﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2025v4.0">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2026-09-14T14:28:27-04:00</ReturnTs>
    <TaxPeriodEndDt>2025-12-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>262200855</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>SCHWARTZ &amp; ASSOCIATES</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>116 S LBJ DR</AddressLine1Txt>
        <CityNm>SAN MARCOS</CityNm>
        <StateAbbreviationCd>TX</StateAbbreviationCd>
        <ZIPCd>786665506</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2025-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>742586062</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>PET PREVENT A LITTER (PALS)</BusinessNameLine1Txt>
        <BusinessNameLine2Txt>OF CENTRAL TEXAS</BusinessNameLine2Txt>
      </BusinessName>
      <BusinessNameControlTxt>PETP</BusinessNameControlTxt>
      <PhoneNum>5127547257</PhoneNum>
      <USAddress>
        <AddressLine1Txt>PO BOX 401</AddressLine1Txt>
        <CityNm>SAN MARCOS</CityNm>
        <StateAbbreviationCd>TX</StateAbbreviationCd>
        <ZIPCd>78667</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>LAUREN FOYE</PersonNm>
      <PersonTitleTxt>PRESIDENT</PersonTitleTxt>
      <PhoneNum>5127547257</PhoneNum>
      <SignatureDt>2026-08-17</SignatureDt>
      <DiscussWithPaidPreparerInd>true</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <PreparerPersonGrp>
      <PreparerPersonNm>AUTUMN SCHWARTZ</PreparerPersonNm>
      <PTIN>P00855032</PTIN>
      <PhoneNum>5126676352</PhoneNum>
      <PreparationDt>2026-08-17</PreparationDt>
      <SelfEmployedInd>X</SelfEmployedInd>
    </PreparerPersonGrp>
    <TaxYr>2025</TaxYr>
  </ReturnHeader>
  <ReturnData documentCnt="5">
    <IRS990 documentId="RetDoc3" referenceDocumentId="RetDoc5">
      <PrincipalOfficerNm>LAUREN FOYE</PrincipalOfficerNm>
      <USAddress>
        <AddressLine1Txt>PO BOX 401</AddressLine1Txt>
        <CityNm>SAN MARCOS</CityNm>
        <StateAbbreviationCd>TX</StateAbbreviationCd>
        <ZIPCd>78667</ZIPCd>
      </USAddress>
      <GrossReceiptsAmt>1368576</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>false</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>PREVENTALITTER.COM</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>1990</FormationYr>
      <LegalDomicileStateCd>TX</LegalDomicileStateCd>
      <ActivityOrMissionDesc>TO COMBAT PET OVERPOPULATION AND HOMELESSNESS THROUGH ACCESSIBLE, COMMUNITY -DRIVEN SOLUTIONS. WE ARE DEDICATED TO PROMOTING RESPONSIBLE PET OWNERSHIP BY OFFERING EDUCATIONAL PROGRAMS TO THE PUBLIC AND PROVIDING LOW-COST, INCOME BASED HUMAN AND ANIMAL SERVICES FOR ECONOMICALLY DISADVANTAGED RESIDENTS, INCLUDING STERILIZATION, VACCINATIONS, MICROCHIPPING, AND A PET FOOD PANTRY.</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>6</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>6</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>22</TotalEmployeeCnt>
      <TotalVolunteersCnt>50</TotalVolunteersCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <PYContributionsGrantsAmt>155401</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>415041</CYContributionsGrantsAmt>
      <PYProgramServiceRevenueAmt>614116</PYProgramServiceRevenueAmt>
      <CYProgramServiceRevenueAmt>947314</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>4288</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>2211</CYInvestmentIncomeAmt>
      <PYOtherRevenueAmt>25906</PYOtherRevenueAmt>
      <CYOtherRevenueAmt>2799</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>799711</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>1367365</CYTotalRevenueAmt>
      <CYGrantsAndSimilarPaidAmt>0</CYGrantsAndSimilarPaidAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <CYSalariesCompEmpBnftPaidAmt>297691</CYSalariesCompEmpBnftPaidAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>5454</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>701199</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>744795</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>701199</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>1042486</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>98512</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>324879</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>330877</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>1592832</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>173</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>937249</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>330704</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>655583</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <MissionDesc>TO COMBAT PET OVERPOPULATION AND HOMELESSNESS THROUGH ACCESSIBLE, COMMUNITY -DRIVEN SOLUTIONS. WE ARE DEDICATED TO PROMOTING RESPONSIBLE PET OWNERSHIP BY OFFERING EDUCATIONAL PROGRAMS TO THE PUBLIC AND PROVIDING LOW-COST, INCOME BASED HUMAN AND ANIMAL SERVICES FOR ECONOMICALLY DISADVANTAGED RESIDENTS, INCLUDING STERILIZATION, VACCINATIONS, MICROCHIPPING, AND A PET FOOD PANTRY.</MissionDesc>
