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        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
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        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S TAX RETURNS ARE REVIEWED BY THE PRESIDENT AND THE TREASURER PRIOR TO FILING.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>COPIES OF DOCUMENTS CAN BE MADE AVAILABLE UPON WRITTEN REQUEST.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>BUILDING MAINT: PROGRAM SERVICE EXPENSES 18,771. MANAGEMENT AND GENERAL EXPENSES 29,377. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,148. FOOD &amp; NUTRITION: PROGRAM SERVICE EXPENSES 43,423. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,423. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 28,820. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,820. TAXES &amp; LICENSES: PROGRAM SERVICE EXPENSES 23,963. MANAGEMENT AND GENERAL EXPENSES 4,811. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,774. MILEAGE REIMBURSEMENT: PROGRAM SERVICE EXPENSES 28,194. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,194. SPECIAL EVENT EXP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 27,681. TOTAL EXPENSES 27,681. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26,798. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,798. PAYPAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,568. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,568. SPAY &amp; NEUTER SERVICES: PROGRAM SERVICE EXPENSES 13,102. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,102. MISC: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 4,738. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,738. VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 6,164. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,164. TRANSPORTATION: PROGRAM SERVICE EXPENSES 5,719. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,719. BEHAVIOR MODIFICATION: PROGRAM SERVICE EXPENSES 5,394. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,394. BANK FEES/CREDIT CARD PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,143. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,143. SHELTER FEES &amp; CHARGES: PROGRAM SERVICE EXPENSES 3,996. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,996. MICROCHIP REGISTRATION FEES: PROGRAM SERVICE EXPENSES 3,540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,540. OFFSITE BOARDING: PROGRAM SERVICE EXPENSES 3,479. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,479. UNIFORMS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,199. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,199. SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 2,082. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,082. CRATES: PROGRAM SERVICE EXPENSES 1,648. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,648. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 767. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 767. FOSTERING: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. GROOMING: PROGRAM SERVICE EXPENSES 171. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 171. TRASH: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 32. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32.</ExplanationTxt>
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