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    <IRS990ScheduleD documentId="RetDoc3">
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>381296</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>143671</DepreciationAmt>
        <BookValueAmt>237625</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>237625</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>WIP - CAT SHELTER</Desc>
        <BookValueAmt>79871</BookValueAmt>
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      <OtherAssetsOrgGrp>
        <Desc>PREPAID INSURANCE</Desc>
        <BookValueAmt>2647</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>82518</TotalBookValueOtherAssetsAmt>
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    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>SCAA HAS CONTINUED TO PAIR HOMELESS ANIMALS WITH HOMES WITHIN THE COMMUNITY. HAS PROVIDED EDUCATION TO THE COMMUNITY AND SPRAY AND NEUTER PROGRAMS. WORKS WITH THE CITY AND COUNTY TO CONTRACT TO PROVIDE ANIMAL SHELTER FOR ANIMAL CONTROL. WORKS WITH LAW ENFORCEMENT TO ENSURE ALL STRAY ANIMALS ARE KEPT SAFE UNTIL REUNITED WITH THEIR HOMES OR A NEW HOME IS FOUND TO BE ADOPTED OUT TO.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>MERCHANT CARD FEES 2,032 0 0 CASH OVER AND SHORT 333 0 0 SUPPLIES EXPENSE 2,121 0 0 WORKERS COMP INSURANCE 974 0 0 VET EXPENSE 9,137 0 0 TOTAL 14,597 0 0</ExplanationTxt>
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</Return>