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        <AcquiredDt>2023-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>83658</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>89</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>2145</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT</PropertyDesc>
        <AcquiredDt>2023-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>15477</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>276</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>2211</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <LandEtcSchedule2 documentId="RetDoc5">
      <LandEtcGrp>
        <CategoryOrItemTxt>PROPERTY &amp; EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>139415</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>43209</AccumulatedDepreciationAmt>
        <BookValueAmt>96206</BookValueAmt>
        <EOYFMVAmt>96206</EOYFMVAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherExpensesSchedule documentId="RetDoc6">
      <OtherExpensesScheduleGrp>
        <Desc>EXPENSES</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>ANIMAL FOOD &amp; SUPPLEMENTS</Desc>
        <RevenueAndExpensesPerBooksAmt>28118</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>28118</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>AUTOMOBILE EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>6190</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>6190</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>95</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>95</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CABLE</Desc>
        <RevenueAndExpensesPerBooksAmt>555</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>555</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CLEANING</Desc>
        <RevenueAndExpensesPerBooksAmt>370</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>370</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CONTRACT LABOR</Desc>
        <RevenueAndExpensesPerBooksAmt>240</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>240</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DISPOSAL</Desc>
        <RevenueAndExpensesPerBooksAmt>1098</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1098</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>GROOMING</Desc>
        <RevenueAndExpensesPerBooksAmt>1240</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1240</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>HAY &amp; GRAIN</Desc>
        <RevenueAndExpensesPerBooksAmt>7800</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>7800</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>1927</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1927</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>LICENSES &amp; REGISTRATIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>300</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>300</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PRESCRIPTION MEDICATIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>1313</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1313</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS &amp; MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>28494</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>28494</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>STORAGE RENTAL</Desc>
        <RevenueAndExpensesPerBooksAmt>2279</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2279</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>21735</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>21735</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE</Desc>
        <RevenueAndExpensesPerBooksAmt>735</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>735</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TRAVEL</Desc>
        <RevenueAndExpensesPerBooksAmt>21618</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>21618</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>UTILITIES</Desc>
        <RevenueAndExpensesPerBooksAmt>7368</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>7368</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>VETERINARIAN FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>74714</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>74714</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>WEBSITE EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>203</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>203</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
  </ReturnData>
</Return>