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      <InclEscrowCustodialAcctLiabInd>false</InclEscrowCustodialAcctLiabInd>
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      <TotalBookValueLandBuildingsAmt>9538</TotalBookValueLandBuildingsAmt>
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        <Desc>Closely-held equity interests</Desc>
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      <OtherLiabilitiesOrgGrp>
        <Desc>Federal income taxes</Desc>
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    <IRS990ScheduleO documentId="990O" softwareId="25022248" softwareVersionNum="25.0.1.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11a</FormAndLineReferenceDesc>
        <ExplanationTxt>Board members are provided an electronic copy of Form 990 prior to filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Board members complete a conflict-of-interest policy statement annually. Any disclosed conflicts are discussed among remaining board members in executive session.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24a</FormAndLineReferenceDesc>
        <ExplanationTxt>Food and supplies provided to the animals housed at the shelter awaiting adoption.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24b</FormAndLineReferenceDesc>
        <ExplanationTxt>Costs of spay and neuter clinics held during the year. Services provided by Shelter Outreach Services.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XII, Line 1</FormAndLineReferenceDesc>
        <ExplanationTxt>Conversion of accounting method from cash basis to accrual basis was adopted for the 2023 tax return.</ExplanationTxt>
      </SupplementalInformationDetail>
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</Return>