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        <CurrentTaxYearMinus1YearAmt>165260</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>117791</CurrentTaxYearAmt>
        <TotalAmt>709615</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>104717</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>126890</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>194957</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>165260</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>117791</CurrentTaxYearAmt>
        <TotalAmt>709615</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>709615</PublicSupportTotal170Amt>
      <TotalSupportAmt>709615</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>223452</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</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>15000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>15000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>163761</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>28999</DepreciationAmt>
        <BookValueAmt>134762</BookValueAmt>
      </BuildingsGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>99237</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>57798</DepreciationAmt>
        <BookValueAmt>41439</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>191201</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Prepared by outside CPA and provided to officer for review and approval prior to filing</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Provided upon request</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>TNR Clinic Expenses: Program service expenses 9,187. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,187. Administrative Expense: Program service expenses 0. Management and general expenses 5,122. Fundraising expenses 0. Total expenses 5,122. Quitman Shelter Expense: Program service expenses 3,864. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,864. Maintenance and Repairs: Program service expenses 2,466. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,466. Telephone: Program service expenses 1,846. Management and general expenses 462. Fundraising expenses 0. Total expenses 2,308. Lassie Program Expenses: Program service expenses 2,035. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,035. Dues and Subscriptions: Program service expenses 0. Management and general expenses 1,117. Fundraising expenses 0. Total expenses 1,117. Licenses and Permits: Program service expenses 800. Management and general expenses 200. Fundraising expenses 0. Total expenses 1,000. Landscaping: Program service expenses 800. Management and general expenses 200. Fundraising expenses 0. Total expenses 1,000. Facilities and Equipment: Program service expenses 541. Management and general expenses 135. Fundraising expenses 0. Total expenses 676. Bank Fees: Program service expenses 390. Management and general expenses 98. Fundraising expenses 0. Total expenses 488. Security: Program service expenses 275. Management and general expenses 69. Fundraising expenses 0. Total expenses 344. Pest Control: Program service expenses 174. Management and general expenses 44. Fundraising expenses 0. Total expenses 218. Tax: Program service expenses 131. Management and general expenses 33. Fundraising expenses 0. Total expenses 164.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>