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      <ReconcilationRevenueExpnssAmt>20507</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-136353</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>169575</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>269510</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>222061</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>479244</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>873289</CurrentTaxYearAmt>
        <TotalAmt>2013679</TotalAmt>
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        <CurrentTaxYearAmt>243796</CurrentTaxYearAmt>
        <TotalAmt>286614</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>269510</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>222061</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>479244</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1117085</CurrentTaxYearAmt>
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      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>212393</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>269510</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>222061</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>479244</CurrentTaxYearMinus1YearAmt>
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        <TotalAmt>2300293</TotalAmt>
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      <PublicSupportCY509Pct>1.00000</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>1.00000</PublicSupportPY509Pct>
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      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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        <BookValueAmt>28330</BookValueAmt>
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        <DepreciationAmt>21131</DepreciationAmt>
        <BookValueAmt>117229</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>6010</DepreciationAmt>
        <BookValueAmt>152</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>145711</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>SALES TAX PAYABLE</Desc>
        <Amt>1401</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1401</TotalLiabilityAmt>
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    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>OUR MISSION IS TO PROVIDE A SAFE HAVEN FOR HOMELESS ANIMALS IN OUR COUNTY, GIVING THEM THE TIME AND PATIENCE THEY NEED UNTIL PLACED IN PERMANENT HOMES THROUGH OUR ADOPTION PROCESS. WE RESCUE PETS AT RISK OF EUTHANASIA DUE TO LIMITED SPACE AND RESOURCES. WE PROVIDE FOSTER HOMES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PERIODIC REVIEW SHALL AT A MINIMUM INCLUDE THE FOLLOWING SUBJECTS: WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT CONFORM TO THE WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS OR SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. IF OUTSIDE EXPERTS ARE USED, THEIR USE SHALL NOT RELIEVE THE GOVERNING BOARD OF ITS RESPONSIBILITY FOR ENSURING PERIODIC REVIEWS ARE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>CONFLICT OF INTEREST POLICY ATTACHED IN DETAIL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>TAX RETURNS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>SPAY AND NEUTER EXPENSE 20,020 0 0 MEDICAL SUPPLIES 20,009 0 0 ANIMAL CONTROL VET BILLS 18,284 0 0 CLEANING SUPPLIES 18,275 0 0 ANIMAL CONTROL UTILITIES 14,893 0 0 ANIMAL CONTROL MED SUPPLI 14,405 0 0 SALES TAX INCLUDED INCOME 12,376 0 0 OTHER EXPENSE 7,342 0 0 ANIMAL CONTROL SHELTER SU 6,227 0 0 SPECIALTY FOOD 2,845 0 0 ANIMAL CONTROL PET SUPPLI 2,461 0 0 ANIMAL CONTROL CHEM &amp; PAP 1,874 0 0 GENERAL MAINT / REPAIRS 1,689 0 0 ANIMAL CONTROL TELEPHONE 1,429 0 0 ANIMAL CONTROL GAS 1,288 0 0 ANIMAL CONTROL COMPUTER E 1,259 0 0 ANIMAL CONTROL TRAINING 950 0 0 TRANSPORT, TRAVEL, MEETIN 947 0 0 ANIMAL CONTROL WASTE SERV 842 0 0 TOTAL 147,415 0 0</ExplanationTxt>
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</Return>