      <SignificantNewProgramSrvcInd>false</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>false</SignificantChangeInd>
      <ExpenseAmt>901799</ExpenseAmt>
      <RevenueAmt>675468</RevenueAmt>
      <Desc>SPAY &amp; NEUTER PROGRAM - PROVIDE FREE OR LOW COST SPAY/NEUTER SERVICES FOR THOSE WHO CANNOT AFFORD IT FOR CATS AND DOGS THROUGH ESTABLISHED VETERINARY SERVICES</Desc>
      <ProgSrvcAccomActy2Grp>
        <ExpenseAmt>98894</ExpenseAmt>
        <RevenueAmt>258996</RevenueAmt>
        <Desc>VACCINATIONS - PROVIDE LOW COST VACCINATIONS TO LOCAL COMMUNITY</Desc>
      </ProgSrvcAccomActy2Grp>
      <ProgSrvcAccomActy3Grp>
        <ExpenseAmt>2144</ExpenseAmt>
        <RevenueAmt>1000</RevenueAmt>
        <Desc>PROVIDE FOOD RESOURCES FOR LOCAL ANIMAL POPULATION</Desc>
      </ProgSrvcAccomActy3Grp>
      <ProgSrvcAccomActyOtherGrp>
        <ExpenseAmt>-10657</ExpenseAmt>
      </ProgSrvcAccomActyOtherGrp>
      <TotalOtherProgSrvcExpenseAmt>-10657</TotalOtherProgSrvcExpenseAmt>
      <TotalProgramServiceExpensesAmt>992180</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="RetDoc6">true</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd referenceDocumentId="RetDoc1">true</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>false</LobbyingActivitiesInd>
      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
      <DonorAdvisedFundInd referenceDocumentId="RetDoc4">false</DonorAdvisedFundInd>
      <ConservationEasementsInd referenceDocumentId="RetDoc4">false</ConservationEasementsInd>
      <CollectionsOfArtInd referenceDocumentId="RetDoc4">false</CollectionsOfArtInd>
      <CreditCounselingInd referenceDocumentId="RetDoc4">false</CreditCounselingInd>
      <DonorRstrOrQuasiEndowmentsInd referenceDocumentId="RetDoc4">false</DonorRstrOrQuasiEndowmentsInd>
      <ReportLandBuildingEquipmentInd referenceDocumentId="RetDoc4">true</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd referenceDocumentId="RetDoc4">false</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd referenceDocumentId="RetDoc4">false</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd referenceDocumentId="RetDoc4">false</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd referenceDocumentId="RetDoc4">true</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd referenceDocumentId="RetDoc4">false</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd referenceDocumentId="RetDoc4">false</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd referenceDocumentId="RetDoc4">false</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd>false</SchoolOperatingInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <ForeignActivitiesInd>false</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd>false</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd>false</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd>false</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd>false</FundraisingActivitiesInd>
      <GamingActivitiesInd>false</GamingActivitiesInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <GrantsToOrganizationsInd>false</GrantsToOrganizationsInd>
      <GrantsToIndividualsInd>false</GrantsToIndividualsInd>
      <ScheduleJRequiredInd>false</ScheduleJRequiredInd>
      <TaxExemptBondsInd>false</TaxExemptBondsInd>
      <EngagedInExcessBenefitTransInd>false</EngagedInExcessBenefitTransInd>
      <PYExcessBenefitTransInd>false</PYExcessBenefitTransInd>
      <LoanOutstandingInd>false</LoanOutstandingInd>
      <GrantToRelatedPersonInd>false</GrantToRelatedPersonInd>
      <BusinessRlnWithOrgMemInd>false</BusinessRlnWithOrgMemInd>
      <BusinessRlnWithFamMemInd>false</BusinessRlnWithFamMemInd>
      <BusinessRlnWith35CtrlEntInd>false</BusinessRlnWith35CtrlEntInd>
      <DeductibleNonCashContriInd>false</DeductibleNonCashContriInd>
      <DeductibleArtContributionInd>false</DeductibleArtContributionInd>
      <TerminateOperationsInd>false</TerminateOperationsInd>
      <PartialLiquidationInd>false</PartialLiquidationInd>
      <DisregardedEntityInd>false</DisregardedEntityInd>
      <RelatedEntityInd>false</RelatedEntityInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
