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        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>199</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>19500</TotalAmt>
        <ProgramServicesAmt>19500</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>135565</TotalAmt>
        <ProgramServicesAmt>81339</ProgramServicesAmt>
        <ManagementAndGeneralAmt>27113</ManagementAndGeneralAmt>
        <FundraisingAmt>27113</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>225743</TotalAmt>
        <ProgramServicesAmt>135445</ProgramServicesAmt>
        <ManagementAndGeneralAmt>45149</ManagementAndGeneralAmt>
        <FundraisingAmt>45149</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>31199</TotalAmt>
        <ProgramServicesAmt>18720</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6240</ManagementAndGeneralAmt>
        <FundraisingAmt>6239</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>28433</TotalAmt>
        <ProgramServicesAmt>17060</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5686</ManagementAndGeneralAmt>
        <FundraisingAmt>5687</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>1696</TotalAmt>
        <ManagementAndGeneralAmt>1696</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>8538</TotalAmt>
        <ManagementAndGeneralAmt>8538</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>6834</TotalAmt>
        <FundraisingAmt>6834</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>13046</TotalAmt>
        <ManagementAndGeneralAmt>13046</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>14299</TotalAmt>
        <ProgramServicesAmt>12869</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1430</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <TravelGrp>
        <TotalAmt>18998</TotalAmt>
        <ManagementAndGeneralAmt>18998</ManagementAndGeneralAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>1018</TotalAmt>
        <ManagementAndGeneralAmt>1018</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>5932</TotalAmt>
        <ManagementAndGeneralAmt>5932</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Subcontractors</Desc>
        <TotalAmt>45775</TotalAmt>
        <ProgramServicesAmt>45775</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Repairs and Maintenance</Desc>
        <TotalAmt>3947</TotalAmt>
        <ManagementAndGeneralAmt>3947</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>560523</TotalAmt>
        <ProgramServicesAmt>330708</ProgramServicesAmt>
        <ManagementAndGeneralAmt>138793</ManagementAndGeneralAmt>
        <FundraisingAmt>91022</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>225419</BOYAmt>
        <EOYAmt>205571</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>550151</BOYAmt>
        <EOYAmt>382350</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>10000</BOYAmt>
        <EOYAmt>212823</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <EOYAmt>720</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>49834</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>45206</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2997</BOYAmt>
        <EOYAmt>4628</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>788567</BOYAmt>
        <EOYAmt>806092</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>19291</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>285260</BOYAmt>
        <EOYAmt>25000</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>285260</BOYAmt>
        <EOYAmt>44291</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>251960</BOYAmt>
        <EOYAmt>319098</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>251347</BOYAmt>
        <EOYAmt>442703</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>503307</BOYAmt>
        <EOYAmt>761801</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>788567</BOYAmt>
        <EOYAmt>806092</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>3234</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>255260</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <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>388770</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>473090</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>395049</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>495096</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>545605</CurrentTaxYearAmt>
        <TotalAmt>2297610</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>388770</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>473090</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>395049</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>495096</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>545605</CurrentTaxYearAmt>
        <TotalAmt>2297610</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>786218</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1511392</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>51</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>199</CurrentTaxYearAmt>
        <TotalAmt>250</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>15901</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>17953</CurrentTaxYearAmt>
        <TotalAmt>33854</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>2331714</TotalSupportAmt>
      <PublicSupportCY170Pct>0.64820</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.71190</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">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>5175</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>981</DepreciationAmt>
        <BookValueAmt>4194</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>44659</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>44225</DepreciationAmt>
        <BookValueAmt>434</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>4628</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>963757</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>400000</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>400000</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>563757</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>563757</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>960523</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>400000</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>400000</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>560523</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>560523</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>McKamey Animal Center</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>4500 N Access Road</AddressLine1Txt>
          <CityNm>Chattanooga</CityNm>
          <StateAbbreviationCd>TN</StateAbbreviationCd>
          <ZIPCd>37415</ZIPCd>
        </USAddress>
        <RecipientEIN>010824858</RecipientEIN>
        <IRCSectionDesc>501(c)(3)</IRCSectionDesc>
        <CashGrantAmt>5000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>Support organization's work to help pets &amp; people.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LaVerkin Animal Shelter</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>281 W 300 S</AddressLine1Txt>
          <CityNm>LaVerkin</CityNm>
          <StateAbbreviationCd>UT</StateAbbreviationCd>
          <ZIPCd>54745</ZIPCd>
        </USAddress>
        <RecipientEIN>870302950</RecipientEIN>
        <IRCSectionDesc>501(c)(3)</IRCSectionDesc>
        <CashGrantAmt>5000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>Support organization's work to help pets &amp; people.</PurposeOfGrantTxt>
      </RecipientTable>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, Line 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization provides grants based on Board decision to various animal rescues, shelters, and other organizations which advance the mission of Shelter Animals Count. The grants are awarded to accomplish a stated objective, and the Board ensures those funds are spent in accordance with that purpose through monitoring and follow-up procedures with the recipients.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Form 990 is provided to all Board members for review prior to filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Board members are required to review the written conflict of interest policy upon joining the Board, and all Board members review the policy annually. During this review, Board members sign a certification statement that indicates understanding of and compliance with the conflict of interest policy.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>The executive committee of the Board of Directors evaluate the Executive Director and set the Executive Director's compensation. The meeting includes review of Executive Director compensation of comparable organizations and evaluation of Executive Director's performance against goals set in the prior year and throughout the year. For other officers and key employees, the Executive Director and Board Chair review compensation data for senior leadership.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>