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        <DepreciationAmt>59709</DepreciationAmt>
        <BookValueAmt>42806</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>338256</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="RetDoc5">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>MARY MYERS</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>BOARD MEMBER</RelationshipDescriptionTxt>
        <TransactionAmt>12000</TransactionAmt>
        <TransactionDesc>RENT PAID</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>DOG SANCTUARY TO RESCUE AND PROVIDE A HEALING PLACE FOR DOGS THAT OTHERWISE WOULD BE CONSIDERED UNADOPTABLE AND POSSIBLY KILLED. TO TRAIN, REHABILITATE AND REHOME EACH DOG SO THAT THEY CAN HOPEFULLY FIND THEIR FOREVER FAMILY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNA CILENTO MARY MYERS PRESIDENT VICE PRES MARRIED MARY MYERS ELISABETH MYERS VICE PRES DIRECTOR SISTERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE DIRECTORS OF THE ORGANIZATION ARE ISSUED A DRAFT FORM 990 FOR THEIR REVIEW BEFORE THE 990 IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES IT'S FINANCIAL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST TO BE VIEWED AT THEIR NEW YORK OFFICE SPACE. COPIES OF FORMS 990 ARE ALSO AVAILABLE ON WEBSITES SUCH AS GUIDESTAR AND THE NYS CHARITIES BUREAU SITE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>TRAINING 7,280 0 0 SUPPLIES 6,844 0 0 DOG FOOD 6,284 0 0 REAL ESTATE TAXES 4,990 0 0 TELEPHONE 2,321 0 0 EQUIPMENT 2,165 0 0 BANK CHARGES 977 0 0 990-T TAXES 953 0 0 NYS TAX 351 0 0 FEES 100 0 0 CHAR-500 FEE 75 0 0 TOTAL 32,340 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>