      <ActivitiesConductedPrtshpInd>false</ActivitiesConductedPrtshpInd>
      <ScheduleORequiredInd>true</ScheduleORequiredInd>
      <IRPDocumentCnt>15</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <EmployeeCnt>22</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>true</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>false</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>false</NondeductibleContributionsInd>
      <IndoorTanningServicesInd>false</IndoorTanningServicesInd>
      <SubjToTaxRmnrtnExPrchtPymtInd>false</SubjToTaxRmnrtnExPrchtPymtInd>
      <SubjectToExcsTaxNetInvstIncInd>false</SubjectToExcsTaxNetInvstIncInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>6</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>6</IndependentVotingMemberCnt>
      <FamilyOrBusinessRlnInd>false</FamilyOrBusinessRlnInd>
      <DelegationOfMgmtDutiesInd>false</DelegationOfMgmtDutiesInd>
      <ChangeToOrgDocumentsInd>false</ChangeToOrgDocumentsInd>
      <MaterialDiversionOrMisuseInd>false</MaterialDiversionOrMisuseInd>
      <MembersOrStockholdersInd>false</MembersOrStockholdersInd>
      <ElectionOfBoardMembersInd>false</ElectionOfBoardMembersInd>
      <DecisionsSubjectToApprovaInd>false</DecisionsSubjectToApprovaInd>
      <MinutesOfGoverningBodyInd>true</MinutesOfGoverningBodyInd>
      <MinutesOfCommitteesInd>true</MinutesOfCommitteesInd>
      <OfficerMailingAddressInd>false</OfficerMailingAddressInd>
      <LocalChaptersInd>false</LocalChaptersInd>
      <Form990ProvidedToGvrnBodyInd>true</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>true</ConflictOfInterestPolicyInd>
      <AnnualDisclosureCoveredPrsnInd>true</AnnualDisclosureCoveredPrsnInd>
      <RegularMonitoringEnfrcInd>true</RegularMonitoringEnfrcInd>
      <WhistleblowerPolicyInd>true</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>true</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>false</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>false</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>false</InvestmentInJointVentureInd>
      <UponRequestInd>X</UponRequestInd>
      <BooksInCareOfDetail>
        <BusinessName>
          <BusinessNameLine1Txt>SCHWARTZ &amp; ASSOCIATES</BusinessNameLine1Txt>
        </BusinessName>
        <PhoneNum>5126676352</PhoneNum>
        <USAddress>
          <AddressLine1Txt>116 S LBJ DRIVE</AddressLine1Txt>
          <CityNm>SAN MARCOS</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>78666</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <Form990PartVIISectionAGrp>
        <PersonNm>LAUREN FOYE</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>64640</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JAYME CIBIK</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>NANCY GUSTAFSON</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BRAD POWER</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SUE RICHARDS</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BRENDA WALSH</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>64640</TotalReportableCompFromOrgAmt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>DRAGONFLY VETERINARY SERVICES</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>25 J WILLIAMS</AddressLine1Txt>
            <CityNm>BOERNE</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78006</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>VETERINARY</ServicesDesc>
        <CompensationAmt>151037</CompensationAmt>
      </ContractorCompensationGrp>
      <CntrctRcvdGreaterThan100KCnt>1</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>5847</FundraisingAmt>
      <GovernmentGrantsAmt>110228</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>298966</AllOtherContributionsAmt>
      <TotalContributionsAmt>415041</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>SPAY &amp; NEUTER</Desc>
        <BusinessCd>812900</BusinessCd>
        <TotalRevenueColumnAmt>667132</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>667132</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>WELLNESS</Desc>
        <BusinessCd>812900</BusinessCd>
        <TotalRevenueColumnAmt>258866</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>258866</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>TNRM COMMUNITY</Desc>
        <BusinessCd>812900</BusinessCd>
        <TotalRevenueColumnAmt>13236</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>13236</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>PET PANTRY</Desc>
        <BusinessCd>812900</BusinessCd>
        <TotalRevenueColumnAmt>6000</TotalRevenueColumnAmt>
        <ExclusionAmt>6000</ExclusionAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>CLINIC INCOME</Desc>
