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        <EOYAmt>766787</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>34731</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus4YearsAmt>245872</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>249381</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>246272</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>292633</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>240638</CurrentTaxYearAmt>
        <TotalAmt>1274796</TotalAmt>
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      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>245872</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>249381</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>246272</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>292633</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>240638</CurrentTaxYearAmt>
        <TotalAmt>1274796</TotalAmt>
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      <SubstantialContributorsTotAmt>206480</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1068316</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>7</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>20</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>172</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>16</CurrentTaxYearAmt>
        <TotalAmt>345</TotalAmt>
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      <TotalSupportAmt>1275141</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>48683</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.83780</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.97860</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <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>
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    <IRS990ScheduleD documentId="RetDoc4">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>457920</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>61959</DepreciationAmt>
        <BookValueAmt>395961</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>202961</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>31400</DepreciationAmt>
        <BookValueAmt>171561</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>48756</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>46748</DepreciationAmt>
        <BookValueAmt>2008</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>569530</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
      <FundraisingEventInformationGrp>
        <Event1Nm>BLACK CAT FUNDR</Event1Nm>
        <GrossReceiptsEvent1Amt>27069</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>27069</CharitableContriEvent1Amt>
        <Event2Nm>FROSTY CLAWS</Event2Nm>
        <GrossReceiptsEvent2Amt>17529</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>4831</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>12698</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>1414</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>44598</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>31900</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>12698</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>1414</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>1414</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>11284</NetIncomeSummaryAmt>
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    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>(A) TO EDUCATE LOCAL GOVERNMENTS AND THE PUBLIC ON THE BENEFITS OF A TRAP, NEUTER, RETURN (TNR) PROGRAM IN DUPAGE COUNTY. (B) TO HUMANELY CONTROL THE POPULATION OF FERAL CATS IN DUPAGE COUNTY, ILLINOIS, PRIMARILY THROUGH A TRAP, NEUTER, RETURN (TNR) PROGRAM. (C) TO PROVIDE EDUCATIONAL RESOURCES AND OTHER ASSISTANCE TO FERAL CAT COLONY CARETAKERS AND LOCAL VETERINARIANS. (D) TO PROVIDE COACHING ON TNR METHODS TO FERAL CAT COLONY CARETAKERS AND OTHERS INTERESTED IN FURTHERING THE OBJECTIVES OF TNR. (E) TO WORK IN COOPERATION WITH OTHER ANIMAL WELFARE ORGANIZATIONS INTERESTED IN FURTHERING THE OBJECTIVES OF TNR IN DUPAGE COUNTY, ILLINOIS. (F) TO PROMOTE THE IMPORTANCE OF SPAYING AND NEUTERING FOR ALL CATS, FERAL OR NON-FERAL. (G) TO PLACE FOR ADOPTION DIRECTLY TO THE PUBLIC OR PLACE WITH OTHER ANIMAL WELFARE ORGANIZATIONS, THOSE CATS THAT ARE FOUND TO BE ADOPTABLE IN THE COURSE OF PRACTICING TNR. OUR LONG-TERM GOAL: TO REDUCE BOTH THE NUMBER OF CATS EUTHANIZED AND THE FERAL CAT POPULATION IN DUPAGE COUNTY WHILE IMPROVING THE QUALITY OF LIFE FOR BOTH CATS AND HUMANS THROUGH THE HIGH-VOLUME USE OF LOW-COST OR FREE SPAY-NEUTER SERVICES TO STERILIZE FERAL, SEMI-FERAL, STRAY AND DOMESTIC CATS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE TREASURER AND PRESIDENT REVIEW THE RETURN BEFORE IT IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION WILL PROVIDE COPIES OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS TO ANYONE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>