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        <Desc>DISASTER RESPONSE MISSIONS - THIS IS WHAT SDIA WAS FOUNDED ON, AND CONTINUES TO BE OUR PRIMARY CONTINUED SERVICE OPPORTUNITY. WHEN A NATURAL DISASTER STRIKES, TEAMS OF SKILLED SHEEP DOGS AND OTHER VOLUNTEERS ARE DEPLOYED TO PROVIDE IMMEDIATE "IMPACT ASSISTANCE" TO DEVASTATED COMMUNITIES.TEAMS PROVIDE HELP THROUGH TREE AND DEBRIS REMOVAL, MUCK-OUT OPERATIONS, COVERING ROOFS AND WINDOWS, DISTRIBUTING FOOD AND WATER, AND OTHER MEANINGFUL TASKS.</Desc>
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        <Desc>HOLIDAY ASSISTANCE - THE HOLIDAYS ARE A WONDERFUL, HAPPY TIME FOR MOST, BUT FOR THOSE DEALING WITH FINANCIAL HARDSHIPS, MEDICAL ISSUES, LOSS, OR OTHER TROUBLES, THE HOLIDAYS CAN BE ESPECIALLY DIFFICULT. THROUGH OUR HOLIDAY PROGRAMS, WE ARE ABLE TO ASSIST THESE STRUGGLING SHEEP DOG FAMILIES IN TWO WAYS.HEROES RANCH - A NEW PROJECT IN THE SPIRIT OF GROWTH AND EXPANDING THE OA 7 WP PROGRAMSTHANKSGIVING OUTREACH - STRUGGLING SHEEP DOG FAMILIES ARE PROVIDED WITH A FULL, TRADITIONAL THANKSGIVING MEAL.CHRISTMAS OUTREACH - THE CHILDREN OF STRUGGLING SHEEP DOG FAMILIES ARE ADOPTED, AND EACH ARE GIVEN GIFTS OF TOYS, CLOTHING, AND OTHER NECESSITIES.SDIA MEMBERS GIVE BACK BY VOLUNTEERING THEIR TIME TO PACK AND DELIVER ITEMS TO THESE FAMILIES, SO ASSISTED SHEEP DOGS CAN BETTER ENJOY THE HOLIDAYS</Desc>
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      <TotalProgramServiceRevenueAmt>15749</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>532</TotalRevenueColumnAmt>
        <ExclusionAmt>532</ExclusionAmt>
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      <GrossAmountSalesAssetsGrp>
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      <LessCostOthBasisSalesExpnssGrp>
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      <NetGainOrLossInvestmentsGrp>
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        <RelatedOrExemptFuncIncomeAmt>-1763</RelatedOrExemptFuncIncomeAmt>
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      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS</Desc>
        <BusinessCd>624100</BusinessCd>
        <TotalRevenueColumnAmt>4362</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>4362</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>4362</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>3107052</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>18348</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>532</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>110000</TotalAmt>
        <ProgramServicesAmt>93500</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16500</ManagementAndGeneralAmt>
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      <OtherSalariesAndWagesGrp>
        <TotalAmt>402399</TotalAmt>
        <ProgramServicesAmt>342039</ProgramServicesAmt>
        <ManagementAndGeneralAmt>60360</ManagementAndGeneralAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>5916</TotalAmt>
        <ProgramServicesAmt>4733</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1183</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>35980</TotalAmt>
        <ProgramServicesAmt>28784</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7196</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>47468</TotalAmt>
        <ProgramServicesAmt>47468</ProgramServicesAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>36792</TotalAmt>
        <ProgramServicesAmt>36792</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>12613</TotalAmt>
        <ProgramServicesAmt>10090</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2523</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>62504</TotalAmt>
        <ProgramServicesAmt>57807</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4697</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>214548</TotalAmt>
        <ProgramServicesAmt>214548</ProgramServicesAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>26805</TotalAmt>
        <ProgramServicesAmt>26805</ProgramServicesAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>42643</TotalAmt>
        <ProgramServicesAmt>38379</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4264</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>122226</TotalAmt>
        <ProgramServicesAmt>110003</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12223</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>104475</TotalAmt>
        <ProgramServicesAmt>84072</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20403</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>DISASTER RELIEF GEAR/SU</Desc>
        <TotalAmt>721920</TotalAmt>
        <ProgramServicesAmt>721920</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FUNDRAISING EVENT &amp; REN</Desc>
        <TotalAmt>174732</TotalAmt>
        <FundraisingAmt>174732</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>IN-KIND EXPENSES</Desc>
        <TotalAmt>154960</TotalAmt>
        <ProgramServicesAmt>27242</ProgramServicesAmt>
        <FundraisingAmt>127718</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>RANCH</Desc>
        <TotalAmt>137997</TotalAmt>
        <ProgramServicesAmt>137997</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>144029</TotalAmt>
        <ProgramServicesAmt>134784</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9245</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2558007</TotalAmt>
        <ProgramServicesAmt>2116963</ProgramServicesAmt>
        <ManagementAndGeneralAmt>138594</ManagementAndGeneralAmt>
        <FundraisingAmt>302450</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>159115</BOYAmt>
        <EOYAmt>152898</EOYAmt>
      </CashNonInterestBearingGrp>
      <LandBldgEquipCostOrOtherBssAmt>2967141</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>327940</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2010386</BOYAmt>
        <EOYAmt>2639201</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>8752</BOYAmt>
        <EOYAmt>0</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>2178253</BOYAmt>
        <EOYAmt>2792099</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>5484</BOYAmt>
        <EOYAmt>5622</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>859752</BOYAmt>
        <EOYAmt>924415</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>865236</BOYAmt>
        <EOYAmt>930037</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1313017</BOYAmt>
        <EOYAmt>1862062</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1313017</BOYAmt>
        <EOYAmt>1862062</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2178253</BOYAmt>
        <EOYAmt>2792099</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>549045</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1109722</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1018358</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2263558</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2193458</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2778252</CurrentTaxYearAmt>
        <TotalAmt>9363348</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1109722</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1018358</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2263558</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2193458</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2778252</CurrentTaxYearAmt>
        <TotalAmt>9363348</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>2287765</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>7075583</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus2YearsAmt>1691</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>320</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>532</CurrentTaxYearAmt>
        <TotalAmt>2543</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus3YearsAmt>5185</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3988</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2832</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4362</CurrentTaxYearAmt>
        <TotalAmt>16367</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>9382258</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>46365</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.75410</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.77500</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>254000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>254000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>2079763</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>26811</DepreciationAmt>
        <BookValueAmt>2052952</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>301129</DepreciationAmt>
        <BookValueAmt>332249</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>2639201</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>3108815</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>1763</OtherRevenueAmt>
      <RevenueNotReportedAmt>1763</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>3107052</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>3107052</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2559770</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>1763</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>1763</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>2558007</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>2558007</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>LOSS ON ASSET</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>LOSS ON ASSET</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>INVESTMENT FEES</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>12040</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>FUNDRAISING AND AUCTION ITEMS</Desc>
        <ContributionCnt>50</ContributionCnt>
        <NoncashContributionsRptF990Amt>111912</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>OTHER PROGRAM SUPPLIES</Desc>
        <ContributionCnt>20</ContributionCnt>
        <NoncashContributionsRptF990Amt>43048</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>CONSTRUCTION SERVICES</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>31202</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>MOUNTAIN BIKES</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>5202</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PRESIDENT OF THE BOARD REVIEWS THE FORM 990 BEFORE THE FORM IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS AND DICUSSES ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C:</FormAndLineReferenceDesc>
        <ExplanationTxt>NO CHANGE FROM PRIOR YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>