        <BusinessCd>812900</BusinessCd>
        <TotalRevenueColumnAmt>2080</TotalRevenueColumnAmt>
        <ExclusionAmt>2080</ExclusionAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>947314</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>2211</TotalRevenueColumnAmt>
        <ExclusionAmt>2211</ExclusionAmt>
      </InvestmentIncomeGrp>
      <FundraisingGrossIncomeAmt>4010</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>5847</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>1211</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>2799</TotalRevenueColumnAmt>
        <ExclusionAmt>2799</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1367365</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>939234</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>13090</ExclusionAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>64640</TotalAmt>
        <ProgramServicesAmt>64640</ProgramServicesAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>216397</TotalAmt>
        <ProgramServicesAmt>216397</ProgramServicesAmt>
      </OtherSalariesAndWagesGrp>
      <PayrollTaxesGrp>
        <TotalAmt>16654</TotalAmt>
        <ProgramServicesAmt>16654</ProgramServicesAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>145</TotalAmt>
        <FundraisingAmt>145</FundraisingAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>270383</TotalAmt>
        <ProgramServicesAmt>245012</ProgramServicesAmt>
        <ManagementAndGeneralAmt>24368</ManagementAndGeneralAmt>
        <FundraisingAmt>1003</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>5227</TotalAmt>
        <ProgramServicesAmt>795</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3983</ManagementAndGeneralAmt>
        <FundraisingAmt>449</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>7064</TotalAmt>
        <ProgramServicesAmt>2611</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4399</ManagementAndGeneralAmt>
        <FundraisingAmt>54</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>4883</TotalAmt>
        <ProgramServicesAmt>1055</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3828</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>28347</TotalAmt>
        <ProgramServicesAmt>26454</ProgramServicesAmt>
        <FundraisingAmt>1893</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>90</TotalAmt>
        <ManagementAndGeneralAmt>90</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>404</TotalAmt>
        <ProgramServicesAmt>404</ProgramServicesAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>48515</TotalAmt>
        <ProgramServicesAmt>48010</ProgramServicesAmt>
        <ManagementAndGeneralAmt>505</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>23083</TotalAmt>
        <ProgramServicesAmt>23083</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>11634</TotalAmt>
        <ProgramServicesAmt>11634</ProgramServicesAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>COGS</Desc>
        <TotalAmt>173669</TotalAmt>
        <ProgramServicesAmt>173669</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>OTHER SUPPLIES</Desc>
        <TotalAmt>84438</TotalAmt>
        <ProgramServicesAmt>84438</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>OTHER PROGRAM SUPPLIES</Desc>
        <TotalAmt>25331</TotalAmt>
        <ProgramServicesAmt>24271</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1060</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BANK/CREDIT CARD CHARGES</Desc>
        <TotalAmt>24894</TotalAmt>
        <ProgramServicesAmt>24876</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>36688</TotalAmt>
        <ProgramServicesAmt>28177</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6601</ManagementAndGeneralAmt>
        <FundraisingAmt>1910</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1042486</TotalAmt>
        <ProgramServicesAmt>992180</ProgramServicesAmt>
        <ManagementAndGeneralAmt>44852</ManagementAndGeneralAmt>
        <FundraisingAmt>5454</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>157967</BOYAmt>
        <EOYAmt>353470</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>102005</BOYAmt>
        <EOYAmt>61008</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>18621</BOYAmt>
        <EOYAmt>1142</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1251067</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>73855</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <EOYAmt>1177212</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>52284</BOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>330877</BOYAmt>
