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      <NetIncomeFromOtherUBIGrp>
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      <InvestmentIncomeCYPct>0.10420</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.08970</InvestmentIncomePYPct>
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        <EndYearBalanceAmt>260289</EndYearBalanceAmt>
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        <EndYearBalanceAmt>283507</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <EquipmentGrp>
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        <DepreciationAmt>48593</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
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      <RevenueSubtotalAmt>220092</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>220092</TotalRevenuePerForm990Amt>
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      <ExpensesSubtotalAmt>183014</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>183014</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt V, Line 4</FormAndLineReferenceDesc>
        <ExplanationTxt>Upon acquiring the assets of SPAY Inc., a 501(c)(3), the Organization agreed to use the acquired assets solely for the purpose of spay/neuter services.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="24020153">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>All members of the Organizations governing body receive a copy of the Form 990 prior to filing. Confirmation of review is received by the Treasurer, who files the return, from at least the President.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization makes its governing documents, policies, and financial statements available to the public upon request. Financial statements/Form 990 information is also available on www.guidestar.org.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VII, Col (E)</FormAndLineReferenceDesc>
        <ExplanationTxt>To affirm the checked box representation above that the organization did not compensate any current officers, directors, or trustees, i.e., -0- compensation.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VII, Col (F)</FormAndLineReferenceDesc>
        <ExplanationTxt>To affirm the checked box representation above that the organization did not compensate any current officers, directors, or trustees, i.e., -0- compensation.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Boarding &amp; training for animals 62288. 62288. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Consultants 2160. 0. 0. 2160.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Payroll fees 1634. 1634. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Veterinary services 40305. 40305. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>