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      <DisclosedForCharitablePrpsInd>false</DisclosedForCharitablePrpsInd>
      <WrittenPolicyMonitoringInd>false</WrittenPolicyMonitoringInd>
      <Section170hRqrStsfdInd>false</Section170hRqrStsfdInd>
      <SolicitedAssetsSaleInd>false</SolicitedAssetsSaleInd>
      <AgentTrusteeEtcInd>false</AgentTrusteeEtcInd>
      <InclEscrowCustodialAcctLiabInd>false</InclEscrowCustodialAcctLiabInd>
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>91800</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>91800</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>432644</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>57093</DepreciationAmt>
        <BookValueAmt>375551</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>104359</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>39099</DepreciationAmt>
        <BookValueAmt>65260</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>532611</TotalBookValueLandBuildingsAmt>
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        <Desc>F450 Dog Bus</Desc>
        <BookValueAmt>2603</BookValueAmt>
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      <OtherAssetsOrgGrp>
        <Desc>1996 F450 Dog Ambulance</Desc>
        <BookValueAmt>9667</BookValueAmt>
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      <OtherAssetsOrgGrp>
        <Desc>12 Passenger bus</Desc>
        <BookValueAmt>3638</BookValueAmt>
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      <OtherAssetsOrgGrp>
        <Desc>2018 Transit Van</Desc>
        <BookValueAmt>17317</BookValueAmt>
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      <TotalBookValueOtherAssetsAmt>33225</TotalBookValueOtherAssetsAmt>
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        <TransactionCorrectedInd>false</TransactionCorrectedInd>
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        <TransactionCorrectedInd>false</TransactionCorrectedInd>
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        <PersonNm>DONNA WITT</PersonNm>
        <RelationshipWithOrgTxt>Secretary</RelationshipWithOrgTxt>
        <LoanPurposeTxt>equipment</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>63672</OriginalPrincipalAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
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        <PersonNm>DONNA WITT</PersonNm>
        <RelationshipWithOrgTxt>Secretary</RelationshipWithOrgTxt>
        <LoanPurposeTxt>Operation</LoanPurposeTxt>
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        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
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        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
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        <Desc>dog food</Desc>
        <ContributionCnt>5</ContributionCnt>
        <NoncashContributionsRptF990Amt>26910</NoncashContributionsRptF990Amt>
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      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III Line 3</FormAndLineReferenceDesc>
        <ExplanationTxt>A Doggie for you discontinued the coordination of donated pet food</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III Line 3</FormAndLineReferenceDesc>
        <ExplanationTxt>and miscellaneous supplies from the Greater Good Charities</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>A copy of the 990 is provided to each board member via email allowing</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>a week to be provided for feedback or approval</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board performs periodic review to ensure compliance</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>Available upon request</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Available upon request</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IX Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Non Medical Supplies Total expenses - $9415.00 Program service expenses - $9377.00 Mgmt and general expenses - $38.00 Fundraising expenses - $0.00</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IX Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Bank Fees Total expenses - $1258.00 Program service expenses - $1258.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IX Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Pet Transport costs Total expenses - $5555.00 Program service expenses - $5555.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IX Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Workers Comp Total expenses - $754.00 Program service expenses - $754.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IX Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Employee Recognition Total expenses - $387.00 Program service expenses - $387.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IX Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Equipment Purchase Total expenses - $2030.00 Program service expenses - $2030.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IX Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Equip Rental and Maintena Total expenses - $1759.00 Program service expenses - $1759.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IX Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Rent, Parking, Utilities Total expenses - $16104.00 Program service expenses - $16104.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IX Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Telephone equipment and s Total expenses - $2884.00 Program service expenses - $1923.00 Mgmt and general expenses - $961.00 Fundraising expenses - $0.00</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IX Line 24e</FormAndLineReferenceDesc>
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</Return>
