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        <ManagementAndGeneralAmt>262</ManagementAndGeneralAmt>
        <FundraisingAmt>2099</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>4309</TotalAmt>
        <ProgramServicesAmt>1422</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1422</ManagementAndGeneralAmt>
        <FundraisingAmt>1465</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>13379</TotalAmt>
        <ProgramServicesAmt>4415</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4415</ManagementAndGeneralAmt>
        <FundraisingAmt>4549</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>2750</TotalAmt>
        <ManagementAndGeneralAmt>1375</ManagementAndGeneralAmt>
        <FundraisingAmt>1375</FundraisingAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>5293</TotalAmt>
        <ProgramServicesAmt>3440</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1059</ManagementAndGeneralAmt>
        <FundraisingAmt>794</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>1558</TotalAmt>
        <ManagementAndGeneralAmt>1558</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>BANK &amp; MERCHANT FEES</Desc>
        <TotalAmt>1244</TotalAmt>
        <ProgramServicesAmt>870</ProgramServicesAmt>
        <ManagementAndGeneralAmt>187</ManagementAndGeneralAmt>
        <FundraisingAmt>187</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>LEGAL &amp; PROFESSIONAL FEES</Desc>
        <TotalAmt>7700</TotalAmt>
        <ManagementAndGeneralAmt>5159</ManagementAndGeneralAmt>
        <FundraisingAmt>2541</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MEMBERSHIPS</Desc>
        <TotalAmt>375</TotalAmt>
        <FundraisingAmt>375</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>262768</TotalAmt>
        <ProgramServicesAmt>202264</ProgramServicesAmt>
        <ManagementAndGeneralAmt>31278</ManagementAndGeneralAmt>
        <FundraisingAmt>29226</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>69446</BOYAmt>
        <EOYAmt>64196</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>164211</BOYAmt>
        <EOYAmt>151719</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <LandBldgEquipCostOrOtherBssAmt>17936</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>10719</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2713</BOYAmt>
        <EOYAmt>7217</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>700850</BOYAmt>
        <EOYAmt>722022</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <IntangibleAssetsGrp>
        <BOYAmt>2515</BOYAmt>
        <EOYAmt>8965</EOYAmt>
      </IntangibleAssetsGrp>
      <TotalAssetsGrp>
        <BOYAmt>939735</BOYAmt>
        <EOYAmt>954119</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>3653</BOYAmt>
        <EOYAmt>3517</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>3653</BOYAmt>
        <EOYAmt>3517</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>468269</BOYAmt>
        <EOYAmt>323031</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>467813</BOYAmt>
        <EOYAmt>627571</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>936082</BOYAmt>
        <EOYAmt>950602</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>939735</BOYAmt>
        <EOYAmt>954119</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>9745</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>4775</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>249648</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>301669</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>227474</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>261138</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>269873</CurrentTaxYearAmt>
        <TotalAmt>1309802</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>249648</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>301669</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>227474</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>261138</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>269873</CurrentTaxYearAmt>
        <TotalAmt>1309802</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>37476</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1272326</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>12347</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>30200</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>22848</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>37748</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2640</CurrentTaxYearAmt>
        <TotalAmt>105783</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>1415585</TotalSupportAmt>
      <PublicSupportCY170Pct>0.89880</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.91310</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB">
      <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="IRS990ScheduleD">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>534214</BeginningYearBalanceAmt>
        <ContributionsAmt>7145</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>23728</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>13380</OtherExpendituresAmt>
        <EndYearBalanceAmt>551707</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>485362</BeginningYearBalanceAmt>
        <ContributionsAmt>7650</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>54066</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>12864</OtherExpendituresAmt>
        <EndYearBalanceAmt>534214</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>450464</BeginningYearBalanceAmt>
        <ContributionsAmt>30708</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>22848</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>18658</OtherExpendituresAmt>
        <EndYearBalanceAmt>485362</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>410609</BeginningYearBalanceAmt>
        <ContributionsAmt>80798</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>50</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>40993</OtherExpendituresAmt>
        <EndYearBalanceAmt>450464</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>371941</BeginningYearBalanceAmt>
        <ContributionsAmt>52049</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>2078</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>15459</OtherExpendituresAmt>
        <EndYearBalanceAmt>410609</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>17936</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>10719</DepreciationAmt>
        <BookValueAmt>7217</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>7217</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="IRS990ScheduleI">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF DENTON ANIMAL SHELTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3717 NORTH ELM STREET</AddressLine1Txt>
          <CityNm>DENTON</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>76207</ZIPCd>
        </USAddress>
        <RecipientEIN>756000514</RecipientEIN>
        <CashGrantAmt>20000</CashGrantAmt>
        <PurposeOfGrantTxt>SUPPORT THE DENTON ANIMAL SHELTER</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TX Coalition for Animal Protection</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>713 Sunset Street</AddressLine1Txt>
          <CityNm>Denton</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>76201</ZIPCd>
        </USAddress>
        <RecipientEIN>752915935</RecipientEIN>
        <CashGrantAmt>5212</CashGrantAmt>
        <PurposeOfGrantTxt>Vaccination spayneuter services</PurposeOfGrantTxt>
      </RecipientTable>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>EMERGENCY VETERINARY SERVICES</GrantTypeTxt>
        <RecipientCnt>15</RecipientCnt>
        <CashGrantAmt>6304</CashGrantAmt>
        <NonCashAssistanceDesc>emergency services for animals</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Community Grants</GrantTypeTxt>
        <RecipientCnt>78</RecipientCnt>
        <CashGrantAmt>20292</CashGrantAmt>
        <NonCashAssistanceDesc>Veterinary services food pantry food</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Monitoring procedures (Part I, line 2)</FormAndLineReferenceDesc>
        <ExplanationTxt>1) Monitoring procedures (Part 1 Line 2) All grant awards are approved by the Board of Directors and payments are made directly to the organization or service providers after grant has been awarded.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Officer directors etc family relationship Part VI line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>FAMILY RELATIONSHIP</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>COPIES OF THE FORM 990 WERE PROVIDED TO ALL OF THE DIRECTORS FOR THEIR REVIEW AND ALL ISSUES OR QUESTIONS WERE RESOLVED BEFORE THE FORM 990 WAS FILED WITH THE INTERNAL REVENUE SERVICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS APPROVED THE EXECUTIVE DIRECTORS SALARY/CONTRACT AND WILL REVIEW ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO OTHER DOCUMENTS BEYOND FORM 990 IS MADE AVAILABLE TO THE PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Explanation of other changes in net assets or fund balances Part XI line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>Other Changes in Net Assets for classification purposes due to removal of Market Value changes in Investments</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>