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      <GrantsToDomesticOrgsGrp>
        <TotalAmt>26530</TotalAmt>
        <ProgramServicesAmt>26530</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>50198</TotalAmt>
        <ProgramServicesAmt>50198</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>98463</TotalAmt>
        <ProgramServicesAmt>78771</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9846</ManagementAndGeneralAmt>
        <FundraisingAmt>9846</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PayrollTaxesGrp>
        <TotalAmt>7532</TotalAmt>
        <ProgramServicesAmt>6026</ProgramServicesAmt>
        <ManagementAndGeneralAmt>753</ManagementAndGeneralAmt>
        <FundraisingAmt>753</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>12700</TotalAmt>
        <ProgramServicesAmt>4191</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4191</ManagementAndGeneralAmt>
        <FundraisingAmt>4318</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>26062</TotalAmt>
        <ProgramServicesAmt>20850</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2606</ManagementAndGeneralAmt>
        <FundraisingAmt>2606</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>10579</TotalAmt>
        <ProgramServicesAmt>3491</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3491</ManagementAndGeneralAmt>
        <FundraisingAmt>3597</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>2162</TotalAmt>
        <ProgramServicesAmt>714</ProgramServicesAmt>
        <ManagementAndGeneralAmt>713</ManagementAndGeneralAmt>
        <FundraisingAmt>735</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>6235</TotalAmt>
        <ProgramServicesAmt>2058</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2057</ManagementAndGeneralAmt>
        <FundraisingAmt>2120</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>24</TotalAmt>
        <ManagementAndGeneralAmt>12</ManagementAndGeneralAmt>
        <FundraisingAmt>12</FundraisingAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>7217</TotalAmt>
        <ProgramServicesAmt>4691</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1443</ManagementAndGeneralAmt>
        <FundraisingAmt>1083</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>1683</TotalAmt>
        <ProgramServicesAmt>556</ProgramServicesAmt>
        <ManagementAndGeneralAmt>555</ManagementAndGeneralAmt>
        <FundraisingAmt>572</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>BANK &amp; MERCHANT FEES</Desc>
        <TotalAmt>2199</TotalAmt>
        <ProgramServicesAmt>1539</ProgramServicesAmt>
        <ManagementAndGeneralAmt>330</ManagementAndGeneralAmt>
        <FundraisingAmt>330</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROPERTY TAXES</Desc>
        <TotalAmt>53</TotalAmt>
        <ManagementAndGeneralAmt>53</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MEMBERSHIPS</Desc>
        <TotalAmt>530</TotalAmt>
        <FundraisingAmt>530</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>UTILITIES</Desc>
        <TotalAmt>3508</TotalAmt>
        <ProgramServicesAmt>1158</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1157</ManagementAndGeneralAmt>
        <FundraisingAmt>1193</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>255675</TotalAmt>
        <ProgramServicesAmt>200773</ProgramServicesAmt>
        <ManagementAndGeneralAmt>27207</ManagementAndGeneralAmt>
        <FundraisingAmt>27695</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>64196</BOYAmt>
        <EOYAmt>56428</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>151719</BOYAmt>
        <EOYAmt>141517</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <LandBldgEquipCostOrOtherBssAmt>8971</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>8971</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>7217</BOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>722022</BOYAmt>
        <EOYAmt>867223</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <IntangibleAssetsGrp>
        <BOYAmt>8965</BOYAmt>
      </IntangibleAssetsGrp>
      <TotalAssetsGrp>
        <BOYAmt>954119</BOYAmt>
        <EOYAmt>1065168</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>3517</BOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <EOYAmt>1463</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>3517</BOYAmt>
        <EOYAmt>1463</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>323031</BOYAmt>
        <EOYAmt>196482</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>627571</BOYAmt>
        <EOYAmt>867223</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>950602</BOYAmt>
        <EOYAmt>1063705</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>954119</BOYAmt>
        <EOYAmt>1065168</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>42019</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>80049</NetUnrlzdGainsLossesInvstAmt>
      <PriorPeriodAdjustmentsAmt>-8965</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>301669</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>227474</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>261138</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>269873</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>266435</CurrentTaxYearAmt>
        <TotalAmt>1326589</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>301669</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>227474</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>261138</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>269873</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>266435</CurrentTaxYearAmt>
        <TotalAmt>1326589</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1326589</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>30200</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>22848</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>37748</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2640</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>31259</CurrentTaxYearAmt>
        <TotalAmt>124695</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>1451284</TotalSupportAmt>
      <PublicSupportCY170Pct>0.91410</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>551707</BeginningYearBalanceAmt>
        <ContributionsAmt>36500</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>282171</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>3155</OtherExpendituresAmt>
        <EndYearBalanceAmt>867223</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>534214</BeginningYearBalanceAmt>
        <ContributionsAmt>7145</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>23728</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>13380</OtherExpendituresAmt>
        <EndYearBalanceAmt>551707</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>485362</BeginningYearBalanceAmt>
        <ContributionsAmt>7650</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>54066</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>12864</OtherExpendituresAmt>
        <EndYearBalanceAmt>534214</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>450464</BeginningYearBalanceAmt>
        <ContributionsAmt>30708</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>22848</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>18658</OtherExpendituresAmt>
        <EndYearBalanceAmt>485362</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>410609</BeginningYearBalanceAmt>
        <ContributionsAmt>80798</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>50</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>40993</OtherExpendituresAmt>
        <EndYearBalanceAmt>450464</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <BoardDesignatedBalanceEOYPct>0.14000</BoardDesignatedBalanceEOYPct>
      <PrmnntEndowmentBalanceEOYPct>0.86000</PrmnntEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>8971</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>8971</DepreciationAmt>
      </EquipmentGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Payroll Liabilities</Desc>
        <Amt>1463</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1463</TotalLiabilityAmt>
    </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>24000</CashGrantAmt>
        <PurposeOfGrantTxt>ANIMAL ADOPTIONS SUBSIDIES AT 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>12172</CashGrantAmt>
        <PurposeOfGrantTxt>VACCINATION AND SPAY NEUTER SERVICES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SPAY &amp; NEUTER SOCIETY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1260 W ROUND GROVE RD</AddressLine1Txt>
          <CityNm>Lewisville</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75067</ZIPCd>
        </USAddress>
        <RecipientEIN>805023625</RecipientEIN>
        <CashGrantAmt>5040</CashGrantAmt>
        <PurposeOfGrantTxt>VACCINATION AND SPAY NEUTER SERVICES</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>1</Total501c3OrgCnt>
      <TotalOtherOrgCnt>2</TotalOtherOrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>PET FOOD PANTRY</GrantTypeTxt>
        <RecipientCnt>157</RecipientCnt>
        <CashGrantAmt>11446</CashGrantAmt>
        <NonCashAssistanceDesc>PET FOOD PROVIDED TO COMMUNITY INDIVIDUALS IN NEED</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>COMMUNITY GRANTS</GrantTypeTxt>
        <RecipientCnt>60</RecipientCnt>
        <CashGrantAmt>17982</CashGrantAmt>
        <NonCashAssistanceDesc>PET EMERGENCY SERVICES AND VETERINARY CARE</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Monitoring procedures (Part I, line 2)</FormAndLineReferenceDesc>
        <ExplanationTxt>All grant awards are approved by the Board of Directors and paid directly to the organization or service providers after the 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>
    </IRS990ScheduleO>
  </ReturnData>
</Return>