        <EOYAmt>1592832</EOYAmt>
      </TotalAssetsGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>173</BOYAmt>
        <EOYAmt>937249</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>173</BOYAmt>
        <EOYAmt>937249</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>330704</BOYAmt>
        <EOYAmt>655583</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>330704</BOYAmt>
        <EOYAmt>655583</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>330877</BOYAmt>
        <EOYAmt>1592832</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>324879</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc6">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>130508</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>158871</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>179965</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>155401</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>415041</CurrentTaxYearAmt>
        <TotalAmt>1039786</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>130508</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>158871</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>179965</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>155401</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>415041</CurrentTaxYearAmt>
        <TotalAmt>1039786</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1039786</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearAmt>2211</CurrentTaxYearAmt>
        <TotalAmt>2211</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>7664</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2852</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>6175</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>180</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>12090</CurrentTaxYearAmt>
        <TotalAmt>28961</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>1070958</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>2345917</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.97090</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.97370</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER INCOME 16,871</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <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="RetDoc4">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>2615</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2615</DepreciationAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>1248452</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>71240</DepreciationAmt>
        <BookValueAmt>1177212</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1177212</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>NOTE-VET CLINIC</Desc>
        <Amt>937249</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>937249</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>TO COMBAT PET OVERPOPULATION AND HOMELESSNESS THROUGH ACCESSIBLE, COMMUNITY -DRIVEN SOLUTIONS. WE ARE DEDICATED TO PROMOTING RESPONSIBLE PET OWNERSHIP BY OFFERING EDUCATIONAL PROGRAMS TO THE PUBLIC AND PROVIDING LOW-COST, INCOME BASED HUMAN AND ANIMAL SERVICES FOR ECONOMICALLY DISADVANTAGED RESIDENTS, INCLUDING STERILIZATION, VACCINATIONS, MICROCHIPPING, AND A PET FOOD PANTRY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>ASSIST WITH SPAY &amp; NEUTER AND VACCINATION CLINICS. ASSIST WITH PETFEST AND OTHER FUNDRAISING EVENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL BOARD MEMBERS ARE EMAILED A COPY OF THE DRAFT 990 PRIOR TO FILING AND ASKED TO REVIEW THE DRAFT AND PROVIDE COMMENTS/FEEDBACK AND GIVEN A DEADLINE FOR RESPONDING. ALL THE COMMENTS AND FEEDBACK ARE EVALUATED AND CHANGES OR AMENDMENTS TO THE DRAFT 990 ARE MADE AS APPROPRIATE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>CONFLIC OF INTEREST POLICY IS DISCUSSED AT BOARD MEETINGS. THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE BYLAWS AND THE PALS FINANCIAL POLICIES AND PROCEDURES MANUAL. ALL DIRECTORS SIGN AN AFFIRMATION OF DUTIES AND DISCLOSURE OF CONFLICTS OF INTEREST, IN A FORM APPROVED BY THE BOARD, AT THE BEGINNING OF EACH TERM AS A DIRECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONTRACT SERVICES 3,190 24,252 0 OFFICE ADMIN 44,431 116 0 VETERINARIANS 545 0 0 VET ASSISTANT 24 0 0 RECLASSIFY W-2 EMPLOYEES -233,051 0 0 PETFEST 0 0 1,003 0 0 0 WELLNESS VETERINARIANS/TECHS 5,250 0 0 VET ASSISTANTS 4,810 0 0 0 0 0 TNRM COMMUNITY VETERINARIANS 19,081 0 0 VET ASSISTANTS 14,553 0 0 0 0 0 SPAY &amp; NEUTER CONTRACT SERVICES 100 0 0 VETERINARIANS 229,484 0 0 VET ASSISTANTS 156,595 0 0 TOTAL 245,012 24,368 1,003</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>