmt>3386</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>8156</TotalAmt>
        <ProgramServicesAmt>6744</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1412</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>OTHER RESCUE PROGRAM EXPE</Desc>
        <TotalAmt>29380</TotalAmt>
        <ProgramServicesAmt>29380</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PAYROLL SERVICE FEE</Desc>
        <TotalAmt>2797</TotalAmt>
        <ManagementAndGeneralAmt>2797</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PET FOOD</Desc>
        <TotalAmt>2197</TotalAmt>
        <ProgramServicesAmt>2197</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BANK FEES</Desc>
        <TotalAmt>2004</TotalAmt>
        <ManagementAndGeneralAmt>2004</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>293</TotalAmt>
        <ProgramServicesAmt>130</ProgramServicesAmt>
        <ManagementAndGeneralAmt>163</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>129234</TotalAmt>
        <ProgramServicesAmt>82711</ProgramServicesAmt>
        <ManagementAndGeneralAmt>46523</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>154521</BOYAmt>
        <EOYAmt>178026</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>35</BOYAmt>
        <EOYAmt>35</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <LandBldgEquipCostOrOtherBssAmt>146722</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>22996</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>127112</BOYAmt>
        <EOYAmt>123726</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>281668</BOYAmt>
        <EOYAmt>301787</EOYAmt>
      </TotalAssetsGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>65053</BOYAmt>
        <EOYAmt>37688</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>65053</BOYAmt>
        <EOYAmt>37688</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>216615</BOYAmt>
        <EOYAmt>264099</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>216615</BOYAmt>
        <EOYAmt>264099</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>281668</BOYAmt>
        <EOYAmt>301787</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>47484</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc5">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>89807</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>105579</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>128581</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>170177</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>145186</CurrentTaxYearAmt>
        <TotalAmt>639330</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>39127</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>49179</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>24920</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>34235</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>33729</CurrentTaxYearAmt>
        <TotalAmt>181190</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>128934</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>154758</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>153501</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>204412</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>178915</CurrentTaxYearAmt>
        <TotalAmt>820520</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>820520</PublicSupportTotal509Amt>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>128934</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>154758</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>153501</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>204412</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>178915</CurrentTaxYearAmt>
        <TotalAmt>820520</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>1.00000</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>1.00000</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc3">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>14672</OtherCostOrOtherBasisAmt>
        <BookValueAmt>14672</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>132050</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>22996</DepreciationAmt>
        <BookValueAmt>109054</BookValueAmt>
      </BuildingsGrp>
      <TotalBookValueLandBuildingsAmt>123726</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>NOTE PAYABLE - KRAMER LAND CONTRACT</Desc>
        <Amt>37688</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>37688</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATIONS MISSION IS TO ASSIST IN DECREASING THE OVERPOPULATION OF CATS AND DOGS IN LAPEER COUNTY. TO FIND PERMANENT HOMES FOR SPAYED/NEUTERED, FULLY TESTED AND VACCINATED HOMELESS PETS. HUMANE EDUCATION -TO SUPPORT ANIMAL SAFETY AND THE PREVENTION OF ANIMAL CRUELTY THROUGH THE PROMOTION OF HUMANE TREATMENT OF ALL ANIMALS AND SUPPORTING A BAN ON COSMETIC PROCEDURES IN ANIMALS. TO GIVE APPROPRIATE MEDICAL TREATMENT TO MINIMIZE THE SUFFERING OF SICK, INJURED OR ABUSED CATS AND DOGS AND TO PRACTICE UPDATED HEALTH CARE GUIDELINES THAT AID IN THE PREVENTION AND CONTROL OF INFECTIOUS DISEASE. TO ASSIST IN THE SAFE RETURN OF LOST PETS TO THEIR RIGHTFUL HOMES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>VETERINARY SERVICES 35,611 0 0 OUTSIDE CONTRACT SERVICES 6,406 0 0 TOTAL 42,017 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>